Trustees EP LGB Principal Set strategic objectives of the Trust & Academies Determine for the Develop in the Recommend Consult in the case of – – – Trust & Academies case of the their Academy Academies in consultation with LGB & Principal Deliver strategic objectives of the Trust & Academies Review Deliver Review Deliver Scrutiny review & challenge progress of the Trust against Review progress Report Review progress Report progress of the – – – – its strategic objectives and KPIs of the Trust & of the Academy Academy to the LGB Review - reports Academies from the Report progress – LGBs/Principals EP to the & Board Compliance: Funding Agreement comply with all Review Deliver Comply Comply – obligations including the Academies Financial Handbook LEADERSHIP AND Compliance: Regulatory with all regulations affecting the Review Deliver Review Deliver – Trust (including all charity law, company law, employment law EP Report to Board Report to LGB & – – and health and safety Compliance: Financial Oversight - ensuring that there are Determine Deliver Review Deliver – STRATEGY appropriate financial controls so that there is regularity, probity policies to ensure Report to Board Report to LGB & EP – – and value for money in relation to the management of public compliance funds Review completing the register of business interests Compliance Determine Deliver – – and put in place a procedure to deal with any conflicts of policies to ensure interest and connected party transactions compliance Deliver
Trustees EP LGB Principal STRATEGY AND LEADERSHIP Set strategic objectives of the Trust & Academies Determine – for the Trust & Academies Develop – in the case of the Academies in consultation with LGB & Principal Recommend Consult – in the case of their Academy Deliver strategic objectives of the Trust & Academies Review Deliver Review Deliver Scrutiny – review & challenge progress of the Trust against its strategic objectives and KPIs Review – progress of the Trust & Academies Report Review - reports from the LGBs/Principals Review – progress of the Academy Report – progress to the EP & Board Report – progress of the Academy to the LGB Compliance: Funding Agreement – comply with all obligations including the Academies Financial Handbook Review Deliver Comply Comply Compliance: Regulatory – with all regulations affecting the Trust (including all charity law, company law, employment law and health and safety Review Deliver Report – to Board Review Deliver Report – to LGB & EP Compliance: Financial Oversight - ensuring that there are appropriate financial controls so that there is regularity, probity and value for money in relation to the management of public funds Determine – policies to ensure compliance Review Deliver Report – to Board Review Deliver Report – to LGB & EP Compliance – completing the register of business interests and put in place a procedure to deal with any conflicts of interest and connected party transactions Determine – policies to ensure compliance Deliver Deliver