5.1 Ensure all JO to lead JO / TC Sept 18 Governor recommendations Includes the introduction of new and RAG rated plan approval by – from audit are changed related policies April 19 completed SBC Audit to be completed by December Keeping in Touch visit actions to be completed
5.1 Ensure all recommendations from audit are completed JO to lead Includes the introduction of new and changed related policies JO / TC Sept 18 RAG rated plan – Governor approval by April 19 SBC Audit to be completed by December Keeping in Touch visit actions to be completed
Development-Plan-November-2018-002.docx