Please self-certify whether you already have, or can commit to obtain, prior Yes to the commencement of the contract, the levels of insurance cover No indicated below: Insurance = £10,000,000 Employer’s (Compulsory) Liability Public Liability Insurance = £10,000,000 A Yes Professional Indemnity Insurance = £1,000,000 response will score a Please note that figures are per incident. The cover in place must not Pass, and, a contain any exclusion which affects the Authority. No response will score a Fail Compliance with equality legislation For organisations working outside of the UK please refer to equivalent legislation in the country that you are located. In the last three years, has any finding of unlawful discrimination been Yes made against your organisation by an; No A No Employment Tribunal, response will An Employment Appeal Tribunal; or score a Pass, Any other court (or in comparable proceedings in any jurisdiction and Yes other than the UK)? response will score a Fail In the last three years, has your organisation had a complaint upheld Yes following an investigation by the Equality and Human Rights Commission or No its predecessors (or a comparable body in any jurisdiction other than the UK), on grounds or alleged unlawful discrimination? A No response will If you have answered Yes to one or both of the questions in this module, score a Pass, please provide, as a separate Appendix, a summary of the nature of the and Yes investigation and an explanation of the outcome of the investigation to date. response will score a Fail If the investigation upheld the complaint against your organisation, please use the Appendix to explain what action (if any) you have taken to prevent unlawful discrimination from reoccurring. You may be excluded if you are unable to demonstrate to the Authority’s satisfaction that appropriate remedial action has been taken to prevent similar unlawful discrimination reoccurring. If you use sub-contractors, do you have processes in place to check Yes whether any of the above circumstances apply to these other No organisations? Environmental Management Has your organisation been convicted of breaching environmental Yes legislation, or had any notice served upon it, in the last three years by any No environmental regulator or Authority (including local Authority)? If your answer to the this question is Yes, please provide details in a separate Appendix of the conviction or notice and details of any remedial A No
Please self-certify whether you already have, or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below: Employer’s (Compulsory) Liability Insurance = £10,000,000 Public Liability Insurance = £10,000,000 Professional Indemnity Insurance = £1,000,000 Please note that figures are per incident. The cover in place must not contain any exclusion which affects the Authority. Yes No A Yes response will score a Pass, and, a No response will score a Fail Compliance with equality legislation For organisations working outside of the UK please refer to equivalent legislation in the country that you are located. In the last three years, has any finding of unlawful discrimination been made against your organisation by an; Employment Tribunal, An Employment Appeal Tribunal; or Any other court (or in comparable proceedings in any jurisdiction other than the UK)? Yes No A No response will score a Pass, and Yes response will score a Fail In the last three years, has your organisation had a complaint upheld following an investigation by the Equality and Human Rights Commission or its predecessors (or a comparable body in any jurisdiction other than the UK), on grounds or alleged unlawful discrimination? If you have answered Yes to one or both of the questions in this module, please provide, as a separate Appendix, a summary of the nature of the investigation and an explanation of the outcome of the investigation to date. If the investigation upheld the complaint against your organisation, please use the Appendix to explain what action (if any) you have taken to prevent unlawful discrimination from reoccurring. You may be excluded if you are unable to demonstrate to the Authority’s satisfaction that appropriate remedial action has been taken to prevent similar unlawful discrimination reoccurring. Yes No A No response will score a Pass, and Yes response will score a Fail If you use sub-contractors, do you have processes in place to check whether any of the above circumstances apply to these other organisations? Yes No Environmental Management Has your organisation been convicted of breaching environmental legislation, or had any notice served upon it, in the last three years by any environmental regulator or Authority (including local Authority)? If your answer to the this question is Yes, please provide details in a separate Appendix of the conviction or notice and details of any remedial Yes No A No
ps2016103-itt-sharedlives-appendix3.docx