roles & responsibilities of an impressive program ... · • compliance with head start program...

22
Roles & Responsibilities of an Impressive Program Governance Plan

Upload: others

Post on 04-Aug-2020

1 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: Roles & Responsibilities of an Impressive Program ... · • Compliance with Head Start program requirements • Be active in decisions affecting Head Start/Early Head Start programs

Roles & Responsibilities

of an Impressive Program

Governance Plan

Page 2: Roles & Responsibilities of an Impressive Program ... · • Compliance with Head Start program requirements • Be active in decisions affecting Head Start/Early Head Start programs

• Grantee

• Governing Body

• Share decision making

• Policy Council

• Staff

Agenda

Page 3: Roles & Responsibilities of an Impressive Program ... · • Compliance with Head Start program requirements • Be active in decisions affecting Head Start/Early Head Start programs

Roles and Responsibilities

Board • Policy Council • Staff

Page 4: Roles & Responsibilities of an Impressive Program ... · • Compliance with Head Start program requirements • Be active in decisions affecting Head Start/Early Head Start programs

Head Start/Early Head Start

Roles & Responsibilities

• The Head Start Act of 2007 describes the roles and

responsibilities of Head Start/Early Head Start agency

governing bodies w/regard to program design, planning,

monitoring, and oversight

• The Act, in conjunction with the Head Start Performance

Standards, describes performance expectations

regarding program management

Page 5: Roles & Responsibilities of an Impressive Program ... · • Compliance with Head Start program requirements • Be active in decisions affecting Head Start/Early Head Start programs

Sharing the leadership and decision-making of

a Head Start program, is required by the

Head Start Program Performance Standards

Page 6: Roles & Responsibilities of an Impressive Program ... · • Compliance with Head Start program requirements • Be active in decisions affecting Head Start/Early Head Start programs

Structure Of Program Governance

Local Grantee

Governing Board

Policy Council Parent Committee

Delegate Agency

Governing Body

Policy Committee Parent Committee

Page 7: Roles & Responsibilities of an Impressive Program ... · • Compliance with Head Start program requirements • Be active in decisions affecting Head Start/Early Head Start programs

Head Start Staff

The Head Start staff promotes family partnerships

that make the program successful.

Page 8: Roles & Responsibilities of an Impressive Program ... · • Compliance with Head Start program requirements • Be active in decisions affecting Head Start/Early Head Start programs

Head Start Governance Responsibilities:

Shared Governance

Reports that are generated and used by management.

Shared by Policy Council and Governing Body:

HHS secretary communication • Financial statements

Program information • Enrollment • USDA

Financial audit • Self-assessment • Strategic plan • PIR

Page 9: Roles & Responsibilities of an Impressive Program ... · • Compliance with Head Start program requirements • Be active in decisions affecting Head Start/Early Head Start programs

The Governing Board

“The definition of a board is an organized group of people,

with authority, to collectively control and foster a Head Start

agency that is administered by a qualified executive and staff.”

Page 10: Roles & Responsibilities of an Impressive Program ... · • Compliance with Head Start program requirements • Be active in decisions affecting Head Start/Early Head Start programs

• A Licensed Attorney

• An accountant with expertise in financial management

• An expert in early childhood education and development

• Other members that support the values of Head Start

The Governing Board

Page 11: Roles & Responsibilities of an Impressive Program ... · • Compliance with Head Start program requirements • Be active in decisions affecting Head Start/Early Head Start programs

Governing Body

• Compliance with Head Start program requirements

• Be active in decisions affecting Head Start/Early Head

Start programs to ensure continual compliance

• Review all federal monitoring and audit reports and be

actively involved in full correction of any monitoring and

audit findings

• Be actively involved in the annual self-assessment of

Head Start/Early Head Start programs

Page 12: Roles & Responsibilities of an Impressive Program ... · • Compliance with Head Start program requirements • Be active in decisions affecting Head Start/Early Head Start programs

Governing Board Responsibilities

Governing Body/Tribal Council Assumes Legal and Fiscal Responsibility for Head Start and the Safeguarding of Federal Funds

Adopt practices to ensure active, independent, and informed governance:

• Governing body by-laws

• Impasse policies

• Procedures for accessing and collecting information

• Written standards of conduct including conflicts of interest & complaints

• Procedures for selecting policy council members

• Advisory committees

Page 13: Roles & Responsibilities of an Impressive Program ... · • Compliance with Head Start program requirements • Be active in decisions affecting Head Start/Early Head Start programs

Governing Board Responsibilities

Governing Body/Tribal Council Assumes Legal and Fiscal Responsibility for Head Start and the Safeguarding of Federal Funds

Select: Delegate agencies and the service areas for such agencies

Establish: Procedures and criteria for recruitment, selection and enrollment

Review and Approve:

Major policies & procedures incl. self-assessment, financial audit & personnel policies

All funding applications and amendments

Progress on implementing HS grant including corrective actions

Major expenditures • Operating budget • Selection of auditor

Actions to correct audit findings • Monitoring findings and follow-up activities

Annual, monthly, and periodic reports*

Page 14: Roles & Responsibilities of an Impressive Program ... · • Compliance with Head Start program requirements • Be active in decisions affecting Head Start/Early Head Start programs

The Policy Council

• Responsible for assisting the Parent Committee

• Recruits volunteer services & parents, community

residents & organizations

• Works in partnership with key management staff

and the Governing Board to operate

the Head Start program

Page 15: Roles & Responsibilities of an Impressive Program ... · • Compliance with Head Start program requirements • Be active in decisions affecting Head Start/Early Head Start programs

Policy Council Responsibilities

– Work with key management staff and governing body

to operate head start program

– Encourage other parents to participate in the program

– Approval or disapprove:

– Hiring of staff

– Short and long term goals of the program

– Funding applications approved

– ERSEA plans

– By-Laws

Page 16: Roles & Responsibilities of an Impressive Program ... · • Compliance with Head Start program requirements • Be active in decisions affecting Head Start/Early Head Start programs

Responsibility for Head Start Program Direction

Policy Council Responsibilities

Approve and submit to the governing body decisions regarding:

• Activities for parent involvement/engagement

• Program recruitment, selection and enrollment priorities

• Funding applications/amendments

• Budget planning incl. reimbursement and participation in policy council activities

• Policy council bylaws

• H/S program personnel policies including criteria for employment and dismissal

of program staff

• Policy council election procedures

• Recommendations on delegates/service areas

• Annual, monthly, and periodic reports*

Page 17: Roles & Responsibilities of an Impressive Program ... · • Compliance with Head Start program requirements • Be active in decisions affecting Head Start/Early Head Start programs

Provide Leadership and Strategic Direction:

• Focus on self-assessment

• Develop, plan, and evaluate the Head Start program

Management Staff Assumes Operating Responsibility

for Head Start Day-to-Day Functions

Staff Responsibilities

Page 18: Roles & Responsibilities of an Impressive Program ... · • Compliance with Head Start program requirements • Be active in decisions affecting Head Start/Early Head Start programs

Staff Responsibilities

Take action:

• Implement policies

• Develop procedures

• Provide T/TA to governing body and policy council

• Supervise staff

• Monitor compliance

• Generate and use annual, monthly, and periodic reports

• Share reports with policy council and governing body*

Page 19: Roles & Responsibilities of an Impressive Program ... · • Compliance with Head Start program requirements • Be active in decisions affecting Head Start/Early Head Start programs

Head Start Governance Responsibilities

GOVERNING BODY/TRIBAL COUNCILAssumes Legal and Fiscal Responsibility for Head Start and the Safeguarding of Federal Funds

Adopt practices to ensure active,

independent, and informed governance:

• Governing body by-laws

• Impasse policies

• Procedures for accessing and collecting

information

• Written standards of conduct including

conflicts of interest and complaints

• Procedures for selecting policy council

members

• Advisory committees

Select: Delegate agencies and the service areas for such agencies

Establish: Procedures and criteria for recruitment, selection and enrollment

Review and Approve:

• Major policies & procedures including self-assessment; financial audit, personnel policies

• All funding applications and amendments

• Progress on implementing HS grant including corrective actions

• Major expenditures

• Operating budget

• Selection of auditor

• Actions to correct audit findings

• Monitoring findings and follow-up activities

• Annual, monthly, and periodic reports*

POLICY COUNCILAssumes Responsibility for Head Start Program Direction

Approve and submit to the governing body decisions regarding:

• Activities for parent involvement/engagement

• Program recruitment, selection and enrollment priorities

• Funding applications/amendments

• Budget planning incl. reimbursement & participation in

policy council activities

• Policy council bylaws

• Head Start program personnel policies including criteria for

employment and dismissal of program staff

• Policy council election procedures

• Recommendations on delegates/service areas

• Annual, monthly, and periodic reports*

Take Action:

• Hire/terminate Head Start Director

and other lead staff

MANAGEMENT STAFFAssumes Operating Responsibility

for Head Start Day-to-Day Functions

Take action:

• Implement policies

• Develop procedures

• Provide T/TA to governing body

and policy council

• Supervise staff

• Monitor compliance

• Generate and use annual, monthly,

and periodic reports*

• Share reports with policy council

and governing body*

Provide Leadership

And Strategic Direction:

• Focus on self-assessment

• Develop, plan, and evaluate

the Head Start program

Provide Legal Oversight:

• Ensure compliance with

Federal laws and state,

tribal and local laws

*Reports that are generated

and used by management,

then shared by policy council

and governing body:

• HHS secretary

communication

• Financial statements

• Program information

• Enrollment

• USDA

• Financial audit

• Self-assessment

• Strategic plan

• PIR

Page 20: Roles & Responsibilities of an Impressive Program ... · • Compliance with Head Start program requirements • Be active in decisions affecting Head Start/Early Head Start programs

Successful Programs

• All members should be trained on:

– Performance Standards

– Program Governance

– Parliamentary Procedures

– Leadership Skills

– Head Start Philosophy

– Self Assessment

Page 21: Roles & Responsibilities of an Impressive Program ... · • Compliance with Head Start program requirements • Be active in decisions affecting Head Start/Early Head Start programs

Questions?

Please contact The Gravely Group

614-901-3369

[email protected]

www.thegravelygroup.com

Page 22: Roles & Responsibilities of an Impressive Program ... · • Compliance with Head Start program requirements • Be active in decisions affecting Head Start/Early Head Start programs

Let's hear from you!