ACTION PLAN EXPECTED EVIDENCE OBJECTIVE ACTIONS WHO? TIMESCALE RESOURCES EXPECTED EVIDENCE SOURCE IMPACT EVALUATION NEXT STEPS Management of the Creation of school budget each Finance/ Spring Budget from Final budget signed schools budget financial year. Head/ SBM DCC Statement of best value signed ensuring compliance with the Ofsted/Audit Monitoring of school budget. Finance/ On-going Reports commission. Head/SBM Responsibility of Discussions on maintenance Finance On-going H&S audit Report and actions taken premises and learning issues/projects. environment dealing Planned Projects completed with matters of school projects security. To ensure school is a Governors conduct health & safety Finance Autumn terms COSHH Report of audit. governors’ safe environment. walk around. register Access to all Governors attend any relevant Finance When necessary school Knowledge health & safety training. Governor input into H&S matters. Training Health & safety policy reviewed and Finance Summer terms information Up-to-date policy. approved. Analysis of health & safety audit. Finance Autumn terms Audit report Governors know the issues which need to be resolved.
ACTION PLAN EXPECTED EVIDENCE OBJECTIVE ACTIONS WHO? TIMESCALE RESOURCES EXPECTED EVIDENCE SOURCE IMPACT EVALUATION NEXT STEPS Management of the schools budget ensuring compliance with the Ofsted/Audit commission. Creation of school budget each financial year. Monitoring of school budget. Finance/ Head/ SBM Finance/ Head/SBM Spring On-going Budget from DCC Reports Final budget signed Statement of best value signed Responsibility of premises and learning environment dealing with matters of school security. Discussions on maintenance issues/projects. Finance On-going H&S audit Planned projects Report and actions taken Projects completed To ensure school is a safe environment. Governors conduct health & safety walk around. Governors attend any relevant health & safety training. Health & safety policy reviewed and approved. Analysis of health & safety audit. Finance Finance Finance Finance Autumn terms When necessary Summer terms Autumn terms COSHH register Access to all school Training information Audit report Report of governors’ audit. Knowledge Governor input into H&S matters. Up-to-date policy. Governors know the issues which need to be resolved.
Governor-Strategic-Plan.docx