Retention Policy

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Thorpe on the Hill Parish Council

Records Retention Policy

1. Introduction

The Parish Council recognises that the efficient management of its records is necessary to comply with its legal and regulatory obligations and to contribute to the effective overall management of the association. This document provides the policy framework through which this effective management can be achieved and audited. 

It covers: 

• Scope 

• Responsibilities

• Retention Schedule  

2. Scope

This policy applies to all records created, received or maintained by The Parish Council in the course of carrying out its functions. Records are defined as all those documents which facilitate the business carried out by The Parish Council and which are thereafter retained (for a set period) to provide evidence of its transactions or activities.

 These records may be created, received or maintained in hard copy or electronically. A small percentage of The Parish Council records may be selected for permanent preservation as part of the Councils archives and for historical research. 

3. Responsibilities 

The Parish Council has a corporate responsibility to maintain its records and record management systems in accordance with the regulatory environment. The person with overall responsibility for this policy is the Parish Clerk. The person responsible for records management will give guidance for good records management practice and will promote compliance with this policy so that information will be retrieved easily, appropriately and timely.

Individual staff and employees must ensure that records for which they are responsible are accurate, and are maintained and disposed of in accordance with The Parish Council’s records management guidelines.

4. Retention Schedule

The retention schedule refers to record series regardless of the media in which they are stored. Some documents may be put onto the Parish Website however the master copy is stored within the Parish Council files.

Document Minimum Retention Period Reason

Minutes

Minutes of Council meetings Indefinite Archive

Minutes of committee meetings Indefinite Archive

Employment

Staff employment contracts 6 years after ceasing employment Management

Staff payroll information 3 years Management

Staff references 6 years after ceasing employment Management

Application forms (interviewed – unsuccessful) 6 months Management

Application forms (interviewed – successful) 6 years after ceasing employment Management

Disciplinary files 6 years after ceasing employment Management

Staff appraisals 6 years after ceasing employment Management

Finance

Scales of fees and charges 6 years Management

Receipt and payment accounts Indefinitely Archive

Bank statements Last completed audit year Audit

Cheque book stubs Last completed audit year Audit

Paid invoices Last completed audit year VAT

Paid cheques Last completed audit year Limitation Act 1980

VAT records 6 years generally but 20 years for VAT on rent Archive

Investments Indefinite Audit

Payroll records 3 years HMRC

Title deeds, leases, contracts Indifinite Tax, VAT, Limitations Act 1980

Insurance

Insurance policies 6 years after policy end Management

Certificates for Insurance against liability for employees 6 years after policy end Management

Certificates for Public 6 years after policy end Management

Certificates for Insurance against liability for employees 40 years from date on which insurance commenced or was renewed The Employers’ Liability (Compulsory Insurance) Regulations 1998, Management

Health and Safety

Accident books 3 years from date of last entry Statutory

Risk assessment 3 years Management

General Management

Councillors contact details Duration of membership Management

Lease agreements 12 years Limitation Act 1980

Contracts 6 years Limitation Act 1980

Email messages At end of useful life Management

Consent forms 5 years Management

GDPR Security Compliance form Duration of membership Management

 

Version number Purpose/change Author Date

0.1 Initial draft LSS 20/02/2018

0.2 Reference to website storage and changes to L.Gov policy Parish Clerk 26/03/2021

Review as required.