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Policies & Procedures

Policies & Procedures

The Board implemented new governance structures across the Trust from September 2021. The term "Local Governing Boards" is now replaced by the term "School Committees". Whilst every effort has been made to update documentation accordingly, there are school policy and procedures documents which still make reference to "Local Governing Boards". These will be updated to refer to "School Committees" in due course in line with the policy review timetable.

Schedule of Greensand MAT Policies

Schedule of Statutory Policies and Documents required by schools and Greensand MAT Policies (as at 09.07.24)

  1. Accounting Policies for Greensand MAT (approved March 2025)(WH)
  2. Anti_Fraud_Policy_with_Census_Irregularities (Oct 2025)
  3. Appraisal Policy (approved June 2024)(REM and FD)
  4. Business Continuity Plan for Greensand MAT (approved March 2025)
  5. Data Breach Policy with Matrix (approved May 2024)(WH)
  6. Data Protection Policy (approved September 2023)
  7. DBS Policy and Procedure for Greensand MAT (approved June 2024)(FD)
  8. Executive Pay Policy - Autumn 2025 - Final
  9. Expenses Policy for Governors, Trustees and Members (approved March 2024 - ESA) (Contact details updated Dec 24 MG)
  10. Finance Policy for Greensand MAT (approved May 2025)(WH)
  11. FOI Policy and Procedure for Greensand MAT (approved May 2024)(WH)
  12. Gifts and Hospitality Policy for Greensand MAT (approved November 2023)(ESA) (Updated March 2025 - MG)
  13. Greensand Complaints Policy and Procedure (10th February 2025) Final
  14. Greensand Policy on Exercise of Employer Discretions -LGPS (October 2024)
  15. LGPS Discretions Schedule (October 2025)
  16. Health and Safety Policy for Greensand MAT - Approved 03.03.25
  17. Holiday Entitlement Policy for Greensand MAT (October 2025)
  18. Management_and_Vetting_of_Contractors_Policy (Oct 2025)
  19. Menstruation and Menopause Policy (Approved October 2025)
  20. Open Meetings Protocol 2025-26
  21. Pay Policy incl Terms of Reference (Oct 2025)
  22. Recruitment and Selection Policy for Greensand MAT (reviewed October 2025)
  23. Risk Management Policy and Strategy June 2025
  24. Safeguarding Strategy Greensand MAT (approved June 2024)(LW)(final) (1)
  25. Social Media Policy (approved February 2025)
  26. Staff and Adult Code of Conduct (January 2024)(FD)
  27. Treasury management & Investment Policy 21st October 2024
  28. Use of Website Privacy Policy (October 2025)
  29. Virtual Governance Policy for Greensand MAT (approved July 2023)
  30. Whistleblowing Policy for Greensand MAT (Reviewed April 2025)