Governance

Governance Handbook

  1. Content
  2. Role of the Board
  3. Role of Trustees
  4. Duties of a Trustee
  5. Committee Arrangement
  6. Chair Role Profile
  7. Committee Chair Role Profile
  8. Clinical Governance Committee Terms of Reference
  9. Finance, Risk and Audit Committee Terms of Reference
  10. HR and Governance Committee Terms of Reference
  11. MIG Committee ToR
  12. Memorandum and Articles of Association
  13. Schedule of Matters Reserved of the Board
  14. Trustee Recruitment Process
  15. Skills Audit Template

 

Safeguarding

Safeguarding

  1. Adult Safeguarding Policy
  2. Safeguarding Adults threshold tool
  3. Reporting a safeguarding concerns
  4. Cumbria Adults Safeguarding Board 7 Steps process

 

Clinical Policies

Clinical Policies

  1. Being Open and Duty of Candour
  2. Clinical/Supportive Supervision
  3. Injectable Medicines
  4. Management of Controlled Drugs
  5. Medicines Management
  6. Therapeutic Positioning of Adults
  7. Complementary Therapy Operational Policy

Staff Handbook

  1. Staff Handbook
  2. Grievance Policy
  3. Absence Management Policy
  4. Disciplinary Policy

Appraisal Forms

Appraisal Forms and Home Nursing Appraisal Pack

  1. Blank Appraisal Form (March 2022)
  2. Content for Appraisal Pack
  3. Introduction to Personal Development
  4. Personal Development Review Form
  5. Reflective Practice Form
  6. Vision Mission Values

Training

 

  1. Training Matrix Clinical
  2. New Training Matrix Non-Clinical
  3. Blue Stream Instructions for staff and volunteer
  4. 4 year training plan July 2021 non-clinical
  5. 4 year training plan July 2021 Clinical

 

HR Forms

HR Forms

  1. Staff Termination Form
  2. Staff Mileage Claim Form
  3. Staff Appointment Form
  4. Staff Amendment Form
  5. Shortlisting Form
  6. Return to Work Form
  7. Probationary Period Review Form
  8. Phased Return to Work Plan
  9. Management Supervision record
  10. Lieu Time record Sheet
  11. Job Description
  12. JDPS
  13. Interview Schedule
  14. Interview Schedule Summary
  15. Improvement Plan
  16. HR Recruitment & Selection Procedure
  17. HMRC Starter Checklist
  18. HMRC Self Cert Sickness Form
  19. Framework for a Challenging Conversation
  20. Exit Interview Form
  21. Exit Checklist for Leavers
  22. End of Probationary Period Form
  23. DESC
  24. Candidate Assessment Form
  25. Blank Application Form
  26. DSE self assessment and guidelines