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801. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Flexible_Working_Policy.pdf
ARMAGH CREDIT UNION Flexible Working Policy This policy was adopted by the Board of Directors of Armagh Credit Union Limited Signed:Position Position Date: Armagh Credit Union is authorized and regulated by the Financial Conduct Authority and Prudential Regulation Authority: Registration Number 573925: Version Dec2015 ARMAGH CREDIT UNION Flexible ... Also employees who are carers of adults are entitled to make a request for flexible working. ...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Flexible_Working_Policy.pdf -- 125.1 Кб -- 18.12.2015
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802. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Cash_Handling_Disbursements_Banking.pdf
Armagh Credit Union Cash Handling, Disbursements & Banking Policy This policy was adopted by the Board of Directors of Armagh Credit Union Limited. ... To ensure that only genuine notes are accepted from members. ... Any funds in excess of this amount held at the end of the working day will either be banked or transferred to the central cash pool so that the closing balance of each float will also be ё 25. ... Under no circumstances will the credit union cash cheques for non-members. ...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Cash_Handling_Disbursements_Banking.pdf -- 133.1 Кб -- 18.12.2015
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803. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/CHEQUE_POLICY.pdf
ARMAGH CREDIT UNION LTD Cheque Signatories Policy This policy was adopted by the Board of Directors of Armagh Credit Union Limited. ... Pension; MUST be signed by President/Treasurer or his/her nominee and Manager/Assistant Manager/ Board Member Armagh Credit Union is authorized and regulated by the Financial Conduct Authority and Prudential Regulation Authority: Registration Number 573925: Version Dec2015 ARMAGH CREDIT UNION LTD 5. ...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/CHEQUE_POLICY.pdf -- 162.1 Кб -- 18.12.2015
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804. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Appointment_SMF.pdf
... Signed:- Position ________________ Armagh Credit Union is authorized and regulated by the Financial Conduct Authority and Prudential Regulation Authority Registration Number 573925: Version Dec2015 Armagh Credit Union APPOINTMENT OF INDIVIDUAL TO A SENIOR MANAGEMENT FUNCTION DECLARATION IN ACCORDANCE WITH THE FINACIAL SERVICES AND MARKETS ACT 2000 (AS AMENDED)) ARMAGH CREDIT ...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Appointment_SMF.pdf -- 111.5 Кб -- 18.12.2015
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805. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Complaints_Handling.pdf
Armagh Credit Union Member Complaints Policy and Procedure This policy was adopted by the Board of Directors of Armagh Credit Union Limited. Signed:_______________________________ _______________________________ Position Position ________________ _______________ Date: Armagh Credit Union is authorized and regulated by he Financial Conduct Authority and Prudential Regulation Authority: Registration Number 573925: Version Dec2015 Armagh Credit Union Dealing with Member ...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Complaints_Handling.pdf -- 148.0 Кб -- 18.12.2015
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806. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Membership.pdf
Armagh Credit Union Membership & Account Opening Policy This policy was adopted by the Board of Directors of Armagh Credit Union Limited. ... Deposits from persons too young to be members 7. ... Member Account Options 9. ... Credit union staff may also be nominated by the Board as members of the membership committee. ... Qualifications for Membership - (Rule 7) Only individuals shall be members of the credit union. ... Applications for Membership This credit union must join new members as follows: 1. ...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Membership.pdf -- 177.1 Кб -- 18.12.2015
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807. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Opening.pdf
Armagh Credit Union Opening Hours Policy This policy was adopted by the Board of Directors of Armagh Credit Union Limited. ... The Board will arrange that the office be open 5 days each week, with the opening hours as follows: Monday 9:30 am ґ Tuesday 9:00 am ґ Wednesday CLOSED Thursday 9:00 am ґ Friday 9:00 am ґ Saturday 9:00 am ґ 4:30 pm 4:30 pm 4:30 pm 4:30 pm 4:00 pm Monday morning: Staff meetings will take place on Monday from 9am ґ 10am, unless otherwise specified. ...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Opening.pdf -- 115.6 Кб -- 18.12.2015
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808. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/SCV-effectiveness-report.pdf
... 1 Single Customer View ( SCV ) Effectiveness Report and Marking Effectiveness Report As outlined in Policy Statement PS6/15, `Depositor and dormant account protection'1 from 3 July 2015 every authorised deposit-taker with depositors eligible for deposit protection must provide an SCV effectiveness report and a Marking effectiveness report to Financial Services Compensation Scheme ( FSCS ) and the Prudential Regulation Authority ( ... If using FSCS preferred file name, please tick...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/SCV-effectiveness-report.pdf -- 217.5 Кб -- 18.12.2015
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809. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Risk_Management.pdf
... Credit report should include: Loan provisions ============ Bad debt provision Operations ======== Number of Number of Number of Number of ==== Accounts in Arrears letters sent last quarter phone calls made last quarter meetings with members last quarter Loan rescheduling and loan top-ups ============================ Number of loans in arrears that were rescheduled last quarter Number of ... Any problems with loans to officers, insufficient credit checks, etc? ...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Risk_Management.pdf -- 166.1 Кб -- 18.12.2015
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810. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Internal_Audit.pdf
Armagh Credit Union Internal Audit Policy This policy was adopted by the Board of Directors of Armagh Credit Union Limited. ... Details agreed to initial loan application form? ... A suggested schedule is given below Armagh Credit Union is authorized and regulated by the Financial Conduct Authority and Prudential Regulation Authority : Registration Number 573925: Version Dec2015 Armagh Credit Union Appendix Internal Audit Report Risk Area: 1 Risk Area: Date of last Review: 2 ...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Internal_Audit.pdf -- 260.6 Кб -- 18.12.2015
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811. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Equal_Opportunities_Policy.pdf
Armagh Credit Union Equal Opportunities Policy This policy was adopted by the Board of Directors of Armagh Credit Union Limited. ... OBJECTIVE The Board of Armagh Credit Union is an Equal Opportunity Employer, committed to ensuring that the talents and resources of all staff are utilised to the full. ... Any employee of Armagh Credit Union who wishes to raise a complaint under the procedures contained in this policy will be advised that the procedures will not affect his/her statutory rights. ...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Equal_Opportunities_Policy.pdf -- 111.4 Кб -- 18.12.2015
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812. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Ethics.pdf
Armagh Credit Union Code of Ethics Policy This policy was adopted by the Board of Directors of Armagh Credit Union Limited. ... Introduction Service to Members Democracy Integrity Confidentiality Social Responsibility Compliance with Code Consequences for breach of Code Monitoring 1 Introduction This Code of Ethics outlines the fundamental principles of personal and business conduct for all Directors, Supervisors, Committee Members, Employees and Volunteers in Armagh Credit Union. ...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Ethics.pdf -- 138.3 Кб -- 18.12.2015
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813. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/LP_LS_Policy.pdf
ARMAGH CREDIT UNION Life Saving Loans Protection Policy This policy was adopted by the Board of Directors of Armagh Credit Union Limited Signed:Position Position Date : Armagh Credit Union is authorized and regulated by the Financial Conduct Authority and Prudential Regulation Authority : Registration Number 573925: Version Dec2015 ARMAGH CREDIT UNION Loan Protection Life ... A signed copy of the completed form must be kept in the members file. ...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/LP_LS_Policy.pdf -- 126.7 Кб -- 18.12.2015
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814. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Maternity_Leave_Policy.pdf
ARMAGH CREDIT UNION Maternity Leave Policy This policy was adopted by the Board of Directors of Armagh Credit Union Limited Signed:Position Position Date: Armagh Credit Union is authorized and regulated by the Financial Conduct Authority and Prudential Regulation Authority:Registration Number 573925: Version Dec2015 ARMAGH CREDIT UNION Maternity ... If you return to work from a period of Additional Maternity Leave, you will return to the same job you were employed to do. ...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Maternity_Leave_Policy.pdf -- 105.4 Кб -- 18.12.2015
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815. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Internet_Policy.pdf
Armagh Credit Union Use of and access to Electronic Mail and the Internet This policy was adopted by the Board of Directors of Armagh Credit Union Limited. ... Personal use of Credit Union's Computers & Email 6. ... Policy Armagh Credit Union's policy regarding computer access to the Internet, electronic mail ("email") and voicemail messages sent or received by the credit union employees, officers and volunteers using the credit union's equipment or systems is set forth below. ...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Internet_Policy.pdf -- 133.1 Кб -- 18.12.2015
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816. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Responsibilities.pdf
Youth Development committee : D. Mc Conville (CF 1), C. Murphy (CF 1), F. Francis (CF 1) Nomination committee : D. Hughes ( SMF 13), R. Smyth ( SMF 8), C. Murphy ( SMF Membership committee : C. Murphy (CF 1), B. Ryan (CF 1), D. Hughes ( SMF 13), F. Francis (CF 1) Credit committee : J. Perry (CF 1), C. Vernon (CF 1), D. Marjoram (CF 1) Members Auditor Supervisory officers/ ...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Responsibilities.pdf -- 139.7 Кб -- 18.12.2015
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817. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Risk_Listing.pdf
Armagh Credit Union Risk Register Policy Number 1 Risk Area SCV Risk Description Lack of updated address Likelihood / Possible Impact / Probability Cost Low Measure Implemented Last Review Date Mar '15 Members unable to Followup AGM returns annually for receive payment if change of address required by the FCA/PRA Loss of member (s), ...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Risk_Listing.pdf -- 77.5 Кб -- 18.12.2015
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818. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/CU_structure.pdf
Armagh Credit Union Structure Members Supervisors! ... Explanations: The Nomination Committee will put together a list of potential committee and/or Board members and will ensure completion of PRA approved person forms if the nomination is agreed by the Board ; the Membership Committee looks at issues regarding the common bond, etc; the Credit Committee looks at loans and how best to operate lending to members ; the Credit Control Committee ...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/CU_structure.pdf -- 84.7 Кб -- 18.12.2015
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819. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Loans_Policy.pdf
Armagh Credit Union This policy was adopted by the Board of Directors of Armagh Credit Union Limited. ... The Board agreed that, at the discretion of the Credit Committee, they may lend a `top-up loan' to a member who has already a `secured loan' (section 20) in excess of ё30,000. ... 4.5 Lending Structure The lending structure of this credit union has been given all the resources required to provide a good lending service for members and to efficiently process and underwrite loans. ...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Loans_Policy.pdf -- 307.8 Кб -- 18.12.2015
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820. http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Marketing.pdf
... ---------------------------- Position ________________ ---------------------------------------- Position ________________ Date: Armagh Credit Union is authorized and regulated by the Financial Conduct Authority and Prudential Regulation Authority : Registration Number 573925: Version Dec2015 Armagh Credit Union Introduction Marketing Strategies of Armagh Credit Union 1) Local Sponsorship 2) Press ... Local radio advertising There is no local radio in our common bond area. ...
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Ссылки http://star.arm.ac.uk/~jgd/outgoing/Armagh_CU/PDF/Marketing.pdf -- 144.3 Кб -- 18.12.2015
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