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Provider name
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UKPRN
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Completed by:
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Information
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This workbook should be completed by all contractors and will aid planning and delivery of your project. Please email to learnharrow@harrow.gov.uk
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Your current RAG rating is:
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Your London Learner Survey status is
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Deadlines for submissionsWhat to doCompleted by:
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Linked to the start of your contractUpdate key staff, Programme and cost listing, Risk Log, UKPRN number
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30/9/2024Submit Disclosure and Barring details of all tutors and direct contact staff delivering under the Learn Harrow contract
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November monitioring meetingArrange a date with the Learn Harrow Team
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30-Nov-24Update Key staff, prog and cost, monitoring, H&S if appropriate and your risk ratings
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January monitioring meeting, paperwork auditArrange a date with the Learn Harrow Team
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30-Jan-25Update Key staff, prog and cost listing, monitoring, H&S if appropriate and your risk ratings
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2-Apr-25Update Key staff, prog and cost listing, monitoring, H&S if appropriate and your risk management strategies
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April monitioring meeting / desktop auditArrange a date with the Learn Harrow Team
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1-Jun-25Final monitoring meeting
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30-Sep-25SAR
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SAR FeedbackArrange feedback meeting with Quality Improvement Officer
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Submit Final Payment
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