Annual Review by Governing Authority

Annual Review by Governing Authority A. The governing authority of all agency providers must have written documentation of the following: 1. Annual budget. 2. Written affiliation agreements. 3. All changes in policies and procedures. 4. Annual Operational Plan submitted to DMH, as applicable (Refer to Rule 8.5). 5. Emergency and Continuity of Operations Plan. 6. Process for meaningful person and family involvement in service system planning, decision-making, implementation, and evaluation. People should be provided the opportunity for meaningful participation in planning. 7. Completion of an annual evaluation of the Executive Director that is available for review. B. In addition to the list above, the agency provider must have documentation of all applicable performance/quality assurance measures documentation, as outlined in Chapter 9.