Policy Delegation Matrix

	A	B	C	D	E
1	f	FULL DOCUMENT	REVIEWER #1	REVIEWER #2	REVIEWER #3
2	Keeping Children Safe in Education (KCSIE) Part One	SECTION A - SAFEGUARDING	ALL GOVERNORS	ALL GOVERNORS
3	Staff Code of Conduct	SECTION A - SAFEGUARDING	Julia Bishop	Gordon Scott
4	The Child Protection and Safeguarding Policy	SECTION A - SAFEGUARDING	ALL GOVERNORS	ALL GOVERNORS
5	Working Together to Safeguard Children (2018)	SECTION A - SAFEGUARDING	ALL GOVERNORS	ALL GOVERNORS
6	Accessibility Policy and Plan	SECTION C - STATUTORY	Julia Nineham	Charlotte Jackson
7	Admissions Policy/Arrangements	SECTION C - STATUTORY	ALL GOVERNORS	ALL GOVERNORS
8	Allegations of abuse against staff	SECTION C - STATUTORY	Gordon Scott	Martin Butcher
9	Capability Policy - Teachers	SECTION C - STATUTORY	Martin Butcher	Adam Perry
10	Charging and Remissions Policy	SECTION C - STATUTORY	Gordon Scott	Nick Illes
11	Climate Action Plan - WORK IN PROGRESS	SECTION C - STATUTORY	Gordon Scott	Paul Andrews	Martin Butcher
12	Complaints Procedures Policy	SECTION C - STATUTORY	Julia Bishop	Laura Welch
13	Data Protection Policy	SECTION C - STATUTORY	Paul Andrews	Julia Nineham
14	ECT Policy	SECTION C - STATUTORY	Laura Welch	Adam Perry
15	Equality Information and Objectives Policy	SECTION C - STATUTORY	Julia Bishop	Charlotte Jackson
16	Freedom of Information Policy	SECTION C - STATUTORY	Gemma Minihan	Paul Andrews
17	Governing Body Minutes	SECTION C - STATUTORY	ALL GOVERNORS	ALL GOVERNORS
18	Governor Expenses Policy	SECTION C - STATUTORY	Julia Nineham	Grant Stentiford
19	Grievance Policy	SECTION C - STATUTORY	Laura Welch	Nick Illes
20	Health and Safety Policy	SECTION C - STATUTORY	Gordon Scott	Paul Andrews	Nick Illes
21	Instrument of Government	SECTION C - STATUTORY	Simon Pearce	Gordon Scott
22	LAC Policy	SECTION C - STATUTORY	Simon Pearce	Martin Butcher
23	Premises Management Policy	SECTION C - STATUTORY	Paul Andrews	Gordon Scott
24	Privacy Notices	SECTION C - STATUTORY	Charlotte Jackson	Grant Stentiford
25	Protection of Biometric Information Policy	SECTION C - STATUTORY	Grant Stentiford	Paul Andrews
26	PSHE Policy (including RSE Policy)	SECTION C - STATUTORY	Gemma Minihan	Simon Pearce
27	Pupil Attendance Policy	SECTION C - STATUTORY	Simon Pearce	Martin Butcher	Gemma Minihan
28	Relationships, Behaviour, Discipline and Ethos Policy	SECTION C - STATUTORY	Laura Welch	Charlotte Jackson
29	School Uniform Policy	SECTION C - STATUTORY	Nick Illes	Adam Perry
30	SEND Policy	SECTION C - STATUTORY	Simon Pearce	Martin Butcher
31	Support Staff Performance Management Policy	SECTION C - STATUTORY	Gemma Minihan	Martin Butcher
32	Supporting Pupils with Medical Conditions Policy - Dorset Guidance	SECTION C - STATUTORY	ALL GOVERNORS	ALL GOVERNORS
33	Supporting Pupils with Medical Conditions Policy - Statutory Guidance	SECTION C - STATUTORY	ALL GOVERNORS	ALL GOVERNORS
34	Acceptable Use Policy	SECTION D - NON-STATUTORY	ALL GOVERNORS	ALL GOVERNORS
35	Admission Policy: Resource Based Provision	SECTION D - NON-STATUTORY	DORSET COUNCIL - UNDER REVIEW
36	Allergen and Anaphylaxis Policy	SECTION D - NON-STATUTORY	Julia Bishop	Gemma Minihan
37	Careers Guidance and Career-Related Learning Policy	SECTION D - NON-STATUTORY	Adam Perry	Grant Stentiford
38	Child-On-Child Abuse Policy	SECTION D - NON-STATUTORY	Simon Pearce	Martin Butcher	Julia Nineham
39	Children Missing Education Policy - Dorset Council Guidance	SECTION D - NON-STATUTORY	ALL GOVERNORS	ALL GOVERNORS
40	Critical Incident Policy	SECTION D - NON-STATUTORY	Paul Andrews	Grant Stentiford
41	E-Safety Policy	SECTION D - NON-STATUTORY	Gemma Minihan	Nick Illes
42	Extended Schools Policy	SECTION D - NON-STATUTORY	Laura Welch	Julia Nineham
43	Fairness and Dignity Policy	SECTION D - NON-STATUTORY	Laura Welch	Nick Illes
44	Financial Procedures Policy	SECTION D - NON-STATUTORY	Nick Illes	Gordon Scott
45	Governance Handbook - National Guidance	SECTION D - NON-STATUTORY	Simon Pearce	Gordon Scott	Julia Bishop
46	Governance Policy (Standing Orders)	SECTION D - NON-STATUTORY	Simon Pearce	Gordon Scott	Julia Bishop
47	ICT Disaster Recovery/Business Continuity Plan	SECTION D - NON-STATUTORY	Martin Butcher	Nick Illes
48	Infection Control Policy (including COVID-19)	SECTION D - NON-STATUTORY	Paul Andrews	Gordon Scott
49	Intimate Care Policy	SECTION D - NON-STATUTORY	Julia Bishop	Gordon Scott
50	Lettings Policy	SECTION D - NON-STATUTORY	Nick Illes	Gordon Scott
51	Lockdown Procedures	SECTION D - NON-STATUTORY	Adam Perry	Charlotte Jackson
52	Lone Working Policy	SECTION D - NON-STATUTORY	Julia Nineham	Gordon Scott	Paul Andrews
53	Low-Level Safeguarding Concerns Policy	SECTION D - NON-STATUTORY	Simon Pearce	Martin Butcher	Julia Nineham
54	Pre-School Admission Policy	SECTION D - NON-STATUTORY	Gemma Minihan	Laura Welch
55	Pre-School Charging Policy	SECTION D - NON-STATUTORY	Nick Illes	Gordon Scott
56	Pre-School Sun Cream Policy	SECTION D - NON-STATUTORY	Adam Perry	Charlotte Jackson
57	PREVENT - Risk Assessment and Action Plan	SECTION D - NON-STATUTORY	Simon Pearce	Martin Butcher
58	SEN Information Report	SECTION D - NON-STATUTORY	Simon Pearce	Martin Butcher
59	Staff Attendance Management Policy	SECTION D - NON-STATUTORY	Simon Pearce	Laura Welch
60	The Governing Board Code of Conduct	SECTION D - NON-STATUTORY	Simon Pearce	Gordon Scott	Julia Bishop
61	Whistleblowing Policy	SECTION D - NON-STATUTORY	Julia Bishop	Charlotte Jackson
62	Young Carers Policy	SECTION D - NON-STATUTORY	Martin Butcher	Julia Bishop
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75
76
77
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80
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