Triennial Audit, Report Plan and To-Do List Year Two: 2017 Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Approve Review Strat Charter Annual Plan, Review Charter Plan Targets (annual) Strategic Strategic Strategic Strategic Analysis of Strategic Plan Goal -1 Goal -2 Goal -1 Goal -2 Variance Review Review Review Review Review Review Audit Report Review Review Audit Report Policy/Procedure Recognition of Staff Leave Custody and Documentation Employer Students with Appointment Classroom Privacy Cultural Guardianship and Self Responsibility Special Needs Procedures Release Time, Diversity Review Management Units NAGs NAG-1 NAG-2 NAG-4 NAG-5 Dimension (ERO) Student Governing the Finance and Safe and Learning School Property Inclusive Learning Areas National National Social Health and Standards and National Standards The Arts Sciences Phys Ed Analysis of Interim Report Standards Variance
Triennial Audit, Report Plan and To-Do List Year Two: 2017 Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Charter Approve Annual Plan, Targets Review Charter Review Strat Plan (annual) Strategic Plan Strategic Goal -1 Strategic Goal -2 Strategic Goal -1 Strategic Goal -2 Analysis of Variance Policy/Procedure NAGs Dimension (ERO) Review Review Recognition of Cultural Diversity Review Staff Leave Review Custody and Guardianship Review Documentation and Self Review Review Employer Responsibility Audit Report Students with Special Needs Review Appointment Procedures Review Classroom Release Time, Management Units Audit Report Privacy NAG-1 Student Learning NAG-2 Governing the School NAG-4 Finance and Property NAG-5 Safe and Inclusive Learning Areas and National Standards Social Sciences National Standards Interim Report The Arts Health and Phys Ed National Standards Analysis of Variance
charter_2018_.docx