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Management Board Meeting Minutes.pdf

Management_Board_Policy_meeting_minutes_June_2014.pdf
Preview of Management Board Meeting Minutes
🔗 Source: assets.publishing.service.gov.uk
📊 Size: 517 KB
👤 Author: veronica
⬇️ Downloads: 224

Summary

Meeting minutes of the Management Board (MB) on 24th June, discussing various topics including:
- Apologies and minutes of the last meeting
- Matters arising from the last meeting, including a review of the NMO Business Case format and management briefing/training session on Probation Policy and Procedure
- BIS Internal Audit Annual Report 2013/14 & 2014/15 Work Programme, with a "satisfactory" rating for 2013/14 and discussion of the work programme for 2014/15
- Disposal policy, with actions to publish the policy on the new Quality Management System and design a formal checklist
- Delays with Shared Business Services (SBS) and their impact on the Agency, with agreements to elevate the issue to the Agency risk register and draft a letter to SBS
- Staff concerns and whistleblowing, with actions to strengthen internal processes and devise a note on the new Whistle Blowing Policy
- Home working policy, with suggestions for a consistent approach to indicating staff availability
- Business Continuity and Disaster Recovery Report, with a request for Internal Audit's advice and development of internal processes.

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Description

Meeting minutes of the Management Board (MB) on 24th June, discussing various topics including:
- Apologies and minutes of the last meeting
- Matters arising...

Technical Information

  • File Format: PDF
  • File Size: 517 KB
  • Pages: 5
  • Language: EN
  • Author: veronica
  • Total Downloads: 224
  • Last Updated: 1 week ago

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