Approval Identify the date of the meeting. Attach a copy of the meeting Date and minutes. Motion Number: Identify the date the document Effective becomes effective. Date: Signed and dated by the Approver _______________________ ______________ appropriate executive officer, Executive Officer or Date Signature: chair or designate once Designate approved. Summary of Due Diligence The summary of due diligence is completed by the person responsible for development of the document. List all parties involved and their input into the document development process. Consultation Group/Stakeholder (list everyone consulted throughout development process If Describe the involvement and results for each – Individuals: list name and title; Consultation Group/Stakeholder If Committees/Groups: list name of committee/group/department/centre
Approval Date and Motion Number: Identify the date of the meeting. Attach a copy of the meeting minutes. Effective Date: Identify the date the document becomes effective. Approver Signature: _______________________ ______________ Executive Officer or Date Designate Signed and dated by the appropriate executive officer, chair or designate once approved. Summary of Due Diligence The summary of due diligence is completed by the person responsible for development of the document. List all parties involved and their input into the document development process. Consultation Group/Stakeholder (list everyone consulted throughout development process – If Individuals: list name and title; If Committees/Groups: list name of committee/group/department/centre Describe the involvement and results for each Consultation Group/Stakeholder
appendixa_policydevelopmentformtemplate.docx