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Procedures

The procedures within the preschool not only set out our legal requirements of what we have to do, but also how Hatch Warren Under Fives and Kempshott Under Fives Preschools will follow through to a satisfactory conclusion its obligations to children, staff and parents.

All the procedures are reviewed annually, unless there is a notification of a change to be made legally, by either the Preschool Manager or the Treasurer.

Accounts/Expenses/Payroll and Salary Preparation procedures are the responsibility of the Treasurer and these outline the procedures for the main financial aspects of the preschool. All other procedures are the responsibility of the Preschool Managers and Management Committee to update in accordance with current legislation and good practice guidance.

All procedures are available to read in the reception area of our preschools. Pdf copies of all procedures are available to download below.