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Langley News August '10 |
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| | Voluntary sector partnerships that reduce re-offending |
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Board Agenda 20 July 2010 Final |
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Item 10a) Chaplains Paper cover sheet |
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Item 10a) chaplains paper for spring board 2010 SR |
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Item 10b) Appendix 1 |
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Item 10b) Proposal to develop community cricket pitch at Elderfield |
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Item 10c) 100622 occupancy report 22nd June 2010 |
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Item 10c) National Occupancy July 2010 |
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Item 10d) Board r26 report summary May and June 10 |
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Item 4a) Board Minutes 26 May 2010 FINAL |
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Item 4b) AC minutes 28 June 2010 FINAL approved by Chair |
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Item 6 CEO report July 2010 AP |
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Item 7 b - CC Annual Return |
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Item 7a - Appointment of External Auditor |
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Item 7b - Charity Commission Annual Return |
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Item 7c - Audit Committee report to the Board 2 |
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Item 7d) Health and Safety Policy July 2010 (2) |
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Item 7e) Hospitality and Gifts Register |
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Item 7f) Governance Development Group Oral Feedback |
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Item 9a - Annual report & financial statements |
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Item 9a - Annual report & financial statements & mgt letter 2 |
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Item 9b) Appendix 1 Ashdene investment appraisal |
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Item 9b) Appendix 2 HSM investment appraisal |
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Item 9b) Proposal to develop services at Ashdene and HSM |
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gas safety certificate - LSC torbay |
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| | two boilers, one water heater. plant on 2nd floor |
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15 Year Financial Plan 2010-25 |
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| | Section 8 of the 2010-15 Business Plan approved by the Board in March 2010 |
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5 year development plan 2010-15 |
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| | Section 7 of 2010-15 Business Plan approved by the Board in March 2010 |
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Langley House Letter |
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| | Langley House is a national charity that has been working to rehabilitate ex-offenders for over 50 years.
Our success rate is excellent. Our value for money is outstanding.
The MoJ have called for a ‘Rehabilitation revolution’.
As our attached letter states, we stand ready to engage in the national debate about the future of Criminal Justice.
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APPROVED 2010-15 Business Plan |
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Bad & Doubtful Debts Procedures |
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| | Bad & Doubtful Debts Procedures updated 24.06.10 |
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Restricted reserves procedure |
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| | Updated as of 24/06/2010 |
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Summary risk map amended by Directors 31March10 |
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Final AC Agenda 28 June 2010 |
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Item 36 - AC minutes 23 April 2010 |
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Item 37 - matters arising from previous meetings AP |
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Item 38 - Audit Committee report to the Board |
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Item 39 - EA memo & management letter |
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Item 40 - Annual report & financial statements to AC |
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Item 40 - Annual Report and Financial Statements cover sheet 2009-10 |
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Item 42 EA Assesment |
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Item 43 - IA Assesment |
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Item 44 - Audit Scoping Doc LHT IT Effectiveness (Draft) - Revised 180610 |
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Item 44 - Internal Audit scoping document header sheet |
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Item 45 six monthly report on entries into the abuse register to audit committee june 2010 |
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Item 46 - PMAT for audit committee june 2010 |
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Item 47 HEALTH AND SAFETY bi-annual audit report june 10 |
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Item 48 - Progress on assurance recommendations 2 |
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Item 49 - Risk Management report |
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Item 50 - Planned and Unplanned departures report to the audit committee june 2010 |
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Item 50 - SP Planned and Unplanned move ons for Audit committee june 2010 |
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SP workbook appendix for risk management report June 2010 A3 to printers |
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C12 Gas Certificate Box Tree |
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C12 Gas Safety Certificate Ashdene |
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C12 Gas Safety Certificate Box Tree Cottage |
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Business Risk Management Policy updated May 2010 |
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| | Risk Management Policy as updated by Trustees in May 2010 |
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Ashdene 27/03/2010 |
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Ashdene 27/03/2010 |
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Bedford Barkers Lane 05/03/2010 |
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Bedford Bruthwait Green |
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Bedford Gifford Road 19/11/2009 |
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HOSM 28/04/2010 |
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Kent Finsbury Road 27/04/2010 |
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Kent Western Road 13/04/2010 |
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Langdon 15/06/2009 |
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Park View Park Avenue 17/07/2009 |
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Park View Warrenhurst Road 12/08/2009 |
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Private Let Highlands Flat 17/04/2010 |
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Shrubbery 27/01/2010 |
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10a -Development Report V2 |
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10b 100504 occupancy report 4th May 2010 |
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10b National Occupancy May 2010 |
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10c Board r26 report summary March and April 10 |
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6 ceo report May 2010 |
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7a Chief Exec report on internal control 3 |
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7b Adopting a Code of Governance Cover Sheet |
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7b Governance paper 2010 |
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7c Governance Development Group Update Cover Sheet |
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7c GWP Update Report to the Board Final |
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7d Business Risk Management Policy COVER SHEET |
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7d Draft Business Risk Management Policy May 2010 - CLEAN VERSION |
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7d Draft Business Risk Management Policy May 2010 with TRACKED CHANGES |
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7e Rent Arrears Policy May 2010 |
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7f Repairs Policy May Board Meeting |
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7g HCA Audit Report |
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7g HCA Audit Report Strategic cover sheet |
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7h RSR front sheet and intro May 2010 |
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7i Related Party transactions |
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8a Service User Interventions april 2010 FINAL2 TO BOARD (2) |
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8a Service User Interventions april 2010l ACTION PLAN FINAL |
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8b Key Performance Indicators Cover Sheet |
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8b KPI q4 2009-10 AP 10.05.10 final |
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9a TSA AVR 260510 |
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AC minutes 23 April 2010 to Chair |
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Board Agenda 26 May 2010 DRAFT |
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Board Minutes 16 March 2010 FINAL (2) |
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Working Time Regulations Procedure |
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Equal Opportunities in Employment Policy |
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| | This Policy aims to ensure equality of opportunity in employment for both its employees and applicants for employment |
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Internal Communications Procedure |
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| | This procedure aims to ensure that internal communication practices are maintained, effective and timely |
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Workplace Harassment, Bullying and Discrimination Policy & Procedure |
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| | This policy exists to protect employees and aims to ensure that every employee has the right to a supportive, safe, healthy and fair working environment free from harassment, bullying and discrimination |
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Whistle-blowing Policy |
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| | This policy aims to ensure that the process for raising any concerns about the way the business is being conducted is simple, effective and confidential |
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Whistle-blowing Procedure |
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| | This procedure aims to ensure that the process for raising any concerns about the way the business is being conducted is simple, effective and confidential |
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Elderfield Main House-Park Farm-Wedgewood 28/04/2010 |
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AC Agenda 23 April 2010 Final |
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AC minutes 10 February 2010 |
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API q4 2009-10 FINAL |
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In House March 2010 |
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| | News from around the projects and departments within the Trust |
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Item 23 - matters arising from previous meetings FINAL |
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Item 24 - External audit interim audit report |
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Item 24 - External audit interim audit report cover sheet |
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Item 25 - Entries in the fraud register FINAL |
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Item 26 - Assurance report 2 |
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Item 27 - Progress on assurance recommendations final |
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Item 28 - Assurance Performance Indicators Cover Sheet |
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Item 29 - Risk Management report FINAL |
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Item 29 - Summary risk map amended byTW 12 April 2010 |
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Item 30 - Chief Exec report on internal control FINAL1 |
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SP workbooks q1-4 2009-10 Final |
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1 Board Agenda 01 December 2009 final |
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1 Board Agenda 02 February 2010 |
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3a Board Minutes 01 December 2009 FINAL |
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3a Board Minutes 02 February 2010 FINAL |
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3a Board Minutes 23 July 2009 |
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3a) Board Minutes 30 September 09 Board approved final |
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3b AC minutes 10 February 2010 to Chair (2) |
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3b Front Sheet |
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3b NOCC Minutes 23 July 2009 |
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3b) 16 17 October 2009 Residential FINAL SR |
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3b) Board Minutes 17 October 2009 for CEO |
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3c DRAFT RC minutes 1 March 10 |
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3c DRAFT RC minutes 1 March 10 |
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3c) AC minutes 16 October |
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5 ceo board rep dec 09 FINAL |
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5 ceo report March 2010 |
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5 CEO Report Sept 09 |
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5 Chief Executive's report 0210 (2) |
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6a Accounting policies Header sheet March 2010 1 |
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6a Board Elections |
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6a DRAFT Accounting policies March 2010 |
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6a Governance Development Group Oral Feedback |
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6a Result - Desired Behaviours for partnership Dec 09 |
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6a Trustee Attendance |
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6a) Agree KPI's for coming period Cover Sheet |
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6a) DRAFT KPI's and API's for 2010-11 (4) |
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6b Business Plan cover sheet (3) |
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6b Patrons FINAL |
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6b Remuneration Committee recommendations to the Board March 2010 1 |
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6b Remuneration Committee Terms |
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6b Terms of Remuneration Committee - Cover Sheet |
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6b) 2010-15 Business Plan 181109 AP Edit |
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6b) DRAFT Five year development plan 2010-11 for Dec 09 Board meeting |
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6c Board Self Assessment Form |
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6c Item Board r26 report summary January and February 10 AP Edit |
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6c Proposed KPI's and API's for 2010-11 |
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6c) Agree KPI's for coming period Cover Sheet |
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6c) Langley HT SACS feedback (2) |
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6c) SACS cover sheet |
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6d Charity Commission SIR Cover Sheet |
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6d Draft Summary Information REturn 2009 |
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6d) Standing Orders and Regulations of The Trust |
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6d) Standing Orders and Regulations of the Trust Cover Sheet |
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6e Bank of Scotland Letter FINAL |
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6e) Terms of reference for remuneration committee - cover sheet |
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7a 2010-25 Financial Plan March2010 |
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7a Cover sheet for 2010-25 Financial Plan March2010 (2) |
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7a Equality and Diversity Action Plan 2010-11 |
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7a Financial Plan 2010-25 March2010 (2) |
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7a Service User Representation on the Board |
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7a Service User Representation on the Board Cover Sheet |
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7a) Key Performance Indicators Qtr 1 Cover Sheet |
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7a) KPI's and API's 2009-10 FINAL |
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7b HR and Training Plan Cover Sheet |
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7b HR Strategy 2009-2014 |
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7b Key Performance Indicators Cover Sheet |
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7b KPI q3 2009 |
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7b) Report on Human Rights legislation |
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7c Quality Strategy Sept 09 |
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7c) Service User Involvement Strategy Board Report Dec 09 final (7) |
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7d Appendix 1 |
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7d Business Development Strategy Draft Final |
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7d Strategic Cover sheet Business Development Strategy |
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7e - Summary risk map for Sept09 Board approval FINAL |
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7e - Summary risk map report 30Sept09 FINAL AP |
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7f Key Performance Indicators Qtr 1 |
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7f KPI's and API's 2009-10 Q1 Sept 09 FINAL |
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8a - Item 6 Cashflow forecast July 09 |
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8a - Pt1 Balance sheet |
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8a - Pt2-5 I&E |
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8a - Pt6 Cashflow forecast |
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8a - Pt7 Rental debtors |
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8a - Pt8 Non-Rental debtors |
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8a Item 7 Rental debtors |
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8a Item 8 Non-Rental debtors |
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8a Jan10 Finance report 16March10 |
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8a July09 Finance report 30Sept09 |
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8a Nov09 Finance report 020210 |
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8a Pt1 Jan Balance Sheet 16Mar10 |
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8a Pt6 Jan Cashflow 16Mar10 |
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8a Pt7 Jan Rental Debtors 16Mar10 |
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8a Pt8 Jan Non-rental Debtors 16Mar10 |
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8a Pts 2-5 Jan I&E 16Mar10 |
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8a Sept09 Finance report 1Dec09 |
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8a-Item1 Balance sheet at 31July09 |
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8a-Items2to5 300909 |
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8b - 2009-10 Budget assumptions FINAL |
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8b budget approval 16March10 |
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8b Budget v forecast and PYbudget |
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8b Draft 2010-11 budget appraisal (2) |
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8c DRAFT revision to Fraud Policy |
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8c DRAFT revision to Travel and Subsistence Policy |
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8c DRAFT revision to Treasury Management Policy AP amend |
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8c Revision to Bad and Doubtful Debts Policy |
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8c Revisions to Finance Policies Header Sheet |
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8c-Financial Regs cover sheet FINAL |
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8c-Financial Regs revised sep 09 FINAL |
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8c-Revised Limits of delegated authority to incur expenditure Sep 09 FINAL |
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8d Revised Budget for approval 300909 |
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8d Revisied revenue budget 30Sept09 |
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9a 090915 -Sept 15th 09 occupancy report (2) |
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9a National Occupancy jan 2010 |
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9a National Occupancy march 2010 |
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9a National Occupancy Sept 09 FINAL |
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9a occupancy graphically represented sept 09 |
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9a Sheets to accompany Board occupancy report 12th January 2010 |
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9a) National Occupancy dec 09 |
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9a) occupancy graphically represented dec 09 |
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9a) occupancy report to accompany board report dec 09 sheets 1 and 2 for Board |
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9b CQC Key Inspection Report Chatterton Hey 23 Nov 09 |
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9b Front sheet cqc KI longcroft dec 09 |
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9b Longcroft 2009 KI report |
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9b Regulation 26 report |
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9b) Board r26 report summary September and October 09 |
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9b) i) CQC Key Inspection Report Chatterton Hey May 09 |
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9b) i) key inspection chatterton hey report may 09 |
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9b) ii) Random Inspection Chatteron Hey sept 09 -cover |
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9b) ii) random Inspection report Chatterton Hey |
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9c Board r26 report summary January and February 10 |
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9c Board r26 report summary November and December 09 |
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9c CORE report |
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9c LHT CORE Report 2009 |
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9d Appendix 1 Elderfield Cricket Pitch |
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9d Elderfield Cricket Pitch Final |
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9e health and safety policy board paper sept 09 FINAL |
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Board Agenda 16 March 2010 |
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Board Agenda Sept 09 |
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Item 8a Pt1 Nov Balance Sheet 020210 |
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Item 8a Pt6 Nov Cashflow forecast 020210 |
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Item 8a Pt7 Nov rent arrears 020210 |
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Item 8a Pt8 Nov non-rent arrears 020210 |
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Item 8a Pts 2-5 Nov I&E 020210 |
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10 AAA Restructure Paper |
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2 Related Parties |
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3a Board Minutes 02 Apr 2009 |
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3a Board Minutes Jan 09 |
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3a Minutes of Board Meeting 14 May 2009 |
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3b AC Minutes 02 July 2009 |
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3b JE Minutes 09 Feb 2009 |
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3c AC Minutes 09 Feb 2009 |
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3c Election of Officers |
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3c Internal Audit Needs Assessment |
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3c Minutes from the Spring Residential |
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3c Notes from Retreat |
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3d NOCC 02 April 2009 |
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5 Chief Exec Report July 09 |
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5 Chief Exec Report May 09 |
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6 Chief Exec Report Apr 09 |
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6a Audit Committee Report to the Board |
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| | |
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6a Chief Exec Report on Internal Controls |
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| | |
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6a Trustee Appraisal |
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| | |
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6b Annual Return 2009 |
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| | |
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6b Business Plan Cover Sheet |
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| | |
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6b Charity Commission Annual Return |
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| | |
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6b Election of Officers |
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6c Annual Report and Financial Statements |
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| | |
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6c Annual Report and Financial Statements |
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| | |
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6d Letter of Representation |
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| | |
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6d Letter of Representation Cover Sheet |
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| | |
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6e External Auditors Management Letter Cover Sheet |
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| | |
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6e Letter |
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| | |
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6e Terms of reference for remuneration committee |
 |
| | |
 |
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6f Appointment of External Auditors |
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| | |
 |
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6g Human Rights Act |
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| | |
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7a Finance Report Jan 09 |
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| | |
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7a Finance Report Mar 09 |
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| | |
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7a Financial Report MAy 09 |
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| | |
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7a Item 1 Balance Sheet |
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| | |
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7a Item 1 Balance Sheet |
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| | |
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7a Item 1 Balance Sheet |
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| | |
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7a Item 10 Non rent arrears |
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| | |
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 |
7a Item 2-5 I&E |
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| | |
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7a Item 6 Cashflow |
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| | |
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7a Item 6 Cashflow |
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| | |
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7a Item 7 Rent Arrears |
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| | |
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7a Item 7 Rent Debtors |
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| | |
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7a Item 8 Cashflow |
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| | |
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7a Item 8 Non rent arrears |
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| | |
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 |
7a Item 8 non rent debtors |
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| | |
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7a Item 9 Rent arrears |
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| | |
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 |
7a Items 2-5 I&E |
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| | |
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7a Items 2-7 I&E Account |
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7b Business Plan Approval |
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7b Draft 2009-10 Budget |
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7c AVR Jan 09 |
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8a 2009-10 Budget Approval |
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8a Asset Management Strategy |
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8a Asset Management Strategy Cover Sheet |
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8a CA Torbay build summary |
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8a Project Surpluses |
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8a Staffing stats BME Report |
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8a Torbay Development |
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8b Annual Health and Safety Report |
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8b Feb 09 Finance Report |
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8b Torbay appendix 1 |
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8b Torbay Development |
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8b Torbay Development |
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8b Torbay Development Appendix 1 |
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8c JEGP Update Report |
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8c Section 26 Reports |
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8c Section 26 Reports |
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8d Nat Occs Report |
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8d Nat Occs Report Sheet |
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8d National Occs Graph |
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8d National Occs Report |
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8d National Occs Report |
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8d National Occupancy Report |
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8d Section 26 Reports |
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8e Board Report Schedule |
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8e National Occs Report |
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8e Occupancy Report |
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8f Murray Lodge Report |
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8f RSR Cover Sheet |
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8f RSR Report |
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8g Child Protection Policy |
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8g Self Assessment Compliance Report |
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8h Changes to HR Policy |
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8h i Grievance Policy |
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8h ii Disciplinary POlicy |
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8h iii Pregnancy and Parental Care POlicy |
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8h Remits of Working Parties |
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8i Volunteer Action Plan |
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9a Torbay Build Summary |
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9a Torbay Development |
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9b Section 26 Reports |
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9c CSCI |
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9c CSCI Reports |
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9d National Occs Report |
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AC Minutes 24 April 2009 |
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Board Agenda 14 May 2009 |
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Board Agenda 23 July 2009 |
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Occupancy by region |
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3 Board Mins November 08 |
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5 Chief Exec Report Jan 09 |
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Accounting Policies |
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| | Current accounting policies of the Trust revised on 16th March 2010 |
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Travel & subsistence policy March 2010 |
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| | Revised policy as of 16th March 2010 |
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Bad and Doubtful Debts Policy |
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| | Updated version of bad & doubtful debts policy revised 2nd February 2010 |
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Treasury Management Policy |
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| | Treasury Management Policy as approved by Trustees on 2nd February 2010 |
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Bank debit (Switch) card procedures |
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Visa card procedures |
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Pictorial Support Plan and Needs Assessment |
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RISK ASSESSMENT PROCEDURES - JULY 09 |
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SERVICE USER NEEDS ASSESSMENT & SUPPORT PLAN - OCT 09 |
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SERVICE USER RISK ASSESSMENT & RISK MANAGEMENT PLAN - OCT 09 |
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SUPPORT PLAN PROCEDURES - AUGUST 09 |
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Driver Declaration form |
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| | |
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Limits of delegated authority to incur expenditure |
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| | As approved by Trustees in September 2009 |
 |
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AC Agenda 16 Oct 2009 |
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| | |
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AC Minutes 02 July 2009 |
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Item 49 - attachment |
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Item 49 - Internal audit report on Budgetary control header |
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Item 50 - Internal audit scoping doc |
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| | |
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Item 50 - Rent accounting Scoping Doc |
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| | |
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Item 52 - API's Quarter 1 |
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Item 52 - Assurance Performance Indicators cover |
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Item 53 - Appendix 1 |
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Item 53 - Risk Management Policy May 2007 |
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Item 53 - Risk Management Procedures Apr 2008 |
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Item 53 - Risk Management Report |
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Item 53 - Summary Risk Map approved by Board |
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Item 54 - Entries in the Fraud register |
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Item 55 - Assurance Report |
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| | |
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Item 56 - Progress on assurance recommendations |
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Eviction Policy & Procedure |
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| | |
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procedure for the storage and administration of medication in LHT Care Homes July 09 |
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| | |
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Procedure for the storage and the administration in LHT Care Homes July 09 |
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| | |
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Annual Report & Financial Statements for the year ended 31/3/09 |
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| | |
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Leave entitlement Guidelines |
 |
| | |
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|
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| | |
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Mobile Equipment Allocation Agreement |
 |
| | This document records the mobile working equipment allocated to you and the terms by which you agree to use it. It must be printed off and completed with ICT Manager |
 |
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39/2009 - SP Analysis june 09 |
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| | |
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Support Plan v4 |
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| | |
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Care Plan |
 |
| | |
 |
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15 year financial plan 2009-24 |
 |
| | Forms part of section 8 of the 2009-14 Business Plan approved by Board in May 2009 |
 |
 |
2009-2014 Business Plan |
 |
| | 2009-2014 Business Plan as approved by Board in May 2009. To be read in conjunction with 5 year development plan and 15 year financial plan |
 |
 |
5 year development plan 2009-2014 |
 |
| | Section 7 of the 2009-14 Business Plan approved by Board in May 2009 |
 |
 |
CARE PLAN APRIL O9 |
 |
| | |
 |
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FLOATING SUPPORT PLAN JUNE 09 |
 |
| | |
 |
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SUPPORT PLAN JUNE 09 |
 |
| | |
 |
 |
The Langley House Trust Approach to Drug Rehabilitation |
 |
| | An overview of LHT's Drug and Alcohol Rehabilitation Centre - how this work is approached, the programme and Service Users' views. |
 |
 |
Audit Committee April 2009 |
 |
| | |
 |
 |
S26 - Chatterton Hey 24.02.09 |
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| | S26 |
 |
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S26 - Chatterton Hey 31.01.09 |
 |
| | S26 |
 |
 |
S26 - Item 9d Jan& Feb 09 |
 |
| | S26 |
 |
 |
S26 - Longcroft 18.02.09 |
 |
| | S26 |
 |
 |
S26 - Longcroft 31.01.09 |
 |
| | S26 |
 |
 |
S26 - The Knole 24.02.09 |
 |
| | S26 |
 |
 |
S26 - The Knole 26.01.09 |
 |
| | S26 |
 |
 |
S26 - Wing Grange 09.01.09 |
 |
| | S26 |
 |
 |
S26 - Wing Grange 20.02.09 |
 |
| | S26 |
 |
 |
ICT Support Arrangements - User Version |
 |
| | |
 |
 |
s26 report Wing Grange February 2009 |
 |
| | |
 |
 |
ICT Support Arrangements |
 |
| | The Langley House Trust Out of Hours and Emergency ICT Support Handbook |
 |
 |
Job Evaluation Scheme Factor Definitions |
 |
| | Factor Definitions used as part of the Job Evaluation Scheme |
 |
 |
Job Evaluation Scheme Questionnaire |
 |
| | |
 |
 |
Annual Review brochure 2008 |
 |
| | Langley House Trust's current brochure (50th anniversary edition) |
 |
 |
Staff Travel and Subsistence Claim Form |
 |
| | To be used by staff and volunteers in accordance with the Travel and Subsistence Policy |
 |
 |
Summary Risk Map |
 |
| | As agreed at September 2008 Board meeting |
 |
 |
VISA card transaction log |
 |
| | To be used in accordance with the Visa purchasing card procedures |
 |
 |
Torbay Critical Action Risk Register |
 |
| | Critical Action/Risk register relating to the new homeless hostel in Torbay as at 29 July 2008 |
 |
 |
JCC Constitution |
 |
| | |
 |
 |
1 Board Agenda Oct 2008 final |
 |
| | |
 |
 |
3 LHT0865 Trustees minutes July 08 |
 |
| | |
 |
 |
3 Supplement to Section 8a - July 08 Minutes |
 |
| | |
 |
 |
5 chief executive report 0908 |
 |
| | |
 |
 |
6a AC 07 July 2008 |
 |
| | |
 |
 |
6b Structure Working Party Header |
 |
| | |
 |
 |
6d Board Self-Assessment Form 2008 |
 |
| | |
 |
 |
6d trustee attendance 2007 Appendix i |
 |
| | |
 |
 |
6e - Risk register as approved by N Ops 23 April 08 |
 |
| | |
 |
 |
6e - Summary risk map report |
 |
| | |
 |
 |
6f Equality and Diversity Strategy Draft for Board Approval 2008 |
 |
| | |
 |
 |
6f Equality and Diversity Strategy Front Page Board September 2008 |
 |
| | |
 |
 |
6g Charity Commission SIR cover sheet 6h |
 |
| | |
 |
 |
6g Summary_Information_Return_2008 Item |
 |
| | |
 |
 |
7a - Most recent management accounts 0908 |
 |
| | |
 |
 |
7a pt 1 Balance sheet 0908 |
 |
| | |
 |
 |
7a pt 10 Analysis of other arrears 0908 |
 |
| | |
 |
 |
7a pt 8 Cashflow forecast 0908 |
 |
| | |
 |
 |
7a pt 9 Analysis of rent arrears 0908 |
 |
| | |
 |
 |
7a pts 2-7 0908 |
 |
| | |
 |
 |
7b - 2009-10 Budget assumptions |
 |
| | |
 |
 |
8a Murray Lodge interim update September 2008 |
 |
| | |
 |
 |
8b Torbay build summary Aug 08 CA p1 |
 |
| | |
 |
 |
8b Torbay Development 0908 |
 |
| | |
 |
 |
8c Chatterton Hey Update |
 |
| | |
 |
 |
8c Chatterton Hey Update Report to the Board Meeting 1st October 2008 |
 |
| | |
 |
 |
8d 50th Anniversary Update September 2008 |
 |
| | |
 |
 |
8e JE Update Report Trustees July 0908 |
 |
| | |
 |
 |
8f Stock Condition Report September 2008 |
 |
| | |
 |
 |
8g july and aug 08 s26 report summary |
 |
| | |
 |
 |
8h - National Occupancy Report - Board Meeting 01 10 08 |
 |
| | |
 |
 |
8h 080826 - August 26th Occupancy Report |
 |
| | |
 |
 |
8h 080902 - September 2nd Occupancy Report |
 |
| | |
 |
 |
8h- Cover sheet- National Occupancy Report- September 2008 |
 |
| | |
 |
 |
8i disposal of surplus properties 0908 |
 |
| | |
 |
 |
Annual Report & Financial Statements for the year ended 31/3/08 |
 |
| | |
 |
 |
Salary Advance Request Form |
 |
| | As updated in August 2008 |
 |
 |
RISK ASSESSMENT PROCEDURE 2008 |
 |
| | RISK ASSESSMENT PROCEDURE |
 |
 |
RISK ASSESSMENT PROCEDURE 2008 |
 |
| | RISK ASSESSMENT PROCEDURE |
 |
 |
Financial Procedures for the Receipt of Income |
 |
| | |
 |
 |
Business Risk Management Procedures |
 |
| | |
 |
 |
Approved Business Plan 2008-13 |
 |
| | To be read with the accompanying Financial Plan sheets |
 |
 |
Approved Financial Plan 2008-23 |
 |
| | Forms part of the 2008-2013 Business Plan. Needs to be printed on A3 paper. |
 |
 |
Chatterton Hey 26 Report March 08 |
 |
| | |
 |
 |
Knole s26 report April 2008 |
 |
| | |
 |
 |
Longcroft s26 Report April 2008 |
 |
| | |
 |
 |
Longcroft s26 Report March 2008 |
 |
| | |
 |
 |
Murray Lodge April 2008 s26 report |
 |
| | |
 |
 |
s26 board report |
 |
| | |
 |
 |
Wing Grange s26 Report March 08 |
 |
| | |
 |
 |
Wing Grange s26 Report April 2008 |
 |
| | |
 |
 |
Standing Orders and Regulations |
 |
| | Approved by Trustees in March 2008 |
 |
 |
e Audit Committee |
 |
| | Minutes of meeting held on 31 March 2008 |
 |
 |
h Business Plan 2008-13 |
 |
| | Financial & Asset Plan spreadsheets forming part of the Business Plan |
 |
 |
h Business Plan 2008-2013 |
 |
| | |
 |
 |
h Business Plan front sheet |
 |
| | |
 |
 |
l Revisions to budget 2008/09 |
 |
| | |
 |
 |
l Revisions to budget front sheet |
 |
| | |
 |
 |
Sickness Absence Telephone Questionnaire |
 |
| | A telephone based questionnaire to use when staff phone in sick |
 |
 |
In depth personnel report |
 |
| | The is the 67 page full personnel report referred to in the Executive Summary as presented to the Board |
 |
 |
Personnel Executive Summary |
 |
| | |
 |
 |
Torbay update |
 |
| | |
 |
 |
a agenda March Board |
 |
| | |
 |
 |
a Board agenda |
 |
| | |
 |
 |
b Board minutes from March 2008 |
 |
| | |
 |
 |
d Chief executive's report |
 |
| | |
 |
 |
f Terms for organisational review |
 |
| | |
 |
 |
g venue and times of meetings |
 |
| | |
 |
 |
k job evaluation progress |
 |
| | |
 |
 |
o RSR summary page |
 |
| | |
 |
 |
q Annual Christian basis report |
 |
| | |
 |
 |
r Investors in people report |
 |
| | |
 |
 |
Review of Drug Rehabs |
 |
| | |
 |
 |
s annual personnel report |
 |
| | |
 |
 |
Section 26 summary report |
 |
| | |
 |
 |
v 50th anniversary update |
 |
| | |
 |
 |
v Ministry Of Justice Audit |
 |
| | |
 |
 |
w efficiency programme |
 |
| | |
 |
 |
x National occupancy report |
 |
| | |
 |
|