| Internal | charity financial controls policy and procedures | charity financial controls policy and procedures |
|---|---|---|
| Yes | ||
| Safeguarding policy and |
procedures | |
| Not applicable | ||
| Financial | reserves policy |
and procedures |
| Yes | ||
| Complaints policy and procedures |
||
| No | ||
| Serious | incident reporting | policy and procedures |
| No | ||
| Internal | risk management | policy and procedures |
| No | ||
| Trustee | expenses policy | and procedures |
| Yes | ||
| Trustee | conflicts ofinterest policy and procedures | |
| Yes |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.