Policies & Procedures - Work in Progress
The committee formed to revise Policies and Procedures made the recommendation, approved by the Board, that the single 52 page policy document be replaced by a series of separate documents, where necessary containing related sub-policies. This was felt to be more logical and more manageable, particularly when it is necessary to review, change or add to a procedure. This is apparent where the list below shows policies which we are now required to have, but previously never existed. Many of the drafts below have blanks, comments or question marks which need further input. Click on the appropriate title below to bring up the Word document which can be downloaded or printed out if necessary. To exit the Word document click on the X in the top right corner to return to this title page.
Policies
Table
(shows general structure of the completed policies portfolio).
|
Policy
|
Agreed
by
Board |
Awaiting
Board
Aproval |
Being
written,
modified or updated |
Author
or person making changes
|
| Introduction |
.
|
.
|
Yes
|
.
|
| Organisation |
.
|
.
|
Yes
|
.
|
| Legal Requirements |
.
|
.
|
Yes
|
.
|
| Money Laundering |
.
|
Yes
|
Yes
|
LAB
|
| Personnel |
.
|
.
|
Yes
|
.
|
| Operations |
.
|
.
|
Yes
|
.
|
| Audit |
.
|
Yes
|
Yes
|
LAB
|
| Savings (Before) |
.
|
.
|
Yes
|
.
|
| Savings (After) |
.
|
Yes
|
Yes
|
LAB
|
| Loans |
.
|
.
|
Yes
|
LAB
|
| Complaints |
.
|
.
|
Yes
|
.
|
| Equal Opportunities |
.
|
.
|
Yes
|
.
|
| Child Protection |
.
|
.
|
Yes
|
LEB
|
| Green Loans |
.
|
.
|
Yes
|
LEB/LAB
|
| Handyloans |
.
|
Yes
|
Yes
|
LEB/CRH
|
| Lone Working |
.
|
.
|
Yes
|
LEB
|
| Health & Safety |
.
|
Yes
|
Yes
|
LEB
|
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