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Publications > 30 Most Recent Documents Langley News August '10   Voluntary sector partnerships that reduce re-offending Board Agenda 20 July 2010 Final   Item 10a) Chaplains Paper cover sheet   Item 10a) chaplains paper for spring board 2010 SR   Item 10b) Appendix 1   Item 10b) Proposal to develop community cricket pitch at Elderfield   Item 10c) 100622 occupancy report 22nd June 2010   Item 10c) National Occupancy July 2010   Item 10d) Board r26 report summary May and June 10   Item 4a) Board Minutes 26 May 2010 FINAL   Item 4b) AC minutes 28 June 2010 FINAL approved by Chair   Item 6 CEO report July 2010 AP   Item 7 b - CC Annual Return   Item 7a - Appointment of External Auditor   Item 7b - Charity Commission Annual Return   Item 7c - Audit Committee report to the Board 2   Item 7d) Health and Safety Policy July 2010 (2)   Item 7e) Hospitality and Gifts Register   Item 7f) Governance Development Group Oral Feedback   Item 9a - Annual report & financial statements   Item 9a - Annual report & financial statements & mgt letter 2   Item 9b) Appendix 1 Ashdene investment appraisal   Item 9b) Appendix 2 HSM investment appraisal   Item 9b) Proposal to develop services at Ashdene and HSM   gas safety certificate - LSC torbay   two boilers, one water heater. plant on 2nd floor 15 Year Financial Plan 2010-25   Section 8 of the 2010-15 Business Plan approved by the Board in March 2010 5 year development plan 2010-15   Section 7 of 2010-15 Business Plan approved by the Board in March 2010 Langley House Letter   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. APPROVED 2010-15 Business Plan   Bad & Doubtful Debts Procedures   Bad & Doubtful Debts Procedures updated 24.06.10 Restricted reserves procedure   Updated as of 24/06/2010 Summary risk map amended by Directors 31March10   Final AC Agenda 28 June 2010   Item 36 - AC minutes 23 April 2010   Item 37 - matters arising from previous meetings AP   Item 38 - Audit Committee report to the Board   Item 39 - EA memo & management letter   Item 40 - Annual report & financial statements to AC   Item 40 - Annual Report and Financial Statements cover sheet 2009-10   Item 42 EA Assesment   Item 43 - IA Assesment   Item 44 - Audit Scoping Doc LHT IT Effectiveness (Draft) - Revised 180610   Item 44 - Internal Audit scoping document header sheet   Item 45 six monthly report on entries into the abuse register to audit committee june 2010   Item 46 - PMAT for audit committee june 2010   Item 47 HEALTH AND SAFETY bi-annual audit report june 10   Item 48 - Progress on assurance recommendations 2   Item 49 - Risk Management report   Item 50 - Planned and Unplanned departures report to the audit committee june 2010   Item 50 - SP Planned and Unplanned move ons for Audit committee june 2010   SP workbook appendix for risk management report June 2010 A3 to printers   C12 Gas Certificate Box Tree   C12 Gas Safety Certificate Ashdene   C12 Gas Safety Certificate Box Tree Cottage   Business Risk Management Policy updated May 2010   Risk Management Policy as updated by Trustees in May 2010 Ashdene 27/03/2010   Ashdene 27/03/2010   Bedford Barkers Lane 05/03/2010   Bedford Bruthwait Green   Bedford Gifford Road 19/11/2009   HOSM 28/04/2010   Kent Finsbury Road 27/04/2010   Kent Western Road 13/04/2010   Langdon 15/06/2009   Park View Park Avenue 17/07/2009   Park View Warrenhurst Road 12/08/2009   Private Let Highlands Flat 17/04/2010   Shrubbery 27/01/2010   10a -Development Report V2   10b 100504 occupancy report 4th May 2010   10b National Occupancy May 2010   10c Board r26 report summary March and April 10   6 ceo report May 2010   7a Chief Exec report on internal control 3   7b Adopting a Code of Governance Cover Sheet   7b Governance paper 2010   7c Governance Development Group Update Cover Sheet   7c GWP Update Report to the Board Final   7d Business Risk Management Policy COVER SHEET   7d Draft Business Risk Management Policy May 2010 - CLEAN VERSION   7d Draft Business Risk Management Policy May 2010 with TRACKED CHANGES   7e Rent Arrears Policy May 2010   7f Repairs Policy May Board Meeting   7g HCA Audit Report   7g HCA Audit Report Strategic cover sheet   7h RSR front sheet and intro May 2010   7i Related Party transactions   8a Service User Interventions april 2010 FINAL2 TO BOARD (2)   8a Service User Interventions april 2010l ACTION PLAN FINAL   8b Key Performance Indicators Cover Sheet   8b KPI q4 2009-10 AP 10.05.10 final   9a TSA AVR 260510   AC minutes 23 April 2010 to Chair   Board Agenda 26 May 2010 DRAFT   Board Minutes 16 March 2010 FINAL (2)   Working Time Regulations Procedure   Equal Opportunities in Employment Policy   This Policy aims to ensure equality of opportunity in employment for both its employees and applicants for employment Internal Communications Procedure   This procedure aims to ensure that internal communication practices are maintained, effective and timely Workplace Harassment, Bullying and Discrimination Policy & Procedure   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 Whistle-blowing Policy   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 Whistle-blowing Procedure   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 Elderfield Main House-Park Farm-Wedgewood 28/04/2010   AC Agenda 23 April 2010 Final   AC minutes 10 February 2010   API q4 2009-10 FINAL   In House March 2010   News from around the projects and departments within the Trust Item 23 - matters arising from previous meetings FINAL   Item 24 - External audit interim audit report   Item 24 - External audit interim audit report cover sheet   Item 25 - Entries in the fraud register FINAL   Item 26 - Assurance report 2   Item 27 - Progress on assurance recommendations final   Item 28 - Assurance Performance Indicators Cover Sheet   Item 29 - Risk Management report FINAL   Item 29 - Summary risk map amended byTW 12 April 2010   Item 30 - Chief Exec report on internal control FINAL1   SP workbooks q1-4 2009-10 Final   1 Board Agenda 01 December 2009 final   1 Board Agenda 02 February 2010   3a Board Minutes 01 December 2009 FINAL   3a Board Minutes 02 February 2010 FINAL   3a Board Minutes 23 July 2009   3a) Board Minutes 30 September 09 Board approved final   3b AC minutes 10 February 2010 to Chair (2)   3b Front Sheet   3b NOCC Minutes 23 July 2009   3b) 16 17 October 2009 Residential FINAL SR   3b) Board Minutes 17 October 2009 for CEO   3c DRAFT RC minutes 1 March 10   3c DRAFT RC minutes 1 March 10   3c) AC minutes 16 October   5 ceo board rep dec 09 FINAL   5 ceo report March 2010   5 CEO Report Sept 09   5 Chief Executive's report 0210 (2)   6a Accounting policies Header sheet March 2010 1   6a Board Elections   6a DRAFT Accounting policies March 2010   6a Governance Development Group Oral Feedback   6a Result - Desired Behaviours for partnership Dec 09   6a Trustee Attendance   6a) Agree KPI's for coming period Cover Sheet   6a) DRAFT KPI's and API's for 2010-11 (4)   6b Business Plan cover sheet (3)   6b Patrons FINAL   6b Remuneration Committee recommendations to the Board March 2010 1   6b Remuneration Committee Terms   6b Terms of Remuneration Committee - Cover Sheet   6b) 2010-15 Business Plan 181109 AP Edit   6b) DRAFT Five year development plan 2010-11 for Dec 09 Board meeting   6c Board Self Assessment Form   6c Item Board r26 report summary January and February 10 AP Edit   6c Proposed KPI's and API's for 2010-11   6c) Agree KPI's for coming period Cover Sheet   6c) Langley HT SACS feedback (2)   6c) SACS cover sheet   6d Charity Commission SIR Cover Sheet   6d Draft Summary Information REturn 2009   6d) Standing Orders and Regulations of The Trust   6d) Standing Orders and Regulations of the Trust Cover Sheet   6e Bank of Scotland Letter FINAL   6e) Terms of reference for remuneration committee - cover sheet   7a 2010-25 Financial Plan March2010   7a Cover sheet for 2010-25 Financial Plan March2010 (2)   7a Equality and Diversity Action Plan 2010-11   7a Financial Plan 2010-25 March2010 (2)   7a Service User Representation on the Board   7a Service User Representation on the Board Cover Sheet   7a) Key Performance Indicators Qtr 1 Cover Sheet   7a) KPI's and API's 2009-10 FINAL   7b HR and Training Plan Cover Sheet   7b HR Strategy 2009-2014   7b Key Performance Indicators Cover Sheet   7b KPI q3 2009   7b) Report on Human Rights legislation   7c Quality Strategy Sept 09   7c) Service User Involvement Strategy Board Report Dec 09 final (7)   7d Appendix 1   7d Business Development Strategy Draft Final   7d Strategic Cover sheet Business Development Strategy   7e - Summary risk map for Sept09 Board approval FINAL   7e - Summary risk map report 30Sept09 FINAL AP   7f Key Performance Indicators Qtr 1   7f KPI's and API's 2009-10 Q1 Sept 09 FINAL   8a - Item 6 Cashflow forecast July 09   8a - Pt1 Balance sheet   8a - Pt2-5 I&E   8a - Pt6 Cashflow forecast   8a - Pt7 Rental debtors   8a - Pt8 Non-Rental debtors   8a Item 7 Rental debtors   8a Item 8 Non-Rental debtors   8a Jan10 Finance report 16March10   8a July09 Finance report 30Sept09   8a Nov09 Finance report 020210   8a Pt1 Jan Balance Sheet 16Mar10   8a Pt6 Jan Cashflow 16Mar10   8a Pt7 Jan Rental Debtors 16Mar10   8a Pt8 Jan Non-rental Debtors 16Mar10   8a Pts 2-5 Jan I&E 16Mar10   8a Sept09 Finance report 1Dec09   8a-Item1 Balance sheet at 31July09   8a-Items2to5 300909   8b - 2009-10 Budget assumptions FINAL   8b budget approval 16March10   8b Budget v forecast and PYbudget   8b Draft 2010-11 budget appraisal (2)   8c DRAFT revision to Fraud Policy   8c DRAFT revision to Travel and Subsistence Policy   8c DRAFT revision to Treasury Management Policy AP amend   8c Revision to Bad and Doubtful Debts Policy   8c Revisions to Finance Policies Header Sheet   8c-Financial Regs cover sheet FINAL   8c-Financial Regs revised sep 09 FINAL   8c-Revised Limits of delegated authority to incur expenditure Sep 09 FINAL   8d Revised Budget for approval 300909   8d Revisied revenue budget 30Sept09   9a 090915 -Sept 15th 09 occupancy report (2)   9a National Occupancy jan 2010   9a National Occupancy march 2010   9a National Occupancy Sept 09 FINAL   9a occupancy graphically represented sept 09   9a Sheets to accompany Board occupancy report 12th January 2010   9a) National Occupancy dec 09   9a) occupancy graphically represented dec 09   9a) occupancy report to accompany board report dec 09 sheets 1 and 2 for Board   9b CQC Key Inspection Report Chatterton Hey 23 Nov 09   9b Front sheet cqc KI longcroft dec 09   9b Longcroft 2009 KI report   9b Regulation 26 report   9b) Board r26 report summary September and October 09   9b) i) CQC Key Inspection Report Chatterton Hey May 09   9b) i) key inspection chatterton hey report may 09   9b) ii) Random Inspection Chatteron Hey sept 09 -cover   9b) ii) random Inspection report Chatterton Hey   9c Board r26 report summary January and February 10   9c Board r26 report summary November and December 09   9c CORE report   9c LHT CORE Report 2009   9d Appendix 1 Elderfield Cricket Pitch   9d Elderfield Cricket Pitch Final   9e health and safety policy board paper sept 09 FINAL   Board Agenda 16 March 2010   Board Agenda Sept 09   Item 8a Pt1 Nov Balance Sheet 020210   Item 8a Pt6 Nov Cashflow forecast 020210   Item 8a Pt7 Nov rent arrears 020210   Item 8a Pt8 Nov non-rent arrears 020210   Item 8a Pts 2-5 Nov I&E 020210   10 AAA Restructure Paper   2 Related Parties   3a Board Minutes 02 Apr 2009   3a Board Minutes Jan 09   3a Minutes of Board Meeting 14 May 2009   3b AC Minutes 02 July 2009   3b JE Minutes 09 Feb 2009   3c AC Minutes 09 Feb 2009   3c Election of Officers   3c Internal Audit Needs Assessment   3c Minutes from the Spring Residential   3c Notes from Retreat   3d NOCC 02 April 2009   5 Chief Exec Report July 09   5 Chief Exec Report May 09   6 Chief Exec Report Apr 09   6a Audit Committee Report to the Board   6a Chief Exec Report on Internal Controls   6a Trustee Appraisal   6b Annual Return 2009   6b Business Plan Cover Sheet   6b Charity Commission Annual Return   6b Election of Officers   6c Annual Report and Financial Statements   6c Annual Report and Financial Statements   6d Letter of Representation   6d Letter of Representation Cover Sheet   6e External Auditors Management Letter Cover Sheet   6e Letter   6e Terms of reference for remuneration committee   6f Appointment of External Auditors   6g Human Rights Act   7a Finance Report Jan 09   7a Finance Report Mar 09   7a Financial Report MAy 09   7a Item 1 Balance Sheet   7a Item 1 Balance Sheet   7a Item 1 Balance Sheet   7a Item 10 Non rent arrears   7a Item 2-5 I&E   7a Item 6 Cashflow   7a Item 6 Cashflow   7a Item 7 Rent Arrears   7a Item 7 Rent Debtors   7a Item 8 Cashflow   7a Item 8 Non rent arrears   7a Item 8 non rent debtors   7a Item 9 Rent arrears   7a Items 2-5 I&E   7a Items 2-7 I&E Account   7b Business Plan Approval   7b Draft 2009-10 Budget   7c AVR Jan 09   8a 2009-10 Budget Approval   8a Asset Management Strategy   8a Asset Management Strategy Cover Sheet   8a CA Torbay build summary   8a Project Surpluses   8a Staffing stats BME Report   8a Torbay Development   8b Annual Health and Safety Report   8b Feb 09 Finance Report   8b Torbay appendix 1   8b Torbay Development   8b Torbay Development   8b Torbay Development Appendix 1   8c JEGP Update Report   8c Section 26 Reports   8c Section 26 Reports   8d Nat Occs Report   8d Nat Occs Report Sheet   8d National Occs Graph   8d National Occs Report   8d National Occs Report   8d National Occupancy Report   8d Section 26 Reports   8e Board Report Schedule   8e National Occs Report   8e Occupancy Report   8f Murray Lodge Report   8f RSR Cover Sheet   8f RSR Report   8g Child Protection Policy   8g Self Assessment Compliance Report   8h Changes to HR Policy   8h i Grievance Policy   8h ii Disciplinary POlicy   8h iii Pregnancy and Parental Care POlicy   8h Remits of Working Parties   8i Volunteer Action Plan   9a Torbay Build Summary   9a Torbay Development   9b Section 26 Reports   9c CSCI   9c CSCI Reports   9d National Occs Report   AC Minutes 24 April 2009   Board Agenda 14 May 2009   Board Agenda 23 July 2009   Occupancy by region   3 Board Mins November 08   5 Chief Exec Report Jan 09   Accounting Policies   Current accounting policies of the Trust revised on 16th March 2010 Travel & subsistence policy March 2010   Revised policy as of 16th March 2010 Bad and Doubtful Debts Policy   Updated version of bad & doubtful debts policy revised 2nd February 2010 Treasury Management Policy   Treasury Management Policy as approved by Trustees on 2nd February 2010 Bank debit (Switch) card procedures   Visa card procedures   Pictorial Support Plan and Needs Assessment   RISK ASSESSMENT PROCEDURES - JULY 09   SERVICE USER NEEDS ASSESSMENT & SUPPORT PLAN - OCT 09   SERVICE USER RISK ASSESSMENT & RISK MANAGEMENT PLAN - OCT 09   SUPPORT PLAN PROCEDURES - AUGUST 09   Driver Declaration form   Limits of delegated authority to incur expenditure   As approved by Trustees in September 2009 AC Agenda 16 Oct 2009   AC Minutes 02 July 2009   Item 49 - attachment   Item 49 - Internal audit report on Budgetary control header   Item 50 - Internal audit scoping doc   Item 50 - Rent accounting Scoping Doc   Item 52 - API's Quarter 1   Item 52 - Assurance Performance Indicators cover   Item 53 - Appendix 1   Item 53 - Risk Management Policy May 2007   Item 53 - Risk Management Procedures Apr 2008   Item 53 - Risk Management Report   Item 53 - Summary Risk Map approved by Board   Item 54 - Entries in the Fraud register   Item 55 - Assurance Report   Item 56 - Progress on assurance recommendations   Eviction Policy & Procedure   procedure for the storage and administration of medication in LHT Care Homes July 09   Procedure for the storage and the administration in LHT Care Homes July 09   Annual Report & Financial Statements for the year ended 31/3/09   Leave entitlement Guidelines     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 39/2009 - SP Analysis june 09   Support Plan v4   Care Plan   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   FLOATING SUPPORT PLAN JUNE 09   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   S26 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