2021 Health & Community Directorate - H&S Overview

1

2021 Health & Community Directorate - H&S

Overview

Report Type: Actions Report

Report Author: Oonagh O'Doherty Generated

on: 11 January 2021

2.0 Director - Health and Community

2.1 Head of Community Development & Leisure; 2.2 Community & Good Relations

Code Title Description Due Date Status Progress Bar Latest Status Update Managed By Assigned To

D.HSW2021.a.44 RAs/SSOW Community Services

All Activity RAs/SSOW created in 19/20 to be reviewed and updated for 20/21 31-Mar-2021 RA/SSOW reviewed and updated Barry O'Hagan Karen McFarland

D.HSW2021.a.60 Premises RA Lincoln Crts

PRA to be reviewed and updated for 20/21 31-Mar-2021 PRA reviewed and updated Barry O'Hagan Karen McFarland


D.HSW2021.l.1 Brooke Park TMP

Ensure the required TMP recommendations have been implemented following approval of spend

31-Mar-2021

Barry O'Hagan Karen Philips

D.HSW2021.l.2 Lisahally Cattle Market TMP

Ensure the required TMP recommendations have been implemented within the site

31-Mar-2021

Barry O'Hagan Karen Philips

2

D.HSW2021.a.61 Premises RA Carnhill CC


D.HSW2021.a.62 Premises RA Bishop Street CC

PRA to be reviewed and updated for 20/21 31-Mar-2021 RAs/SSOW were reviewed and updated Barry O'Hagan Karen McFarland

D.HSW2021.a.63 Premises RA Central Drive CC


D.HSW2021.a.64 Premises RA Fanad Drive


D.HSW2021.a.65 Premises RA Glenview CC


D.HSW2021.a.66 Premises RA Leafair 3G CC


D.HSW2021.a.67 Premises RA Irish St CC


D.HSW2021.a.68 Premises RA Kildrum CC


D.HSW2021.a.69 Premises RA Lettershandoney CC


D.HSW2021.a.70 Premises RA Shantallow CC


D.HSW2021.a.71 Premises RA Oakland Park


D.HSW2021.a.72 Premises RA Ballymagroarty


D.HSW2021.a.73 Premises RA Castlederg CC

PRA to be reviewed and updated for 20/21 31-Mar-2021

Barry O'Hagan Karen McFarland

D.HSW2021.a.74 Premises RA Clady CC


D.HSW2021.a.75 Premises RA Glebe CC


D.HSW2021.a.76 Premises RA Tullyally CC


D.HSW2021.a.77 Premises RA Victoria Bridge



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D.HSW2021.b.38

Training H&S Compliance Community Services

Report progress of any H&S Compliance training completed to date at each Section Meeting. Send reminder email to HR regarding any required compliance training. Update localised Training Matrix

31-Mar-2021

H&S compliance training ongoing. To be fully completed by 31/8/20 Barry O'Hagan Karen McFarland

D.HSW2021.b.41

Training H&S Compliance Children & YP Community & Good Relation


31-Mar-2021


D.HSW2021.e.35 Participation in IA Process CS Section to participate in half day IA 31-Mar-2021


D.HSW2021.e.36 Remedial Actions CS

Percentage update of close out of IA Findings 31-Mar-2021 No outstanding actions Barry O'Hagan Karen McFarland

D.HSW2021.f.29

Number of accidents reported Community Services

Confirm full investigation has been completed and report progress of any remedial actions required 31-Mar-2021

No accidents to date Barry O'Hagan Karen McFarland

D.HSW2021.f.39

Number of accidents reported Children & YP Comm & Good Relations

Confirm full investigation has been completed and report progress of any remedial actions required

31-Mar-2021


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2.1 Head of Community Development & Leisure; 2.2 Leisure Sevices & Sports Development


D.HSW2021.a.1 Risk Assessment/SSOW Leisure

All Activity RAs/SSOW created in 19/20 to be reviewed and updated for 20/21 31-Mar-2021

RAs/SSOW for TSC, FA CBs, BPLC, BPSC and Bishop's Field, Melvin, Riversdale and Derg Valley have been reviewed and updated.


D.HSW2021.a.10

0 Premises RA Strathfoyle Pavilion



D.HSW2021.a.10 1

Premises RA Camus Pavilion



D.HSW2021.a.10 2

Premises RA Donemana Pavilion

PRA to be reviewed and updated for 20/21 31-Mar-2021 Pavillion not handed over to SD yet Barry O'Hagan Karen McFarland

D.HSW2021.a.10

3 Premises RA Glebe Pavilion



D.HSW2021.a.10 4

Premises RA Meadows Pavilion



D.HSW2021.a.10 5

Premises RA Mitchell Park



D.HSW2021.a.10

6 Premises RA Spamount Pavilion



D.HSW2021.a.46 RAs/SSOW Sports Development



D.HSW2021.a.49 Premises RA TSC PRA to be reviewed and updated for 20/21 31-Mar-2021

Complete and reviewed in line with Covid 19 Barry O'Hagan Karen McFarland

D.HSW2021.a.50 Premises RA FA PRA to be reviewed and updated for 20/21 31-Mar-2021 PRA reviewed and updated Barry O'Hagan Karen McFarland

D.HSW2021.a.51 Premises RA BP LC PRA to be reviewed and updated for 20/21 31-Mar-2021

PRA completed. Need access to files to confirm date Barry O'Hagan Karen McFarland

D.HSW2021.a.52 Premises RA BP SC PRA to be reviewed and updated for 20/21 31-Mar-2021

Need access to files to confirm date of review Barry O'Hagan Karen McFarland

D.HSW2021.a.53 Premises RA CBs PRA to be reviewed and updated for 20/21 31-Mar-2021 Complete Barry O'Hagan Karen McFarland

D.HSW2021.a.54 Premises RA Derg valley


All reviewed and updated in line with covid 19 Barry O'Hagan Karen McFarland

D.HSW2021.a.55 Premises RA Melvin PRA to be reviewed and updated for 20/21 31-Mar-2021 Updated with covid controls Barry O'Hagan Karen McFarland

D.HSW2021.a.56 Premises RA Riversdale


All reviewed and updated in line with covid 19 Barry O'Hagan Karen McFarland

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D.HSW2021.a.57 Premises RA Brandywell


Reviewed and updated in line with COVID 19. This will be monitored on a regular basis


D.HSW2021.a.58 Premises RA Prehen Boathouse



D.HSW2021.a.59 Premises RA Bishops Field


Complete. Need access to files for review date Barry O'Hagan Karen McFarland


D.HSW2021.a.91 Premises RA Claudy Pavilion



D.HSW2021.a.92 Premises RA Clooney Park West



D.HSW2021.a.93 Premises RA Daisyfield Pavilion



D.HSW2021.a.94 Premises RA Caw Pavilion



D.HSW2021.a.95 Premises RA Lettershandoney Pavilion



D.HSW2021.a.96 Premises RA Lisnagelvin Pavilion



D.HSW2021.a.97 Premises RA Prehen Pavilion



D.HSW2021.a.98 Premises RA St Canice's Pavilion



D.HSW2021.a.99 Premises RA St Columb's Pk Pavilion



D.HSW2021.b.37 Training H&S Compliance Sports Development


31-Mar-2021

H&S Training is ongoing Barry O'Hagan Karen McFarland

D.HSW2021.b.40 Training H&S Compliance Leisure


31-Mar-2021


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D.HSW2021.b.42 Training H&S Compliance TSC


31-Mar-2021

NPLQ 100% completed Manual Handling 82% completed COSHH 94% completed Fire Safety 96% completed Child Protection 84%


D.HSW2021.b.43 Training H&S Compliance FA


31-Mar-2021

NPLQ, MH, FA, Child Protection 100% complete. 97% complete Barry O'Hagan Karen McFarland

D.HSW2021.b.44 Training H&S Compliance BPSC


31-Mar-2021

MH, COSHH/PPE, FS and Child Protection 100% complete Barry O'Hagan Karen McFarland


D.HSW2021.b.45 Training H&S Compliance BPLC


31-Mar-2021


D.HSW2021.b.46 Training H&S Compliance CBs


31-Mar-2021


D.HSW2021.b.47 Training H&S Compliance Melvin


31-Mar-2021

Manual Handling 86% completed COSHH/PPE 86% completed Fire Safety 86% completed Child Protection 86% completed IOSH working safely 86% completed


D.HSW2021.b.48 Training H&S Compliance Riversdale


31-Mar-2021

NPLQ 62 % completed Manual handling 81% completed COSHH/PPE 84% completed Fire Safety 80% completed Child Protection 78% completed Child Protection 78% completed NOP/EAP/SSOW/RA toolbox 100% completed COVID 19 NOP/EAP/Risk Assessment toolbox 100% completed


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D.HSW2021.b.49 Training H&S Compliance Derg Valley


31-Mar-2021

Manual Handling 100% completed Fire Safety 100% completed COSHH/PPE 100% completed Child Protection 100% completed IOSH working safely 100% completed NOP/EAP/SSOW/RA toolbox 100% completed COVID 19 NOP/EAP/Risk Assessment toolbox 100% completed


D.HSW2021.b.57 Training H&S Compliance Brandywell


31-Mar-2021

MH. COSHH/PPE, Fire Safety and Child Protection Training in date Barry O'Hagan Karen McFarland

D.HSW2021.e.37 Participation in IA Process- Sports Development

Section to participate in half day IA 31-Mar-2021


D.HSW2021.e.38 Remedial Actions - Sports Development

Percentage update of close out of IA Findings 31-Mar-2021 Barry O'Hagan Karen McFarland

D.HSW2021.e.39 Participation in IA Process - TSC Section to participate in half day IA 31-Mar-2021

IA completed in September 20. All 4 actions closed out Barry O'Hagan Karen McFarland

D.HSW2021.e.40 Remedial Actions TSC

Percentage update of close out of IA Findings 31-Mar-2021 All actions closed out Barry O'Hagan Karen McFarland

D.HSW2021.e.41 Participation in IA Process - FA Section to participate in half day IA 31-Mar-2021 IA completed in Sept 20 Barry O'Hagan Karen McFarland


D.HSW2021.e.42 Remedial Action FA Percentage update of close out of IA findings 31-Mar-2021 All actions closed out from Sept 20 Barry O'Hagan Karen McFarland

D.HSW2021.e.43 Participation in IA Process CBs Section to participate in half day IA 31-Mar-2021 No audit this year to date Barry O'Hagan Karen McFarland

D.HSW2021.e.44 Remedial Action - CBs

Percentage update of close out of IA findings 31-Mar-2021

No audit to date. Pool steps require action plan due to audit in May 18 (Work is ongoing with Property re spec for pool steps)


D.HSW2021.e.45 Participation in IA Process - BPLC Section to participate in half day IA 31-Mar-2021


D.HSW2021.e.46 Remedial Actions - BPLC


RTMP awaiting plans to address current issue from previous audit. Storage of external equipment for football groups


D.HSW2021.e.47 Participation in IA Process - BPSC Section to participate in half day IA 31-Mar-2021 No audit to date this year Barry O'Hagan Karen McFarland

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D.HSW2021.e.48 Remedial Actions - BPSC


RTMP awaiting plans to address current issue from previous audit. Storage of external equipment for football groups


D.HSW2021.e.49 Participation in IA Process Brandywell Section to participate in half day IA 31-Mar-2021


D.HSW2021.e.50 Remedial Actions Brandywell



D.HSW2021.e.51 Participation in IA Process Riversdale Section to participate in half day IA 31-Mar-2021


D.HSW2021.e.52 Remedial Actions Riversdale



D.HSW2021.e.53 Participation in IA Process Melvin Section to participate in half day IA 31-Mar-2021


D.HSW2021.e.54 Remedial Actions Melvin



D.HSW2021.e.55 Participation in IA Process Derg valley Section to participate in half day IA 31-Mar-2021


D.HSW2021.e.56 Remedial Actions Derg valley



D.HSW2021.e.57 Internal Audit Caw pavilion Implement 45001 System 31-Mar-2021


D.HSW2021.e.58 Internal Audit Lettershandoney Pavilion

Implement 45001 System 31-Mar-2021


D.HSW2021.e.59 Internal Audit Claudy Pavilion Implement 45001 System 31-Mar-2021


D.HSW2021.e.60 Internal Audit Clooney park west Pavilion



D.HSW2021.e.61 Internal Audit Daisyfield Pavilion Implement 45001 System 31-Mar-2021



D.HSW2021.e.62 Internal Audit Lisnagelvin Pavilion Implement 45001 System 31-Mar-2021


D.HSW2021.e.63 Internal Audit Prehen Pavilion Implement 45001 System 31-Mar-2021


D.HSW2021.e.64 Internal Audit St Canices Park Pavilion



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D.HSW2021.e.65 Internal Audit St Columbs Park Implement 45001 System 31-Mar-2021


D.HSW2021.e.66 Internal Audit Strathfoyle Pavilion Implement 45001 System 31-Mar-2021


D.HSW2021.e.67 Internal Audit Camus Pavilion Implement 45001 System 31-Mar-2021


D.HSW2021.e.68 Internal Audit Donemana Pavilion Implement 45001 System 31-Mar-2021


D.HSW2021.e.69 Internal Audit Glebe Pavilion Implement 45001 System 31-Mar-2021


D.HSW2021.e.70 Internal Audit Meadows Pavilion Implement 45001 System 31-Mar-2021


D.HSW2021.e.71 Internal Audit Mitchell Park Pavilion



D.HSW2021.e.72 Internal Audit Spamount Pavilion Implement 45001 System 31-Mar-2021


D.HSW2021.f.28

Number of accidents reported Sports Development

Confirm full investigation has been completed and report progress of any remedial actions required 31-Mar-2021


D.HSW2021.f.31 Number of accidents reported TSC


31-Mar-2021 0 accidents to date in this period

2/11/20 Barry O'Hagan Karen McFarland

D.HSW2021.f.32 Number of Actions reported FA


31-Mar-2021

0 accidents to date Barry O'Hagan Karen McFarland

D.HSW2021.f.33 Number of accidents reported BPSC


31-Mar-2021

0 accidents to date in this period 2/11/20 Barry O'Hagan Karen McFarland

D.HSW2021.f.34 Number of accidents reported BPLC


31-Mar-2021


D.HSW2021.f.35 Number of Accidents reported City Baths


31-Mar-2021


D.HSW2021.f.36 Number of accidents reported Melvin


31-Mar-2021 0 accidents to date Barry O'Hagan Karen McFarland

D.HSW2021.f.37 Number of Accidents reported Derg Valley LC



10


D.HSW2021.f.38 Number of accidents reported Riversdale



D.HSW2021.f.47 Number of accidents reported Brandywell


31-Mar-2021

0 accidents to date Barry O'Hagan Karen McFarland

D.HSW2021.g.1 AMS TSC Implement AMS - Certification compliance 31-Mar-2021 100% complete Barry O'Hagan Karen McFarland

D.HSW2021.g.2 AMS FA Implement AMS - Certification compliance 31-Mar-2021

All certification up to date except for CHP Service Barry O'Hagan Karen McFarland

D.HSW2021.g.25 AMS Prehen Boathouse

Implement AMS - Certification Compliance 31-Mar-2021


D.HSW2021.g.3 AMS BPSC Implement AMS - Certification compliance 31-Mar-2021 100% complete Barry O'Hagan Karen McFarland

D.HSW2021.g.4 AMS BPLC Implement AMS - Certification compliance 31-Mar-2021 100% complete Barry O'Hagan Karen McFarland

D.HSW2021.g.45 AMS Claudy Pavilion


AMS audit completed for all pavilions - Any certification outstanding to be requested.


D.HSW2021.g.46 AMS Clooney Park West Pavilion




D.HSW2021.g.47 AMS Daisyfield Pavilion



Barry O'Hagan Barry O'Hagan

D.HSW2021.g.48 AMS Caw Pavilion Implement AMS - Certification Compliance 31-Mar-2021



D.HSW2021.g.49 AMS Lettershandoney Pavilion




D.HSW2021.g.5 AMS Brandywell Implement AMS - Certification compliance 31-Mar-2021

All certification in date except for Loler which has been scheduled Barry O'Hagan Karen McFarland

D.HSW2021.g.50 AMS - Lisnagelvin Pavilion




D.HSW2021.g.51 AMS Prehen Pavilion




D.HSW2021.g.52 AMS St Canices Pk Pavilion




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D.HSW2021.g.53 AMS St columbs Pk pavilion




D.HSW2021.g.54 AMS Strathfoyle Pavilion Implement AMS - Strathfoyle Pavilion 31-Mar-2021




D.HSW2021.g.55 AMS - Camus Pavilion




D.HSW2021.g.56 AMS Donemana Pavilion




D.HSW2021.g.57 AMS Glebe Pavilion Implement AMS - Certification Compliance 31-Mar-2021



D.HSW2021.g.58 AMS Meadows Pavilion




D.HSW2021.g.59 AMS Mitchell Park Pavilion




D.HSW2021.g.6 AMS CBs Implement AMS - Certification compliance 31-Mar-2021 100% complete Barry O'Hagan Karen McFarland

D.HSW2021.g.60 AMS - Spamount Pavilion




D.HSW2021.g.7 AMS Melvin Implement AMS - Certification compliance 31-Mar-2021

All certification 100% available and the asset management system Barry O'Hagan Karen McFarland

D.HSW2021.g.8 AMS Riversdale Implement AMS - Certification compliance 31-Mar-2021

All certificates available on the asset management system Barry O'Hagan Karen McFarland

D.HSW2021.g.9 AMS Derg Valley Implement AMS - Certification compliance 31-Mar-2021 Lift Certification expired on 31/10/20 Barry O'Hagan Karen McFarland

2.1 Head of Community Development & Leisure; 2.2 PCSP


D.HSW2021.a.45 RAs/SSOW PCSP All Activity RAs/SSOW created in 19/20 to be reviewed and updated for 20/21 31-Mar-2021


12

D.HSW2021.b.39 Training H&S Compliance PCSP


31-Mar-2021


D.HSW2021.f.30 Numbeer of Accidents reported PCSP


31-Mar-2021


13

2.1 Head of Health & Community Wellbeing


D.HSW2021.a.10 7

Premises RA Cranagh PC


urrently closed due to COVID Risk assessment review required before reopening - draft risk assessment in place to review before reopening

Seamus Donaghy Karen McFarland

D.HSW2021.a.10 8

Premises RA Donemana PC


Currently closed due to COVID Risk assessment review required before reopening - draft risk assessment in place to review before reopening


D.HSW2021.a.10 9

Premises RA Plumbridge PC




D.HSW2021.a.11 0

Premises RA Sion Mills PC




D.HSW2021.a.11 1

Premises RA Strabane PC




D.HSW2021.a.11 2

Premises RA Moorlough PC




D.HSW2021.a.11 3

Premises RA Barnes Gap PC




D.HSW2021.a.2 RAs/SSOW Dog Control & Animal Welfare


All RAs/SSOW reviewed and updated Seamus Donaghy Karen McFarland

D.HSW2021.a.3 RAs/SSOW Licensing & SAG

All Activity RAs/SSOW created in 19/20 to be reviewed and updated for 20/21 31-Mar-2021 Completed Seamus Donaghy Karen McFarland

D.HSW2021.a.4 RAs/SSOW Food Safety


D.HSW2021.a.47 RAs/SSOW Housing and PCs


D.HSW2021.a.48 RAs/SSOW H&S and Consumer Protection


Completed Seamus Donaghy Karen McFarland

D.HSW2021.a.6 RAs/SSOW Health Promotion


Seamus Donaghy; Barry O'Hagan Karen McFarland

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D.HSW2021.a.7 RAs/SSOW Env & Neighbourhood


D.HSW2021.a.80 Premises RA Registrar's Office


All certification present and on the AMS Seamus Donaghy Karen McFarland


D.HSW2021.b.50 Training H&S Compliance Health Promotion


31-Mar-2021

Ongoing - training requirements passed to HR Seamus Donaghy Karen McFarland

D.HSW2021.b.51 Training H&S Compliance Env & Neighbourhood


31-Mar-2021

ongoing - detail passed to HR Seamus Donaghy Karen McFarland

D.HSW2021.b.52

Training H&S Compliance Dog Contol & Animal Welfare


31-Mar-2021

Ongoing - detail passed to HR Seamus Donaghy Karen McFarland

D.HSW2021.b.53 Training H&S Compliance Licensing & SAG


31-Mar-2021


D.HSW2021.b.54 Training H&S Compliance Food safety


31-Mar-2021

Ongoing - passed to HR Seamus Donaghy Karen McFarland

D.HSW2021.b.55

Training H&S Compliance Housing & PCs


31-Mar-2021


D.HSW2021.b.56

Training H&S Compliance H&S & Consumer Protection


31-Mar-2021


15

D.HSW2021.d.7 Health and Safety Meetings Health & Wellbeing

Head of Service to implement a quarterly meeting schedule with CHS 31-Mar-2021


D.HSW2021.e.33 Participation in IA Process H&C Wellbeing

Section to participate in half day IA 31-Mar-2021


D.HSW2021.e.34 Remedial Actions H&C Wellbeing

Percentage Update of close out of IA Findings 31-Mar-2021


D.HSW2021.f.40 Number of accidents reported Health Promotion


31-Mar-2021



D.HSW2021.f.41

Number of accidents reported Env& Neighbourhood


31-Mar-2021

No accidents reported Seamus Donaghy Karen McFarland

D.HSW2021.f.42

Number of accidents reported Dog Control & Animal Welfare


31-Mar-2021


D.HSW2021.f.43 Number of accidents reported Licensing & SAG


31-Mar-2021


D.HSW2021.f.44 Number of accidents reported Food Safety


31-Mar-2021


D.HSW2021.f.45 Number of accidents reported Housing & PCs


31-Mar-2021 No accidents reported Seamus Donaghy Karen McFarland

D.HSW2021.f.46

Number of accidents reported H&S and Consumer Protection


31-Mar-2021


D.HSW2021.g.10 AMS Animal Shelter Implement AMS - Certification compliance 31-Mar-2021 All certification present on the AMS Seamus Donaghy Karen McFarland

D.HSW2021.g.11 AMS Registrar's Office

Implement AMS - Certification compliance 31-Mar-2021 All certification present on the AMS Seamus Donaghy Karen McFarland

D.HSW2021.g.60 AMS Cranagh PC Implement AMS - Certification Compliance 31-Mar-2021


D.HSW2021.g.61 AMS Donemana PC Implement AMS - Certification Compliance 31-Mar-2021


D.HSW2021.g.62 AMS Plumbridge PC Implement AMS - Certification Compliance 31-Mar-2021


16

D.HSW2021.g.63 AMS Sion Mills PC Implement AMS - Certification Compliance 31-Mar-2021


D.HSW2021.g.64 AMS Strabane PC Implement AMS - Certification Compliance 31-Mar-2021


D.HSW2021.g.65 AMS - Moorlough PC



D.HSW2021.g.66 AMS Barnes Gap PC



2.2 Community & Good Relations


D.HSW2021.a.5 RAs/SSOW Children &YP and Good relations



D.HSW2021.g.26 AMS Bishops Field Implement AMS - Certification Compliance 31-Mar-2021 100% complete Barry O'Hagan Karen McFarland

D.HSW2021.g.27 AMS Lincoln Courts Implement AMS - Certification Compliance 31-Mar-2021


D.HSW2021.g.28 AMS Carnhill CC Implement AMS - Certification Compliance 31-Mar-2021 Certification in date Barry O'Hagan Karen McFarland

D.HSW2021.g.29 AMS Bishop St CC Implement AMS - Certification Compliance 31-Mar-2021


D.HSW2021.g.30 AMS Central Drive CC



D.HSW2021.g.31 AMS Fanad Drive Implement AMS - Certification Compliance 31-Mar-2021


D.HSW2021.g.32 AMS Glenview CC Implement AMS - Certification Compliance 31-Mar-2021 Certification 100% complete Barry O'Hagan Karen McFarland

D.HSW2021.g.33 AMS Leafair CC 3G Implement AMS - Certification Compliance 31-Mar-2021


D.HSW2021.g.34 AMS Irish St CC Implement AMS - Certification Compliance 31-Mar-2021 All certification in date Barry O'Hagan Karen McFarland

D.HSW2021.g.35 AMS Kildrum CC Implement AMS - Certification Compliance 31-Mar-2021 All certification in date Barry O'Hagan Karen McFarland

D.HSW2021.g.36 AMS Lettershandoney CC



D.HSW2021.g.37 AMS Shantallow CC Implement AMS - Certification Compliance 31-Mar-2021

2.1 Head of Community Development & Leisure

Karen McFarland

17

D.HSW2021.g.38 AMS Oakland Park Implement AMS - Certification Compliance 31-Mar-2021


D.HSW2021.g.39 AMS Ballymagroarty Implement AMS - Certification Compliance 31-Mar-2021


D.HSW2021.g.40 AMS Castlederg CC Implement AMS - Certification Compliance 31-Mar-2021


D.HSW2021.g.41 AMS Clady CC Implement AMS Clady CC 31-Mar-2021


D.HSW2021.g.42 AMS Glebe CC Implement AMS -Certification Compliance 31-Mar-2021


D.HSW2021.g.43 AMS Tullyally CC Implement AMS - Certification Compliance 31-Mar-2021 All certification in date Barry O'Hagan Karen McFarland

D.HSW2021.g.44 AMS Victoria Bridge Implement AMS - Certification compliance 31-Mar-2021


2.2 Leisure Sevices & Sports Development


D.HSW2021.d.6

Health and Safety Meetings Leisure and Community Development

Head of Service to implement a quarterly meeting schedule with CHS 31-Mar-2021

Virtual meeting held in June 20 Barry O'Hagan Karen McFarland

Action Status

Cancelled

Overdue; Neglected

Unassigned; Check Progress

Not Started; In Progress; Assigned

Completed

Documents

2021 Health & Community Directorate - H&S Overview