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Monitoring Report Schedule 2022 - 2023

Policy Frequency
(Times per year)
Method
(See legend below)
ENDS 1X IR June
EL #1 Global Executive Limitation 1X IR October
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 October, February
ER June
EL #6 Financial Planning and Budgeting 1X IR October
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 October

 

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

BSD 5 - Monitoring Superintendent Performance