Forms
| Form | Filed with | Due | Extension | Status | Action |
|---|---|---|---|---|---|
| AUP report to the dioceseNot an authority's form. The engagement letter sets the date, and there is no extension of it. | Diocese of Wexford | 15 Jun 2026 | Cannot be extended | open |
Phases
| Phase / task | Assignee | Dates | Hours in it | Status | Action |
|---|---|---|---|---|---|
| Planningno tasks | Sana Ellis | 2 Mar – 6 Mar · took 5 days | 3.0 h | complete | Completed |
| Procedures2 of 2 tasks done | Sana Ellis | 9 Mar – 3 Apr · took 26 days | 23.0 h | complete | Completed |
| Report drafting0 of 2 tasks done | Dana Park | opened 6 Apr · day 4 | 7.5 h | in progress | |
| Draft the procedures and findings | Dana Park | due 10 Apr | 5.5 h | worked on | |
| Agree the findings with the school offices | Dana Park | due 15 Apr | — | open | |
| Detail reviewno tasks | Avery Morgan | planned 20 Apr – 24 Apr | — | not started | Not yet |
| Processing0 of 1 tasks done | Wren Halliday | planned 27 Apr – 1 May | — | not started | Not yet |
Notes
DP
Type @ to name somebody on this project. The note lands on their Home; nothing is emailed.
DP
Dana Park6 Apr, 08:45
Report drafting is on me from today. The findings are all in the fee waiver population, which the diocese will want explained school by school rather than in one table.
SE
Sana Ellis2 Apr, 15:20
Fee waiver approvals ran a week over. Two of the four schools keep the approvals on paper in the parish office, so the sample had to be pulled on site. @Dana Park the exceptions are all in that population, so the report will need to say so school by school.
