Resources

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Governance, legal and compliance Investment Nov 2009

Financial Reserves Policy and Current Target Reserve Levels

This document covers principles, structures and definitions, purposes of each fund, investment considerations and monitoring and reviewing the policy.

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Fraud Accounting and reporting Oct 2009

Authority Limits

This policy names the Directors and Managers who have the authority to purchase goods and services and/or to make payments on the charity’s behalf.

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Governance, legal and compliance Oct 2009

Cheque Signing and Authorisation

This document begins with procedures and internal controls, including the responsibilities of trustees, employees placing orders for goods or services, employees authorising expenditure, cheque signatories and the finance manager.

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Governance, legal and compliance Risk Sep 2009

Managing Risk - Keeping in control

The eighth annual risk management survey, “Managing risk – keeping in control”.

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Governance, legal and compliance Accounting and reporting Sep 2009

Ethical Purchasing Policy

Ethical purchasing policy from Oxfam.

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