Formerly the EEAA

External Review Manager report

To be completed by the External Review Manager as documentation for the Annual Internal Review, Improvement and Monitoring session.

Annual Report - External Review Manager
Indicate year
Have we made progress on following up requirements and recommendations from our last external review? Are we nearer to full compliance? (3.7a)
Please summarise what has been achieved and what objectives need to be met in meeting both requirements and recommendations to reach full compliance with ESG.
Have we established a timeline to prepare for the next cyclical review and are we on track? (3.7b)
Please provide an indicative timeline in preparation for the next cyclical review.
Please suggest plans for improvement in areas of lower compliance
Please share comments on your work for the ECTE this year. Include issues like workloads, cooperation with colleagues, working procedures and systems, equipment, salary, etc. Also make suggestions for improvement.

Maximum file size: 268.44MB

Please upload any documents that may be particularly useful in supporting your report.