Governance

Policy or Procedure Name Status
RCL Review Session Form Parts 1&2 Trustee Approved
RCL Volunteer Agreement Sent to Trustees for Approval
RCL Vision, Mission, Objectives Trustee Approved
RCL Constitution 29Feb2016[4084] Trustee Approved
RCL Charity Objects Trustee Approved
RCL Safeguarding Policy Sent to Trustees for Approval
RCL Safeguarding Notes Sent to Trustees for Approval
RCL Health & Safety Policy Draft
RCL Confidentiality Statement Sent to Trustees for Approval
RCL ICT Code of Conduct for Library Volunteers Trustee Approved
RCL Roles Library Assistant, IT Assistant, Cleaner, Maintenance Person, Fundraising Support, Marketing/Promotion/Board of Trustees Draft
RCL Volunteering Policy Sent to Trustees for Approval
RCL Data Protection Policy – General Data Protection Regulation (GDPR) & Data Protection Act 2018 Not created
RCL Equality Policy Sent to Trustees for Approval
RCL Manual Handling Policy Draft
RCl Environmental Policy Draft
RCL Social Media Policy Trustee Approved
RCL Complaint & Grievance Policy & Procedure Not created
RCL Fire Safety Volunteer One-page Guide Draft
RCL Asbestos Regiser Aug2009 External Document
RCL Financial Procedures Trustee Approved
RCL Governance & Decision Making Trustee Approved