Governance, Policies & Procedures

Aud 10 Sep 2008 (45KB) Aud 12 Mar 2008 (51KB) Aud 12 Mar 2009 (30KB) 
Aud 14 May 2008 (36KB) Aud 24 Sep 09 (140KB) Aud 3 Dec 09 (131KB) 
Aud 3 Dec 2008 (32KB) Aud 7 May 09 (137KB) C&Q 15 Oct 2008 (55KB) 
C&Q 21 Oct 09 (143KB) C&Q 27 Jan 10 (150KB) C&Q 28 Jan 2008 (53KB) 
C&Q 28 Jan 2009 (51KB) C&Q 30 Apr 2008 (41KB) Res 1 Jul 09 (124KB) 
Res 13 May 09 (146KB) Res 2 Jul 08 (37KB) Res 21 May 2008 (49KB) 
Res 22 Oct 2008 (38KB) Res 25 Feb 2009 (48KB) Res 26 Nov 2008 (41KB) 
Res 27 Feb 2008 (49KB) Res 30 Sep 09 (145KB) SGRC 10 Dec 2008 (37KB) 
SGRC 12 Feb 2009 (34KB) 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 12.12.06 (31KB) Corporation 12.12.07 (1KB) Corporation 12.7.06 (32KB) 
Corporation 14.11.08 (13KB) Corporation 15.3.06 (30KB) Corporation 15.7.10 (90KB) 
Corporation 2.3.10 (90KB) Corporation 21.5.08 (32KB) Corporation 23.5.07 (1KB) 
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 7.10.09 (92KB) Corporation 9.12.09 (131KB) 
Corporation 9.7.08 (54KB)   
 
College Information
Commentary to Financial Plan 2006-10 (30KB) Development Plan (311KB)The College's 3 year Development Plan from 2006Development Plan 2007 (264KB) 
Financial Plan 2006-10 (2089KB) Financial Statements 2007-08 (665KB) 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 handled 
 
Financial Resources
Budget Virement Policy (27KB)The College's policy on teh virement of funds from one budget heading to anotherFees Policy 2010-11 (164KB)The College's policy on tuition fees and fee remissionFinancial Regulations (324KB)Regulations on the financial management of the College
Fraud Policy (35KB)The College’s ant-fraud policy and planLettings Procedure (93KB)Procedure to be adopted for hire/use of College premisesPay Policy (114KB)The College's policy with regard to payment of staff
Travel and Susistence/Use of Own Vehicle (149KB)Policy on travel and subsistence claims, including use of own vehicle on College businessTreasury Management Policy (104KB)The College's policy for the management of cash flows and banking Value for Money Strategy (35KB)The ollege's strategy for achieving value for money
 
Freedom of Information
Definition Document (56KB) Guide to the Information Available (58KB) Model Publication Scheme (48KB) 
 
Governance
Code of Conduct (48KB)Sets out the standards of conduct expected of GovernorsCode of Ethics (41KB)Sets out the core values the College aspires to in delivering its missionCommittee Membership (31KB)Details the membership and constitution of the Committees of the Corporation
Corporation Committees (1KB)Details the committee structure and constitutionCorporation 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
Development Plan (289KB)The development plan for the College 2005 to 2008 Emeritus Governors (16KB)The College's procedure for appointing Emeritus GovernorsGifts & Hospitality Policy (30KB)Details the College’s rules on the acceptance of gifts and hospitality
Governance Performance Indicators (117KB)The performance indicators approved by the College for measuring the effectiveness of its governance arrangementsGovernor 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 Principal
Meeting Dates 2004-05 (26KB)The annual meeting schedule for 2004-05Meeting Schedule 2005-06 (30KB)List of meeting dates for the 2005-06 academic yearMeetings 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 (206KB)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
Joint Association Forum (34KB)The College’s formal structure for consultation with staff representativesObservation of Teaching & Learning Policy (140KB)The College's policy to ensure high quality teaching and learning for studentsStaffing Structure (47KB)Overview of the staff teams
 
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
Capability Procedure (50KB)Procedure relating to staff performance and achievement Disciplinary Procedure (51KB)Procedure relating to staff disciplineGrievance Procedure (33KB)The College's procedure for staff to use to resolve any grievances
Learning and Development Policy (64KB)The College's policy on development opportunities for staffLeave of Absence Policy (13KB)The College's policy regarding leave of absenceProfessional 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 staffSickness Absence and Ill-health Policy and Procedure (81KB)The College's policy in relation to sickness absence and ill-health
Staff 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 (37KB)Sets out the College's policy in relation to statutory retirement, voluntary retirement and ill health retirement  
 
Information Services
Data Protection Policy (153KB)The College's policy in relation to the Data protection ActICT Security Policy (133KB)The College's policy for maintaining security of its ICT systems and dataICT Systems Acceptable Use Policy (145KB)The College's standards for use of its ICT systems
ICT Systems Acceptable Use Policy (145KB)Policy setting out the standards for use of the College's ICT systemsMIS 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 learnersChild Protection Policy (123KB)The College's policy for the protection of children and vulnerable adults
College Charter (99KB)Sets out the College's charter commitmentments to stakeholdersDisciplinary Process (42KB)The College's process for addressing Student Disciplinary issuesDiscretionary Support Funds (93KB)The College's policy on the administration of Discretionary Support funds
Drugs 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 alcoholInclusive 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 activity
Plagiarism Policy (40KB)The College's policy for managing instances of plagiarismProcedure for Student Rewards (20KB)The College’s framework for student rewardsSafeguarding Policy (222KB)The College's policy to ensure it meets its duty regarding safeguarding and promoting the welfare of children and young people engaged in education and training.
Student Representatives (37KB)The constitution for student representation  
 
Minutes
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)