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Policies and Procedures

Current written protocols, policies and procedures for delivering services and responsibilities.


Policies and Procedures

Document Name File Size Format Date
Strategic Investment Board (SIB) Complaints Policy 425.42 KB pdf 12 May 2016
Conduct of NDPB Business
Document Name File Size Format Date
Board and Audit Committee Codes of Practice 60.93 KB pdf 14 May 2015
Employment and Recruitment of Staff
Document Name File Size Format Date
Equality Scheme – Annual Progress Report 2012-2013 4.37 MB pdf 14 May 2015
Disability Action Plan 62.04 KB pdf 14 May 2015
Equality Impact Assessment of the Equal Opportunities Policy Report Final – February 2009 173.41 KB pdf 14 May 2015
Annual Progress Report 2009-2010 Equality 4.66 MB pdf 14 May 2015
Equality Scheme 12.79 MB pdf 14 May 2015
Staff Handbook 1.18 MB pdf 14 May 2015
Equality Scheme – Summary 63.10 KB pdf 14 May 2015
Internal Financial Policies
Document Name File Size Format Date
Financial Policies and Procedures Manual 672.41 KB pdf 14 May 2015
SIB Policy and Procedures on Fraud: Including Whistle-Blowing and Conflicts of Interest (DF1/10/190918) 1.50 MB pdf 14 Jul 2016
Policy Screening Templates
Document Name File Size Format Date
Screening Template – Maternity Policy 203.97 KB pdf 14 May 2015
Records Management and Personal Data Policies
Document Name File Size Format Date
Retention and Disposal Schedule – Electronic Records 2.49 MB pdf 14 May 2015
Records and Information Management Policy 378.84 KB pdf 14 May 2015
Retention and Disposal Schedule – Paper Records 969.22 KB pdf 14 May 2015