Compliance
Reviews & contracts
Annual, additional, contract, service, price, compliance and triggered reviews — with owners and sign-off history.
30 overdue
| Type | Subject | Facility | Due | Completed | Owner | Outcome | Evidence | Sign-off | Next |
|---|---|---|---|---|---|---|---|---|---|
| annual | Margaret Whitfield | Cronulla Pines | 02 Nov 1969 | 07 Nov 1969 | Compliance Lead | All inclusions verified; no change. | Missing | M. Halloran | 02 Nov 1970 |
| additional | Facility-wide | Sailors Bay | 13 Nov 1969 | Overdue | Facility Manager | Pending sign-off | Attached | — | 13 Nov 1970 |
| contract | Facility-wide | Longueville | 24 Nov 1969 | 29 Nov 1969 | Resident Experience | Pending sign-off | Attached | — | 24 Nov 1970 |
| service | Beatrice Hargreaves | Killara Gardens | 05 Dec 1969 | Overdue | Compliance Lead | Pending sign-off | Missing | — | 05 Dec 1970 |
| price | Magazine & newspaper subscription | Cronulla Pines | 16 Dec 1969 | Overdue | Facility Manager | Pending sign-off | Attached | — | 16 Dec 1970 |
| compliance | Facility-wide | Sailors Bay | 27 Dec 1969 | Overdue | Resident Experience | All inclusions verified; no change. | Attached | — | 27 Dec 1970 |
| triggered | Harold Fitzgerald | Longueville | 07 Jan 1970 | Overdue | Compliance Lead | Pending sign-off | Missing | M. Halloran | 07 Jan 1971 |
| annual | Facility-wide | Killara Gardens | 18 Jan 1970 | Overdue | Facility Manager | Pending sign-off | Attached | — | 18 Jan 1971 |
| additional | À la carte dining option | Cronulla Pines | 29 Jan 1970 | Overdue | Resident Experience | Pending sign-off | Attached | — | 29 Jan 1971 |
| contract | Joyce Featherstone | Sailors Bay | 09 Feb 1970 | Overdue | Compliance Lead | Pending sign-off | Missing | — | 09 Feb 1971 |
| service | Facility-wide | Longueville | 20 Feb 1970 | Overdue | Facility Manager | All inclusions verified; no change. | Attached | — | 20 Feb 1971 |
| price | Facility-wide | Killara Gardens | 03 Mar 1970 | Overdue | Resident Experience | Pending sign-off | Attached | — | 03 Mar 1971 |
| compliance | Cyril Wentworth | Cronulla Pines | 14 Mar 1970 | Overdue | Compliance Lead | Pending sign-off | Missing | M. Halloran | 14 Mar 1971 |
| triggered | Facility-wide | Sailors Bay | 25 Mar 1970 | Overdue | Facility Manager | Pending sign-off | Attached | — | 25 Mar 1971 |
| annual | Facility-wide | Longueville | 05 Apr 1970 | Overdue | Resident Experience | Pending sign-off | Attached | — | 05 Apr 1971 |
| additional | Gwendolyn Lyttleton | Killara Gardens | 16 Apr 1970 | Overdue | Compliance Lead | All inclusions verified; no change. | Missing | — | 16 Apr 1971 |
| contract | Lifetime celebrations program | Cronulla Pines | 27 Apr 1970 | Overdue | Facility Manager | Pending sign-off | Attached | — | 27 Apr 1971 |
| service | Facility-wide | Sailors Bay | 08 May 1970 | Overdue | Resident Experience | Pending sign-off | Attached | — | 08 May 1971 |
| price | Ronald Sinclair | Longueville | 19 May 1970 | Overdue | Compliance Lead | Pending sign-off | Missing | M. Halloran | 19 May 1971 |
| compliance | Facility-wide | Killara Gardens | 30 May 1970 | Overdue | Facility Manager | Pending sign-off | Attached | — | 30 May 1971 |
| triggered | Cinema room evening sessions | Cronulla Pines | 10 June 1970 | Overdue | Resident Experience | All inclusions verified; no change. | Attached | — | 10 June 1971 |
| annual | Audrey Buxton | Sailors Bay | 21 June 1970 | Overdue | Compliance Lead | Pending sign-off | Missing | — | 21 June 1971 |
| additional | Facility-wide | Longueville | 02 July 1970 | Overdue | Facility Manager | Pending sign-off | Attached | — | 02 July 1971 |
| contract | Facility-wide | Killara Gardens | 13 July 1970 | Overdue | Resident Experience | Pending sign-off | Attached | — | 13 July 1971 |
| service | Cedric Hollingsworth | Cronulla Pines | 24 July 1970 | Overdue | Compliance Lead | Pending sign-off | Missing | M. Halloran | 24 July 1971 |
| price | Facility-wide | Sailors Bay | 04 Aug 1970 | Overdue | Facility Manager | All inclusions verified; no change. | Attached | — | 04 Aug 1971 |
| compliance | Facility-wide | Longueville | 15 Aug 1970 | Overdue | Resident Experience | Pending sign-off | Attached | — | 15 Aug 1971 |
| triggered | Hazel Sutherland | Killara Gardens | 26 Aug 1970 | Overdue | Compliance Lead | Pending sign-off | Missing | — | 26 Aug 1971 |
| annual | Premium suite linen swap | Cronulla Pines | 06 Sept 1970 | Overdue | Facility Manager | Pending sign-off | Attached | — | 06 Sept 1971 |
| additional | Facility-wide | Sailors Bay | 17 Sept 1970 | Overdue | Resident Experience | Pending sign-off | Attached | — | 17 Sept 1971 |
| contract | Bernard Yardley | Longueville | 28 Sept 1970 | Overdue | Compliance Lead | All inclusions verified; no change. | Missing | M. Halloran | 28 Sept 1971 |
| service | Facility-wide | Killara Gardens | 09 Oct 1970 | Overdue | Facility Manager | Pending sign-off | Attached | — | 09 Oct 1971 |