APPENDIX 6 SCHEDULE OF INFORMATION RECEIVED Note :- Information we did not receive is highlighted in the table. Document Required Date Deadline Date Comments Requested for Receipt Received 1 SELDOC Investigation Template Documentation 16.05.18 21.05.18 N/A we do not have one 12 noon 2 First Whistleblowing Concern (Summer 2017) 16.05.18 21.05.18 16.05.18 Complete 12 noon 3 SELDOC Response to first Whistleblowing Concern 16.05.18 21.05.18 16.05.18 Letter and response provided (Summer 2017) (including action plans / 12 noon including appendices. recommendations) 4 Copy of any communication circulated to 17.05.18 21.05.18 No evidence provided regarding first Whistleblowing Concern 12 noon (supplementary question then Supplementary 03.16.18 4 Whistleblowing communication – Please provide a written statement to confirm that 3.6.18 4.6.18 8.6.18 statement no communication was undertaken with staff about the 2017 Whistleblowing Concern, either; In telling staff SELDOC had received a whistleblowing concern, or By involving staff in the investigation, or By communicating changes as a result of the whistleblowing investigation. 5 Copy of appendices referred to in Whistleblowing 17.05.18 21.05.18 16.05.18 5 - Screenshot on 13/12/17 Letter (March 2018) 12 noon 5 - Email from Derek Witt 7/3/18 Screenshot on 13/12/17 acknowledging poor performance Email from Derek Witt 7/3/18 acknowledging 16.05.18 5 - Unfilled rota over 9th, 10th, 11th, poor performance March 2018 Unfilled rota over 9th, 10th, 11th, March 2018 16.05.18 5 - Email from Derek Witt re 16.05.18 Mothering Sunday Weekend Briefing.
APPENDIX 6 SCHEDULE OF INFORMATION RECEIVED Note :- Information we did not receive is highlighted in the table. Document Required Date Requested Deadline for Receipt Date Received Comments 1 SELDOC Investigation Template Documentation 16.05.18 21.05.18 12 noon N/A we do not have one 2 First Whistleblowing Concern (Summer 2017) 16.05.18 21.05.18 12 noon 16.05.18 Complete 3 SELDOC Response to first Whistleblowing Concern (Summer 2017) (including action plans / recommendations) 16.05.18 21.05.18 12 noon 16.05.18 Letter and response provided including appendices. 4 Copy of any communication circulated to regarding first Whistleblowing Concern Supplementary 03.16.18 Please provide a written statement to confirm that no communication was undertaken with staff about the 2017 Whistleblowing Concern, either; In telling staff SELDOC had received a whistleblowing concern, or By involving staff in the investigation, or By communicating changes as a result of the whistleblowing investigation. 17.05.18 3.6.18 21.05.18 12 noon 4.6.18 8.6.18 No evidence provided (supplementary question then 4 – Whistleblowing communication statement 5 Copy of appendices referred to in Whistleblowing Letter (March 2018) Screenshot on 13/12/17 Email from Derek Witt 7/3/18 acknowledging poor performance Unfilled rota over 9th, 10th, 11th, March 2018 17.05.18 21.05.18 12 noon 16.05.18 16.05.18 16.05.18 16.05.18 5 - Screenshot on 13/12/17 5 - Email from Derek Witt 7/3/18 acknowledging poor performance 5 - Unfilled rota over 9th, 10th, 11th, March 2018 5 - Email from Derek Witt re Mothering Sunday Weekend Briefing.