Page 18 - 2021 Scheme of Delegation Minimum v6

DCAT Scheme of Delegation/decision making matrix Date of issue: September 2021
Type: Minimum/academies with a below green or light green point in time risk rating (POINTER*)
Area of Operation: Health, Safety and Risk
Members
Trustees
LGB members/Transition Board
Executive/Centre Team
Headteachers
To appoint a risk and audit committee when required
To review risk management and maintain a risk register
To approve insurance arrangements
To review and maintain a buildings strategy and asset management planning arrangements
To adopt a Trust-wide Health and Safety Policy
To receive a report on the annual H&S audits and summary
To review the risk register of the Academy
To adopt a Health and Safety policy for the Academy (in line with the Trust-wide policy)
To review the implementation of the above policy and ensure that appropriate risk assessments are being carried out in the Academy
To conduct site inspections to review any health and safety issues and the security of premises and equipment
To monitor all aspects of Health and Safety through Governance Reports
Monitor the implementation of the Academy's health and safety policy across the Academies.
Preparation of the risk register for the Academy Trust
To procure buildings and related insurance and make proposals to the Trustees
To prepare a buildings strategy and asset management planning arrangements
To propose a Trust- wide health and safety policy for the Trustees' approval
To monitor and support the implementation of
Preparation of the risk register, as outlined in School Improvement Handbook, for the LGB having regard to the risks identified by the Executive Team.
To prepare a health and safety policy for the Academy (in line with the Trust-wide policy) for adoption by the LGB.
To monitor the accident book and agree appropriate actions
To ensure suitable risk assessments are prepared and appropriate actions taken.
To review security of premises and equipment
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