County Roscommon Disability Support Group’s Commitment to Best Fundraising Policy County Roscommon Disability Support Group, as a not for profit organisation and charity, is fully committed to achieving the standards contained within the Statement of Guiding Principles for Fundraising.
We commit to doing this by:
• Maintaining good fundraising practice.
• Providing high levels of accountability and transparency to our donors and prospective donors from the public.
• Provide clarity and assurances to you about how we spend your money. Background of The Statement of Guiding Principles For Fundraising This Statement of Guiding Principles for Fundraising has been drawn up in the context of the publication of The Charities Bill 2007, which proposes that the operational and administrative aspects of fundraising would be regulated by agreed Codes of Practice to be developed with the sector. It is a voluntary statement of intent that we have considered and will make every effort to follow. We are grateful for all funds donated to us at County Roscommon Disability Support Group and strive to ensure we have complete transparency and accountability to our donors. Below we have some information and welcome feedback at any time.
As a charity seeking donations from the public we, County Roscommon Support Group, aim to comply with the Statement of Guiding Principles for Fundraising.
Our pledge is to treat all our donors with respect, honesty and openness. We commit to being accountable and transparent so that donors and prospective donors can have full confidence in County Roscommon Support Group.
We promise we will effectively apply your gifts to us for their intended purposes.
We commit that you, our donors and prospective donors will:
• Be informed of the organisation’s mission, and of the way the organisation intends to use donated resources.
• Be informed of the identity of those serving on the organisation’s governing board, and that the board will exercise prudent judgement in its stewardship responsibilities.
• Have access to the organisation’s most recent financial statements.
• Be assured your gifts will be used for the purposes for which they were given.
• Receive appropriate acknowledgement and recognition.
• Be assured that information about your donation is handled with respect and with confidentiality to the extent provided by law.
• Expect that all relationships with individuals representing the charity will be dealt with professionally.
• Be informed whether those seeking donations are volunteers, employees of the organisation or hired third party agents.
• Have easily available the agreed procedures for making and responding to complaints.
• Have the opportunity for any names to be deleted from mailing lists. County Roscommon Disability Support Group’s mailing lists are not shared with third parties.
• Receive prompt, truthful and forthright answers to questions you might have of the organisation.
What to do if you have feedback
If you do have a comment about any aspect of our work, you can contact County Roscommon Disability Support Group in writing or by telephone. In the first instance, your comment will be dealt with by our Chief Executive Officer
Please give us as much information as possible and let us know how you would like us to respond, providing relevant contact details.
Margaret Bourke, Chief Executive Officer,
County Roscommon Disability Support Group,
Tel: 090 66 25852
We are open 5 days a week from 10am until 4pm.
Public Compliance Statement
• County Roscommon Disability Support Group is committed to complying with the Statement for Guiding Principles for Fundraising and has formally discussed and adopted the Statement at a meeting of the governing body.
• County Roscommon Disability Support Group confirms its commitment to the principles set out in the Statement of Guiding Principles for Fundraising by a statement to that effect in its annual report.
• County Roscommon Disability Support Group has a Donor Charter which is consistent with the Statement of Guiding Principles for Fundraising.
• County Roscommon Disability Support Group regularly monitors compliance with the Statement of Guiding Principles for Fundraising and compliance reports are received regularly by the governing body.
• County Roscommon Disability Support Group considers the Statement of Guiding Principles for Fundraising when planning all fundraising activity.
• County Roscommon Disability Support Group provides honest, open and transparent disclosure when fundraising from the public.
• County Roscommon Disability Support Group has appointed a member of the governing body and/or a senior member of staff to be responsible for compliance with the Statement of Guiding Principles for Fundraising.
• County Roscommon Disability Support Group ensures that fundraising staff are provided with information and training on the Statement of Guiding Principles for Fundraising and its implementation.
• County Roscommon Disability Support Group has a feedback and complaints procedure consistent with the Statement of Guiding Principles for Fundraising. Feedback is recorded for review by relevant staff including the CEO and governing body. Feedback is responded to promptly and appropriately.
• County Roscommon Disability Support Group prepares financial reports consistent with the requirements of the Charities Act 2009 which include a statement concerning the extent to which control of the organisation is independent of its funding sources.
• County Roscommon Disability Support Group ensures that all donations are tracked and recorded and complies with data protection requirements.
• County Roscommon Disability Support Group is accessible to the public through a number of readily available contact options.
Data Protection Policy and Procedure
County Roscommon Disability Support Group CLG (RSG) is a data controller under the Data Protection Act 1988 and the Data Protection (Amendment) Act 2003 and therefore must adhere to the 8 data protection principles. This policy and procedure is in place to ensure compliance with data protection law.
The purpose of this policy is to outline employees, service users, volunteers and employers rights and responsibilities under the Data Protection Act 1988 and the Data Protection (Amendment) Act 2003. RSG is committed to complying with its legal obligations with regard to the Acts.
This policy applies to all employees, service users, volunteers of RSG
Legislation and Related Policies
- Data Protection Act 1988
- Data Protection (Amendment) Act 2003
- I. 82 of 1989 (Health data)
- European Communities Data Protection Regulations, (2001)
- European Communities (Data Protection and Privacy in Telecommunications) Regulations (2002)
- Data Protection EU Directive 95/46/EC
- The General Data Protection Regulation (GDPR) (May 2018)
Related Policies and Procedures
- CCTV Policy
- Consent Policy
- Information Technology Email and Internet Usage Policy
- HR and Recruitment Policy and Procedure
- Interview Policy
- Vetting Policy
Glossary of Terms and Definitions
Refers to County Roscommon Disability Support Group CLG
A policy is a written statement that clearly indicates the position and values of the organisation on a given subject (HIQA 2006)
A procedure is a written set of instructions that describe the approved and recommended steps for a particular act or sequence of events.
This includes both the target users and target population (only refer to a target population if the policy and procedure is referring to specific groups) of the policy and procedure. It identifies to whom the policy and procedures applies to.
Means information in a form which can be processed. It includes both automated data and manual data.
Are those who, either alone or with others, control the contents and use of personal data. Data Controllers can be either legal entities such as companies, Government Departments or voluntary organisations, or they can be individuals such as G.P.s, pharmacists or sole traders.
Roles and Responsibilities
The IT Officer is the Data Protection Liaison for RSG.
The Board of Management has overall responsibility for ensuring compliance with data protection legislation.
All Board of Management Members and Employees must co-operate with the Data Protection Liaison when carrying out his/her duties.
The Data Protection Liaison is also available to answer queries or deal with Employees, service users and volunteers’ concerns about data protection.
The GDPR will come into force on the 25th May 2018, replacing the existing data protection framework under the EU Data Protection Directive. Under the Data Protection Acts and GDPR, employees, service users, volunteers of RSG have a right to obtain a copy of any information relating to them kept on a computer or in a structured manual filing system regardless of when the data was created.
Personnel records held by Employers come within the terms of the Acts.
Service user’s personal and personal health information come within the terms of the Acts and volunteer personal information come within the terms of the Acts.
Employees can make access requests for information held about them.
Data Protection Principles
RSG has the responsibility to protection all personal and sensitive data concerning staff and service users. Such data must be processed fairly for specified purposes and on the basis of the consent of the person concerned or some other legitimate basis laid down by law. Both staff and service users have the right of access to data which has been collected concerning them, and the right to have it rectified. Compliance with these rules shall be subject to control by an independent authority. GDPR is designed to give individuals more control over their personal data. Under the Data Protection Acts and GDPR, data must be:
- Obtained and processed fairly.
- Accurate, complete and kept up to date.
- Obtained only for one or more specified, explicit and legitimate purpose.
- Shall not be processed in a manner incompatible with these purposes.
- Adequate, relevant and not excessive.
- Shall not be kept longer than is necessary.
- Should be controlled with appropriate security measures.
- Give a copy of his/her personal data to an individual on request.
- The key principles under the GDPR are:
- Lawfulness, fairness and transparency;
- Purpose Limitation;
- Data minimisation;
- Storage Limitation;
- Integrity and confidentiality and – Accountability.
Storage of Personal Data
Employee data kept by RSG shall normally be stored on the Employee’s personnel file / Employee’s training file or the Payroll System. Highly sensitive data such as medical reports will be stored in a separate file in order to ensure the highest levels of confidentiality. RSG will ensure that only authorised personnel have access to an Employee’s personnel file. It may be necessary to store certain other personal data e.g. salary details will be stored on the payroll system. The Employee’s Manager or supervisor may have access to certain personal data where necessary. Office Staff have access to certain Employee Details
Service User data is kept in individual files and retained by the service co-ordination team.
Volunteer information is kept individual files and retained by volunteer co-ordinator.
RSG has appropriate security measures in place to protect against unauthorised access.
Collection and Storage of Data
RSG processes certain data relevant to the nature of the Employment.
RSG will ensure that personal data will be processed in accordance with the principles of data protection, as described in the Data Protection Acts, 1988 and 2003.
Personal data is normally obtained directly from the Employee concerned. In certain circumstances, it will, however, be necessary to obtain data from third parties e.g. references from previous Employers.
Service user information including personal health information is normally obtained directly from service user and or their representative, health care professionals and the HSE.
Volunteer personal information is obtained directly from the volunteer.
Changes In Personal Details
Employees are responsible for ensuring that they inform the HR and Training Manager of any changes in their personal details e.g. change of address. RSG will endeavour to ensure personal data held is up to date and accurate.
Service users or representatives are responsible for ensuring that they inform the Services co-ordination team of any change in their personal details e.g. change of address.
Volunteers are responsible for ensuring that they inform the Volunteer Co-ordinator of any changes in their personal details.
RSG is under a legal obligation to keep certain data for a specified period of time.
In addition the organisation will need to keep personnel data for a period of time in order to protect its legitimate interests.
Accordingly, the personal health information of each service user will be maintained and retained in compliance with Data Protection law. Service user’s information will be maintained for a period of ten years. At the end of this period, records will be securely destroyed.
Security and Disclosure of Data
RSG shall take all reasonable steps to ensure that appropriate security measures are in place to protect the confidentiality of both electronic and manual data.
Security measures will be reviewed from time-to-time having regard to the technology available, the cost and the risk of unauthorised access. Employees must implement all company security policies and procedures e.g. use of computer passwords, locking filing cabinets etc.
HR data will only be processed for Employment-related purposes and in general will not be disclosed to third parties, except where required or authorised by law or with the agreement of the Employee. HR files are normally stored in the office of the HR & Training Manager and Employees who have access to these files must ensure that they treat them confidentially.
Personal and personal health information of service users will only be processed for the purpose of informing care, treatment or service provisions and should not be disclosed to a third party unless the service user has consented.
Service user files are normally stored in the Services Co-ordination team’s office and employees who have access to these files must ensure that they treat them confidentially.
Electronic data is security by means of encryption which is the process of encoding information stored on a device and can add a further useful layer of security. It is considered an essential security measure where personal data is stored on a portable device or transmitted over a public network. All staff are encouraged to use the automatic lock activation and/or manual locking of their workstation every time he/she leaves the computer unattended.
In the event of RSG ceasing to provide services, informed consent of the service user is required for the transfer of personal information and personal health information to another Service Provider and/or HSE.
In relation service users’ home care plans, plans must be maintained at the service users’ home and must be made available to the relevant Home Care Support Workers, all health care professional involved in the service users’ care and to the HSE.
Volunteer’s personal information will only be processed for volunteer-related purposes and in general will not be disclosed to third parties, except where required or authorized by law or with the agreement of the volunteer. Volunteer files are normally stored in the office of the Volunteer Co-ordinator. Employees who have access to these files must ensure that they treat them confidentially
Employees must maintain the confidentiality of any data they have access to in the course of their Employment.
Employees must adhere to the data protection principles set out above.
To ensure compliance with the Data Protection policy and procedure all members of the workforce will receive appropriate data protection training in accordance with their specific need and their level of access to personal and personal health information.
If Employees are in any doubt regarding their obligations they should contact the Data Protection Liaison.
Any breach of the data protection principles is a serious matter and may lead to disciplinary action up to and including dismissal.
Employee Medical Data
The Organisation requests that prior to employment Employees visit their Doctor and get written confirmation of their fitness to work. This data will be retained by the Organisation.
Occasionally, it may be necessary to refer Employees to the company doctor for a medical opinion and all Employees are required by their contract of employment to attend in this case. The Organisation will receive a copy of the medical report, which will be stored in a secure manner with the utmost regard for the confidentiality of the document.
Employees are entitled to request access to their medical reports. Should an Employee wish to do so, please contact the HR & Training Manager who will consult with the doctor who examined you and request the data.
The final decision lies with the doctor to decide whether the data should be disclosed to you or not in accordance with Statutory Instrument No. 82 of 1989.
Employees are required to submit sick certificates in accordance with the sick pay policy. These will be stored by the Organisation having the utmost regard for their confidentiality.
The Organisation will retain records of interview notes, application forms etc. in order to ensure compliance with the Employment Equality Acts, 1998 and 2012 and with the Organisation’s Equal Opportunities Policy for a period of 12 months.
The Organisation provides email facilities and access to the internet. In order to protect against the dangers associated with email and internet use, screening software is in place to monitor email and web usage. Mailboxes are only opened upon specific authorisation by a Manager in cases where the screening software or a complaint indicates that a particular mailbox may contain material which is dangerous or offensive; where there is a legitimate work reason or in legitimate interest of the company.
Please see the Email and Internet Usage Policy for further details.
Close Circuit Monitoring
The Organisation has close circuit television cameras located at a number of locations around the DALE Centre and the Resource Centre. Please see CCTV Policy for further information in relation to specific locations of CCTVs.
CCTV is necessary in order to protect against theft or pilferage, for the security of staff and company property. Access to the recorded material will be strictly limited to authorised personnel.
Close circuit surveillance is not used to manage performance.
Employees, service users and volunteers are entitled to request data held about them on computer or in relevant filing sets. This includes personnel records held by RSG. The company will provide this data within 40 days. Employees, service users and volunteers should make a request in writing to the data protection liaison, stating the exact data required.
Persons are only entitled to data about themselves and will not be provided with data relating to others or third parties. It may be possible to block out the data relating to a third party or conceal his/her identity, and if this is possible the Organisation may do so.
Data that is classified as the opinion of another person will be provided unless it was given on the understanding that it will be treated confidentially. Employees who express opinions about other employees, services users and volunteers in the course of their employment should bear in mind that their opinion may be disclosed in an access request, e.g. performance appraisals.
An employee or volunteer who is dissatisfied with the outcome of an access request has the option of using the organisation’s grievance procedure.
A service user who is dissatisfied with the outcome of an access request has the option of using the organisation’s complaints policy and procedure.
Right to Object
Employees, service users and volunteers have the right to object to data processing which is causing them distress. Where such objection is justified, the Organisation will cease processing the data unless it has a legitimate interest that prevents this. The Organisation will make every effort to alleviate the distress caused to the individual.
An objection should be made in writing to the Data Protection Liaison, outlining the data in question and the harm being caused to the employee, service user or volunteer.
Contract with External Bodies
When RSG will need to engage the services of a sub-contractor or agent to process personal data on its behalf. Such an agent is termed a ‘data processor’ under the Data Protection Acts e.g. a payroll company. Therefore, RSG as data controller must ensure that the all data protection standards are maintained. A data controller can do business with a data processor only on the basis of a written contract which includes appropriate security and other data protection safeguards.
The key points for consideration are:
- The Data Protection Acts place responsibility for the duty of care owed to personal data on RSG the Data Controller and accordingly when drawing up the contract RSG the Data Controller should be very specific in the instructions given as to what the Contractor/Data Processor can do with the personal data provided. In particular, the contract should specifically provide that the Contractor/Data Processor will process personal data only on the basis of the authorisation and instructions received from the Contractor/Data Processor. This provision ensures that personal data passed on to a data processor may not be retained or used by the Contractor/Data Processor for its own purposes.
- The contract must commit the Contractor/Data Processor to apply appropriate security measures to the personal data to protect it from unauthorised access or disclosure. This provision ensures that the standard of security must be maintained when the personal data is passed from the data controller to its agent.
- The deletion or return of the data upon termination or ending of the contract.
- Any penalties in place should the terms of the contract be broken.
- It would also be expected that RSG the Data Controller or their agents would have a right to inspect the premises of the Contractor/Data Processor as to ensure compliance with the provisions of the contract.
- If RSG the Data Controller is required to register with the Office of the Data Protection Commissioner, the Contractor/Data Processor must also register with the Office of the Data Protection Commissioner for the duration of the contract.
Revision and Audit
The monitoring, audit and revision must take place on a consistent, planned ongoing basis, as referenced on the review date on the cover of the policy and procedure. This review and audit date must be agreed by the development committee.
The feedback from the audit must be communicated to the relevant people in order to ensure continuous improvement. This will facilitate the sharing of best practice and learning from experiences and knowledge of what works best in the organisation.
The feedback must also be used to address any barriers to implementation and influence future development of the policy and procedure.
A review will be carried out on a yearly basis unless for example, an audit, serious incident, organisational structural change, scope of practice change, advances in technology, significant changes in international best practice or legislation identifies the need to update the policy and procedure.
https://www.hiqa.ie/standards/health/safer-better-healthcare (accessed 27/4/18)
https://www.hse.ie/eng/services/yourhealthservice/info/DP/ (accessed 27/4/18)
www.dataprotection.ie (accessed 27/4/18)
- Data Protection Toolkit: GENERAL DATA PROTECTION LEGISLATION: WHAT CHARITIES NEED TO KNOW – A TOOLKIT FROM DÓCHAS & FP LOGUE SOLICITORS
 Herein after referred to as RSG.
Complaints and Feedback
Handling Feedback and Complaints County Roscommon Disability Support Group is committed to ensuring that all our communications and dealings with the general public and our supporters are of the highest possible standard. We listen and respond to the views of the general public and our supporters so that we can continue to improve.
County Roscommon Disability Support Group welcomes both positive and negative feedback. Therefore we aim to ensure that:
• It is as easy as possible to make a complaint
• We treat as a complaint any clear expression of dissatisfaction with our operations which calls for a response
• We treat it seriously whether it is made by telephone, letter, fax, email or in person
• We deal with it quickly and politely
• We respond accordingly – for example, with an explanation, or an apology where we have got things wrong, and information on any action taken etc.
• We learn from complaints, use them to improve, and monitor them at our Board
If you do have a complaint about any aspect of our work, you can contact Margaret Bourke, CEO, in writing or by telephone. In the first instance, your complaint will be dealt with by our Chief Executive Officer. Please give us as much information as possible and let us know how you would like us to respond to you, providing relevant contact details.
Margaret Bourke, Chief Executive Officer,
County Roscommon Disability Support Group,
Tel: 090 66 25852
We are open 5 days a week from 10am until 4pm.
What happens next?
If you complain in person or over the phone, we will try to resolve the issue there and then. Similarly, if you complain by email or in writing we will always acknowledge your complaint within 7 days, and do everything we can to resolve it within 21 days. If this is not possible, we will explain why and provide a new deadline.
What if the complaint is not resolved?
If you are not happy with our response, you may get in touch again by writing to the County Roscommon Disability Support Group’s Chairman. The Chairman will ensure that your appeal is considered at Board level and will respond within two weeks of this consideration by Board members.
County Roscommon Disability Support Group is committed to improving the quality of life and the standards of services to all people with disabilities, older people and children. A Not for Profit Organisation. Established 1989 Registered Charity No. CHY 11009
Professional Code of Conduct
This code of conduct is to ensure that our employees act professionally, responsibly, with integrity, credibility and reliably when interacting with the service users, other statutory bodies associated with our organisation, stakeholders, general public and with each other. In line with the company’s code of ethics all employees must comply as follows;
• You may not drink alcohol, or be under the influence of alcohol while on duty or on the premises or in the presence of your Service User as this may lead to instant dismissal. You must be able to accept responsibility, have the ability to learn, be honest and exercise integrity at all times.
• Matters of confidentiality must be adhered to at all times in accordance with the Confidentiality Agreement signed.
• You are asked to respect the privacy of the Service User you are working with at all times. The personal belongings, furniture and fittings should be treated with respect, and you will be charged for any damages caused by wilful neglect.
• Your mobile phone must be kept on silent and restricted to emergencies only and or responding to queries raised by RSG in connection with your Service User/Employment.
• You may not bring any friends, family member or other persons to the Service User’s home.
• You may not accept gifts.
• You may not bring any animals to the Service User’s home and or work.
• You must behave with honesty and integrity and have respect for the rights and privacy of others in relation to electronic communication and information.
• It is the responsibility of each employee who utilises electronic communications to safeguard company information and assets by understanding and complying with all policies and procedures. The company reserves the right to monitor all electronic communication and files.
• You must dress appropriately for your work as discussed at induction.
• The code of conduct prohibits any form of harassment and bullying or any form of discrimination or inequality.
• You must be punctual and attend work at the agreed stated times and comply with the Organisation of Working Time Act 1997.
• You may not administer any medicines to your Service User. Clarification of each individual’s position may be sought from your Supervisor/Line Manager. Appropriate authorisation documentation must be in place for medication collection and prompting.
• You must not transact financial or business matters on behalf of the Service User without formal authorisation.
• Employees are required to notify RSG within 48 hours of being arrested/ charged with an offence of the law irrespective of whether or not it relates to their employment. Failure to do so may result in disciplinary action and may lead to dismissal.
• Employees must also notify their employer if their Garda Vetting becomes unsatisfactory during their course of employment.
• You must report all improper practices and any matter which may impede you in undertaking your job as specified.
• Copyright in all writing materials, processes etc created by the employee whilst employed by the company are vested in the company. It is a condition of employment that employees assign all rights of copyright, both current and future to the company for the full period of copyright including extensions and renewals. Upon termination of employment, the employee must return to the company all manuals, handbooks, letters, notebooks, USBs, CD ROMS, reports and all other materials of a secret or confidential nature or under control of the employee. They remain the property of the company at all times.
• Employees are prohibited from bringing work related materials and technology home with them. All work related material and technology must remain on site.
• Use of personal laptops in the workplace is prohibited.
• After the termination of employment former employees are prohibited from disclosing any aspect of their employment with others.
• Health and Safety matters must be adhered to and complied with in all aspects of your employment.
• Staff must attend all mandatory training and or role specific training. Failure to do so may result in disciplinary action being taken.
• Staff are encouraged to maintain good health to ensure a normal lifestyle and work attendance.
• All aspects of your contract of employment and job specification must be adhered to at all times.
• After the termination of employment former employees are prohibited from disclosing any aspect of their employment with others.
An Employees Contract may be terminated with or without notice, if any of the following incidents occur.
If the Employee:
Is found to be stealing in workplace or Service User’s home.
Leaves during working hours in circumstances which the Personal Assistant, Home Care/Support Worker knows would cause stress to the Service User
Has unauthorised absence from work without proper or reasonable notice and explanation.
Does not respect the privacy of the Service User at all times or breaches of confidentiality entrusted to him or her.
Be guilty of any misconduct or wilful neglect in the discharge of his or her duties.
Constantly arriving unprepared and not ready to work on time
Endanger the Service Users health and/or safety.
Does not respect the Service User’s right to independent living
Fails to inform the Service User and County Roscommon Disability Support Group CLG (RSG) of any physical, mental or other impediment which might impair or interfere with the proper execution of his/her duties
Be under the influence of alcohol or drugs during a working period.
Carry out duties in direct conflict with the interest of the employer.
The employee shall carry out his/her duties and functions with the view to maintaining and whenever possible enhancing and protecting the reputation and interests of the Service User.
No Personal Assistant, Home Care/Support Worker shall lift a Service User without the use of appropriate equipment and training. If there is no lifting equipment available it is the responsibility of the Personal Assistant, Home Care/Support Worker to inform County Roscommon Disability Support Group CLG Transport staff must be trained appropriately before undertaking duties. All staff must have proper manual handling training to satisfactorily undertake the duties of their role.
Any Personal Assistant, Home Care/Support Worker who uses their vehicle for employment duties shall have their vehicle insured to do so. If there is an extra cost involved in insuring the vehicle for this purpose it is the responsibility of the Personal Assistant, Home Care/Support Worker to arrange with the Service User for the payment of this cost.
Any vehicle used for employment duties must have the County Roscommon Disability Support Group CLG and the HSE, indemnified on the insurance policy. A letter from your insurance company will be required stating the above. This letter is required before you use your vehicle for employment duties.
It is understood that Breaches of this code, the above requirements and other employment policies and procedures will be regarded as a breach of discipline and will be dealt with in accordance with the company`s disciplinary procedures.
Click here for Accounts ending 31 December 2016