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Schedule for carrying out standards investigations 27 January 2014 The table below notes the Welsh Language Commissioner’s schedule for carrying out standards investigations for the next two years. The first round of standards investigations begins on 27 January 2014. The relevant persons named below are those included in rounds 1, 2 and 3. An introduction to standards investigations and reports is available here. Round 1 27 January 2014 Person / category Relevant person Potentially applicable standards Date of exploration notice Standards investigation start date Standards investigation end date Welsh Ministers Welsh Ministers Service delivery standards Policy making standards Operational standards Promotional standards Record keeping standards 6 January 2014 27 January 2014 18 April 2014 County councils and county borough councils in Wales Blaenau Gwent County Borough Council Bridgend County Borough Council Caerphilly County Borough Council Cardiff Council Carmarthenshire County Council Ceredigion County Council Conwy County Borough Council Denbighshire County Council Flintshire County Council Service delivery standards Policy making standards Operational standards Promotional standards Record keeping standards 6 January 2014 27 January 2014 18 April 2014

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Page 1: Schedule for carrying out standards investigations List... · 2016-08-25 · Cardiff and Vale College Coleg Cambria Coleg y Cymoedd St David’s Catholic Sixth Form College Gower

Schedule for carrying out standards investigations

27 January 2014

The table below notes the Welsh Language Commissioner’s schedule for carrying out standards investigations for the next two

years. The first round of standards investigations begins on 27 January 2014. The relevant persons named below are those

included in rounds 1, 2 and 3. An introduction to standards investigations and reports is available here.

Round 1 – 27 January 2014

Person / category

Relevant person Potentially applicable standards

Date of exploration notice

Standards investigation start date

Standards investigation end date

Welsh Ministers

Welsh Ministers

Service delivery standards Policy making standards Operational standards Promotional standards Record keeping standards

6 January 2014

27 January 2014

18 April 2014

County councils and county borough councils in Wales

Blaenau Gwent County Borough Council Bridgend County Borough Council Caerphilly County Borough Council Cardiff Council Carmarthenshire County Council Ceredigion County Council Conwy County Borough Council Denbighshire County Council Flintshire County Council

Service delivery standards Policy making standards Operational standards Promotional standards Record keeping standards

6 January 2014

27 January 2014

18 April 2014

Page 2: Schedule for carrying out standards investigations List... · 2016-08-25 · Cardiff and Vale College Coleg Cambria Coleg y Cymoedd St David’s Catholic Sixth Form College Gower

Schedule for carrying out standards investigations

Person / category

Relevant person Potentially applicable standards

Date of exploration notice

Standards investigation start date

Standards investigation end date

County councils and county borough councils in Wales (continued)

Gwynedd Council Isle of Anglesey County Council Merthyr Tydfil County Borough Council Monmouthshire County Council Neath Port Talbot County Borough Council Newport City Council Pembrokeshire County Council Powys County Council Rhondda Cynon Taf County Borough Council City and County of Swansea Torfaen County Borough Council Vale of Glamorgan Council Wrexham County Borough Council

Service delivery standards Policy making standards Operational standards Promotional standards Record keeping standards

6 January 2014

27 January 2014

18 April 2014

National Park Authorities

Brecon Beacons National Park Authority Snowdonia National Park Authority Pembrokeshire Coast National Park Authority

Service delivery standards Policy making standards Operational standards Promotional standards Record keeping standards

6 January 2014

27 January 2014

18 April 2014

Page 3: Schedule for carrying out standards investigations List... · 2016-08-25 · Cardiff and Vale College Coleg Cambria Coleg y Cymoedd St David’s Catholic Sixth Form College Gower

Schedule for carrying out standards investigations Round 2 – November 2014

Person / category

Relevant person Potentially applicable standards

Date of exploration notice

Standards investigation start date

Standards investigation end date

Persons exercising, on behalf of the Crown, functions conferred by or under an Act or Measure

Her Majesty's Inspectorate for Education and Training in Wales

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

Persons established by prerogative instrument to advance learning and knowledge by teaching or research or by developing or awarding qualifications

Coleg Ceredigion Coleg Sir Gâr

31 October 2014

17 November 2014

6 February 2015

Page 4: Schedule for carrying out standards investigations List... · 2016-08-25 · Cardiff and Vale College Coleg Cambria Coleg y Cymoedd St David’s Catholic Sixth Form College Gower

Schedule for carrying out standards investigations

Person / category

Relevant person Potentially applicable standards

Date of exploration notice

Standards investigation start date

Standards investigation end date

Persons providing services to the public who receive public money amounting to £400,000 or more in a financial year, where— (a) that person also received public money in a previous financial year, or (b) a decision has been made that that person will receive public money in a subsequent financial year.

WEA Cymru Hafal Wallich-Clifford Community Gofal Cymru Leonard Cheshire Disability Royal Voluntary Service National Association of Citizens Advice Bureaux

31 October 2014

17 November 2014

6 February 2015

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Schedule for carrying out standards investigations

Person / category

Relevant person Potentially applicable standards

Date of exploration notice

Standards investigation start date

Standards investigation end date

Local Health Boards

Aneurin Bevan University Health Board Abertawe Bro Morgannwg University Health Board Cardiff and Vale University Health Board Betsi Cadwaladr University Health Board Powys Teaching Health Board Cwm Taf University Health Board Hywel Dda University Health Board

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

Community Health Councils

Abertawe Bro Morgannwg Community Health Council Aneurin Bevan Community Health Council Betsi Cadwaladr Community Health Council Brecknock and Radnor Community Health Council Cardiff and Vale of Glamorgan Community Health Council Cwm Taf Community Health Council Hywel Dda Community Health Council Montgomery Community Health Council Board of Community Health Councils in Wales

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

National Health Service Trusts

Welsh Ambulance Services NHS Trust Velindre NHS Trust Public Health Wales NHS Trust

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

Special Health Authorities

NHS Business Services Authority

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

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Schedule for carrying out standards investigations

Person / category

Relevant person Potentially applicable standards

Date of exploration notice

Standards investigation start date

Standards investigation end date

Police and Crime Commissioner for South Wales

Police and Crime Commissioner for South Wales

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

Police and Crime Commissioner for Dyfed-Powys

Police and Crime Commissioner for Dyfed-Powys

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

Police and crime commissioner for North Wales

Police and Crime commissioner for North Wales

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

Police and Crime Commissioner for Gwent

Police and Crime Commissioner for Gwent

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

Chief Constable of North Wales Police

Chief Constable of North Wales Police

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

Chief Constable of South Wales Police

Chief Constable of South Wales Police

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

Chief Constable of Dyfed Powys Police

Chief Constable of Dyfed Powys Police

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

Page 7: Schedule for carrying out standards investigations List... · 2016-08-25 · Cardiff and Vale College Coleg Cambria Coleg y Cymoedd St David’s Catholic Sixth Form College Gower

Schedule for carrying out standards investigations

Person / category

Relevant person Potentially applicable standards

Date of exploration notice

Standards investigation start date

Standards investigation end date

Chief Constable of Gwent Police

Chief Constable of Gwent Police

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

British Transport Police Authority

British Transport Police Authority

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

Chief Constable of British Transport Police

Chief Constable of British Transport Police

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

Civil Nuclear Police Authority

Civil Nuclear Police Authority

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

Fire and Rescue Authorities

North Wales Fire and Rescue Service South Wales Fire and Rescue Service Mid and West Wales Fire and Rescue Service

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

The National Museum of Wales

The National Museum of Wales

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

The Auditor General for Wales

The Auditor General for Wales

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

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Schedule for carrying out standards investigations

Person / category

Relevant person Potentially applicable standards

Date of exploration notice

Standards investigation start date

Standards investigation end date

The Quality Assurance Agency for Higher Education

The Quality Assurance Agency for Higher Education

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

Cardiff Metropolitan University (The University of Wales Institute, Cardiff in Schedule 6 of Welsh Language (Wales) Measure 2011

Cardiff Metropolitan University (The University of Wales Institute, Cardiff in Schedule 6 of Welsh Language (Wales) Measure 2011

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

The Open University

The Open University

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

The Youth Justice Board for England and Wales

The Youth Justice Board for England and Wales

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

Wales Millennium Centre

Wales Millennium Centre

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

Page 9: Schedule for carrying out standards investigations List... · 2016-08-25 · Cardiff and Vale College Coleg Cambria Coleg y Cymoedd St David’s Catholic Sixth Form College Gower

Schedule for carrying out standards investigations

Person / category

Relevant person Potentially applicable standards

Date of exploration notice

Standards investigation start date

Standards investigation end date

Colleges Wales Limited

Colleges Wales Limited

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

The Royal Commission on the Ancient and Historical Monuments of Wales

The Royal Commission on the Ancient and Historical Monuments of Wales

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

The Independent Police Complaints Commission

The Independent Police Complaints Commission

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

The Commission for Equality and Human Rights

The Commission for Equality and Human Rights

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

The Electoral Commission

The Electoral Commission

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

Local Democracy and Boundary Commission for Wales

Local Democracy and Boundary Commission for Wales (The Local Government Boundary Commission for Wales in Schedule 6 of the Welsh Language (Wales) Measure 2011)

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

The UK Commission for Employment and Skills

The UK Commission for Employment and Skills

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

Page 10: Schedule for carrying out standards investigations List... · 2016-08-25 · Cardiff and Vale College Coleg Cambria Coleg y Cymoedd St David’s Catholic Sixth Form College Gower

Schedule for carrying out standards investigations

Person / category

Relevant person Potentially applicable standards

Date of exploration notice

Standards investigation start date

Standards investigation end date

The Children’s Commissioner for Wales

The Children’s Commissioner for Wales

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

The Commissioner for Older People in Wales

The Commissioner for Older People in Wales

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

Further education corporations

Cardiff and Vale College Coleg Cambria Coleg y Cymoedd St David’s Catholic Sixth Form College Gower College Swansea Coleg Gwent Bridgend College Pembrokeshire College Grŵp Llandrillo Menai NPTC Group

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

National Heritage Memorial Fund

National Heritage Memorial Fund

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

Student Loans Company Limited

Student Loans Company Limited

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

Natural Resources Wales

Natural Resources Wales

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

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Schedule for carrying out standards investigations

Person / category

Relevant person Potentially applicable standards

Date of exploration notice

Standards investigation start date

Standards investigation end date

Finance Wales plc

Finance Wales plc

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

The Welsh Local Government Association

The Welsh Local Government Association

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

The General Teaching Council for Wales

The General Teaching Council for Wales

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

The General Chiropractic Council

The General Chiropractic Council

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

The Arts Council for Wales

The Arts Council for Wales

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

The Higher Education Funding Council for Wales

The Higher Education Funding Council for Wales

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

Sport Wales Sport Wales

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

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Schedule for carrying out standards investigations

Person / category

Relevant person Potentially applicable standards

Date of exploration notice

Standards investigation start date

Standards investigation end date

The General Dental Council

The General Dental Council

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

The Care Council for Wales

The Care Council for Wales

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

Wales Council for Voluntary Action

Wales Council for Voluntary Action

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

The Welsh Books Council

The Welsh Books Council

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

The General Medical Council

The General Medical Council

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

The Nursing and Midwifery Council

The Nursing and Midwifery Council

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

The General Optical Council

The General Optical Council

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

Page 13: Schedule for carrying out standards investigations List... · 2016-08-25 · Cardiff and Vale College Coleg Cambria Coleg y Cymoedd St David’s Catholic Sixth Form College Gower

Schedule for carrying out standards investigations

Person / category

Relevant person Potentially applicable standards

Date of exploration notice

Standards investigation start date

Standards investigation end date

The General Osteopathic Council

The General Osteopathic Council

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

The Health and Care Professions Council

The Health and Care Professions Council

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

Professional Standards Authority for Health and Social Care (Council for Healthcare Regulatory Excellence in Schedule 6 of Welsh Language (Wales) Measure 2011

Professional Standards Authority for Health and Social Care

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

Providers of career services

Career Choices Dewis Gyrfa Ltd

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

National Botanic Garden of Wales

National Botanic Garden of Wales

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

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Schedule for carrying out standards investigations

Person / category

Relevant person Potentially applicable standards

Date of exploration notice

Standards investigation start date

Standards investigation end date

The British Broadcasting Corporation

The British Broadcasting Corporation

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

The Big Lottery Fund

The Big Lottery Fund

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

Universities and Colleges Admission Service

Universities and Colleges Admission Service

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

The Valuation Tribunal Service for Wales

The Valuation Tribunal Service for Wales

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

The National Library of Wales

The National Library of Wales

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

National Theatre Wales

National Theatre Wales

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

National Institute of Adult Continuing Education (NIACE)

National Institute of Adult Continuing Education (NIACE)

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

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Schedule for carrying out standards investigations

Person / category

Relevant person Potentially applicable standards

Date of exploration notice

Standards investigation start date

Standards investigation end date

Welsh National Opera Limited

Welsh National Opera Limited

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

Higher education corporations

Swansea University Aberystwyth University Bangor University Cardiff University The University of Wales University of Wales: Trinity St David The University of South Wales (The University of Wales, Newport and University of Glamorgan in Schedule 6 of Welsh Language (Wales) Measure 2011 Glyndŵr University

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

Sianel 4 Cymru Sianel 4 Cymru (S4C)

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

The Office of Communications

The Office of Communications

Service delivery standards Policy making standards Operational Standards Record keeping Standards

Record keeping standards

31 October 2014

17 November 2014

6 February 2015

Page 16: Schedule for carrying out standards investigations List... · 2016-08-25 · Cardiff and Vale College Coleg Cambria Coleg y Cymoedd St David’s Catholic Sixth Form College Gower

Schedule for carrying out standards investigations

Person / category

Relevant person Potentially applicable standards

Date of exploration notice

Standards investigation start date

Standards investigation end date

The Information Commissioner’s Office

The Information Commissioner’s Office

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

Theatr Genedlaethol Cymru

Theatr Genedlaethol Cymru

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

The Special Educational Needs Tribunal for Wales

The Special Educational Needs Tribunal for Wales

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

The Residential Property Tribunal Wales

The Residential Property Tribunal Wales

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

Agriculture Land Tribunal Wales

Agriculture Land Tribunal Wales

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

The Mental Health Review Tribunal for Wales

The Mental Health Review Tribunal for Wales

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

The Local Government Data Unit - Wales

The Local Government Data Unit - Wales

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

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Schedule for carrying out standards investigations

Person / category

Relevant person Potentially applicable standards

Date of exploration notice

Standards investigation start date

Standards investigation end date

NHS Wales Shared Services Partnership

NHS Wales Shared Services Partnership

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

General Pharmaceutical Council

General Pharmaceutical Council

Service delivery standards Policy making standards Operational Standards Record keeping Standards

31 October 2014

17 November 2014

6 February 2015

Page 18: Schedule for carrying out standards investigations List... · 2016-08-25 · Cardiff and Vale College Coleg Cambria Coleg y Cymoedd St David’s Catholic Sixth Form College Gower

Schedule for carrying out standards investigations Round 3 – May 2015

Please note that the following list was amended January 2015 and April 2015.

Person / category Relevant person Potentially applicable standards

Date of exploration notice

Standards investigation start date

Standards investigation end date

Government departments

The Crown Prosecution Service HM Revenue & Customs Competition and Markets Authority The Crown Estate Food Standards Agency National Savings and Investments National Crime Agency Office of Rail Regulation Ofgem Serious Fraud Office Water Services Regulation Authority Office for National Statistics The Charity Commission

Service delivery standards Policy making standards Operational Standards Record keeping standards

5 May 2015

26 May 2015

18 August 2015

Persons exercising on behalf of the Crown, function conferred by or under an Act or Measure

Advisory, Conciliation and Arbitration Service The Human Tissue Authority Human Fertilisation and Embryology Authority Health and Safety Executive

Service delivery standards Policy making standards Operational Standards Record keeping standards

5 May 2015

26 May 2015

18 August 2015

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Schedule for carrying out standards investigations

Person / category Relevant person Potentially applicable standards

Date of exploration notice

Standards investigation start date

Standards investigation end date

Providers of Social Housing

Bro Myrddin Housing Association Ltd Bron Afon Community Housing Ltd Cadwyn Housing Association Ltd Cardiff Community Housing Association Ltd Cartrefi Conwy Cyf Cartrefi Cymunedol Gwynedd Cyf Coastal Housing Group Ltd Cymdeithas Tai Cantref Cyf Cynon Taff Community Housing Group Family Housing Association (Wales) Ltd First Choice Housing Association Ltd Grŵp Cynefin Grŵp Gwalia Cyf Hendre Ltd Linc-Cymru Housing Association Ltd Melin Homes Ltd Merthyr Tydfil Housing Association Ltd Merthyr Valleys Homes Ltd Mid-Wales Housing Association Ltd Monmouthshire Housing Association Ltd Newport City Homes Housing Association Ltd Newport Housing Trust Ltd North Wales Housing Association Ltd NPT Homes Ltd Pembrokeshire Housing Association Ltd Pennaf Ltd RCT Homes Ltd

Service delivery standards Policy making standards Operational Standards Record keeping standards

5 May 2015

26 May 2015

18 August 2015

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Schedule for carrying out standards investigations

Person / category Relevant person Potentially applicable standards

Date of exploration notice

Standards investigation start date

Standards investigation end date

Providers of Social Housing (Continued)

Rhondda Housing Association Ltd Seren Group Ltd Taff Housing Association Ltd Tai Calon Community Housing Association Ltd Tai Ceredigion Cyf The Cadarn Housing Group Ltd United Welsh Housing Valleys to Coast Housing Ltd Wales & West Housing Association Ltd Aelwyd Housing Association Ltd Hafan Cymru Community Housing Cymru Group

Service delivery standards Policy making standards Operational Standards Record keeping standards

5 May 2015

26 May 2015

18 August 2015

Royal Mail Group plc

Royal Mail Group plc

Service delivery standards Policy making standards Operational Standards Record keeping standards

5 May 2015

26 May 2015

18 August 2015

Qualifying persons who provide the public with post offices.

The Post Office Service delivery standards Record keeping standards

5 May 2015

26 May 2015

18 August 2015

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Schedule for carrying out standards investigations

Person / category Relevant person Potentially applicable standards

Date of exploration notice

Standards investigation start date

Standards investigation end date

Persons providing services to the public who receive public money amounting to £400,000 or more in a financial year, where— (a) that person also received public money in a previous financial year, or (b) a decision has been made that that person will receive public money in a subsequent financial year.

Wales Community Rehabilitation Company 5 May 2015

26 May 2015

18 August 2015

Public Authorities NHS Wales Informatics Service

5 May 2015

26 May 2015

18 August 2015

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Schedule for carrying out standards investigations

Person / category Relevant person Potentially applicable standards

Date of exploration notice

Standards investigation start date

Standards investigation end date

Qualifying persons who, by virtue of an appointment under section 6 of the Water Industry Act 1991, or by virtue of a variation of such an appointment under Section 7 of that Act, are water undertakers for the whole or any part of Wales. Qualifying persons who, by virtue of an appointment under section 6 of the Water Industry Act 1991, or by virtue of a variation of such an appointment under section 7 of that Act, are sewerage undertakers for the whole or any part of Wales.

Welsh Water Severn Trent Water Dee Valley Water SSE Water

Service delivery standards Record keeping standards

5 May 2015

26 May 2015

18 August 2015

Page 23: Schedule for carrying out standards investigations List... · 2016-08-25 · Cardiff and Vale College Coleg Cambria Coleg y Cymoedd St David’s Catholic Sixth Form College Gower

Schedule for carrying out standards investigations Round 4 – March 2016

Person/ Category

Relevant person Potentially applicable standards

Date of exploration notice

Standards investigation date

Standards investigation end date

Qualifying persons who provide public with bus or railway services

An investigation will be held into the whole sector not into persons.

Service delivery standards Record keeping standards

8 March 2016

31 March 2016

30 June 2016

Qualifying persons who provide the public with services (the “related services”) which relate to a service that is within column (2) of any of the preceding entries in this table (the “primary service”), whether or not they are the persons providing the

Network Rail

Service delivery standards Record keeping standards

8 March 2016

31 March 2016

30 June 2016

Page 24: Schedule for carrying out standards investigations List... · 2016-08-25 · Cardiff and Vale College Coleg Cambria Coleg y Cymoedd St David’s Catholic Sixth Form College Gower

Schedule for carrying out standards investigations

primary service.

Qualifying persons who are licensed gas providers.

An investigation will be held into the whole sector not into persons.

Service delivery standards Record keeping standards

24 June 2016

14 July 2016

6 October 2016

Qualifying persons who are licensed electricity providers

An investigation will be held in to the whole sector not into person.

Service delivery standards Record keeping standards

24 June 2016

14 July 2016

6 October 2016

Qualifying persons who provide the public with services (the “related services”) which relate to a service that is within column (2) of any of the preceding entries in this table (the “primary service”), whether or not

An investigation will be held into persons who provide the public with services related to providing electricity and gas.

Service delivery standards Record keeping standards

26 July 2016

16 August 2016

1 November 2016

Page 25: Schedule for carrying out standards investigations List... · 2016-08-25 · Cardiff and Vale College Coleg Cambria Coleg y Cymoedd St David’s Catholic Sixth Form College Gower

Schedule for carrying out standards investigations

they are the persons providing the primary service.