Trustee recruitment Positive and supportive M L Continuing and retention environment amongst management of trustees. Active change now taking monitoring. place. Gross misconduct by L H Trustee Financial Decline in income M M Collapse in income L H Poor adherence to L M charity law by conduit Collapse of our bank L H Fraud by our L H FSA regulation. investment manager Fraud or error within L H Clear systems of PPCF recording and communications. Transparency. Independent audit. Excessive costs Oversight by Trustees L L and Auditor Loss or deterioration of Loss of computer L L Data backed up and fixed assets possible, but data is database stored in backed up. office and on Dropbox. Inability to meet Get-out clause in grant L M financial commitments terms and conditions makes our inability to meet our financial obligations less of a risk. Operational Health and safety risks L L IT systems Data backup. Backup L H of key data to web site and chair. Antivirus up to date. Fire Smoke alarms fitted. L H Section updated: March 2007
Trustee recruitment and retention Positive and supportive environment amongst trustees. Active monitoring. M L Continuing management of change now taking place. Gross misconduct by Trustee L H Financial Decline in income Collapse in income Poor adherence to charity law by conduit M L L M H M Collapse of our bank L H Fraud by our investment manager L H FSA regulation. Fraud or error within PPCF L H Clear systems of recording and communications. Transparency. Independent audit. Excessive costs Oversight by Trustees and Auditor L L Loss or deterioration of fixed assets Loss of computer possible, but data is backed up. L L Data backed up and database stored in office and on Dropbox. Inability to meet financial commitments Get-out clause in grant terms and conditions makes our inability to meet our financial obligations less of a risk. L M Operational Health and safety risks L L IT systems Data backup. Backup of key data to web site and chair. Antivirus up to date. L H Fire Smoke alarms fitted. L H Section updated: March 2007
Handbook%20Ongoing%20Draft.docx