Governance

Policy or Procedure Name Status
RCL Review Session Form Parts 1&2 Trustee Approved
RCL Volunteer Agreement 251018v2 Trustee Approved
RCL Vision, Mission & Objects 251018v1 Trustee Approved
RCL Constitution 29Feb2016[4084] Trustee Approved
RCL Charity Objects Trustee Approved
RCL Safeguarding Policy 181120v3 Trustee Approved
Safeguarding Notes 181120v2 Trustee Approved
H&S+Env_policy_and_RA_combined_janfeb2019 Trustee Approved
RCL Confidentiality Statement 181123v2 Trustee Approved
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 181123v1 Trustee Approved
RCL Data Protection Policy – General Data Protection Regulation (GDPR) & Data Protection Act 2018 Not created
RCL Equality Policy 181120v1 Trustee Approved
RCL Manual Handling Policy Draft
RCl Environmental Policy Inc with H&S policy
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