Area Learning Communities Evaluation & Action Plan Statistics and Map locations14-19 Team – Curriculum Entitlement Entitlement Framework Support FundingRecord of funding allocated to PP schools for EF funding / communication letters / communication with EFOAS14-19 Team – Curriculum Entitlement CareersRecord of joint Careers Software Contract with DfE / school employer engagement 14-19 Team – Curriculum Entitlement Entitlement Framework Online Audit SystemRecord of communiocation with EA regarding Entitlement Framework online datatbase 14-19 Team – Curriculum Entitlement Entitlement Framework ComplianceRecord of Entitlement Framework Compliance issued by EA14-19 Team – Curriculum Entitlement STEMInputs for STEM 14-19 Team – Curriculum Entitlement Strategic Development FundEvaluation of acheivement of objectives 2014/1514-19 Team – Curriculum Entitlement Area Based PlanningArea Skills action Plans 14-19 Team – Curriculum Entitlement Specialist SchoolsEvaluations up tp 201314-19 Team – Curriculum Entitlement Guidance / Data Analysis / Development Proposals / EF PolicyTeam input to Development proposals / Team EF circulars / Entitlement Framework compliance analysis 14-19 Team – Curriculum Entitlement 14/19 StrategyTransition of young people into Careers / records of steering group meetings, briefings / Pathways, Careers Qualifications sub groups 14-19 Team – Curriculum Entitlement Casework / Briefings / DraftingTeam inputs for MOG cases 14-19 Team – Curriculum Entitlement ALC LPS GIS MappingArea maps of school membership of ALCs14-19 Team – Curriculum Entitlement Examinations - ResultsIssues arisen during examination results / requests for qualification approvals14-19 Team – Curriculum Entitlement Examinations - Special ArrangementsInformation if Exams are disrupted / request for Exam certificates, 14-19 Team – Curriculum Entitlement Examinations - AppealsCorrespondence about Exam procedures Review Service process14-19 Team – Curriculum Entitlement Examinations - Awarding Body Correspondennce CCEA examiners and moderators up to 201614-19 Team – Curriculum Entitlement Curriculum & Assessment - Policy Drafting: Qualifications / Regulation Correspondence Progress to HE and UCAS issues14-19 Team – Curriculum Entitlement Curriculum & Assessment - Legislation Drafting SENDODrafting legislation to Special Educational Needs14-19 Team – Curriculum Entitlement School Operation & Management -Improving Schools - GCSE TargetsEssential skills Change fund correspondence 14-19 Team – Curriculum Entitlement 14-19 Curriculum Team - Financial ManagementFinancial, Budget Planning and Monitoring 14-19 Team – Curriculum Entitlement 14-19 Curriculum Team - Strategic Management14-19 CT- Business Planning & Reporting 14-19 Team – Curriculum Entitlement 14-19 Curriculum Team - Risk Management14-19 CT - Risk Register14-19 Team – Curriculum Entitlement 14-19 CT Information prior to HPRM - Entitlement Framework / ALC / EA / Specialist Schools Entitlement Framework / ALC / EA / Specialist Schools 14-19 Team – Curriculum Entitlement Statistical consultation responsesResponses to user consultations regarding statistical processes and publications related to schools.Analytical Services Unit – Statistics School-related statistical data collectionsData collections based on returns from schools, including: school census, pupil attendance, school leavers, summary of annual examination results (SAER), education workforce, school meals census, pupil suspensions/expulsions.Analytical Services Unit – Statistics Area Planning Policy & Shared Education Campuses Team - Shared Education Campuses Programme (SECP) - Application ProcessDocumentation relating to preparation for Calls to SECP, assessment of applications, outcome of application processArea Planning Policy and Shared Education Campuses Locality 1 Area Planning Policy & Shared Education Campuses Team - Shared Education Campuses Programme - Monitoring and EvaluationMonitoring and Evaluation of SECPArea Planning Policy and Shared Education Campuses Locality 1 Contact ListBusiness contactsArea Planning Policy and Shared Education Campuses Locality 1 Area Planning Policy & Shared Education Campuses Team - Development ProposalsPublished Development Proposals setting out rationale for any significant change to education provision in LGDs Fermanagh & Omagh, Mid Ulster and Armagh, Banbridge & CraigavonArea Planning Policy and Shared Education Campuses Locality 1 Area Planning Policy & Shared Education Campuses Team - Letters of objection/supportLetters of objection/support to Development Proposals Area Planning Policy and Shared Education Campuses Locality 1 Area Planning Policy & Shared Education Campuses Team - Case for ChangeProposer case and assessment of options for change to existing education provision, undertaken in the context of area planning Area Planning Policy and Shared Education Campuses Locality 1 Area Planning Policy & Shared Education Campuses Team - Judicial Review/Legal proceedingsPapers relating to Judicial Reviews initiated against the Department's decisions Area Planning Policy and Shared Education Campuses Locality 1 Area Planning Policy & Shared Education Campuses Team - Legal AdviceDSO and/or counsel advice on policy and/or particulars of legal challenge Area Planning Policy and Shared Education Campuses Locality 1 Business Planning/Risk RegisterLocality 1 targets and risk register entriesArea Planning Policy and Shared Education Campuses Locality 1 Business CasesBusiness CasesArea Planning Policy and Shared Education Campuses Locality 1 Financial Information - DEFinancial, Budget Planning and Monitoring Area Planning Policy and Shared Education Campuses Locality 1 Internal CorrespondenceRecords, formal and informal of meetings with 3rd parties and/or copies of minutes of meetings of Education Authority and associated working groups/committeesArea Planning Policy and Shared Education Campuses Locality 1 NIAO and PAC ReportsNIAO and PAC ReportsArea Planning Policy and Shared Education Campuses Locality 1 Area Planning Policy & Shared Education Campuses Team - Development ProposalsPublished Development Proposals setting out rationale for any significant change to education provision in LGDs Derry & Strabane, Causeway Coast & Glens, Mid & East Antrim and Antrim & NewtownabbeyArea Planning Policy and Shared Education Campuses Locality 2 Area Planning Policy & Shared Education Campuses Team - Letters of objection/supportLetters of objection/support to Development Proposals Area Planning Policy and Shared Education Campuses Locality 2 Area Planning Policy & Shared Education Campuses Team - Case for ChangeProposer case and assessment of options for change to existing education provision, undertaken in the context of area planningArea Planning Policy and Shared Education Campuses Locality 2 Area Planning Policy & Shared Education Campuses Team - Judicial Review/Legal proceedingsPapers relating to Judicial Reviews initiated against the Department's decisions Area Planning Policy and Shared Education Campuses Locality 2 Area Planning Policy & Shared Education Campuses Team - Legal AdviceDSO and/or counsel advice on policy and/or particulars of legal challengeArea Planning Policy and Shared Education Campuses Locality 2 Business Planning/Risk RegisterLocality 2 targets and risk register entriesArea Planning Policy and Shared Education Campuses Locality 2 Business CasesBusiness CasesArea Planning Policy and Shared Education Campuses Locality 2 Financial Information - DEFinancial, Budget Planning and MonitoringArea Planning Policy and Shared Education Campuses Locality 2 Internal CorrespondenceRecords, formal and informal of meetings with 3rd parties and/or copies of minutes of meetings of Education Authority and associated working groups/committeesArea Planning Policy and Shared Education Campuses Locality 2 NIAO and PAC ReportsNIAO and PAC ReportsArea Planning Policy and Shared Education Campuses Locality 2 Contact ListBusiness contactsArea Planning Policy and Shared Education Campuses Locality 3 Area Planning Policy & Shared Education Campuses Team - Development ProposalsPublished Development Proposals setting out rationale for any significant change to education provision in LGDs Belfast, Lisburn and Castlereagh, Ards and North Down and Newry Mourne and DownArea Planning Policy and Shared Education Campuses Locality 3 Area Planning Policy & Shared Education Campuses Team - Letters of objection/supportLetters of objection/support to Development Proposals Area Planning Policy and Shared Education Campuses Locality 3 Area Planning Policy & Shared Education Campuses Team - Case for ChangeProposer case and assessment of options for change to existing education provision, undertaken in the context of area planning Area Planning Policy and Shared Education Campuses Locality 3 Area Planning Policy & Shared Education Campuses Team - Judicial Review/Legal proceedingsPapers relating to Judicial Reviews initiated against the Department's decisions Area Planning Policy and Shared Education Campuses Locality 3 Area Planning Policy & Shared Education Campuses Team - Legal AdviceDSO and/or counsel advice on policy and/or particulars of legal challengeArea Planning Policy and Shared Education Campuses Locality 3 Business Planning/Risk RegisterLocality 3 targets and risk register entriesArea Planning Policy and Shared Education Campuses Locality 3 Business CasesBusiness CasesArea Planning Policy and Shared Education Campuses Locality 3 Financial Information - DEFinancial, Budget Planning and Monitoring Area Planning Policy and Shared Education Campuses Locality 3 Internal CorrespondenceRecords, formal and informal of meetings with 3rd parties and/or copies of minutes of meetings of Education Authority and associated working groups/committeesArea Planning Policy and Shared Education Campuses Locality 3 NIAO and PAC ReportsNIAO and PAC ReportsArea Planning Policy and Shared Education Campuses Locality 3 Financial Information - DEInformation in relation to future years budget exercises, in year exercises, Executive Papers on budgets, some EU related information, etc Budgeting Team Policy ProceduresConsultation ResponsesChild Care Strategy Team Contact detailsContact detailsChild Care Strategy Team Internal correspondence/Minutes etc Notes of internal and external meetings Child Care Strategy Team Financial Information - DEBranch budget and oversight of Bright Start School Age Childcare Grant schemeChild Care Strategy Team Equality Screenings/EQIAEquality screening of childcare policyChild Care Strategy Team Business Planning/Risk RegisterBusiness Planning/Risk RegisterChild Care Strategy Team Memorandum of UnderstandingMoU with DOH iro Bright StartChild Care Strategy Team Service Level AgreementsSLA with the HSCB iro Bright StartChild Care Strategy Team ApplicationsApplications Children & Young People’s Unit Business CasesBusiness CasesChildren & Young People’s Unit Business Planning/Risk RegisterBusiness Planning/Risk RegisterChildren & Young People’s Unit Consultation responsesResponses from stakeholders to the Children and Young Peoples Strategy Children & Young People’s Unit ContractsContract information in respect of procurement awardChildren & Young People’s Unit Group Billing - mobiles etcStandard information relating to NICS phone contracts Children & Young People’s Unit Internal correspondence/Minutes etcNotes of internal and external meetings Children & Young People’s Unit InvoicesInvoicing for certain third party organisationsChildren & Young People’s Unit Policy ProceduresPolicy and guidance in respect of the draft Children and Young Peoples Strategy Children & Young People’s Unit Post Project Evaluations (PPEs)Post project evaluations of projects / business cases as per standard requirementsChildren & Young People’s Unit Salary detailsRelated to the Play Matters contract Children & Young People’s Unit Consultation DatabaseConsultation DatabaseCSCT Private Office & Equality Official correspondenceOfficial correspondence cases, invites etcCSCT Private Office & Equality Equality Screenings/EQIAEquality Screenings/EQIACSCT Private Office & Equality Equality & Human Rights ReturnsEquality & Human Rights ReturnsCSCT Private Office & Equality Assembly/Parliamentary QuestionsAssembly/Parliamentary QuestionsCSCT Private Office & Equality Internal correspondence/Minutes etcInternal correspondence/Minutes etcCSCT Private Office & Equality Business Planning/Risk RegisterBusiness Planning/Risk RegisterCSCT Private Office & Equality Legislation and PolicyLegislation and policy documents iro Statutory curriculum, statutory assessment, temporary exceptions, pupil reporting , homework, Gifted and Talented, Class SizesCurriculum & Assessment Team Financial Information - Business CasesThird Party Organisation Business Cases and relevant information - Confucius, Sentinus, SEC, Charterwork Experience, NICILT, Music for Youth, BDUSDA, An Gaelaras, Stock Market Challenge, BT Young Scientist, Battlefields, Curriculum Sports Programme,YENICurriculum & Assessment Team Oversight of Exceptional Circumstances Body (ECB)Oversight of Exceptional Circumstances Body (ECB) documentsCurriculum & Assessment Team Governance and Oversight of CCEAIncluding GARS and Capital Budget allocationsCurriculum & Assessment Team Business Plans & Risk RegisterBranch Business plans and risk registersCurriculum & Assessment Team Letters of OfferLetters of offer documents, budget and financial information in relation to grants and funding including bank details for Confucius, Sentinus, SEC, Charterwork Experience, NICILT, Music for Youth, BDUSDA, An Gaelaras, Stock Market Challenge, BT Young Scientist, Battlefields, Curriculum Sports Programme,YENICurriculum & Assessment Team Government Funders DatabaseGovernment funders database documents Curriculum & Assessment Team Service Level AgreementsSLA with contractors for maintance of Rathgael ComplexDepartmental Business Services Team Website queriesQueries from DEWebmail AccontDepartmental Business Services Team Contingency PlansMajor Emergency Response PlanDepartmental Business Services Team Memorandum of Understanding Contact DetailsDepartmental Business Services Team Payroll information - Salary Forecasting Salary ForecastingDepartmental Business Services Team Payroll information - Salary Journalling Salary JournallingDepartmental Business Services Team Payroll information - Departmental PayrollDepartmental Payroll Departmental Business Services Team Financial Information - DE GAE ForecastingGAE Forecasting Departmental Business Services Team Financial Information - DE GAE PaymentsGAE Payments Departmental Business Services Team Staff Management - Staff ResourcingNumber of staff in DepartmentDepartmental Business Services Team Annual Accounts ReturnsReturns for Notes to the Resource Accounts on Staffing / SalaryDepartmental Business Services Team Legal Correspondence/Papers Compensation Correspondence on legal cases Departmental Business Services Team Procurement Contracts &Leases Contracts and LeasesDepartmental Business Services Team HMRC - PAYE Settlement AgreementsPay As You Earn agreements with HMRCDepartmental Business Services Team Gifts & Hospitality - Annual RegistersUp to date registers for Civil Servvants who have received gifts or hospitalityDepartmental Business Services Team Employer Supported Volunteering - Time to Read ProgrammeInformation in relation to staff volunteering for Time to read programme. Departmental Business Services Team Staff Management - InductionDE Induction packageDepartmental Business Services Team TUS - Departmental Whitley PapersCorrespondence and minutes of meeting between DE officials and NIPSADepartmental Business Services Team HR StrategyWorking papersDepartmental Business Services Team Staff Survey Work ing papers Departmental Business Services Team Cycle to Work - Finance InformationCycle to Work schemeDepartmental Business Services Team Payroll information - Special Bonus PaymentsSpecial Bonus payments for staffDepartmental Business Services Team Staff Travel - Reconcilliation of Credit CardStaff Travel credit cardDepartmental Business Services Team Complaint - Stage one/two or Letter of ConcernStaff ManagementETI - Chief Inspector’s Office District Inspection Information District Inspection InformationETI - Inspectors District Inspection EvidenceDistrict Inspection EvidenceETI - Inspectors Inspection InformationInformation from InspectionETI - Inspectors Inspection EvidenceEvidence from InspectionETI - Inspectors ETI and AA Contact ListInspectors and AA Contact detailsETI - Inspectors Evaluative LogEvaluative Log for InducteesETI - Inspectors Internal CorrespondenceMintues of MI/Team/Panel/Area Corodinator/Other OrganisationsETI - Inspectors ConferencesConference/Events e.g CIR -SDETI - IST Statisical DataStatistical AnalysisETI -IST EU Exit PolicyDocuments related to implications of EU Exit for the department, ALBs, and the NICS.EU Exit Policy EU Exit Day 1 Contingency Planning Documents related to contingency planning arrangements and response for EU Exit. EU Exit Policy Planning AssumptionsDocuments related to NI and UK planning assumptions to inform planning for EU Exit. EU Exit Policy Business Cases/Feasibility ReportsBusiness cases and supporting information for investment under Fresh Start Programme Fresh Start Programme Team Equality Screenings/EQIAEquality screening of protocols to prioritise projects for investment under the Fresh Start ProgrammeFresh Start Programme Team Grant Payments (including trustee bank details)Details of capital grant-aid paid to trustees/governors of non-controlled schools under the Fresh Start ProgrammeFresh Start Programme Team Project Board papersPapers provided to Project Boards established for Fresh Start Programme projectsFresh Start Programme Team Invoices/ReceiptsConstruction/Professional services invoices for grant-aid payments under the Fresh Start Programme (SEP)Fresh Start Programme Team Legal Correspondence/PapersLegal advice from the Departmental Solicitor's Office on vesting of sitesFresh Start Programme Team Post Project Evaluations (PPEs)Evaluations of projects completed under the Fresh Start ProgrammeFresh Start Programme Team ProtocolsApplications and supporting information to inform the protocols for selection of School Enhancement Programme projectsFresh Start Programme Team Site Plans/DrawingsPlans and drawings of existing Grant Maintained school sitesFresh Start Programme Team Tender InformationInformation on tenders for Fresh Start Programme projects in Grant Maintained Schools Fresh Start Programme Team ValuationsLPS assessment of property values to inform business cases for capital investmentFresh Start Programme Team Business CasesBusiness cases held for various exercises within HTST.Home to School Transport Team Business Planning/Risk RegisterBusiness plans and risk registers for Home to School Transport Home to School Transport Team Consultants Information relating to review of Home to School transport Home to School Transport Team Consultation responsesResponses to consultation on transport policyHome to School Transport Team Development ProposalsTransport implications on Development ProposalsHome to School Transport Team Financial Information - DEFinancial returns relating to Home to School transport budgets Home to School Transport Team Group Billing - mobiles etcinformation relating to official mobilesHome to School Transport Team Legal Correspondence/PapersAdvice and direction from Departmental Solicitor Office in relation to transport legislationHome to School Transport Team Contact detailsContact details of enquries received relating to Home to School Transport Home to School Transport Team Post Project Evaluations (PPEs)Evaluations on transport related business cases Home to School Transport Team Policy ProceduresPapers relating to review and implemetnation Home to School Transport Team FOIPolicy and Guidance papers including FOI requests and responses including background information. Information Management Team Subject Access RequestsPolicy and guidance papers including SAR requests and responses including background information. Information Management Team Data Protection Impact AssessmentPolicy and guidance documents for completion of DPIAInformation Management Team Retention and Disposal Schedule Policy and guidance in relation to the updating and operation of the Departmental/Schools R&D schedules Information Management Team Records Management Policy and guidance papers in relation to records management/staff trainingInformation Management Team HPRM Policy and Guidance papersin realtion to HPRM users/manageement of system and staff training Information Management Team Updates to ARACPapers / submissions to ARACInternal Audit Reported FraudsReported FraudsInternal Audit Reported Frauds MonitoringReported Frauds MonitoringInternal Audit Annual Fraud Returns to DoFDocument to DoFInternal Audit Annual Fraud ReportsAnnual Fraud ReportsInternal Audit Minutes of Meetings (including Team Meetings)Notes from meetings held across Department, and within teamInternal Audit Business PlanTeam's business planInternal Audit Risk RegisterTeam's risk registerInternal Audit Whistleblowing InvestigationsWhistleblowing Investigations documentationInternal Audit Whistleblowing (Monitoring & Management)Whistleblowing (Monitoring & Management)Internal Audit Audit Reports (including working papers and associated documentation)Documentation relating to internal audits across the DepartmentInternal Audit Audit Reports (ALBs) (including working papers and associated documentation)Documentation relating to internal audits at ALBsInternal Audit National Fraud Initiative (NFI)National Fraud Initiative (NFI)Internal Audit Conflicts of Interest StatementsStaff member's conflicts of interest declarationsInternal Audit Business Cases/Feasibility ReportsBusiness cases and supporting information for investment under MCIT Major Capital Implementation Team Equality Screenings/EQIAEquality screening of protocols to prioritise projects for investment under MCITMajor Capital Implementation Team Grant Payments (including trustee bank details)Details of capital grant-aid paid to trustees/governors of non-controlled schools under MCITMajor Capital Implementation Team Project Board papersPapers provided to Project Boards established for MCITMajor Capital Implementation Team Invoices/ReceiptsConstruction/Professional services invoices for grant-aid payments under MCITMajor Capital Implementation Team Legal Correspondence/PapersLegal advice from the Departmental Solicitor's Office on vesting of sitesMajor Capital Implementation Team Post Project Evaluations (PPEs)Evaluations of projects completed under MCITMajor Capital Implementation Team ProtocolsApplications and supporting information to inform the protocols for selection of MCIT projectsMajor Capital Implementation Team Site Plans/DrawingsPlans and drawings of existing Grant Maintained school sitesMajor Capital Implementation Team Tender InformationInformation on tenders for MCIT projects in Grant Maintained Schools Major Capital Implementation Team ValuationsLPS assessment of property values to inform business cases for capital investmentMajor Capital Implementation Team KN Press EnquiriesPress RequestsPress Office Photocalls and videosDepartmental Photocalls and videosPress Office Social MediaTwitter, Flickr etcPress Office Policy ProceduresImplementation of ESaGS PolicySchool Improvement Team (SIT) Policy ProceduresImplementation of Literacy & Numeracy StrategySchool Improvement Team (SIT) Policy ProceduresDevelopment ProposalsSchool Improvement Team (SIT) Policy ProceduresConsultation ResponsesSchool Improvement Team (SIT) Funding ApplicationsGrant PaymentsSchool Improvement Team (SIT) School Development PlanningBenchmarking/DatapacksSchool Improvement Team (SIT) School Development PlanningDE CircularsSchool Improvement Team (SIT) Policy DevelomentDashboard of MeasuresSchool Improvement Team (SIT) Policy DevelopmentDissemination of Best PracticeSchool Improvement Team (SIT) Policy DevelopmentSchool Quality PolicySchool Improvement Team (SIT) Policy DevelopmentPfG School Improvement Team (SIT) International Studies & ResearchPISA & TIMSS & PIRLSSchool Improvement Team (SIT) Business Planning/Risk RegisterBusiness Planning/Risk RegisterSchool Improvement Team (SIT) Business Planning/Risk RegisterOversight of ALB business Planing ProcessSchool Improvement Team (SIT) Consultation documentation and responses Consultation on the new/revised SEN Regulations and Code of Practice - consultation documents, responses, analysis and outcome reportsSpecial Education & Inclusion Review Team Equality Screenings/ Equality Impact Assessments Personal Learning Plan (PLP), New SEN regulations and Code of Practice EQIAsSpecial Education & Inclusion Review Team Business Planning /Risk RegisterBusiness plan and risk regsiter Special Education & Inclusion Review Team Financial Information - DEFinancial information from DE FinanceSpecial Education & Inclusion Review Team Financial reports and payment information Financial monitoring reports, payments monitoring, G7 clearance emails Special Education & Inclusion Review Team Business Planning/Risk RegisterBusiness planning/Risk registerSpecial Education Team Education Committee - NI AssemblyPapers / submissions relating to Education Committee - NI AssemblySpecial Education Team NIAO ReportNIAO Programme Board Papers / submissions relating to 2017 NIAO Report on SEN ReportSpecial Education Team Internal correspondence/Minutes etc Internal correspondence/Minutes etcSpecial Education Team Policy ProceduresSEN Policy Development, Business Cases, EQIA, statistical InformationSpecial Education Team Equality Screenings/EQIAEquality Screenings/EQIASpecial Education Team ApplicationsPersonnel records -temporary promotion/promotion applicationsSpecial Education Team Programme / Project DocumentationPapers relating to the planning and development of the SSEC ProgrammeStrule Shared Education Campus Programme Programme Management DocumentationPapers relating to the programme management of the SSEC Programme Strule Shared Education Campus Programme Financial Management DocumentationPapers relating to financial management, budget setting and project expenditure on the SSEC ProgrammeStrule Shared Education Campus Programme Programme / Project Board and Working Group papersPapers relating to the servicing of groups formed to manage the delivery of the SSEC ProgrammeStrule Shared Education Campus Programme Business CasesBusiness Cases, Economic Appraisals, Planning PapersStrule Shared Education Campus Programme Business Planning/Risk AssessmentTeam strategies, business plans, risk registers, minutes of meetings etc- Business Planning/Risk RegisterTackling Educational Disadvantage Team Budget information for a number of ProgrammesManagement, and budgeting/financial information for Extended Schools, Full Service programmes, Community Use of Schools, Achieving Belfast/Derry, West Belfast Community Partnership, Valuing Education,Tackling Educational Disadvantage Team Statistical dataEducation data -Statistical data in relation to the education sectorTackling Educational Disadvantage Team Equality ScreeningEquality Screenings/EQIA Documents in relation to policy development (e.g. policy papers, business cases, EQIA and Rural Needs Screenings)Tackling Educational Disadvantage Team Consultation database/stakeholder listsConsultation DatabaseTackling Educational Disadvantage Team School AttendanceSchool AttendanceTackling Educational Disadvantage Team Teacher Professional Learning PolicyPolicy documents including submission to Ministers/Senior Officials and policy decisions and briefings. Details of oversight arrangements and working groups; liaison with other key stakeholders and action plans Teacher Education Team General PolicyPolicy documents including submission to Ministers/Senior Officials and policy decisions. Historical information related to consultationsTeacher Education Team LegislationHistorical papers related to the development of a Bill related to the General Teaching Council together with documentation related to the making and laying of regulations Teacher Education Team Teacher EligibilityHistorical papers relating to teacher eligibility cases - this is no longer a function of DE Teacher Education Team Public appointmentsInformation in relation to appointments to GTCNI (including its Registrar)Teacher Education Team Sponsorship of GTCNICorrespondence with GTCNI about its functions and governance; business cases; budgets; business planning; financial returns and accountsTeacher Education Team Business PlanningTeam Business Plans and Risk RegistersTeacher Education Team Miscellaneous EnquiriesPolicy enquires about a range of subjects which impact either fully or partially on Teacher Professional Learning or teacher qualifications. Teacher Education Team AccessNI InformationInternal/external specific and generic correspondence about Vetting and Barring of school staff and volunteersTeacher Negotiating Team Teachers' Terms & Conditions of ServiceInternal/external specific and generic correspondence about teachers' terms & conditions / minutes of meetingsTeacher Negotiating Team Teachers' Terms & Conditions of Service - NegotiationsCorrespondence between Management Side and Teachers' Side/confidential negotiations on teachers' pay / workload Teacher Negotiating Team Precautionary SuspensionInformation on the number of teachers suspended pending investigationsTeacher Negotiating Team Investing in the Teaching WorkforceInternal correspondence, minutes etc. and applications from teachersTeacher Negotiating Team Business CasesBusiness cases and supporting papersTeacher Negotiating Team Business Planning/Risk RegisterBusiness Planning/Risk RegisterTeacher Negotiating Team DE CircularsDE CircularsTeacher Negotiating Team Industrial ActionInternal correspondence and briefings re Industrial ActionTeacher Negotiating Team Industrial Tribunal InformationPapers relating to specific cases against the DepartmentTeacher Negotiating Team InvoicesInvoices from suppliers Teacher Negotiating Team Legislation & legal correspondence/papersLegislation & legal correspondence/papersTeacher Negotiating Team Service Level AgreementsSLAs between parties the Team deals withTeacher Negotiating Team NIAO ReportNorthern Ireland Audit Office reports on rising teacher substitution costsTeacher Negotiating Team Policy ProceduresReview of policy, workshops, meetings, records of discussions etc.Teacher Negotiating Team Post Project EvaluationsReviews of projects for which business cases were required to report on value for money, lessons learned etc.Teacher Negotiating Team Press ReleasesInformation prepared by the head of each business area to inform the publicTeacher Negotiating Team Redundancy InformationDetails of redundancy scheme and individual applications from teachersTeacher Negotiating Team Budget MonitoringMonitoring of budgetsTeacher Negotiating Team AccessNI informationInformation for AccessNI processing.Teachers Pay & Pensions Team Audit ReportsResponses to IA and NIAO reports.Teachers Pay & Pensions Team Business CasesBusiness cases held for various exercises within TPPT.Teachers Pay & Pensions Team Business Planning/Risk RegisterAnnual business plans and associated risk register.Teachers Pay & Pensions Team Local Conflict of Interests RegisterStaff/system management.Teachers Pay & Pensions Team Contingency PlansPlans in the event of business/system failure.Teachers Pay & Pensions Team Financial InformationFinance processing.Teachers Pay & Pensions Team LegislationLegislation relating to the NI Teachers' Pension SchemeTeachers Pay & Pensions Team Consultation ResponsesConsultation responses relating to the NI Teachers' Pension SchemeTeachers Pay & Pensions Team Business Planning/Risk RegisterAnnual business plans and associated risk register.Teachers’ Pension System Project Team Business CasesTeachers' Pension System project business cases.Teachers’ Pension System Project Team Project related informationTeachers' Pension System project related information.Teachers’ Pension System Project Team Transformation Programme GovernanceProgramme Management documentationTransformation Programme Office Transformation EA Workstream 3, Delivery of Services to SchoolsWorkstream 3 Project documentationTransformation Programme Office Transformation Strategic Partner ManagementStrategic Partner Management documentationTransformation Programme Office Transformation Programme ExpenditureExpenditure for the Transformation Programme Office, EA & CCMSTransformation Programme Office Transformation Programme Finance ReportsTransformation Programme finance reports & returns, forecasting & budgeting and journalsTransformation Programme Office Transformation Programme Policy Compliance Business cases, funding & headcount formsTransformation Programme Office Transformation Risk ManagementRisk Management DocumentationTransformation Programme Office ApplicationsApplications for Honoraria awards containing salary details etc.Workforce Planning Team Business Planning/Risk RegisterThe Business Plan and Risk Register for Education Workforce DirectorateWorkforce Planning Team Financial Information - Business Cases Business Cases containing financial information froim ALBs and DEWorkforce Planning Team Financial Information - Salary DetailsSalaray details provided by ALBs to enable the production of Pay Remits.Workforce Planning Team Legal Correspondence/Papers - ContractsContracts and legal correspondence in relation to employment matters.Workforce Planning Team Official correspondence - Legal PapersLegal advice provided in relation to workforce matters.Workforce Planning Team Policy Procedures - Official CorrespondenceInformation and correspondence relating to Departmental policiesWorkforce Planning Team Redundancy informationInformation relating to redundancy schemes (e.g. VES).Workforce Planning Team Grant PaymentsDetails of payments to third party organisatioinsWorkforce Planning Team Letters of OfferInformation contained in letter of offer to QUBWorkforce Planning Team EU Exit PolicyYCNI Business Cases/PPEsYouth Work Policy Team Policy DevelopmentTransfer of Regional Funding to EA - development of policy, consultation and Ministerialsubmission/ decision Youth Work Policy Team YCNI Judicial ReviewPapers, submissions, legal advice iro The Youth Service (Northern Ireland) Order 1989Youth Work Policy Team YCNI - Legislation/DirectionsPapers, submissions & legal advice Youth Work Policy Team YCNI - Public Appointments Process DE, Directorate,Branc,local& Regional youth funding,TEO intervention,Camps&Fresh StartYouth Work Policy Team Financial Information Executive Papers, comments & correspondenceYouth Work Policy Team Executive PapersBusiness Plan & Risk RegisterYouth Work Policy Team Business Plan & Risk RegisterMOU, Directions, Business Plan & Risk RegisterYouth Work Policy Team YCNI Policy DevelopmentYCNI Governance & AccountabilityYouth Work Policy Team YCNI Governance & AccountabilityInvoicesYouth Work Policy Team Financial Information Support, discussion papers, Minutes etc.Youth Work Policy Team RAG, PMG, PDG, YSRP GroupNSETs Support, Discussion Papers, Minutes etcYouth Work Policy Team NSETs, Causeway, NSMCSupport, Discussion Papers, Minutes, Ministerial Submission etcYouth Work Policy Team