Governance Framework

Principles, processes and controls.

The governance framework that guides Rajshree Foundation — principles, decision-making, meetings, delegation, conflict of interest, code of conduct, risk management and internal controls.

Principles

Eight governance principles.

The values that anchor every board, executive and programme decision.

  • Transparency

  • Accountability

  • Integrity

  • Participation

  • Responsibility

  • Statutory Compliance

  • Safeguarding

  • Board Independence

Framework Pillars

Nine operational pillars.

Decision-making, meeting process, board and executive responsibilities, delegation, conflict of interest, code of conduct, risk and internal controls.

  • Decision Making Process

  • Meeting Process

  • Board Responsibilities

  • Executive Responsibilities

  • Delegation Matrix

  • Conflict of Interest

  • Code of Conduct

  • Risk Management

  • Internal Controls

Policies

Board-approved policies of Rajshree Foundation.

  • Governance Policy

    Repository: content/governance/policies/governance

    Awaiting Board Approval

  • Ethics Policy

    Repository: content/governance/policies/ethics

    Awaiting Board Approval

  • Transparency Policy

    Repository: content/governance/policies/transparency

    Awaiting Board Approval

  • Whistleblower Policy

    Repository: content/governance/policies/whistleblower

    Awaiting Board Approval

  • Anti-Corruption Policy

    Repository: content/governance/policies/anticorruption

    Awaiting Board Approval

  • POSH Policy

    Repository: content/governance/policies/posh

    Awaiting Board Approval

  • Child Protection Policy

    Repository: content/governance/policies/child

    Awaiting Board Approval

  • Privacy Policy

    Repository: content/governance/policies/privacy

    Awaiting Board Approval

  • Data Protection Policy

    Repository: content/governance/policies/data

    Awaiting Board Approval

  • Environmental Policy

    Repository: content/governance/policies/environment

    Awaiting Board Approval

  • Social Safeguarding Policy

    Repository: content/governance/policies/safeguarding

    Awaiting Board Approval

  • Quality Policy

    Repository: content/governance/policies/quality

    Awaiting Board Approval
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Meetings

Calendar, agenda, minutes, resolutions and action tracker.

  • Board Meetings
  • Annual General Meeting
  • Extraordinary General Meeting
  • Committee Meetings
  • Executive Meetings

Awaiting authenticated content

Approved minutes

Meeting minutes publish after chairperson signature.

Repository:
content/governance/meetings
Approvals needed:
Chairperson · Secretary

Awaiting authenticated content

Board resolutions

Awaiting board-approved record from the Content Repository.

Repository:
content/governance/meetings
Approvals needed:
Chairperson · Secretary

Compliance Dashboard

Statutory, tax and programme compliance at a glance.

  • Registration Status

    Registration No. —

    Valid until —

    Awaiting verified certificate

  • Annual Returns

    Registration No. —

    Valid until —

    Awaiting verified certificate

  • Audit

    Registration No. —

    Valid until —

    Awaiting verified certificate

  • Tax (12A · 80G · CSR)

    Registration No. —

    Valid until —

    Awaiting verified certificate

  • FCRA

    Registration No. —

    Valid until —

    Awaiting verified certificate

  • CSR Compliance

    Registration No. —

    Valid until —

    Awaiting verified certificate

  • NGO Darpan · NITI

    Registration No. —

    Valid until —

    Awaiting verified certificate

  • Training Compliance

    Registration No. —

    Valid until —

    Awaiting verified certificate

  • Labour & PF · ESI

    Registration No. —

    Valid until —

    Awaiting verified certificate

  • Data & Privacy

    Registration No. —

    Valid until —

    Awaiting verified certificate

Ecosystem Wiring

Governance data flows to every downstream module.