articulation decisions at July 2016 updated Articulation Board For partners: School Quality LQEH updates COMPLETED Include discussion of Enhancement confirmed in proposed prior learning at Managers annual LQEH validation and incorporate September 2016 meeting in validation reports Recommendation Implement and embed a List of outstanding external Quality Committees COMPLETED mechanism to ensure the examiner responses Enhancement note timely completion of the supplied on a monthly basis Manager outstanding external examiner report to School (Quality) (Externality) responses and response cycle Committees May 2016 (Expectation B7) QE Manager to attend each IN PROGRESS School committee to discuss the spreadsheet produced, and explain the data Report to Assurance Quality November Committee citing overdue Enhancement 2016 report to responses Manager Assurance (Externality) Committee November 2016 identifies current position Affirmation The positive steps being To add Complaints report to Assurance Requirement COMPLETED taken to improve the Assurance Committee Committee added to recording and monitoring of annual schedule of Officer schedule of complaints (Expectation business May 2016 business B9). To implement the Associate October 2016
articulation decisions at Articulation Board For partners: Include discussion of proposed prior learning at validation and incorporate in validation reports July 2016 School Quality Enhancement Managers September 2016 updated LQEH updates confirmed in annual LQEH meeting COMPLETED Recommendation Implement and embed a mechanism to ensure the timely completion of the external examiner report and response cycle (Expectation B7) List of outstanding external examiner responses supplied on a monthly basis to School (Quality) Committees QE Manager to attend each School committee to discuss the spreadsheet produced, and explain the data Report to Assurance Committee citing overdue responses Quality Enhancement Manager (Externality) May 2016 Quality Enhancement Manager (Externality) November 2016 Committees note outstanding responses November 2016 report to Assurance Committee identifies current position COMPLETED IN PROGRESS Affirmation The positive steps being taken to improve the recording and monitoring of complaints (Expectation B9). To add Complaints report to Assurance Committee annual schedule of business To implement the Assurance Committee Officer May 2016 Associate Requirement added to schedule of business October 2016 COMPLETED
Action-Plan-May-16.docx