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Policies and Procedures

Policy Listing

Reference

Description

Approval Date

Next review date

PO_BRM1

Risk Management

03-Sept-13

Sept-17

PO_BRM2

Fraud & Corruption Policy & Guidance

24-June-14

June-16

PO_ENV1

Environmental

03-Sep-13

Sept-16

PO_TTC2

Freedom of Information *

03-Sep-13

Sept-17

PO_TTC3

Publication Scheme

26-June-13

June-17

PO_TTC4

Data Quality Policy

03-Sept-13

Sept-16

PO_TTC5

Market Policy

24-June-14

May-18

PO_PER1

Pensions Discretions Policy Statement

02-Sept-14

Sept-16

ST_TTC3

Mayors Budget Policy

06-May-14

May-18

Staff Handbook Contents

     

Reference

Description

Approval Date

Next review date

SH-App1

Sickness Absence Policy & Procedure (Appendix 1)

03-Nov-15

Nov-19

SH-App2

Disciplinary Procedure (Appendix 2)

03-Nov-15

Nov-19

SH-App3

Grievance Procedure (Appendix 3)

04-Nov-15

Nov-18

SH-App4

Maternity Scheme (Appendix 4)

03-Mar-15

Mar-19

SH -App5

Paternity Scheme (Appendix 5)

03-Sept-13

Sept-17

SH-App6

Harassment (Appendix 6)

06-Nov-12

Nov-16

SH-App7

Capability Procedure (Appendix 7)

03-Nov-15

Nov-19

SH-App8

Employee Interests & Integrity Procedure  (Appendix 8)

26-Jun-13

Jun-17

SH-App9

Working Time Directive 48 hours “Opt-Out” (Appendix 9)

26-Jun-13

Jun-17

SH-App10

Working Time Directive “Additional Hours” (Appendix 10)

26-Jun-13

Jun-17

SH-App11

Equal Opportunities Policy and Disclosure and Barring Service P&P (Appendix 11)

02-Sept-14

Sept-18

SH-App12

Training & Development Policy & Procedure (Appendix 12)

04-Nov-14

Nov-19

SH-App13

Smoking Policy (Appendix 13)

04-Nov-14

Nov-18

SH-App14

Appraisals Procedure (Appendix 14)

03-Sept-13

Sept-17

SH-App15

Work Life Balance Policy (Appendix 15)

04-Nov-14

Nov-16

SH-App16

Email, Internet, Social media & Computer Use Policy (Appendix 16)

03-Nov-15

Nov-19

SH-App17

Child and Vulnerable Adult Protection Policy (Appendix 17)

06-Nov-12

Nov-16

SH-App18

Employee Suggestion Scheme (Appendix 18)

03-Sept-13

Sept-15

SH-App19 Whistle Blowing Procedure (Public Disclosure) (Appendix 19) 04-Nov-14 Nov-18

SH-App20

Home Working Procedure (Appendix 20)

03-Sept-13

Sept-15

SH-App21

Job Share Policy (Appendix 21)

03-Sept-13

Sept-17

SH-App22

Probationary Period Procedures (Appendix 22)

03-Dec-10

Nov-15

SH-App23

Health & Safety (General) * (Appendix 23)

26-Jun-13

Jun-17

SH-App24

Health & Safety (Lone-working) * (Appendix 24)

26-Jun-13

Jun-17

SH-App25

Travel Expenses Policy & Procedure (Appendix 25)

05-Nov-13

Nov-15

SH-App26

Redundancy Policy (Appendix 26)

05-Nov-13

Nov-16

SH-App27

Drug & Alcohol Misuse Policy (Appendix 27)

26-Jun-13

Jun-17

SH-App28

Mobile Phone Policy (Appendix 28)

04-Nov-14

Sept-16

SH-App29 Annual Leave and Time Off Policy (Appendix 29) 04-Nov-14 Nov-18
SH-App30 Flexible Working Policy (Appendix 30) 02-Sept-14 Sept-18
       

Procedures Listing

 

Reference

Description

Approval Date

Next review

PR_FIN1

Grants Policy

04-Nov-14

Nov-18

PR_HAS1

Accident & Incident Reporting

04-Nov-14

Nov-18

PR_ICT1

Use of Electronic Signatures

03-Sept-13

Sept-17

PR_PER1

Recruitment

04-Nov-14

Nov-18

PR_PER1.1

Recruitment (Casual Employees)

04-Nov-14

Nov-18

PR_PER1.2

Appointment of Volunteers

02-Sept-14

Sept-19

PR_PER2

Induction

12-Mar-13

Mar-17

PR_PER3 Leavers 04-Nov-14 Nov-18

PR_REC

Work Experience Placements Policy & Procedure

03-Sept-13

Sept-15

PR_PUR1

Purchasing

04-Nov-14

Nov-15

PR_SPOR

Sports Development Activity Days Policy & Procedure

03-Sept-13

Sept-15

PR_TTC1

Council Complaints

07-Sep-10

Jan-17

PR_BAR1

Financial Bar Procedure

13-Mar-13

Jan-17