Metrics Board

Incident Safeguarding and event follow-up

- Open - Missing filing

Complaints Resolution ownership and due dates

- Open - Overdue

Training Competency Renewals and evidence tracking

- Open - Overdue

Conflict of Interest Declared conflicts and management action

- Active - Missing filing

Internal Audit Audit cycle planning and follow-up

- Active - Missing filing

RAR Worker Screening Worker screening and expiry control

- Active - Expired

Risk Register Organisation-wide risk review schedule

- Open - Review overdue

Continuous Improvement Corrective actions and improvement cycle

- Active - Target overdue

Policy Review Policy cycle and document control

- Active - Review overdue

Supervision Staff supervision and appraisal records

- Total records - Last 60 days

Document Register Version control and review cycle tracking

- Current docs - Review overdue