These policies define the Trust’s approach to public accountability and stewardship, to ensure that the highest standards of conduct are maintained by the Trust and that there is probity in the use of public money.
The policies encompassesa number of codes of conduct which have informed the values underpinning the work of the Trust. These are key policies in the Trust’s overall corporate governance framework and are applicable to all employees of the Trust.
5.01 - Standing Orders, Standing Financial Instructions and Scheme of Delegation
5.02 - Standards of Business Conduct and Behaviour – Policy
5.03 - Declaration of Interests - Policy
5.04 - Gifts, Hospitality & Commercial Sponsorship - Ensuring High Standards of Business Conduct
5.05 - Losses and Special Payment Policy and Procedure
5.06 - Fraud Policy and Response Plan
5.07 - Card Holder Policy & Procedure – The Nat West Purchasing Card
5.08 - Policy deleted
5.09 - Significant Partnership Working Arrangements Policy
