Actions noted were:
App Process BB/RN still
finalising checks. have identified flaw on eval process, being updated. will
then pass to SC.
Search facilities to be reviewed RN/BB
Forecast complete by end week
Website Access
not achieved. RN to resend all access info/passwords. All to comment on asap.
GT/SC to discuss by end week.
Docs
Complete subject to final proof reading. all to do. GT/SC to
finalise by end week.
Legal/Governance Docs completed and
returned to BB. BB to finalise Bank account.
Directors ins quote to be obtained now doc
complete - BB.
Gov Council SC/GG to
approach KDE/Alan Cox. Gt to approach KdV.
Sign Ups
Plan to start next
week. Gt to draw up spreadsheet to avoid duplication.
Launch Plan
Gt to discuss with SM this week.
Rgds G