GOVERNANCE AND REPORTING. Measure 3a Is the school complying with governance requirements? Meets Standard: The school materially complies with applicable laws, rules, regulations and provisions of the charter contract relating to governance by its board, including but not limited to: • Governing board composition and membership requirements pursuant to Ch. 302D, HRS • Governing board policies • Governing board reporting requirements • Procurement policies • State Ethics Code (Ch. 84, HRS), including conflict of interest policy Measure 3b Is the school holding management accountable? Meets Standard: The school materially complies with applicable laws, rules, regulations and provisions of the charter contract relating to oversight of school management, including but not limited to: • (For Education Service Providers [ESPs]) maintaining authority over management, holding it accountable for performance as agreed under a written performance agreement and requiring annual financial reports of the ESP • (For Others) oversight of management that includes holding it accountable for performance expectations that may or may not be agreed to under a written performance agreement Measure 3c Is the school complying with data and reporting requirements? Meets Standard: The school materially complies with applicable laws, rules, regulations and provisions of the charter contract relating to relevant reporting requirements to the State Public Charter School Commission, State Department of Education as the State Education Agency (SEA) and sole Local Education Agency (LEA) and/or federal authorities, including but not limited to: • Compliance with minimum educational data reporting standards established by the BOE • Maintaining and reporting accurate enrollment and attendance data • Maintaining and reporting accurate personnel data • Annual reporting and immediate notice requirements • Additional information requested by the State Public Charter School Commission
GOVERNANCE AND REPORTING. Measure 3a Is the school complying with governance requirements? Result Points Possible Points Earned Governance Requirements Meets Standard: The school materially complies with applicable laws, rules, regulations, and provisions of the performance certificate relating to governance by its board, including but not limited to: board policies; board bylaws; code of ethics; conflicts of interest; board composition; and compensation for attendance at meetings. 25 Partially Meets Standard: The school largely exhibits compliance with applicable laws, rules, regulations, and provisions of the performance certificate relating to governance by its board. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing board. 15 Does Not Meet Standard: The school exhibits frequent and/or significant failure to materially comply with applicable laws, rules, regulations, or provisions of the performance certificate relating to governance by its board; and/or matters of non compliance are not quickly remedied, with documentation, by the governing board. 0 Notes 0 Measure 3b Is the board fulfilling its oversight obligations? Result Points Possible Points Earned
GOVERNANCE AND REPORTING. A charter school must practice sound governance and adhere to reporting requirements of the SPCSA and other responsible entities. In this section the SPCSA sets forth expectations of the charter board’s compliance with governance-related laws as well as the board’s own bylaws and policies. Additionally, this indicator includes a measure to evaluate the extent to which the board oversees the individuals or organizations to which it delegates the duties of implementing the program, a fiduciary responsibility of the board.
GOVERNANCE AND REPORTING. In order to facilitate the proper management and control of the relationship of the parties in connection with this Agreement, the parties shall implement and follow the account management governance and reporting structure and requirements described in Schedule 7.1.
GOVERNANCE AND REPORTING. 11.1 The Service Provider shall comply with Xxxxx's governance and reporting requirements as set out in Schedule 3 and the operational reporting requirements set out in Schedule 2. Procedures Manual
GOVERNANCE AND REPORTING. 4.4.1. Project follow the Milestones as agreed to by both parties and outlined in Schedule 1.
GOVERNANCE AND REPORTING. Measure 3a Is the school complying with governance requirements? Pts Possible Earned Pts Exceeds Standard: The school has met standard for 3 or more consecutive years. Meets Standard: Board Bylaws are compliant with ID law. Articles of Incorporation are current. No investigations were conducted into either ethical behavior or conflict of interest regarding any board director. The board did not experience an Open Meeting Law violation that needed to be cured this year. 25 Approaches Standard: The school was informed of or became aware of non-compliance and action to correct the issue was taken within 30 days. 15 Does Not Meet Standard: The school was informed of or became aware of non-compliance and action to correct the issue was not taken within 30 days. 0 Measure 3b Is the board fulfilling its oversight obligations? Pts Possible Earned Pts Exceeds Standard: The school has met standard for 3 or more consecutive years. Meets Standard: The board reviews academic data in a timely and thorough manner. The board reviews financial reports in a timely and thorough manner. The board maintains compliant policies. The board engages in strategic planning. The board conducts a compliant annual evaluation of their school leader and/or managment organization. 25 Approaches Standard: The school was informed of or became aware of non-compliance and action to correct the issue was taken within 30 days. 15 Does Not Meet Standard: The school was informed of or became aware of non-compliance and action to correct the issue was not taken within 30 days. 0 Measure 3c Is the school complying with reporting requirements? Pts Possible Earned Pts Exceeds Standard: The school has met standard for 3 or more consecutive years. Meets Standard: The school materially complies with applicable laws, rules, regulations, and provisions of the performance certificate relating to relevant reporting requirements to the Authorizer, the SDE, the SBOE, and/or federal authorities, including but not limited to: accountability tracking; attendance and enrollment reporting; compliance and oversight; and additional information requested by the authorizer. 25 Approaches Standard: The school largely exhibits compliance with applicable laws, rules, regulations, and provisions of the performance certificate relating to relevant reporting requirements to the PCSC, the SDE, the SBOE, and/or federal authorities. Instances of non-compliance are minor and quickly remedied, with documentation, by the governing ...
GOVERNANCE AND REPORTING. Throughout the appointment period you shall provide monthly pipeline status reporting and attend governance forums to review performance at least quarterly.
GOVERNANCE AND REPORTING. C13. The Working Group’s proposed Plan will be submitted to the Council on Federal Financial Relations for endorsement, subject to approval through the HHSON, Heads of Treasuries Deputies and Housing and Homelessness Ministers.
GOVERNANCE AND REPORTING. 15.1.1 The parties shall form a Joint Operating Committee (JOC) within sixty (60) days of the Effective Date to coordinate efforts, communicate information, data and maximize the Product(s) potential in the Territory. The JOC will meet quarterly, with at least one face-to-face meeting per year. Both companies will assign at least one senior person to the JOC with the principal representative for each company being at least a Director level manager.
