Howard Park Community School Improving Governance Action Plan Reviewed: April 2016
|
|
- Coleen Parrish
- 5 years ago
- Views:
Transcription
1 Hward Park Cmmunity Schl Imprving Gvernance Actin Plan Reviewed: April 2016 VISION, ETHOS & STRATEGIC DIRECTION CONTRIBUTE TO THE SCHOOL S SELF EVALUATION PROVIDE CHALLENGE AND PROACTIVE SUPPORT ENSURING SOLVENCY AND PROBITY STATUTORY DUTIES GOVERNOR S ENGAGEMENT WITH STAKEHOLDERS Actin Plans, Pictrials, Ambitin Statements and Gantt Chart HOWARD PARK COMMUNITY SCHOOL GOVERNANCE ACTION PLAN
2 All actin pints assume: Hward Park Cmmunity Schl Imprving Gvernance Actin Plan VISION, ETHOS & STRATEGIC DIRECTION All readers and users have sufficient cmpetence and understanding t implement actins withut detailed explanatin; All intended imprvements are t be the strngest, but, mst inspiring; Medicre and Adequate are nt sufficient. 1. Visin, Eths and Strategic directin Pririty Actin Required Budget When Whm Mnitr Impact/ Success Criteria R A G The visin, eths and directin statement CG, HT The articulatin and prmtin f high aspiratin and expectatin The schl imprvement plans are ambitius and match the visin. 1. Gvernrs wrk alngside the schl t develp a clear, strng, ambitius and inspiring visin. 2. The visin fcusses n prgress, achievement fr all and high quality teaching and learning. 3. It is actively prmted thrughut schl and marketed in the cmmunity. 1. All prmte success fr all and a n excuses culture. Training ensures cnsistent alignment. 2. The culture is marketed. 3. Mnitring plans are agreed and gvernr presence is partnered with sharp imprvement lenses. 1. The leaders ensure all SIP are ambitius and visin centric. 2. Mnitring is challenging and supprtive. Prepared by end Feb 16 and embedded in all plans fr launch Easter 16 Feb 16 Nv 16 Dec 15 Onging GG, named Gv., HT, SLT, Staff, Gvs. CG, VCG, HT, SLT, Staff, Gvs. Standards Cttee, CG, HT, Clerk CG, HT CG, HT 1. There is a strng visin statement that fcusses n utstanding prgress and achievement fr all. It is well cmmunicated and accessibly written. The schl and cmmunity has a clear view f where it is ging and what is t be achieved. 1. Gvernrs can readily articulate the shared visin and it is cnsistently set ut in relevant key dcuments and n its website. 2. Gvernrs knw the key pririties fr schl imprvement and the wrk f the GB is fcussed and driven by these strategic pririties. 3. Gvernrs mnitr hw the plicy framewrk and its practices fr teaching and learning supprt the visin and eths f the schl. 1. Ambitius plans and strategies are in place t implement and mnitr. 2. Hward Park Cmmunity Schl is realigned and impacting psitively n the cmmunity that it serves. HOWARD PARK COMMUNITY SCHOOL GOVERNANCE ACTION PLAN REVIEWED MARCH
3 Hward Park Cmmunity Schl Imprving Gvernance Actin Plan VISION, ETHOS & STRATEGIC DIRECTION We articulate and prmte high aspiratin and expectatin The schl imprvement plans are ambitius and match the visin. The visin, eths and directin statement is defined HOWARD PARK COMMUNITY SCHOOL GOVERNANCE ACTION PLAN REVIEWED MARCH
4 Ambitin 1 The visin, eths and directin are articulated prmting aspiratin and high expectatin Actin plans are ambitius and aligned with the visin HOWARD PARK COMMUNITY SCHOOL GOVERNANCE ACTION PLAN REVIEWED MARCH
5 All actin pints assume: Hward Park Cmmunity Schl Imprving Gvernance Actin Plan CONTRIBUTION TO THE SCHOOL S SELF EVALUATION All readers and users have sufficient cmpetence and understanding t implement actins withut detailed explanatin; All intended imprvements are t be the strngest, but, mst inspiring; Medicre and Adequate are nt sufficient. 2. Cntribute t the schl s self-evaluatin Pririty Actin Required Budget When Whm Mnitr Impact/ Success Criteria R A G The develpment f gvernr knwledge Dec 15 Feb 16 GG, named Gv. Gvs. CG, HT The engagement f gvernrs in the schl imprvement prcess 1. Gvernrs develp a range f strategies t get t knw the schl. 2. Gvernr develp a prtcl which identifies where, when, hw and what. 1. Head and SLT bring key prpsals t GB STE Cmmittee in frm f Pst OFSTED and Raise Online Actin Plans. 2. STE Cmmittee present t GB in February Gvernrs take n link respnsibility with middle leaders, CTs, SEND, LAC, PP etc. In line with SLT calendar Feb 16 Nv 15 CG, HT, SLT, Staff, Gvs. CG, HT 1. Gvernrs have an accurate view f the schl s strengths and areas fr develpment. 2. Gvernrs have clear bjectives linked t the schl imprvement plan fr visits and use a cmmn visit pr-frma. 3. Feedback reprts t the full gverning bdy are circulated and questins are taken. 1. Gvernrs are invlved at an early stage in the imprvement planning prcess, enhancing their understanding, input and impact. 2. The schls imprvement plans are an effective instrument in achieving the schl visin. 3. Gvernrs supprt and challenge the wrk in key areas, and are aligned t key staff. The gvernr s understanding f the capacity f middle leaders and staff 1. The HT reprt includes KPI reprts f student/ staff perfrmance, interventin success and capacity f middle leaders. Onging Chair f STE Cttee CG 1. Gvernrs have a clear view f the + and Gvernrs interact prductively. 3. Gvernrs have a key rle in the mnitring f SIP s and the impacts fr children. HOWARD PARK COMMUNITY SCHOOL GOVERNANCE ACTION PLAN REVIEWED MARCH
6 Hward Park Cmmunity Schl Imprving Gvernance Actin Plan CONTRIBUTE TO THE SCHOOL S SELF EVALUATION Gvernr knwledge is develped The gvernrs engage in the schl imprvement prcess The gvernr's understand f the capacity f middle leaders and staff HOWARD PARK COMMUNITY SCHOOL GOVERNANCE ACTION PLAN REVIEWED MARCH
7 Ambitin 2 Gvernrs are knwledgeable, engaged and are clear n the schl s capacity t imprve HOWARD PARK COMMUNITY SCHOOL GOVERNANCE ACTION PLAN REVIEWED MARCH
8 All actin pints assume: Hward Park Cmmunity Schl Imprving Gvernance Actin Plan PROVIDE CHALLENGE AND PROACTIVE SUPPORT All readers and users have sufficient cmpetence and understanding t implement actins withut detailed explanatin; All intended imprvements are t be the strngest, but, mst inspiring; Medicre and Adequate are nt sufficient. 3. Prvide challenge and practive supprt Pririty Actin Required Budget When Whm Mnitr Impact/ Success Criteria R A G Gvernr s skills & understanding prvides challenge & supprt 1. Training is fcussed n SIP pririties. 2. Training is fcussed n KPI data t supprt cnfident questining. 3. Training is recrded. 4. Face t face and nline pprtunities are prvided. Feb 16 Onging Nv 15 Gvs. HT CG CG 1. A Prfessinal develpment plan and mnitring system is in place. Schl imprvement plans are evaluated 1. Perfrmance management f the head and SLT/ staff ensures fcus n SIP. 2. Gvernrs are clear n wh has respnsibility fr imprvement plans. 3. The minutes f the HT and CG, VCG meetings shw discussin pints. In line with PM calendar Nv 15 Onging CG, HT, SLT CG 1. Gvernrs have understanding and skills t questin, challenge and hld SLT t accunt fr imprving the quality f teaching, prgress and attainment, behaviur, attendance, safety and early years. 2. Evidence f gvernr mnitring f impact and prgress is available. Gvernrs hld leaders t accunt in the cntext f their respnsibilities 1. The SLT present ambitius imprvement plans and prvide timely updates. Onging Chair f STE Cttee, HT CG 1. Link gvernrs demnstrate impact in their reprts t the full GB. Strng leadership in gvernance is secured fr the future 1. Funding is made available t supprt the GB. 2. GB visit sites f gd practice. 3. Cllabratin is encuraged lcally and natinally. Feb 16 Finance Cttee C f Finance 1. Leaders use an effective range f strategies t supprt imprvement plans. 2. Cllabratin is in develpment. HOWARD PARK COMMUNITY SCHOOL GOVERNANCE ACTION PLAN REVIEWED MARCH
9 Hward Park Cmmunity Schl Imprving Gvernance Actin Plan PROVIDE CHALLENGE AND PROACTIVE SUPPORT Gvernr s skills & understanding prvides challenge & supprt Schl imprvement plans are evaluated Gvernrs hld leaders t accunt in the cntext f their respnsibilities Strng leadership in gvernance is secured fr the future HOWARD PARK COMMUNITY SCHOOL GOVERNANCE ACTION PLAN REVIEWED MARCH
10 Ambitin 3 Gvernrs are able t prvide challenge and supprt evaluating and hlding leaders t accunt HOWARD PARK COMMUNITY SCHOOL GOVERNANCE ACTION PLAN REVIEWED MARCH
11 All actin pints assume: Hward Park Cmmunity Schl Imprving Gvernance Actin Plan ENSURING SOLVENCY AND PROBITY All readers and users have sufficient cmpetence and understanding t implement actins withut detailed explanatin; All intended imprvements are t be the strngest, but, mst inspiring; Medicre and Adequate are nt sufficient. 4. Onging effective financial management ensuring slvency and prbity Pririty Actin Required Budget When Whm Mnitr Impact/ Success Criteria R A G Effective financial management ensures slvency and prbity maximising educatinal impact 1. Gvernrs are invlved in strategic planning. 2. Three year prjectins are used. 3. Budgetary decisins are always made with the realisatin f the visin in mind. 4. Gvernrs regularly mnitr financial cntrl mechanisms t ensure prbity. Onging C f Finance Cttee, HT CG 1. Finance Cttee minutes and reprts are in place. 2. Audit reprts are in place. 3. Accurate nminal rll infrmatin and reliable predictins are readily available t infrm financial decisin making. 4. Gvernrs have evidence that the SIP pririties are clearly linked t budgets. 5. Internal and external audit requirements are met. 6. The business interest register is up t date and rbust. Gvernrs ensure additinal funding fr disadvantaged students is used t clse gaps Gvernrs ensure additinal funding fr mre able pupils is used effectively 1. Nminatin f gvernr fr PP, G&T, Sprts and SEND. 2. Gvernr reprt 3 times per year with fcus n sustainability and prgress in these areas (incl. clsing gaps). 3. The SLT present ambitius imprvement plans and prvide timely updates. Nv 15 Onging C f Finance Cttee, HT CG 1. Link gvernrs are identified and prduce regular reprts. 2. Gvernrs are assured abut the prgress f key grups. HOWARD PARK COMMUNITY SCHOOL GOVERNANCE ACTION PLAN REVIEWED MARCH
12 Hward Park Cmmunity Schl Imprving Gvernance Actin Plan ENSURING SOLVENCY AND PROBITY Effective financial management ensures slvency and prbity maximising educatinal impact Gvernrs ensure additinal funding fr disadvantaged students is used t clse gaps Gvernrs ensure additinal funding fr mre able pupils is used effectively HOWARD PARK COMMUNITY SCHOOL GOVERNANCE ACTION PLAN REVIEWED MARCH
13 Ambitin 4 Effective financial management ensures slvency and prbity, maximising chances fr all HOWARD PARK COMMUNITY SCHOOL GOVERNANCE ACTION PLAN REVIEWED MARCH
14 All actin pints assume: Hward Park Cmmunity Schl Imprving Gvernance Actin Plan STATUTORY DUTIES All readers and users have sufficient cmpetence and understanding t implement actins withut detailed explanatin; All intended imprvements are t be the strngest, but, mst inspiring; Medicre and Adequate are nt sufficient. 5. Gvernrs perate t ensure that their statutry duties are met and pririties are apprved Pririty Actin Required Budget When Whm Mnitr Impact/ Success Criteria R A G Gvernrs understand their statutry rles & respnsibilities 1. Training n rles and respnsibilities. 2. Review inductin. Feb 16 Gvs. CG 1. A Prfessinal develpment plan and mnitring system is in place. Gvernrs are clear that their rle is strategic, nt peratinal The SLT calendar prvides a clear guide t gvernrs External requirements, new initiative and legislatin are mnitred Dcumentatin evidence the effectiveness and impact f the GB 1. Recgnise delegatin f respnsibilities ensuring that there is n crss ver int peratinal respnsibility which is the remit f the HT & SLT. 1. The calendar indicates key leadership events, plicy review, key cmpliance etc. 1. Check SIP s fr OFSTED pririties and RO pririties. 2. Current initiatives are questined. 1. Agendas and minutes accurately reflect activity in supprting schl imprvement and fulfilling statutry cmpliance. Dec 15 HT CG 1. Gvernrs are fully aware f their respnsibilities and the functins and the remit f the HT and SLT, perating in an effective and cmplimentary way. Dec 15 HT CG 1. A thrugh calendar is in place. Onging CG, HT CG 1. Plans are cnsistent/ cmplimentary and effectively prmte schl imprvement. 2. Achievement fr all in prmted. Onging CG, Clerk CG 1. Dcumentatin evidences effective gvernance and statutry cmpliances. 2. Published infrmatin is understandable by nnspecialists and is easily accessible. HOWARD PARK COMMUNITY SCHOOL GOVERNANCE ACTION PLAN REVIEWED MARCH
15 Hward Park Cmmunity Schl Imprving Gvernance Actin Plan STATUTORY DUTIES Gvernrs are clear that their rle is strategic, nt peratinal The SLT calendar prvides a clear guide t gvernrs External requirements, new initiative and legislatin are mnitred Dcumentatin evidences the effectiveness and impact f the GB Gvernrs understand their statutry rles & respnsibilities HOWARD PARK COMMUNITY SCHOOL GOVERNANCE ACTION PLAN REVIEWED MARCH
16 Ambitin 5 Gvernrs evidence their strategic rle, acting ut their statutry respnsibilities and ensure cmpliance with legislatin HOWARD PARK COMMUNITY SCHOOL GOVERNANCE ACTION PLAN REVIEWED MARCH
17 All actin pints assume: Hward Park Cmmunity Schl Imprving Gvernance Actin Plan GOVERNOR S ENGAGEMENT WITH STAKEHOLDERS All readers and users have sufficient cmpetence and understanding t implement actins withut detailed explanatin; All intended imprvements are t be the strngest, but, mst inspiring; Medicre and Adequate are nt sufficient. 6. Gvernr s engagement with stakehlders Pririty Actin Required Budget When Whm Mnitr Impact/ Success Criteria R A G The develpment f effective engagement 1. Real invlvement f fcus grups f stakehlders in the visin, eths and strategic directin develpment. May 16 Cg, HT, Staff, Gvs. CG, HT 1. Invlvement f stakehlders in develping plans fr their schl and t secure buy in. Reinfrcement f the visin 1. Staff and Gvernrs meet t share plans, mtivate and align. May 16 GG, HT CG, HT 1. Activities scheduled in a manageable way t keep dwn pressure and be inclusive. 2. Staff and gvernrs aligned t maximum effect. The further develpment f the student parent schl partnership 1. Prepare and implement a cmprehensive nging plan. 2. Talk t ther schls that have been thrugh a similar prcess. 3. Plan gvernr pprtunities t listen and talk t pupils, parents and the cmmunity. May 16 Named Gvs. Staff CG, HT 1. Invlvement f key stakehlders, generatin f cnfidence and increased impact. 2. Visits t schl are pleasant and interesting. 3. Parents gain clarity abut their vital rle in the 3-way partnership. 4. Gvernrs are in tune with stakehlder s views. Cmmunicatin systems 1. Review and enhance cmmunicatin strategies. 2. Generate psitive publicity t mitigate reputatin lss. 3. Fcus n visin marketing. Nv 16 Cmms wrking party CG, HT 1. Schl cmmunicatins are f high quality. The schl s website is the cmmunicatin vehicle 1. Website ready and cmpliant t statutry requirements. Jan 16 HT, SLT, Staff CG, HT 1. Schl website is fit fr purpse and meets statutry requirements 2. It is effective and enhances the schl s reputatin in the cmmunity. HOWARD PARK COMMUNITY SCHOOL GOVERNANCE ACTION PLAN REVIEWED MARCH
18 Hward Park Cmmunity Schl Imprving Gvernance Actin Plan GOVERNOR S ENGAGEMENT WITH STAKEHOLDERS The develpment f effective engagement Reinfrcement f the visin The further develpment f the student parent schl partnership Cmmunicatin systems The schl s website is the cmmunicatin vehicle HOWARD PARK COMMUNITY SCHOOL GOVERNANCE ACTION PLAN REVIEWED MARCH
19 Ambitin 6 Stakehlders are engaged, the visin is shared thrugh effective and efficient cmmunicatin systems HOWARD PARK COMMUNITY SCHOOL GOVERNANCE ACTION PLAN REVIEWED MARCH
20 Gvernance Actin Plan Perid Highlight: 14 Plan Actual % Cmplete Actual (beynd plan) % Cmplete (beynd plan) PLAN PLAN ACTUAL ACTUAL ACTION START DURATION START DURATION PERIODS/ DATES Autumn 1 Autumn 2 Spring 1 Spring 2 Summer 1 Summer 2 Summer Hliday Autumn 1 Gvernrs wrk alngside the schl t develp a clear, strng, ambitius and inspiring visin The visin fcusses n prgress, achievement fr all and high quality teaching and learning It is actively prmted thrughut schl and marketed in the cmmunity All prmte success fr all and a n excuses culture. Training ensures cnsistent alignment The culture is marketed Mnitring plans are agreed and gvernr presence is partnered with sharp imprvement lenses The leaders ensure all SIP are ambitius and visin centric Mnitring is challenging and supprtive Gvernrs develp a range f strategies t get t knw the schl Gvernr develp a prtcl which identifies where, when, hw and what Head and SLT bring key prpsals t GB STE Cmmittee in frm f Pst OFSTED and Raise Online Actin Plans STE Cmmittee present t GB in February Gvernrs take n link respnsibility with middle leaders, CTs, SEND, LAC, PP etc The HT reprt includes KPI reprts f student/ staff perfrmance, interventin success and capacity f middle leaders Training is fcussed n SIP pririties Training is fcussed n KPI data t supprt cnfident questining Training is recrded Face t face and nline pprtunities are prvided Perfrmance management f the head and SLT/ staff ensures fcus n SIP Gvernrs are clear n wh has respnsibility fr imprvement plans The minutes f the HT and CG, VCG meetings shw discussin pints The SLT present ambitius imprvement plans and prvide timely updates Funding is made available t supprt the GB GB visit sites f gd practice Cllabratin is encuraged lcally and natinally Gvernrs are invlved in strategic planning Three year prjectins are used Budgetary decisins are always made with the realisatin f the visin in mind Gvernrs regularly mnitr financial cntrl mechanisms t ensure prbity Nminatin f gvernr fr PP, G&T, Sprts and SEND Gvernr reprt 3 times per year with fcus n sustainability and prgress in these areas (incl. clsing gaps) The SLT present ambitius imprvement plans and prvide timely updates Training n rles and respnsibilities Review inductin Recgnise delegatin f respnsibilities ensuring that there is n crss ver int peratinal respnsibility which is the remit f the HT & SLT The calendar indicates key leadership events, plicy review, key cmpliance etc Check SIP s fr OFSTED pririties and RO pririties Current initiatives are questined Agendas and minutes accurately reflect activity in supprting schl imprvement and fulfilling statutry cmpliance Real invlvement f fcus grups f stakehlders in the visin, eths and strategic directin develpment Staff and Gvernrs meet t share plans, mtivate and align Prepare and implement a cmprehensive nging plan Talk t ther schls that have been thrugh a similar prcess Plan gvernr pprtunities t listen and talk t pupils, parents and the cmmunity Review and enhance cmmunicatin strategies Generate psitive publicity t mitigate reputatin lss Fcus n visin marketing Website ready and cmpliant t statutry requirements
Local Code Of Corporate Governance
Lcal Cde Of Crprate Gvernance Apprved by Jint Cmmittee 26 June 2017 Reprt N JC 09/2017 LOCAL CODE OF CORPORATE GOVERNANCE INTRODUCTION Crprate gvernance is the cmbinatin f prcesses and structures implemented
More informationActive Sussex. Trustee Recruitment Pack
Active Sussex Trustee Recruitment Pack Our main aim is t imprve lcal peple s health and wellbeing thrugh the prmtin f sprt and physical activity fr all members f the cmmunity, n matter their level f activity.
More information[AGENCY NAME] Mandate and Roles Document. (Pure Advisory Committees)
[This sample dcument has been develped by the Agency Gvernance Secretariat. It is intended t be used fr infrmatinal purpses nly. Agencies are encuraged t adapt the dcument t meet their specific needs.
More informationTelephone: Fax: Web: Job Description
Jb Descriptin Psitin: Accuntability: Functin: Chief Executive Bard f Directrs The Chief Executive is respnsible t the Bard f Directrs thrugh the Chair f the Bard. The Pst Hlder has delegated respnsibility
More informationInstitutional Self-Evaluation Report (ISER) for Accreditation. Mallory Newell, De Anza College, Accreditation Liaison Officer
Institutinal Self-Evaluatin Reprt (ISER) fr Accreditatin Mallry Newell, De Anza Cllege, Accreditatin Liaisn Officer Presentatin Overview Six-Year Integrated Planning and Resurce Allcatin Mdel Purpse f
More informationA Strategic Plan for Ohio s Aspire Adult Readiness Education (formerly ABLE) Program
A Strategic Plan fr Ohi s Aspire Adult Readiness Educatin (frmerly ABLE) Prgram O H I O S A S P I R E S T R A T E G I C P L A N U P D A T E D O C T O B E R 3 1, 2 0 1 7 1 Intrductin Our prgress has been
More informationPolicy Coversheet. Link Tutors: appointment and responsibilities
Plicy Cversheet Name f Plicy: Link Tutrs: appintment and respnsibilities Purpse f Plicy: Intended audience(s): Apprval fr this plicy given by: T utline the arrangements fr the appintment f University Link
More informationUPDATE ON INTERNAL CONTROL ENVIRONMENT REPORT OF DIRECTOR OF EDUCATION AND LIFELONG LEARNING AGENDA ITEM: 4.1.1
CARDIFF COUNCIL CYNGOR CAERDYDD AUDIT COMMITTEE: 18 th SEPTEMBER 2018 UPDATE ON INTERNAL CONTROL ENVIRONMENT REPORT OF DIRECTOR OF EDUCATION AND LIFELONG LEARNING AGENDA ITEM: 4.1.1 Reasn fr this Reprt
More informationDirector of Policy & Communications Job Description - May 2018
Directr f Plicy & Cmmunicatins Jb Descriptin - May 2018 0 Smart Metering Cmmunicatins Bdy Limited (trading as Smart Energy GB) is a cmpany registered in England and Wales. Cmpany number 8455995. Registered
More informationObjectives of the review. Context. February 2015
Review f the peratin f the Financial Advisers Act 2008 and Financial Service Prviders (Registratin and Dispute Reslutin) Act 2008 Terms f Reference February 2015 Objectives f the review The bjectives f
More informationAudit and Risk Management Committee Charter
Audit and Risk Management Cmmittee Charter Pivtal Systems Crpratin ("Cmpany") 1. Objectives The Audit and Risk Management Cmmittee (Cmmittee) has been established by the bard f directrs (Bard) f the Cmpany.
More informationTERMS OF REFERENCE FOR THE PROVISION OF OUTSOURCED INTERNAL AUDIT SERVICE
W&RSETA Standard Bidding Dcuments Terms f Reference TERMS OF REFERENCE FOR THE PROVISION OF OUTSOURCED INTERNAL AUDIT SERVICE 1 W&RSETA Standard Bidding Dcuments Terms f Reference 1. BACKGROUND TO W&RSETA
More informationSempra Energy Environmental, Health, Safety and Technology Committee Charter
Sempra Energy Envirnmental, Health, Safety and Technlgy Cmmittee Charter As adpted by the Bard f Directrs f Sempra Energy n September 5, 2000 and amended thrugh Nvember 9, 2015. I. Purpse The purpse f
More informationo Continue to be a 'University of choice and opportunity' reaching out to students of all ages and backgrounds
PROCUREMENT STRATEGY 1. The University Visin 1.1. The Strategic Prcurement Department will prvide a centre f prcurement expertise fr the University f West Lndn, minimising risks and delivering a psitive
More informationGoverning Body Terms of Reference
Gverning Bdy Terms f Reference Rles f the Chair and Vice Chair f the Gverning Bdy 1. T ensure the business f the Gverning Bdy is cnducted prperly, in accrdance with legal and Nrthumberland Cunty Cuncil
More informationPolicy and Procedures Date: April 23, Subject: Policy and Procedures for Establishment of New Schools at Virginia Tech
Virginia Plytechnic Institute and State University N. 6150 Rev.: 1 Plicy and Prcedures Date: April 23, 2002 Subject: Plicy and Prcedures fr Establishment f New Schls at Virginia Tech 1. Purpse...1 2. Plicy...1
More informationPERFORMANCE DEVELOPMENT SYSTEM. Supervisory and Management Staff Appraisal. Department: Reviewer s Name: Review Period:
PERFORMANCE DEVELOPMENT SYSTEM Supervisry and Management Staff Appraisal Emplyee Name: Title: Department: Reviewer s Name: Title: Review Perid: t Date f Entry t Psitin: Date f Last Review: Type f Review:
More informationOfficial Information Act Request Relating to the Terms of Reference for ODESC Governance Boards
DEPARTMENT OF THE PRIME MINISTER AND CABINET TE TARI O TE PIRIMIA ME TE KOMITI MATUA!Reference: OIA-2018/19-0158 29 Octber 2018 Dear Official Infrmatin Act Request Relating t the Terms f Reference fr ODESC
More informationAUDIT & RISK COMMITTEE CHARTER
AUDIT & RISK COMMITTEE CHARTER Rle and Respnsibilities The Bard f The Institute f Internal Auditrs Australia (IIA-Australia) has established a Bard Audit & Risk Cmmittee as part f its respnsibilities in
More informationCorporate Governance Charter
BANQUE INTERNATIONALE A LUXEMBOURG Crprate Gvernance Charter BIL draws n its 160 years f expertise t serve clients, applying the highest standard f business ethics and integrity. Gd and sund gvernance
More informationJOB DESCRIPTION. Senior Progress Coordinator TLR: 1b Pathways
JOB DESCRIPTION JOB TITLE: Senir Prgress Crdinatr TLR: 1b Pathways Rle Overview High quality student supprt is pivtal t the success f individual and student chrts as a whle. The Senir Prgress Crdinatr
More informationCommunity Planning Association of Southwest Idaho FY Strategic Plan Report No Approved by the COMPASS Board, December 16, 2013
Cmmunity Planning Assciatin f Suthwest Idah FY2015-2017 Strategic Plan Reprt N. 01-2014 Apprved by the COMPASS Bard, December 16, 2013 FINAL COMPASS FY2015 FY2017 Strategic Plan Page 1 Cmmunity Planning
More informationOur vision is: New Zealand values the wellbeing of tamariki above all else.
POSITION DESCRIPTION Oranga Tamariki Ministry fr Children Title: Grup: Reprts t: Lcatin: Direct Reprts: Budget: Senir Advisr Gvernance Team Crprate Services Manager, Gvernance Natinal Office, Wellingtn
More informationAcademic and Administrative and Other Related Staff Annual Review
Academic and Administrative and Other Related Staff Annual Review Intrductin Heads f Cllege/Budget Centre (r nminated representative) have the pprtunity t cnsider and t make the fllwing recmmendatins fr
More informationCALL FOR INTELLECTUAL SERVICE PROVIDERS ( EXTERNAL CONSULTANTS ) OECD Guidelines for Multinational Enterprises National Contact Point Peer Reviews
CALL FOR INTELLECTUAL SERVICE PROVIDERS ( EXTERNAL CONSULTANTS ) OECD Guidelines fr Multinatinal Enterprises Natinal Cntact Pint Peer Reviews The OECD is seeking submissins frm cnsultants t supprt the
More informationTeaching performance assessment (Program Standard 1.2)
Teaching perfrmance assessment (Prgram Standard 1.2) Rbust assessment f pre-service teachers is vital in giving students, families and schls cnfidence that graduates frm Australian initial teacher educatin
More informationAudit Committee Charter. St Andrew s Insurance (Australia) Pty Ltd St Andrew s Life Insurance Pty Ltd St Andrew s Australia Services Pty Ltd
Audit Cmmittee Charter St Andrew s Insurance (Australia) Pty Ltd St Andrew s Life Insurance Pty Ltd St Andrew s Australia Services Pty Ltd Versin 3.0, 19 February 2018 Apprver Bard f Directrs St Andrew
More informationTASSAL GROUP LIMITED ABN
Plicy fr the Selectin and Appintment f Directrs TASSAL GROUP LIMITED ABN 15 106 067 270 Plicy fr the Selectin and Appintment f Directrs (Reviewed by the Bard 25 June 2013) 1 Reviewed by the Bard - 25 June
More informationSteering Committee of the Global Nuclear Safety and Security Network (GNSSN)
Steering Cmmittee f the Glbal Nuclear Safety and Security Netwrk (GNSSN) Attachment 1 Terms f Reference April 2012 Intrductin The glbal nuclear safety and security framewrk is the glbal framewrk fr achieving
More informationApplication Pack for Secondment Opportunity
Applicatin Pack fr Secndment Opprtunity This pack is fr thse wishing t apply fr a secndment t the Fire Strategy and Refrm Unit within the Crime, Plicing and Fire Grup in the Hme Office. The Unit has a
More informationBoard of Directors Job Description
Bard f Directrs Jb Descriptin Abut SVP s Bard f Directrs Members at Large SVP Bulder Cunty s Bard f Directrs is cmprised f 5 t 15 members. The Executive Cmmittee includes the Bard Chair, Vice Chair, Treasurer,
More informationNARACOORTE LUCINDALE COUNCIL COUNCIL POLICY 94 PUBLIC CONSULTATION AND COMMUNITY ENGAGEMENT
RESPONSIBLE OFFICER: RELEVANT DELEGATIONS: Chief Executive Officer Manager Gvernance and Cmmunity Develpment LEGISLATION AND REFERENCES: Lcal Gvernment Act 1999 sectins 12, 50, 92, 122,123, 151, 156, 193,
More informationTASSAL GROUP LIMITED ABN Procedures for the Oversight and Management of Material Business Risks. (Approved by the Board 28 May 2015)
Prcedures fr the Oversight and Management f Material Business Risks TASSAL GROUP LIMITED ABN 15 106 067 270 Prcedures fr the Oversight and Management f Material Business Risks (Apprved by the Bard 28 May
More informationThirteenth meeting of the Codex Trust Fund Steering Committee. Teleconference 12 January h00-12h00. Summary of decisions and action points
Thirteenth meeting f the Cdex Trust Fund Steering Cmmittee Telecnference 12 January 2017 11h00-12h00 Item 1 Adptin f agenda Summary f decisins and actin pints The agenda fr the meeting was adpted and is
More informationManagement Accountant - Divisional
Management Accuntant - Divisinal Psitin Descriptin Date: June 2016 Jb Title : Management Accuntant - Divisinal Department : Finance Lcatin : Waitemata District Health Bard Reprting T : Finance Manager
More informationPark Square Capital, LLP (the Firm, Park Square ) Remuneration Policy Statement
Park Square Capital, LLP (the Firm, Park Square ) Remuneratin Plicy Statement Overview The Remuneratin Plicy is designed t supprt Park Square s business bjectives, strategy and align risk appetite with
More informationInformation concerning the constitution, goals and functions of the agency, including 1 :
Annual Reprt cmpliance checklist This checklist utlines the gvernance, perfrmance, reprting cmpliance and prcedural requirements f the Financial Administratin and Audit Act 1977 and the Financial Management
More informationGovernance Structure & Charter. Risk Management Resource. Strengthening the sector
Gvernance Structure & Charter Risk Management Resurce Strengthening the sectr Cntrls Mdel Gvernance Structure Cntext A Gvernance Structure and Charter frms part f an rganisatin s cnstitutin, which is a
More informationPosition Description: Contracts Administrator Reports to: Project Manager
Psitin Descriptin: Cntracts Administratr Reprts t: Prject Manager Overall Respnsibilities Successful cntract administratin f a prject whereby all required prject head and subcntract dcumentatin and instructins
More informationPosition Description Fundraising Product Manager
Psitin Descriptin Fundraising Prduct Manager Psitin Details Psitin Title Business Unit Lcatin Appintment Status Cntract Hrs per F/N Nature f Appintment Incumbent/s Fundraising Prduct Manager Cmmunity Fundraising
More informationAre you ready for the FUTURE of your Quality Management system?
1 Are yu ready fr the FUTURE f yur Quality Management system? BACKGROUND Quality Management System standard, ISO 9001 has made sme majr changes released in September 2015. Organizatins are studying and
More informationSenior Portfolio Manager Impact Investing
Senir Prtfli Manager Impact Investing Gegraphy Size parameters Psitining Amsterdam, The Netherlands Anths Fund & Asset Management B.V. (AFAM) is part f COFRA Hlding A.G. AFAM prvides investment management
More informationDepartment of Environment Land, Water and Planning
Department f Envirnment Land, Water and Planning Psitin purpse The Senir Plicy Officer is part f the Building Unit which is respnsible fr the delivery f plicies and brad based strategies t achieve imprved
More informationPayroll Business Analyst
Date: June 2016 Jb Title : Payrll Business Analyst Department : Finance Lcatin : Waitemata District Health Bard Reprting T : Deputy Chief Financial Officer - Prvider Direct Reprts : Nil Functinal Relatinships
More informationStrategic Plan Request for Proposals. March 2018
Strategic Plan 2018-2022 Request fr Prpsals March 2018 Cntact: Denyse Newtn, Executive Directr Alzheimer Sciety Durham Regin 202 1600 Champlain Avenue Whitby, Ontari L1N 9B2 (905) 576-2567 ext 5223 dnewtn@alzheimerdurham.cm
More informationAUDIT, RISK MANAGEMENT AND COMPLIANCE COMMITTEE CHARTER
AUDIT, RISK MANAGEMENT AND COMPLIANCE COMMITTEE CHARTER August 2012 OPUS Grup Limited Audit, Risk Management and Cmpliance Cmmittee 1. GENERAL PURPOSE The primary bjective f the Audit, Risk Management
More informationNeighborhood Tool Kit. Office of Neighborhood Vitality City of Mesquite, Texas
Neighbrhd Tl Kit Office f Neighbrhd Vitality City f Mesquite, Texas TABLE OF CONTENTS Tpic Page Neighbrhd Rles and Respnsibilities............................................. 1 Starting A Neighbrhd Grup....................................................
More informationEnterprise Risk Management Focusing on the Right Risks
Enterprise Risk Management Fcusing n the Right Risks Assciatin Cnference September 17, 2014 P L n L e A l n s a r n L t f i l C 3 1 0 2 cliftnlarsnallen.cm Discussin Objectives 1.Discuss factrs driving
More informationGeneva, 13 to 15 November (Speakers to be confirmed)
Eleventh UNCTAD Debt Management Cnference Geneva, 13 t 15 Nvember 2017 PROGRAMME (Speakers t be cnfirmed) Eleventh UNCTAD Debt Management Cnference PERIOD: 13 t 15 Nvember 2017 VENUE: TARGET AUDIENCE:
More informationCopiague Chamber of Commerce
Cpiague Chamber f Cmmerce Est. 1955 BASIC REQUIREMENTS AND RESPONSIBILITIES FOR HOLDING OFFICE & POSITION DESCRIPTIONS 2016 Table f Cntents The basic requirements and respnsibilities fr hlding Office Psitin
More informationCommunity Hubs in Ontario: A Strategic Framework and Action Plan
Cmmunity Hubs in Ontari: A Strategic Framewrk and Actin Plan The Ontari Assciatin f Adult and Cntinuing Educatin Schl Bard Administratrs December 2015 Cntext The mandate f the Advisry Grup: Review prvincial
More informationGippsland Sports Academy Strategic Plan
Gippsland Sprts Academy Strategic Plan 2014-2017 Frewrd The Gippsland Sprts Academy Bard f Management is pleased t present the 2014-2017 Gippsland Sprts Academy Strategic Plan. This visinary plan reflects
More informationPolicy Planning and Analysis Team (PAT) Charter
Plicy Planning and Analysis Team (PAT) Charter Purpse f this Charter Dcument This charter defines the missin, guiding principles, scpe, rles, membership, and peratins fr the Plicy Planning and Analysis
More information1 This paper seeks agreement to the final Terms of Reference (the Terms) for the Welfare Expert Advisory Group (WEAG). The final Terms are attached.
Office f the Minister fr Scial Develpment Chair Cabinet Scial Wellbeing Cmmittee WELFARE EXPERT ADVISORY GROUP TERMS OF REFERENCE Prpsal 1 This paper seeks agreement t the final Terms f Reference (the
More informationCOMPLAINTS POLICY ARUNSIDE PRIMARY SCHOOL. POLICY ADOPTED: 20 th JUNE 2016 THE POLICY IS TO BE REVIEWED: November 2017
COMPLAINTS POLICY ARUNSIDE PRIMARY SCHOOL POLICY ADOPTED: 20 th JUNE 2016 THE POLICY IS TO BE REVIEWED: Nvember 2017 Arunside Primary Schl Blackbridge Lane West Sussex RH12 1RR Cmplaints Plicy (Parents
More informationTERMS OF REFERENCE. Audit and Risk Committee (the "Committee") of Wilmcote Holdings Plc (the "Company")
References t the "Bard" shall mean the full Bard f Directrs. MEMBERSHIP - The Bard has reslved t establish a cmmittee f the Bard t be knwn as the Audit and Risk Cmmittee. - The Cmmittee shall cmprise at
More informationTourism Development Fund ( TDF ) Guidelines for Grant Applicants
Turism Develpment Fund ( TDF ) Guidelines fr Grant Applicants Cntents 1. Abut the TDF 2. Applicant Eligibility 3. Grant Assessment Criteria 4. Business Plans & Accunts 5. Applicatin Prcedures 6. Agreements
More informationABORIGINAL ECONOMIC PARTNERSHIPS Program Grant Application Guidelines
ABORIGINAL ECONOMIC PARTNERSHIPS Prgram Grant Applicatin Guidelines Abriginal Ecnmic Partnerships Prgram (AEPP) grant funding supprts Indigenus cmmunities, cmmunity-wned businesses and nt-fr-prfit nn-gvernmental
More informationScope of Services and Timeline. PHASE 1: Project Organization & Best Practices Research Week Completed
Organizatin Scpe f Services and Timeline Versin f December 9, 2011 PHASE 1: Prject Organizatin & Best Practices Research Cmpleted CONSULTANT Aug 8 12 Aug 15 19 Aug 22 26 Aug 29 Oct 28 CONSULTANT Nv 13
More informationMANAGING NATIONAL ASSESSMENT REPORT. Southland Boys High School
MANAGING NATIONAL ASSESSMENT REPORT Suthland Bys High Schl September 2016 Managing Natinal Assessment Review The purpse f reviewing the management f natinal assessment is: t help schls achieve valid, fair,
More informationResponsible Investment Policy
Respnsible Investment Plicy 1. Backgrund and purpse Respnsible Investment (RI) is a crnerstne in ur ambitin t be recgnised as the mst trusted financial partner. We are cmmitted t respnsible investment
More informationYouth Sector Briefing
Yuth Sectr Briefing Cnsultatin findings and prpsed actins Fr Discussin 19 January 2016 Gvernment and the yuth sectr are united in their aim t imprve utcmes fr yung peple Sectr bjectives (drawn frm the
More informationSOUTH GLOUCESTERSHIRE AND STROUD ACADEMY TRUST Scheme of Delegation. Effective Date: 17 May 2018
SOUTH GLOUCESTERSHIRE AND STROUD ACADEMY TRUST Scheme f Delegatin Effective Date: 17 May 2018 1 Backgrund and Cntext 1.1 Suth Glucestershire and Strud Academy Trust Suth Glucestershire and Strud Academy
More informationBOARD OF DIRECTORS. Trust Quality Governance Structure Review
P March BOARD OF DIRECTORS th Thursday 30P 2017 Trust Quality Gvernance Structure Review Intrductin The purpse f this paper is t utline fr the Trust Bard the nward Quality Gvernance Structure. At the request
More informationProject Lead Role Profile
Prject Lead Rle Prfile July 2010 Mre infrmatin n this vacancy & what it s like t wrk at Getfeedback & Crels check ut ur website http://www.getfeedback.net/careers/vacancies/ 1 Rle Title Rle Purpse Key
More informationOFFICIAL ONR GUIDE SECURITY ORGANISATIONAL CULTURE. Nuclear Security Technical Inspection Guide. CNS-INSP-GD-2.0 Revision 0
Title f dcument ONR GUIDE SECURITY ORGANISATIONAL CULTURE Dcument Type: Unique Dcument ID and Revisin N: Nuclear Security Technical Inspectin Guide Revisin 0 Date Issued: January 2018 Review Date: January
More informationManagement Accountant Hospital Operations, Revenue and Research Management
Accuntant Hspital Operatins, Revenue and Research Psitin Descriptin Date: June 2016 Jb Title : Accuntant - Hspital Operatins, Revenue and Research Department : Finance Lcatin : Waitemata District Health
More informationENNHRI Operational Plan 2018
ENNHRI Operatinal Plan 2018 Cre Objective 1: Mre Eurpean NHRIs in cmpliance with the Paris Principles 1.1. Supprt the establishment f NHRIs acrss Eurpe 1.1. An increased number f NHRIs are established
More informationCollaboration Assessment Worksheets
Part 1 f 5: Knwledge Base Cllabratin Assessment Wrksheets 1. Have the cllabrating agencies agreed upn a cmmn definitin fr the target ppulatin? Cllabrating agencies have nt determined a cmmn definitin f
More informationABORIGINAL ECONOMIC PARTNERSHIPS Program Application Guidelines
ABORIGINAL ECONOMIC PARTNERSHIPS Prgram Applicatin Guidelines The Abriginal Ecnmic Partnerships Prgram (AEPP) supprts Abriginal cmmunities, businesses and rganizatins t increase participatin in ecnmic
More informationCall for nomination for members of the CSEM (civil society engagement mechanism) Advisory group in UHC2030
Call fr nminatin fr members f the CSEM (civil sciety engagement mechanism) Advisry grup in UHC2030 The Civil Sciety Engagement Mechanisms (CSEM) fr UHC2030 is lking fr vlunteers t becme members f the Advisry
More informationAssociation Support Officer
Assciatin Supprt Officer The Kununurra Cmmunity Resurce Centre in cnjunctin with Vlunteering WA and with the supprt f Department f Sprt and Recreatin has an exciting pprtunity fr an Assciatin and Vlunteer
More informationA CIPFA INTRODUCTORY GUIDE FOR CLINICAL COMMISSIONING GROUPS
LIB 05 A CIPFA INTRODUCTORY GUIDE FOR CLINICAL COMMISSIONING GROUPS ESTABLISHING CLINICAL COMMISSIONING GROUPS A SET UP CHECKLIST JUNE 2011 1 Frewrd This is ne f a series f CIPFA guides t the fundamental
More informationAudit & Risk Committee Charter
Audit & Risk Cmmittee Charter AUDIT & RISK COMMITTEE CHARTER The Audit & Risk Cmmittee has been established by reslutin f the Bard f Macmahn Hldings Limited ( Macmahn r the Cmpany ). Membership The Audit
More informationLedyard Board of Education Communications Plan
Ledyard Bard f Educatin Cmmunicatins Plan Apprved by Bard f Educatin March 16, 2016 Ledyard Public Schls Bard f Educatin 4 Blnder Bulevard Ledyard, Cnnecticut 06339 1 f 11 Ledyard Bard f Educatin Visin
More informationSummary and Future Work
OECD Wrkshp n Gd Practices in Investment Prmtin & Facilitatin Hw t imprve Investment Prmtin Agencies impact and relevance Summary and Future Wrk SUMMARY OF THE WORKSHOP Backgrund On 18 Octber 2016, the
More informationTHE CLOROX COMPANY AUDIT COMMITTEE CHARTER. [Effective May 8, 2017]
THE CLOROX COMPANY AUDIT COMMITTEE CHARTER [Effective May 8, 2017] PURPOSE AND AUTHORITY The Audit Cmmittee ( Cmmittee ) is established by the Bard f Directrs ( Bard ) fr the purpses f: 1. Representing
More informationFor personal use only
Fr persnal use nly Crprate gvernance statement 2016 s r a e y 0 3 g in t a r b e l e C Overview Our ambitin is t be the financial services cmpany f chice fr cnscius cnsumers Australian Ethical Investment
More informationThe CIA certification has 4 parts. The CCSA exam and the CGAP exam are single part specialty exams.
Abut this bk The CIA certificatin has 4 parts. The CCSA exam and the CGAP exam are single part specialty exams. The CIA exam parts are: PART 1 THE INTERNAL AUDIT ACTIVITY S ROLE PART 2 CONDUCTING THE INTERNAL
More informationDevelopment Management Surveyor. Permanent, full time
Develpment Management Surveyr JOB IDENTIFICATION Jb Title: Jb Evaluatin ID: Cmmunity: Emplyment Status: Develpment Management Surveyr (Insert Text) Develpment Permanent, full time PERSON SPECIFICATION
More informationStakeholder Relations and Communications Policy
Stakehlder Relatins and Cmmunicatins Plicy Effective January 15, 2008 Apprved by the Bard f Directrs n January 15, 2008 TABLE OF CONTENTS Sectin I Stakehlder Relatins and Cmmunicatins Plicy 1 NOVA SCOTIA
More informationSchool Business Manager
Plicy Title: Risk Assessment Plicy Authr: Schl Business Manager Audience: Staff Reviewed by: Gvernrs Review frequency: Annual Reviewed when: Octber 2016 Risk Assessment Plicy Intrductin Nrthease Manr Schl
More informationCORPORATE GOVERNANCE POLICY
CORPORATE GOVERNANCE POLICY Bard Missin Sagicr Real Estate X Fund Limited ( X Fund r the Cmpany ) was incrprated in 2011 under the laws f St. Lucia as an Internatinal Business Cmpany (IBC). X Fund is cmmitted
More informationSTRATEGIC PLAN Page 1 of 11
Wrking Heritage M: RISK MANAGEMENT POLICY STRATEGIC PLAN 2018-2021 Page 1 f 11 STRATEGIC PLAN 2018-2021 Wrking Heritage CONTENTS 1. CONTEXT... 1 2. STRATEGY SNAPSHOT 2018-2021... 2 2.1. Our Strategic Fcus...
More informationWe recommend that the report is reviewed by Boards and Governing Bodies across the country.
briefing February 2016 Mazars reprt: the imprtance f gd quality investigatins December 2015 saw the publicatin f Mazars independent review int 10,296 deaths f peple with a learning disability r mental
More informationOFFICIAL CHARTERS OF THE AUSTRALIAN SECURITISATION FORUM STANDING SUBCOMMITTEES
OFFICIAL CHARTERS OF THE AUSTRALIAN SECURITISATION FORUM STANDING SUBCOMMITTEES CONTENTS 1. REGULATORY & PRUDENTIAL SUBCOMMITTEE... 1 2. ACCOUNTING & TAX SUBCOMMITTEE... 2 3. EDUCATION SUBCOMMITTEE...
More informationAgenda item Data Quality Group. Terms of Reference and Operating Arrangements
Data Quality Grup Terms f Reference and Operating Arrangements Terms f Reference Data Quality Grup Infrmatin Gvernance Sub Cmmittee DATA QUALITY GROUP Terms f Reference and Operating Arrangements 1. INTRODUCTION
More informationCorporate Governance Principles
Crprate Gvernance Principles Revised 05-03-2018 Amphenl s Crprate Gvernance Principles have been apprved by the Bard f Directrs and, tgether with the Cmpany s Certificate f Incrpratin, as amended and/r
More informationDraft Governance Working Group Summary of Issues, Research Questions and Possible Recommendations. EALI Governance Goal: Enhance Local Self Governance
Draft Gvernance Wrking Grup Summary f Issues, Research Questins and Pssible Recmmendatins EALI Gvernance Gal: Enhance Lcal Self Gvernance The fllwing summary is based n the EALI Gvernance Wrk Grup s answers
More informationRegulation Committee Meeting 20 Minutes September 21 st, 2017.
Regulatin Cmmittee Meeting 20 Date 21 st September 2017 Venue Husing Agency, Munt Street Upper Time 11.00am 1.00pm Chaired by Mary Lee Rhdes (M.L.R.) Cmmittee Members Present In attendance Agenda Items
More informationPensions Committee 5 September 2018
Pensins Cmmittee 5 September 2018 Reprt Title Originating service Custmer Engagement Update Pensin Services Accuntable emplyee(s) Reprt t be/has been cnsidered by Simn Taylr Tel Email Rachel Brthwd Tel
More informationAllan MacDonald: Director General, Implementation Branch, AANDC
Allan MacDnald: Directr General, Implementatin Branch, AANDC Cntext Treaties are nt the end f smething; we spend many years negtiating them, but many, many mre years implementing them. On average, it takes
More informationRisk Management Policy
Risk Management Plicy 1. Purpse The purpse f this plicy is t prvide clear guidelines fr the management f risk. Risk is defined as the effect f uncertainty n bjectives. 1 Risk Management is the discipline
More informationEngineering IT Application Development Governance Workflow
Apprved April 6, 2018 Engineering IT Applicatin Develpment Gvernance Wrkflw This dcument is intended t define the gvernance structure and prcesses t be used in guiding the activities f the Engineering
More informationHuntington Bancshares Incorporated
Audit Cmmittee Apprved By: Bard f Directrs Huntingtn Bancshares Incrprated Apprval Date 1 f 6 Purpse f Cmmittee The Audit Cmmittee (Cmmittee) is established by the Bard f Directrs (Bard) t assist the Bard
More informationGeauga Growth Partnership & Kent State University - Geauga Proposed Consolidation Study. Online Survey Report November, 2015
Geauga Grwth Partnership & Kent State University - Geauga Prpsed Cnslidatin Study Online Survey Reprt Nvember, 2015 P a g e 2 Intrductin In cllabratin with the Geauga Grwth Partnership, Kent State University
More informationAUDIT and ASSURANCE COMMITTEE TERMS OF REFERENCE
AUDIT and ASSURANCE COMMITTEE TERMS OF REFERENCE P U R P O S E The Cmmittee is an perating Cmmittee f the Grup Bard and is charged with the respnsibility f gaining assurance fr the Grup Bard that the rganisatin
More informationChapter 17. Environmental and Social Management System and Environmental and Social Management Plan
Chapter 17 Envirnmental and Scial Management System and Envirnmental and Scial Management Plan CONTENTS 17 ENVIRONMENTAL AND SOCIAL MANAGEMENT SYSTEM AND ENVIRONMENTAL AND SOCIAL MANAGEMENT PLAN 17-1 17.1
More informationensuring staff are aware of the Principles they must follow when handling personal data ensuring appropriate controls are in place and are effective
Swan Husing Assciatin Jb Descriptin Jb Title: Sectin: Reprts t: Direct Reprts: Head f Business Intelligence Business Intelligence Unit Executive Directr f IT & Private Sectr Services Innvatin Manager Applicatin
More informationTerms of Reference. 1. Background/Context. 1.1 Purpose
Sub-regin Steering Cmmittee Terms f Reference 1. Backgrund/Cntext 1.1 Purpse The Patients First Act, 2016 requires Lcal Health Integratin Netwrks (LHINs) t establish gegraphic sub-regins fr the purpses
More information