| Document |
Available in |
| Annual Audit Letter 2006 (221Kb) |
paper or electronic |
| Annual Governance Report (239Kb) and Annual Accounts 2005-06 (203Kb) |
paper or electronic |
| Anti-fraud and Corruption Guide (16Kb) |
paper or electronic |
| Car User Policy (170Kb) |
paper or electronic |
| Code of Conduct (26Kb) |
paper or electronic |
| Confidential Reporting Policy (84Kb) |
paper or electronic |
| Contract Award Notices* |
email request |
|
Corporate Governance Action Plan* - in line with SIPFA/SOLACE guidance the Transport Executive has reviewed its corporate governance arrangements to ensure that it directs and controls its functions in a proper manner and relates to its communities appropriately.
|
email request |
| Corporate Meetings Reports and Minutes* |
email request |
Data Protection Act - Subject Access Procedure (37Kb) |
paper or electronic |
| Data Protection Policy (71Kb) |
paper or electronic |
| Disciplinary Procedure (31Kb) |
paper or electronic |
| Diversity Policy (34Kb) |
paper or electronic |
|
Dress Code (23Kb)
Environmental Policy (80kb)
|
paper or electronic
paper or electronic |
| Equal Opportunities (48Kb) |
paper or electronic |
|
|
|
Flexible Working Procedure (29Kb)
|
paper or electronic |
| Freedom of Information Factsheet (11Kb) |
paper or electronic |
| Grievance Procedure (38Kb) |
paper or electronic |
| Health and Safety Policy 2004 (183Kb) |
paper or electronic |
|
|
| Internal Communications (148Kb) |
paper or electronic |
| IT Policy 2005 (284Kb) |
paper or electronic |
| Job Description* |
email request |
| Land Disposal Protocol (19Kb) - sets out the process followed by the Transport Executive when disposing of land. |
paper or electronic |
| Learning Resources (49Kb) |
paper or electronic |
| Leave Guidance (55Kb) |
paper or electronic |
| Maternity Leave Procedure (39Kb) |
paper or electronic |
| Mobile Phone Use in Cars (169Kb) |
paper or electronic |
| Paternity Leave (25Kb) |
paper or electronic |
|
Procurement Guide (87Kb), Appendix A (40Kb), Appendix B (34Kb), Appendix C (18Kb), Appendix D (17Kb), Appendix E (16Kb), Appendix E Minimum Timescales (17Kb), Appendix F (42Kb), Appendix G (30Kb), Appendix H (14Kb), Appendix I (30Kb), CSO Form 1 (15Kb), CSO Form 2 (14Kb), CSO Form 3 (24Kb), CSO Form 4 (22Kb)
|
paper or electronic |
| Recruitment And Selection Manual (237Kb) |
paper or electronic |
| Relocation Allowances* |
email request |
| Repeated and Vexatious Requests Policy (11Kb) |
paper or electronic |
|
Risk Management Strategy (49Kb) - defines the objectives of the strategy, how we define, manage and monitor risks and what individuals' roles and responsibilities are in the relation to risk.
|
paper or electronic |
| Sickness Payment Policy (48Kb) |
paper or electronic |
| Smoking Policy (48Kb) |
paper or electronic |
| Staffing Structure* |
email request |
| Standing Orders and Financial Regulations (188Kb) - regulations for the management and organisation of the Executive. |
paper or electronic |
| Telephone Allowances* |
email request |
| Training and Development Policy (23Kb) |
paper or electronic |
|
|
| Valued Process (83Kb) |
paper or electronic |