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___GOVERNANCE AND MANAGEMENT OF THE
SERVICE POLICY
Mandatory Quality Area 7___
PURPOSE
This policy outlines the duties, roles and responsibilities of the Board of Management (the Board) of
Northern
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What is final governance and management?
Final governance and management refers to the processes and structures that oversee the conclusion and transition of a project or organization, ensuring that all tasks are completed, responsibilities are fulfilled, and documentation is finalized.
Who is required to file final governance and management?
Entities involved in a project or organization, including project managers, compliance officers, or designated executives, are required to file final governance and management documents.
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To fill out final governance and management, gather relevant data required by the governing body, complete all sections with accurate information, review for completeness, and submit the document according to prescribed guidelines.
What is the purpose of final governance and management?
The purpose of final governance and management is to ensure that all aspects of a project are concluded effectively, assess outcomes against objectives, and provide transparency and accountability in the project's wrapping up.
What information must be reported on final governance and management?
Final governance and management must report on project outcomes, financial summaries, compliance with regulations, lessons learned, and recommendations for future projects.
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