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