Audit: Undertake assessment of compliance Ongoing Records 2.7 Develop with the Records Management Controls Management 6.2 performance Assurance Standard and development of Working 6.3 indicators for the associated remedial actions. (RMWG) 6.4 records management Provide advice and support for programme. departments in meeting the agreed standards. Introduce the auditing of Development of performance indicators performance of the and ongoing monitoring of the records performance of the PHA records management management programme. Ensure that programme in order effective internal controls are in place and to ensure the that records management objectives are maintenance of being met. standards. Implement reporting arrangements of performance against the Records Management Action Plan. Ensure records management policies and procedures are reviewed and updated annually.
Audit: Develop performance indicators for the records management programme. Introduce the auditing of performance of the records management programme in order to ensure the maintenance of standards. Undertake assessment of compliance with the Records Management Controls Assurance Standard and development of associated remedial actions. Provide advice and support for departments in meeting the agreed standards. Development of performance indicators and ongoing monitoring of the performance of the PHA records management programme. Ensure that effective internal controls are in place and that records management objectives are being met. Implement reporting arrangements of performance against the Records Management Action Plan. Ensure records management policies and procedures are reviewed and updated annually. Ongoing Records Management Working (RMWG) 2.7 6.2 6.3 6.4