Policies and Procedures

Following are the Policies and Procedures that Sport Northland operates by. These are reviewed on a regular rotational basis. Clarification on any of these Policies and Procedures should be sort from a Senior Manager.​

FINANCIAL POLICIES

Financial Policy (updated 03/13)

- Accountant Procedures (updated 03/13)

Accounts Payable (updated 03/13)

- Accounts Receivable (updated 03/13)

- Bank Accounts (updated 03/13)

- Budgets (updated 03/13)

- Capital Expenditure (updated 03/13)

Direct Debits - KF (updated 03/13)

- District Procedures (updated 03/13)

- Inward Cash Systems (updated 03/13)

- Outwards Cash Systems (updated 03/13)

- Payroll (updated 03/13)

- Stocktake Procedure (updated 03/13)

- Credit Cards (updated 06/09)

- Food & Beverage Expenses (updated 03/14)


GENERAL WORKPLACE

Customer Complaints (updated 05/2017)

Conflict of Interest (updated 02/14)

Contracts & Agreements (updated 04/16)

- Contract Template

Memorandum of Agreement Template

Critical Incident (updated 02/18)

Drugs and Alcohol (updated 05/17)

Gift Policy (updated 02/2018)

KiwiSaver (updated 02/16)

Mail (updated 03/16)

Media (updated 03/14)

Organisational Culture (updated 07/13)

- Code of EthicsPlanning & Reporting (updated 04/18)

Privacy & Personal Records (updated 02/14)

Proofing of Work (updated 05/17)

Protected Disclosure (updated 05/18)

Publication and Branding (updated 06/13)

Remuneration (updated 05/18)

Security (01/13)

Smoke free (09/17)

Social Media (05/14)

Sponsorship (02/16)

Tikanga Maori (updated 02/18)

Treaty of Waitangi (updated 08/17)

Volunteers (03/13)

Website (updated 06/14)

Wellness (updated 09/15)

- CounsellingFood and Nutrition - (updated 05/16)

- Host responsibility

- Stress and Fatigue

- Sunsmart

- Selling / Buying Food & Drink Guidelines - (updated 05/16)

- Providers/Vendors/Caterers Contract template

- Fundraising/Prizes and Event Race Packs Guidelines - (updated 05/16)

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OCCUPATIONAL HEALTH AND SAFTEY

Health and Safety (updated 02/16)

- Meeting & Appointment Saftey Guidlines (02/16)

- Hazard ID Report Form

Accident or Serious Harm Form

Emergency Procedures (unknown)

- Employee Participation System

- Health and Safety Procedures

- Risk Analysis and Management Systems for Events (unknown)

- VDU and Ergonomics (unknown)



Hazard Identification Form