Meeting Managing Training Transformation [CCG to [CCG to [CCG to [CCG to Chairs Effective session as Director Complete] Complete] Complete] Complete] Meetings part of OD plan Governing Agreement of N/A CFO [CCG to [CCG to [CCG to [CCG to Body core suite of Complete] Complete] Complete] Complete] policies to be included in procurements SECTION 12: AUDIT PLAN FOR POLICY DEVELOPMENT POLICY - Monitoring Statement Policy Title: Policy development management and review policy Policy CO Approving Committee: CCG Governing Body Group/committee responsible for ensuring actions in place: Senior Management Team Aspect of Monitoring Individual/Team Frequency Group/committee Actions taken by the policy to Method responsible for that will receive the the be the monitoring findings/monitoring Group/committee monitored report Completion Review of Principal Monthly Audit Committee and, of reviews for Policy Associate as necessary, all Register Corporate Affairs Governing Body transferring (SECSU) policies Completion Review of Line managers Quarterly Audit Committee and, of Equality training as necessary, Act training records Governing Body by all policy owners Agreement of Review of CO [CCGs to Audit Committee and, standard Governing Complete] as necessary, policies for Body Governing Body inclusion in minutes procurements
Meeting Chairs Managing Effective Meetings Training session as part of OD plan Transformation Director [CCG to Complete] [CCG to Complete] [CCG to Complete] [CCG to Complete] Governing Body Agreement of core suite of policies to be included in procurements N/A CFO [CCG to Complete] [CCG to Complete] [CCG to Complete] [CCG to Complete] SECTION 12: AUDIT PLAN FOR POLICY DEVELOPMENT POLICY - Monitoring Statement Policy Title: Policy development management and review policy Policy CO Approving Committee: CCG Governing Body Group/committee responsible for ensuring actions in place: Senior Management Team Aspect of the policy to be monitored Monitoring Method Individual/Team responsible for the monitoring Frequency Group/committee that will receive the findings/monitoring report Actions taken by the Group/committee Completion of reviews for all transferring policies Review of Policy Register Principal Associate Corporate Affairs (SECSU) Monthly Audit Committee and, as necessary, Governing Body Completion of Equality Act training by all policy owners Review of training records Line managers Quarterly Audit Committee and, as necessary, Governing Body Agreement of standard policies for inclusion in procurements Review of Governing Body minutes CO [CCGs to Complete] Audit Committee and, as necessary, Governing Body
2.MCCG%20Policy%20Development%20Policy%20March%202016.docx