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Monitoring Report Schedule 2024 - 2025

Policy

Frequency
(Times per year)

Method
(See legend below)

ENDS

1X

IR June

EL #1

Global Executive Limitation

1X

IR November

EL #2

Treatment of Clients

1X

IR February

EL #3

Treatment of Staff

1X

IR February

EL #4

Compensation and Benefits

1X

IR February

EL #5

Financial Condition and Activities

2X
1X

IR November, February
ER June

EL #6

Financial Planning and Budgeting

1X

IR November

EL #7

Asset Protection

1X

IR February

EL #8

Communication and Support to the Board

1X
1X

IR February
BDI

EL #9

Emergency Superintendent Succession

1X

IR November

 

Methods:
IR = Internal Superintendent Report
ER = External Report
BDI = Board Direct Inspection

BSD 5 - Monitoring Superintendent Performance