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

Period referred to

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)

Fully compliant

Substantially compliant

Partially compliant

Non compliant

Achievements and objectives

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)

Fully compliant

Substantially compliant

Partially compliant

Non compliant

Indicative cyclical review timeline

Please provide an indicative timeline in preparation for the next cyclical review.

General comments and suggestions for improvement

Please suggest plans for improvement in areas of lower compliance

External Review Manager and working conditions

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.

Additional documentation

Maximum upload size: 268.44MB

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

Report completed by:

Date

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