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Policies Procedures Plans Practices

Equality Impact Assessment 1.3,1.4

Safeguarding Policy 1.8,1.19,1.21 2.19,2.21,2.27

1.3,1.4,1.6,1.9,2.4,2.9

Commissioning & Procurement Processes

Mapping Qualitative & Quantitative Evidence

E&D Incident Log 1.8,2.8

1.7,2.18

1.3,1.10,2.10

Equality Framework

Assessment 1.3,1.8,2.3

Improvement Action Plan 1.1, 1.6 2.1,2.2,2.3,2.6

Promote

Eliminate

Monitoring Processes

Publish outcomes of activities (Annually) 1.2,2.2

AREA OF SPECIFIC DUTIES – PUBLIC SECTOR REQUIREMENTS

College Strategic Plan 1.1, 1.3,1.4 2.1,2.5,2.10

EF Process Mapping  

Area of specific duties.