5. COMPLIANCE 5a) Statutory & Contractual Requirements AUTUMN 1 2017 AUTUMN 2 2017 SPRING 1 2018 SPRING 2 2018 SUMMER 1 2018 SUMMER 2 2018 FULL GOVERNING BODY 1 STANDARDS COMMITTEE 2 STANDARDS COMMITTEE 3 STANDARDS COMMITTEE 4 STANDARDS COMMITTEE 5 RESOURCE COMMITTEE 6 A1 07/09/17 A8 03/11/17 S1 12/01/18 S7 02/03/18 20/04/18 08/06/18 SU1 SU7 GOVERNOR CHALLENGE 1: SAFEGUARDING RISK MANAGEMENT REVIEW 12/09/17 RESOURCE COMMITTEE 4 RESOURCE COMMITTEE 5 WITH SBM A2 A9 S2 S8 09/03/18 27/04/18 SU2 SU8 10/11/17 STANDARDS COMMITTEE 1 15/09/17 PAY & APPRAISAL COMMITTEE 1 RESOURCE COMMITTEE 2 RESOURCE COMMITTEE 3 FULL GOVERNING BODY 4 A3 S3 S9 19/09/17 17/11/17 26/01/18 15/03/18 A10 SU3 SU9 PAY & APPRAISAL COMMITTEE 2 FULL GOVERNING BODY 2 & 30/01/18 FULL GOVERNING BODY 5 AGM A4 S4 10/05/18 A11 S10 SU4 23/11/17 FULL GOVERNING BODY 3 SU10 01/02/18 GOVERNOR CHALLENGE 2: INCLUSION GOVERNOR CHALLENGE 4: 04/10/17 RELIGIOUS EDUCATION A5 S5 A12 S11 SU5 28/03/18 SU11 RESOURCE COMMITTEE 1 06/10/17 GOVERNOR CHALLENGE 3: BEHAVIOUR 06/12/17 GOVERNANCE PARTNERSHIP FULL GOVERNING BODY 6 MTG WITH SANDAL CASTLE A6 ANNUAL REVIEW OF S6 12/07/18 A13 SU6 13/10/17 SU12 GOVERNANCE (All) 07/12/17 STANDARDS COMMITTEE 6 A7 18/07/18 A14 SU13 A15 SU14 RAG RATE ACTIONS RED: NOT COMPLETED AMBER: ONGOING GREEN: COMPLETE
5. COMPLIANCE 5a) Statutory & Contractual Requirements AUTUMN 1 2017 AUTUMN 2 2017 SPRING 1 2018 SPRING 2 2018 SUMMER 1 2018 SUMMER 2 2018 A1 FULL GOVERNING BODY 1 07/09/17 A8 STANDARDS COMMITTEE 2 03/11/17 S1 STANDARDS COMMITTEE 3 12/01/18 S7 STANDARDS COMMITTEE 4 02/03/18 SU1 STANDARDS COMMITTEE 5 20/04/18 SU7 RESOURCE COMMITTEE 6 08/06/18 A2 GOVERNOR CHALLENGE 1: SAFEGUARDING 12/09/17 STANDARDS COMMITTEE 1 15/09/17 A9 RISK MANAGEMENT REVIEW WITH SBM 10/11/17 S2 S8 RESOURCE COMMITTEE 4 09/03/18 SU2 RESOURCE COMMITTEE 5 27/04/18 SU8 A3 PAY & APPRAISAL COMMITTEE 1 19/09/17 A10 RESOURCE COMMITTEE 2 17/11/17 S3 RESOURCE COMMITTEE 3 26/01/18 S9 FULL GOVERNING BODY 4 15/03/18 SU3 SU9 A4 A11 FULL GOVERNING BODY 2 & AGM 23/11/17 S4 PAY & APPRAISAL COMMITTEE 2 30/01/18 FULL GOVERNING BODY 3 01/02/18 S10 SU4 FULL GOVERNING BODY 5 10/05/18 SU10 A5 GOVERNOR CHALLENGE 2: INCLUSION 04/10/17 RESOURCE COMMITTEE 1 06/10/17 A12 S5 S11 GOVERNOR CHALLENGE 4: RELIGIOUS EDUCATION 28/03/18 SU5 SU11 A6 GOVERNANCE PARTNERSHIP MTG WITH SANDAL CASTLE 13/10/17 A13 GOVERNOR CHALLENGE 3: BEHAVIOUR 06/12/17 ANNUAL REVIEW OF GOVERNANCE (All) 07/12/17 S6 SU6 SU12 FULL GOVERNING BODY 6 12/07/18 A7 A14 SU13 STANDARDS COMMITTEE 6 18/07/18 A15 SU14 RAG RATE ACTIONS RED: NOT COMPLETED AMBER: ONGOING GREEN: COMPLETE
GOVERNOR_DEVELOPMENT_PLAN_1718.docx