Policies and Plans

1 Risk Management

Gwehelog Fawr Community Council Risk Assessment Risk Register and Assessment Nov 19

Gwehelog Fawr Community Council Risk Assessment schedule reviewed and updated approved on 27 November 2019 Risk assessment Schedule review Nov 2019

Gwehelog Fawr Community Council Risk Assessment approved on 31 October 2018  Risk Register and Assessment final 31.10.18

2       Gwehelog Fawr Community Council Retention Of Records policy    Approved at the meeting on 25 April 2018 

3    Approved at the meeting held on 31 January 2018 : Gwehelog Fawr Community Council Reserves Policy  and an Equality Impact Assessment

Gwehelog Fawr Community Council equality impact assessment Reserves Policy approved 31 Jan18 Reserves Policy

4       Approved at the meeting held on 28 March 2018 : Gwehelog Fawr Community Council Internal Audit Policy 

Internal Audit Policy final version 17.4.18

Reviewed and approved at full Council meeting held on 27.2.19 Internal Audit Policy review 27.2.19

5  Approved at the full Council meeting on 27.2.19  Working Group Policy  Working Group Policy

6  Approved at the full Council meeting on 31.7.19  Model Local Resolution for Community and Town Councils Policy   Gwehelog Fawr Community Council Model Dispute PolicyModel Local Resolution Protocol for Community and Town Councils

7 Approved at the full Council meeting on 30.10.19 Biodiversity Plan  Biodiversity Plan final

Approved at the full Council meeting 27 November 2019 gwehelog.org.uk/…/Biodiversity-report-2019.pdf