Policies & Procedures Checklist - Governance & Mgt


Policies and Procedures Checklist

Governance and Management


I.          Governance


A.                 Board 

ð        Number of board members

o        Recommendation:  51% people with disabilities

ð        Officers

o        Meet the legal requirements?

o        Chair (or Executive Director)

o        Secretary

o        Treasurer

o        Others

ð        Roles

o        Defined

o        Written down

ð        Corporate documents

o        Articles of Incorporation or Organization

o        By-laws


B.                 Advisory Committee

ð        Selection Process

ð        Representation

o        Recommendation:  51% people with disabilities

ð        Terms

ð        Role/function/authority

ð        Frequency of meetings

ð        Funding/budget


C.                 Management

ð        Company positions

ð        Division of responsibility

o   By title

o   Between board and company management

ð        Supervisory structure

ð        Organizational services to be provided


D.                 Documents

ð        Vision/mission statement

ð        Mission statement

ð        Organizational goals


E.                 Consumer Involvement

ð        Planning

ð        Implementation

ð        Evaluation





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This work is supported under a five-year cooperative agreement # H235V060016 awarded by the U.S. Department of Education, Office of Special Education and Rehabilitative Services, and is administered by the Pass It On Center of the Georgia Department of Labor – Tools for Life.  However, the contents of this publication do not necessarily represent the policy or opinions of the Department of Education, or the Georgia Department of Labor, and you should not assume endorsements of this document by the Federal government or the Georgia Department of Labor.



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Other Information

Title: Policies & Procedures Checklist - Governance & Mgt
Module: Organization
Author: Jessica Brodey
Audience: Administrator
Sub Title:
Procedure: Develop policies and procedures
Organization Source: Pass It On Center
Last Reviewed: 02-09-2010 6:54 AM