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Governance, Policies & Procedures

Aud 10 Sep 2008 (45KB) Aud 12 Mar 2008 (51KB) Aud 12 Mar 2009 (30KB) 
Aud 14 May 2008 (36KB) Aud 16 Sep 2010 (145KB) Aud 17 Mar 11 (138KB) 
Aud 20 May 10 (135KB) Aud 23 Mar 10 (130KB) Aud 24 Sep 09 (140KB) 
Aud 3 Dec 09 (131KB) Aud 3 Dec 2008 (32KB) Aud 7 May 09 (137KB) 
Aud 8 Dec 2010 (184KB) C&Q 15 Oct 2008 (55KB) C&Q 17 Nov 2010 (146KB) 
C&Q 2 Feb 11 (152KB) C&Q 21 Oct 09 (143KB) C&Q 27 Jan 10 (150KB) 
C&Q 28 Apr 10 (138KB) C&Q 28 Jan 2008 (53KB) C&Q 28 Jan 2009 (51KB) 
C&Q 29 Sep 2010 (185KB) C&Q 30 Apr 2008 (41KB) Corp 9 Jul 2008 declassified (99KB) 
Res 1 Jul 09 (124KB) Res 1 Jul 2009 declassified (107KB) Res 10 Feb 2010 (134KB) 
Res 10 Feb 2010 declassified (96KB) Res 12 May 2010 (143KB) Res 13 May 09 (146KB) 
Res 16 Feb 11 (145KB) Res 19 Sep 2007 declassified (125KB) Res 2 Jul 08 (37KB) 
Res 21 May 2008 (49KB) Res 22 Oct 2008 (38KB) Res 22 Sep 2010 (154KB) 
Res 24 Nov 2010 (155KB) Res 25 Feb 2009 (48KB) Res 26 Nov 2008 (41KB) 
Res 27 Feb 2008 (49KB) Res 27 Feb 2008 declassified (129KB) Res 30 Sep 09 (145KB) 
Res 30 Sep 2009 declassified (100KB) Res 5 Jul 2010 (153KB) SGRC 10 Dec 2008 (37KB) 
SGRC 12 Feb 2009 (34KB) SGRC 2 Mar 2010 (137KB) SGRC 4 Mar 2009 (130KB) 
SGRC 5 Mar 2008 (27KB) SGRC 8 Jul 2009 (126KB) SGRC 9 Dec 2009 (131KB) 
SGRC 9 Jul 2008 (54KB)   
 
Agendas
20.5.09 (89KB) 8.7.09 (90KB) Corporation 1.10.08 (16KB) 
Corporation 10.12.08 (32KB) Corporation 10.5.06 (31KB) Corporation 11.7.07 (32KB) 
Corporation 12.10.11 (88KB) Corporation 12.12.06 (31KB) Corporation 12.12.07 (1KB) 
Corporation 12.7.06 (32KB) Corporation 14.11.08 (13KB) Corporation 14.9.11 (63KB) 
Corporation 15.3.06 (30KB) Corporation 15.7.10 (90KB) Corporation 2.3.10 (137KB) 
Corporation 21.5.08 (32KB) Corporation 23.3.11 (89KB) Corporation 23.5.07 (1KB) 
Corporation 25.5.11 (89KB) Corporation 26.5.10 (89KB) Corporation 27.9.06 (1KB) 
Corporation 28.1.10 (62KB) Corporation 28.3.07 (1KB) Corporation 3.10.07 (1KB) 
Corporation 4.3.09 (130KB) Corporation 5.3.08 (32KB) Corporation 6.10.10 (200KB) 
Corporation 7.10.09 (92KB) Corporation 8.12.10 (184KB) Corporation 9.12.09 (131KB) 
Corporation 9.7.08 (54KB)   
 
College Information
Commentary to Financial Plan 2006-10 (30KB) Development Plan 2010-13 (189KB) Financial Plan 2006-10 (2089KB) 
Financial Statements 2007-08 (665KB) Financial Statements 2009-10 (180KB) Focused Monitoring Visit Report (50KB) 
Members Report and Financial Statements 2006-07 (173KB) OfSTED Anual Monitoring Visit November 2007 (97KB) Quality Strategy (46KB)The College's Quality Strategy
 
Equality & Diversity
Disability Equality Scheme (128KB)The College's initial Disability Equality SchemeDisability Equality Scheme Action Plan Nov 07 (107KB) Disability Equality Scheme Action Plan Revision 3 Jan 09 (RE) (77KB) 
Equality & Diversity Policy (118KB)The College's policy in relation to equality of opportunity and respecting diversityEquality & Diversity Statement (84KB)A statement of the College’s values in respect of Equality & DiversityGender Equality Scheme (129KB)The College's Gender Equality Scheme
Race Equality Policy (69KB)The College's Race Equality Policy and 2008-09 Action Plan  
 
External Relations
Accord With Sheffield College (13KB) Complaints Policy (66KB)Details how complaints should be made and how they will be handledHot Work Policy & Procedure (188KB)The College's policy and procedure relating to hot work activities
Lettings Procedure (185KB)Policy/procedure for the hire/use of College premises  
 
Financial Resources
Anti Bribery Policy (104KB)The College's policy relating to the requirements of the Bribery Act 2010Anti-Fraud Policy and Plan (112KB)The College's policy relating to the prevention of fraudBudegt Virement Policy (91KB)The College's policy regarding the virement of funds from one budget heading to another
Fees Policy 2011-12 (150KB)The College's policy on tuition fees and fee remissionFinancial Regulations (365KB)Regualtions relating to the financial management of the CollegePay Policy (114KB)The College's policy with regard to payment of staff
Travel & Subsistence Claims/Driving on College Business (159KB)The College's policy relating to travel and subistenacne and driving on College businessTreasury Management Policy (105KB)The College's policy relating to the management of cash flows and bankingValue for Money Strategy (112KB)The College's strategy for achieving value for money
 
Freedom of Information
Definition Document (56KB) Guide to the Information Avaliable (170KB) Model Publication Scheme (48KB) 
 
Governance
Code of Conduct (181KB)The College's Code of Conduct for Governors and Committee MembersCode of Ethics (103KB)Sets out the core values the College aspires to in delivering its Mission Committee Terms of Reference (175KB) 
Corporation Committees (70KB)Constitution and membership of the Corporation's CommitteesCorporation Member Self Appraisal (115KB)The form completed by Governors to rate performance and identify training needs Corporation Members (48KB)Details of the members of the Corporation and date of appointment
Emeritus Governors (16KB)The College's procedure for appointing Emeritus GovernorsGifts & Hospitality Policy (115KB)The College's policy in relation to gifts and hospitalityGovernance Performance Indicators (117KB)The performance indicators approved by the College for measuring the effectiveness of its governance arrangements
Governor Links (64KB)How Governors can link with curriculum or support area of the CollegeMeasures of Effectiveness (43KB)Sets out the different roles of the Corporation and the PrincipalMeetings bus schedule (53KB)The schedule of business to be conducted by the Corporation and its Committees during the year
Mission Statement (16KB)The College's Mission StatementPolicy on Access to Corp Business (15KB)The College's policy on access to meeting papers and Minutes Policy on Governor Training (18KB)Details how the College intends to meet the training needs of Governors
Reg of Interests (21KB)Sets out the requirement for Governors to register their interest in matters pertaining to the College Responsibilities of the Corporation (18KB)Summary of the responsibilities of the CorporationResponsibilities of the Principal (13KB)Summary of the responsibilities of the Principal
Standing Orders (67KB)Governing Body Procedures  
 
Governor Recruitment
Application Form (154KB) Information for Applicants (64KB)  
 
Human Resources - Health and Safety (H&S)
Health & Safety Policy (365KB)The College's policy to ensure compliance with Health & Safety legislationLone Working (29KB)Lone Working's policy to minimise risks for staff working aloneManagement of Violence and Agression at Work (47KB)The College's policy for the management and containment of violence in the workplace
 
Human Resources - Miscellaneous
College Management Team (58KB) Cross College Teams (79KB) Joint Association Forum (34KB)The College’s formal structure for consultation with staff representatives
Observation of Teaching & Learning Policy (140KB)The College's policy to ensure high quality teaching and learning for studentsStaffing Structure Overview (62KB) Teaching Staff (87KB) 
 
Human Resources - Senior Post Holder (SPH) Information
Relocation Package (22KB)The College's relocation package for newly appointed Senior Post HoldersSPH Appraisal (36KB)Performance management for Senior Post HoldersSPH Disciplinary Procedure (193KB)The College's Disciplinary Procedure for Senior Post Holders
SPH Grievance Procedure (107KB)The College's Grievance Procedure for Senior Post HoldersSPH Remuneration (15KB)Policy framework on the remuneration of Senior Post Holders 
 
Human Resources - Staff Management Policies and Procedures Documents
Additional Hours Management Guidance (153KB)The College's policy regarding the management of additional hoursCapability Procedure (50KB)Procedure relating to staff performance and achievement Disciplinary Procedure (51KB)Procedure relating to staff discipline
Grievance Procedure (33KB)The College's procedure for staff to use to resolve any grievancesLearning and Development Policy (64KB)The College's policy on development opportunities for staffLeave of Absence Policy (125KB)The College's policy regarding leave of absence
Professional Review & Performance Management Policy (244KB)The College's performance and development system for support & teaching staff.Public Interest Disclosure (108KB)The College’s whistle blowing procedureRecruitment and Selection Policy (23KB)Sets out the process for the recruitment and selection of staff
Sickness Absence and Ill-Health Absence Policy and Procedure (168KB)The College's policy and procedure regarding sickness and ill-health absenceStaff Code of Conduct (89KB)Details the standard of conduct expected from College personnelWorking from home policy (22KB)Set out the process to authorise staff to work from home
 
Human Resources - Staff Terms and Conditions of Service Documents
Maternity Pay and Leave (Support Staff) (96KB)The College's maternity pay and leave arrangements for members of Cross College TeamsMaternity Pay and Leave (Teaching Staff) (154KB)The College's policy on maternity pay and leave for teaching staffPolicy on the Recruitment of Ex-offenders (38KB)The College's policy on recruitment in respect of the Rehabilition of Offenders Act 1984
Redundancy Policy and Procedure (41KB)Sets out the process for handling staff redundanciesRetirement Policy (141KB)The College's policy regarding to statutory, voluntary and ill-health retirement 
 
Information Services
Data Protection Policy (153KB)The College's policy in relation to the Data protection ActICT Acceptable Use Policy (217KB)The College's policy regarding the use of its ICT systemsICT Security Policy (136KB)The College's policy for maintaining the security of its ICT systems and data
MIS Accounts Policy (114KB)Policy on user accounts for the College's ICT systems  
 
Student Administration and Support
ACE Strategy July 2004 (30KB)The College’s Adult and Community Education Strategy 2004-05Careers Education & Guidance Policy (49KB)The College's policy on the provision of careers information and guidance for learnersCollege Charter (99KB)Sets out the College's charter commitmentments to stakeholders
Discretionary Support Funds (93KB)The College's policy on the administration of Discretionary Support fundsDrugs Policy (30KB)The College's policy intended to clarify and give guidance to the College community about what is unacceptable conduct in relation to drugs, volatile substances and alcoholExams Policy (195KB)The College's policy regarding examinations
Inclusive Learning (58KB)The College’s framework for student rewards, discipline and representationOff Site Activity Policy (480KB)The College's policy in relation to visits,trips and off site activityPlagiarism Policy (40KB)The College's policy for managing instances of plagiarism
Procedure for Student Rewards (20KB)The College’s framework for student rewardsSafeguarding Policy (224KB)The College's policy relating to safeguarding and promoting the welfare of children and young people engaged in education and trainingStudent Discipline (268KB)The College's policy regarding behaviour management
Student Representatives (37KB)The constitution for student representation  
 
Minutes
7th December 2011 (159KB)12th October 2011 (171KB)14th September 2011 (107KB)
13th July 2011 (153KB)25th May 2011 (158KB)23rd March 2011 (155KB)
8th December 2010 (154KB)6th October 2010 (200KB)15th July 2010 (168KB)
26th May 2010 (151KB)2nd March 2010 (151KB)9th December 2009 (207KB)
7th October 2009 (160KB)8th July 2009 (169KB)20th May 2009 (48KB)
4th March 2009 (45KB)10th December 2008 (44KB)1st October 2008 (37KB)
9th July 2008 (70KB)21st May 2008 (76KB)5th March 2008 (66KB)
12th December 2007 (61KB)3rd October 2007 (51KB)11th July 2007 (53KB)
23rd May 2007 (52KB)23rd May 2007 (52KB)28th March 2007 (60KB)
28th March 2007 (60KB)12th December 2006 (64KB)27th September 2006 (57KB)
12th July 2006 (73KB)10th May 2006 (63KB)15th March 2006 (53KB)
14th December 2005 (61KB)3rd October 2005 (45KB)13th July 2005 (76KB)
11th May 2005 (64KB)2nd March 2005 (52KB)12th January 2005 (52KB)
23rd November 2004 (48KB)29th September 2004 (57KB)29th September 2004 (65KB)
27th July 2004 (59KB)26th May 2004 (65KB)8th April 2004 (54KB)
25th February 2004 (60KB)25th November 2003 (64KB)8th October 2003 (62KB)
19th August 2003 (43KB)1st July 2003 (76KB)21st May 2003 (65KB)
9th April 2003 (51KB)12th March 2003 (58KB)29th January 2003 (47KB)
20th November 2002 (73KB)