Policy Framework - Schedule 2

Framework Leglislation

                (* = draft version)

General Company Policies

Date First Adopted

Date Last Reviewed

Next Date for Revision

Complaints

Apr-04

Dec-10

Dec-13

Confidentiality

Dec-02

Feb-11

Feb-14

Data Protection

Apr-08

Apr-11

Apr-14

Equal Opportunities

Nov-04

Apr-09

Apr-12

Financial Accounting & Reserves

Jun-10

Jun-13

Membership

Aug-01

Jun-11

Jun-14

Members' Contributions

May-07

Feb-11

Feb-12

Protection of Whistleblowers

Jun-11

Jun-14

Service Standards

Jun-10

Jun-13

Health & Safety Policies

Date First Adopted

Date Last Reviewed

Next Date for Revision

Health and Safety (General)

Nov-04

Jun-09

Jun-12

Accidents

See Health and Safety

Adverse Weather

Aug-09

Aug-12

Challenging Behaviour

Jun-01

Jun-09

Jun-12

Fire Safety

See Health and Safety

Garden Health and Safety

Jun-02

Oct-11

Oct-12

Lone Working

Jan-04

Jun-09

Jun-12

Mobile Phones

Nov-04

Aug-09

Aug-12

Smoke Free Environment

Jun-10

Jun-12

Drugs & Alcohol Abuse

Aug-11

Aug-14

Recruitment & Employment Policies

Date First Adopted

Date Last Reviewed

Next Date for Revision

RECRUITMENT & DIVERSITY POLICIES

Disclosure Protection

Jan-04

Apr-11

Apr-14

Protecting Vulnerable People

Jan-04

Dec-10

Dec-13

Recruitment of Ex-Offenders

Jan-04

Apr-11

Apr-14

Relief Workers

Apr-05

Aug-09

Aug-12

Volunteers

Aug-01

Feb-11

Feb-14

FAMILY-FRIENDLY EMPLOYMENT POLICIES

Adoption Leave

Feb-03

Feb-10

Feb-13

Dependants Leave

Jan-01

Apr-10

Apr-13

Discretionary & Compassionate Leave

Feb-03

Apr-10

Apr-13

Flexible Working

Feb-03

Apr-10

Apr-13

Maternity Leave

Feb-03

Feb-10

Feb-13

Parental Leave

Jan-01

Feb-10

Feb-13

Paternity Leave

Feb-03

Feb-10

Feb-13

OTHER EMPLOYMENT POLICIES

Computer Use

Apr-11

Apr-14

Disciplinary Procedure

Apr-05

Dec-08

Dec-11

Grievance Procedure

May-01

Dec-08

Dec-11

Support & Supervision

Feb-11

Feb-14