3. PEOPLE 3a) Building an Effective Team AUTUMN 1 2017 AUTUMN 2 2017 SPRING 1 2018 SPRING 2 2018 SUMMER 1 2018 SUMMER 2 2018 A1 FULL GOVERNING BODY 1 07/09/17 A8 REVIEW DAY 1 01/11/17 S1 S7 SU1 REVIEW DAY 3 18/04/18 SU7 A2 A9 S2 S8 SU2 SU8 A3 A10 S3 REVIEW DAY 2 25/01/18 S9 FULL GOVERNING BODY 4 15/03/18 SU3 SU9 A4 EXTERNAL TRAINING: ACADEMY LEADERSHIP 27/09/17 A11 FULL GOVERNING BODY 2 & AGM 23/11/17 S4 FULL GOVERNING BODY 3 01/02/18 S10 SU4 FULL GOVERNING BODY 5 10/05/18 SU10 A5 A12 S5 S11 SU5 SU11 A6 EXTERNAL TRAINING: ACADEMY LEADERSHIP 11/10/17 GOVERNANCE PARTNERSHIP MTG WITH SANDAL CASTLE 13/10/17 A13 ANNUAL REVIEW OF GOVERNANCE (All) 07/12/17 S6 SU6 SU12 ADP PLANNING MTG 11/07/18 FULL GOVERNING BODY 6 12/07/18 A7 A14 SU13 A15 SU14 RAG RATE ACTIONS RED: NOT COMPLETED AMBER: ONGOING GREEN: COMPLETE
4. STRUCTURES 4a) Roles & Responsibilities AUTUMN 1 2017 AUTUMN 2 2017 SPRING 1 2018 SPRING 2 2018 SUMMER 1 2018 SUMMER 2 2018 A1 FULL GOVERNING BODY 1 07/09/17 A8 REVIEW DAY 1 01/11/17 S1 S7 SU1 REVIEW DAY 3 18/04/18 SU7 A2 GOVERNOR CHALLENGE 1: SAFEGUARDING 12/09/17 A9 S2 S8 SU2 SU8 A3 A10 S3 REVIEW DAY 2 25/01/18 S9 FULL GOVERNING BODY 4 15/03/18 SU3 SU9 A4 EXTERNAL TRAINING: ACADEMY LEADERSHIP 27/09/17 A11 FULL GOVERNING BODY 2 & AGM 23/11/17 S4 FULL GOVERNING BODY 3 01/02/18 S10 SU4 FULL GOVERNING BODY 5 10/05/18 SU10 A5 GOVERNOR CHALLENGE 2: INCLUSION 04/10/17 A12 S5 S11 GOVERNOR CHALLENGE 4: RELIGIOUS EDUCATION 28/03/18 GOVERNOR REVIEW TO PARENTS 4 28/03/18 SU5 SU11 A6 EXTERNAL TRAINING: ACADEMY LEADERSHIP 11/10/17 A13 GOVERNOR CHALLENGE 3: BEHAVIOUR 06/12/17 ANNUAL REVIEW OF GOVERNANCE (All) 07/12/17 S6 GOVERNOR REVIEW TO PARENTS 3 15/02/18 SU6 GOVERNOR REVIEW TO PARENTS 5 24/05/18 SU12 ADP PLANNING MTG 11/07/18 FULL GOVERNING BODY 6 12/07/18 A7 GOVERNOR REVIEW TO PARENTS 1 20/10/17 A14 GOVERNOR REVIEW TO PARENTS 2 15/12/17 SU13 STANDARDS COMMITTEE 6 18/07/18 GOVERNOR REVIEW TO PARENTS 6 18/07/18 A15 SU14 RAG RATE ACTIONS RED: NOT COMPLETED AMBER: ONGOING GREEN: COMPLETE
5. COMPLIANCE 5a) Statutory & Contractual Requirements AUTUMN 1 2017 AUTUMN 2 2017 SPRING 1 2018 SPRING 2 2018 SUMMER 1 2018 SUMMER 2 2018 A1 FULL GOVERNING BODY 1 07/09/17 A8 STANDARDS COMMITTEE 2 03/11/17 S1 STANDARDS COMMITTEE 3 12/01/18 S7 STANDARDS COMMITTEE 4 02/03/18 SU1 STANDARDS COMMITTEE 5 20/04/18 SU7 RESOURCE COMMITTEE 6 08/06/18 A2 GOVERNOR CHALLENGE 1: SAFEGUARDING 12/09/17 STANDARDS COMMITTEE 1 15/09/17 A9 RISK MANAGEMENT REVIEW WITH SBM 10/11/17 S2 S8 RESOURCE COMMITTEE 4 09/03/18 SU2 RESOURCE COMMITTEE 5 27/04/18 SU8 A3 PAY & APPRAISAL COMMITTEE 1 19/09/17 A10 RESOURCE COMMITTEE 2 17/11/17 S3 RESOURCE COMMITTEE 3 26/01/18 S9 FULL GOVERNING BODY 4 15/03/18 SU3 SU9 A4 A11 FULL GOVERNING BODY 2 & AGM 23/11/17 S4 PAY & APPRAISAL COMMITTEE 2 30/01/18 FULL GOVERNING BODY 3 01/02/18 S10 SU4 FULL GOVERNING BODY 5 10/05/18 SU10 A5 GOVERNOR CHALLENGE 2: INCLUSION 04/10/17 RESOURCE COMMITTEE 1 06/10/17 A12 S5 S11 GOVERNOR CHALLENGE 4: RELIGIOUS EDUCATION 28/03/18 SU5 SU11 A6 GOVERNANCE PARTNERSHIP MTG WITH SANDAL CASTLE 13/10/17 A13 GOVERNOR CHALLENGE 3: BEHAVIOUR 06/12/17 ANNUAL REVIEW OF GOVERNANCE (All) 07/12/17 S6 SU6 SU12 FULL GOVERNING BODY 6 12/07/18 A7 A14 SU13 STANDARDS COMMITTEE 6 18/07/18 A15 SU14 RAG RATE ACTIONS RED: NOT COMPLETED AMBER: ONGOING GREEN: COMPLETE
6. EVALUATION 6a) Managing Self-Review & Personal Skills 6b) Managing & Developing the Board’s Effectiveness AUTUMN 1 2017 AUTUMN 2 2017 SPRING 1 2018 SPRING 2 2018 SUMMER 1 2018 SUMMER 2 2018 A1 FULL GOVERNING BODY 1 07/09/17 A8 S1 S7 SU1 SU7 A2 A9 RISK MANAGEMENT REVIEW WITH SBM 10/11/17 S2 S8 SU2 SU8 A3 A10 S3 S9 FULL GOVERNING BODY 4 15/03/18 SU3 SU9 A4 EXTERNAL TRAINING: ACADEMY LEADERSHIP 27/09/17 A11 FULL GOVERNING BODY 2 & AGM 23/11/17 S4 FULL GOVERNING BODY 3 01/02/18 S10 SU4 FULL GOVERNING BODY 5 10/05/18 SU10 A5 A12 S5 S11 SU5 SU11 A6 EXTERNAL TRAINING: ACADEMY LEADERSHIP 11/10/17 A13 ANNUAL REVIEW OF GOVERNANCE (All) 07/12/17 S6 SU6 SU12 ADP PLANNING MTG 11/07/18 FULL GOVERNING BODY 6 12/07/18 A7 A14 SU13 A15 SU14 RAG RATE ACTIONS RED: NOT COMPLETED AMBER: ONGOING GREEN: COMPLETE