Members Main Trust Board (MTB) Hub Governing Body (HGB) Local Governing Body (LGB) Strategic Leadership Team (SLT) Headteacher (HT) To ensure a risk and is To review risk and contribute to To appoint a Local Governor To prepare the risk register for To prepare the risk register considered on an ongoing the internal and external audit responsible for health and safety. the CAT for the LGB having regard basis at MTB meetings. processes. To review the risk register of the To procure buildings and related to any risks identified by To review risk management To identify proforma risk school and prepare the Risk report for insurance and make proposals to the HGB and MTB. and maintain a risk register. matters to inform the school the HGB. the MTB. To prepare a health and To approve insurance specific risk register To adopt a health and safety policy for To prepare a buildings strategy safety policy for the School arrangements. To reviewing the Risk Reports the school (in line with the CAT wide and asset management planning (in line with the CAT wide To review and maintain a provided by the LGBs and make policy and approach) arrangements policy) for adoption by the buildings strategy and asset any recommendations to the To review the implementation of the To propose a CAT wide health LGB management planning SLT or notifications to the above policy and ensure that and safety policy for the MTB To monitor accidents and arrangements. Trustees as appropriate. appropriate risk assessments are being approval associated records. To adopt a CAT health and To monitor the hub carried out in the school To monitor and support the To ensure suitable risk safety policy arrangements for the effective To conduct site inspections to review implementation of the CAT wide assessments are prepared To a CAT wide lettings supervision of building any health and safety issues and the health and safety policy. and appropriate actions policy maintenance and minor works security of premises and equipment. To monitor the implementation To monitor the implementation of a To ensure the security of of the CAT health and safety school letting policy that is consistent premises and equipment. policy across the schools in the with the CAT wide policy. To develop and implement hub. To draw up, and monitor an the school lettings policy accessibility plan for each school in that is consistent with the consultation with the Headteacher. CAT wide policy. To draw up, agree and monitor a To liaise with the SLT on business continuity plan for the school the accessibility plan for the school
Members Main Trust Board (MTB) Hub Governing Body (HGB) Local Governing Body (LGB) Strategic Leadership Team (SLT) Headteacher (HT) To ensure a risk and is considered on an ongoing basis at MTB meetings. To review risk management and maintain a risk register. To approve insurance arrangements. To review and maintain a buildings strategy and asset management planning arrangements. To adopt a CAT health and safety policy To a CAT wide lettings policy To review risk and contribute to the internal and external audit processes. To identify proforma risk matters to inform the school specific risk register To reviewing the Risk Reports provided by the LGBs and make any recommendations to the SLT or notifications to the Trustees as appropriate. To monitor the hub arrangements for the effective supervision of building maintenance and minor works To monitor the implementation of the CAT health and safety policy across the schools in the hub. To appoint a Local Governor responsible for health and safety. To review the risk register of the school and prepare the Risk report for the HGB. To adopt a health and safety policy for the school (in line with the CAT wide policy and approach) To review the implementation of the above policy and ensure that appropriate risk assessments are being carried out in the school To conduct site inspections to review any health and safety issues and the security of premises and equipment. To monitor the implementation of a school letting policy that is consistent with the CAT wide policy. To draw up, and monitor an accessibility plan for each school in consultation with the Headteacher. To draw up, agree and monitor a business continuity plan for the school To prepare the risk register for the CAT To procure buildings and related insurance and make proposals to the MTB. To prepare a buildings strategy and asset management planning arrangements To propose a CAT wide health and safety policy for the MTB approval To monitor and support the implementation of the CAT wide health and safety policy. To prepare the risk register for the LGB having regard to any risks identified by the HGB and MTB. To prepare a health and safety policy for the School (in line with the CAT wide policy) for adoption by the LGB To monitor accidents and associated records. To ensure suitable risk assessments are prepared and appropriate actions To ensure the security of premises and equipment. To develop and implement the school lettings policy that is consistent with the CAT wide policy. To liaise with the SLT on the accessibility plan for the school
The%20Charter.docx