Professional Documents
Culture Documents
1
Introduction
Distribution List
005
If you have any suggested changes to this plan, please notify Sarah Jeffries Parish Clerk
Document Title
Insurance Policy
General Risk Assessment
Procedural document to cover key financial procedures provided by the clerk
Objectives
Affect on Service:
3
Priority Critical Function
1 IT recovery plan
2 Site security/Health & Safety
3 Staffing
4 Longer term accommodation
5 Managing impact on calendar of events
6 Contractual arrangements
7 Ongoing communication Councillors/parishioners
8 Planning for a return to business as usual
9
10
This list; can be used during an emergency to assist your decision making when compiling an Action
Plan as to which function to reinstate first.
4
Risk Matrix Score
5
Loss of low Minutes sent to Yes B
documentation Wiltshire & Minutes, can be
in fire/flood etc. Swindon Library retrieved and
Electronic centre yearly copied to obtain
Loss of copies emailed to accounts figures
documentation Councillors of and decisions of
in fire/flood etc. policies etc. the council, the
Hard copy Clerk lists
invoices and
receipts in
minutes and the
monthly balance
Pandemic High Delegated power Yes, system in C
to the Clerk, day place through
to day Payments regulations.
actioned under Clerk to use
financial scanner to copy
regulations/ invoices for
Clerk liaise with payment and
Chairman and email the scan to
Vice Chairman the Chairman
Planning and Vice
Delegation in Chairman to
place authorise
payments with
an Audit trail
6
Emergency Response Checklist
For use in an emergency
Log keeper
7
Time Message Information/decisions/actions Initials
from/to