Exhibits for Case Study 2
| Exhibit Number | Hearing Day | Tendered By | Witness Names | Date Tendered | Attachments |
|---|---|---|---|---|---|
| 2-0001 | Day 6 | Gail Furness SC | 190 showhide | ||
DPP v Jonathan Lord Statement of Facts, Victims, and Charges
ID: NSW.0003.01005.0019_R
Date:
R v Lord [2013] NSWDC 16
ID: NSW.0110.01012.1146_R
Date:
YMCA Children's Services Training - Policy Review Notes
ID: YMCA.8000.001.0008
Date:
YMCA Childcare Training Jan-09
ID: YMCA.8000.001.0017
Date:
YMCA Employment History for LORD
ID: YMCA.9301.01003.0023_R
Date:
Resume for LORD
ID: YMCA.9301.01003.0019_R
Date:
Telephone Reference Check for LORD
ID: YMCA.9301.01003.0021_R
Date:
Working with Children Background Check Consent for LORD
ID: YMCA.9301.01003.0013_R
Date:
WWCC Application for LORD
ID: YMCA.9301.01003.0006_R
Date:
Ltr from K Boland to R Best re LORD's WWCC not conducted by CCYP
ID: NSW.9000.01009.0003_R
Date:
Email from S MADDOX Re LORD Check Completed
ID: NSW.0110.01010.0001_R
Date:
CCYP Background Check Details of J LORD
ID: NSW.0110.01012.0858_R
Date:
Ltr from S Demir to LORD - Offer of Employment
ID: YMCA.9301.01001.0370_R
Date:
Position Description (OSHC Assistant)
ID: YMCA.9301.01001.0366
Date:
LORD Personnel File - Commencement Summary Details
ID: YMCA.9301.01003.0076
Date:
Initial Employment Form for LORD
ID: YMCA.9301.01001.0362_R
Date:
Ltr to LORD re Appointment as Children Services Coordinator
ID: NSW.0410.01006.0784_R
Date:
Memo to Childcare Staff from Childcare Co-Ordinator - Keep Them Safe Policy Update
ID: YMCA.8000.001.0019
Date:
Email from J BARNAT to B OWENS re LORD
ID: YMCA.8000.001.0065
Date:
YMCA Meeting Minutes
ID: YMCA.8000.001.0066
Date:
Performance Meeting Appointment Discussing Description and Expectations
ID: YMCA.8000.001.0068
Date:
Ltr from B OWENS to LORD re Performance Plan
ID: YMCA.8000.001.0069_R
Date:
Position Description (OSHC) Supervisor
ID: YMCA.9301.01003.0050
Date:
Position Description (OSHC) Coordinator - LORD Copy
ID: YMCA.9301.01003.0044
Date:
Coordinators Meeting Minutes
ID: YMCA.9301.01003.0122
Date:
Childcare Staff Meeting Agenda
ID: YMCA.9301.01003.0120
Date:
LORD Contract of Employment
ID: YMCA.9301.01003.0034_R
Date:
Memo from Childcare Co-Ordinator to Centre Coordinators re Childcare Inductions to Staff
ID: YMCA.8000.001.0073
Date:
Permission Slip to Parents about Transport
ID: YMCA.8000.001.0075_R
Date:
Email Appointment re John Weekly Catch Up
ID: YMCA.9301.01003.0144
Date:
Minutes of Inaugural Regional Assistants Meeting at Arncliffe
ID: YMCA.8000.001.0076
Date:
Childcare Induction Checklist for LORD
ID: YMCA.9301.01001.0354
Date:
Email Appointment re John Pit Stop
ID: YMCA.9301.01003.0140
Date:
Memo from L WHITLEY to OSHC Centre Co-ordinators re Compulsory Training
ID: YMCA.9301.01001.0392_R
Date:
Centre Coordinator Training Day Itinerary
ID: YMCA.9301.01001.0393
Date:
Email Appointment re John Pit Stop
ID: NSW.0110.01012.0994
Date:
Email from J Barnat Attaching Children's Services Staff Memo, Roster and Latest Y Jobs
ID: YMCA.8000.001.0078_R
Date:
Childcare Coordinators Staff Meeting Minutes
ID: YMCA.9301.01003.0127
Date:
Children's Services Local Coordinators Minutes
ID: YMCA.9301.01003.0130
Date:
Permanent Employee PDR 2011 - D OCKWELL
ID: YMCA.8000.001.0082
Date:
FWD: Email from S Demir to K Pearson re Incident on 30th September
ID: YMCA.9301.01001.0307_R
Date:
Memo from unknown about parents coming to them with allegations
ID: NSW.0110.01012.0295_R
Date:
Ltr from L Whitley to LORD re Allegation Made 30th September
ID: YMCA.9301.01001.0382_R
Date:
Memo from L Whitley to All Caringbah Region Staff re Incident in Holiday Adventures
ID: YMCA.9301.01001.0379_R
Date:
Memo from L Whitley to All Caringbah Region Staff re LORD Leave
ID: YMCA.9301.01001.0383_R
Date:
Memo to Childcare Staff re Refresh with YMCA Policies and Duty of Care
ID: YMCA.8000.001.0087
Date:
Email from L Whitley to LORD re update on leave
ID: YMCA.8000.001.0090_R
Date:
Photo of Poster to Parents re Overnight Excursion in April
ID: YMCA.8000.001.0327
Date:
Generic Ltr re Internal Investigation and Confidentiality Agreement
ID: YMCA.9302.01001.0009
Date:
Report to Board John Lord Incident
ID: YMCA.9302.01001.0010
Date:
YMCA Notification of OSHC Families re Allegations Raised
ID: YMCA.9301.01003.0175
Date:
YMCA Notification to School Principals
ID: YMCA.9301.01003.0176
Date:
Meeting with D OCKWELL
ID: NPF.023.001.0840_R
Date:
Memo to Children's Services Staff re information Staff can Share with Parents
ID: YMCA.9301.01003.0177
Date:
Email from L Whitley re LORD Update - at Police Station
ID: YMCA.9301.01001.0388_R
Date:
Memo for Children's Services Coordinators re Media Reports
ID: YMCA.9301.01003.0179_R
Date:
Ltrs from Community Services re Mandatory Reporting of Child - REF:1-UYMI2B
ID: NSW.0110.01012.0309_R
Date:
Ltrs from Community Services re Mandatory Reporting of Child - REF: 1-UYMI1E
ID: NSW.0110.01012.0307_R
Date:
Ltrs from Community Services re Mandatory Reporting of Child - REF: 1-UYMHY1
ID: NSW.0110.01012.0305_R
Date:
Ltrs from Community Services re Mandatory Reporting of Child - REF: 1-UYMI34
ID: NSW.0110.01012.0301_R
Date:
Ltrs from Community Services re Mandatory Reporting of Children - REF: 1-UYMHYX
ID: NSW.0110.01012.0303_R
Date:
Ltrs from Community Services re Mandatory Reporting of Child - REF: 1-UYMI2B
ID: NSW.0110.01012.0310_R
Date:
Ltrs from Community Services re Mandatory Reporting of Child - REF: 1-UYMI34
ID: NSW.0110.01012.0311_R
Date:
Ltrs from Community Services re Mandatory Reporting of Children - REF: 1-UYMHYX
ID: NSW.0110.01012.0312_R
Date:
Ltrs from Community Services re Mandatory Reporting of Children - REF: 1-UYMHY1
ID: NSW.0110.01012.0313_R
Date:
Ltrs from Community Services re Mandatory Reporting of Children - REF: 1-UYME11E
ID: NSW.0110.01012.0314_R
Date:
Ltrs from Community Services re Mandatory Reporting of Child - REF: 1-UYMHZW
ID: NSW.0110.01012.0315_R
Date:
Ltrs from Community Services re Mandatory Reporting of Children - REF: 1-UYMHWD
ID: NSW.0110.01012.0316_R
Date:
Ltrs from Community Services re Mandatory Reporting of Class of Children, REF: 1-UYLPCO
ID: NSW.0110.01012.0317_R
Date:
Ltr from L WHITLEY to Parents etc. re YMCA information to Parents
ID: NSW.0230.01002.0029
Date:
information to Parents etc. re Child Protection Policies and Communication on Incident
ID: NSW.0230.01002.0030
Date:
Ltr to All Staff from L WHITLEY re information to Staff
ID: YMCA.9302.01001.0042
Date:
information to Parents etc. re Child Protection Policies and Communication on Incident
ID: YMCA.9302.01001.0043
Date:
Ltr to Parents from K MCCUE (St Patrick's Primary School) re Information Session
ID: NSW.0230.01002.0034
Date:
Ltr to Parents from M VALLANCE (Caringbah Public School) re Child Protection Strategies
ID: NSW.0230.01002.0058
Date:
Email from P Hare re Caringbah Childcare Update
ID: YMCA.8000.001.0095_R
Date:
Email from M Turkington re Parent Fact Sheet
ID: CTJH.401.01002.0241_R
Date:
Ltr from L WHITLEY to All Staff re Parent information Update
ID: YMCA.9301.01003.0185
Date:
Ltr from L WHITLEY to Executive and Board Members re Risk Mitigation Strategy for Impending Crisis
ID: YMCA.9301.01003.0193
Date:
Ltr to Parents From M VALLANCE (Caringbah Public School) re Meeting on Child Protection Strategies
ID: NSW.0230.01002.0057
Date:
Ltr from L WHITLEY to Principals re Parent information Commonly Asked Questions
ID: YMCA.9301.01003.0200
Date:
NAPCAN Keeping Children Safe from Sexual Abuse information Brochure
ID: YMCA.9301.01003.0196
Date:
Ltr from L WHITLEY to Parents re Parent information Commonly Asked Questions
ID: YMCA.9301.01003.0212
Date:
Ltr from J ELLENDER to Board Members Re Confidential: Specialist PR Crisis Management Support Required for Impending Court Hearing
ID: NSW.0110.01012.1055
Date:
Ltr from J ELLENDER to Board Members re Confidential: Media/Public Recommendations for Impending Court Hearing
ID: YMCA.9302.01001.0059
Date:
Email from C Cleaver to M Vallance re Meeting at Caringbah PS re YMCA
ID: NSW.0230.01002.0055_R
Date:
Ltr from L WHITLEY to Parents re Invitation to YMCA information Session
ID: YMCA.9301.01003.0219
Date:
Ltr from L WHITLEY to LORD
ID: YMCA.9301.01003.0172_R
Date:
Ltr from L WHITLEY to YMCA Staff re Court Proceedings
ID: YMCA.9301.01003.0222
Date:
Ltr from L WHITLEY to Parents re Details of YMCA information Sessions
ID: YMCA.9301.01003.0225_R
Date:
Ltr from P HARE to AW
ID: YMCA.9301.01003.0229_R
Date:
YMCA Parent & Families information Night
ID: YMCA.9301.01003.0230
Date:
Chronology of Key Events/Facts
ID: YMCA.9301.01003.0268
Date:
Ltr from L WHITLEY to Parents re YMCA Children's Services Update
ID: YMCA.9302.01001.0095_R
Date:
Memo from A NOLAN to All Children's Services Staff re Compulsory Child Protection Briefing
ID: YMCA.9301.01001.0395
Date:
Compulsory Child Protection Briefing PowerPoint Slides/Notes
ID: NSW.0110.01012.0175
Date:
Ltr from L WHITLEY to YMCA Industry Partner re Update of Court Proceedings
ID: YMCA.9301.01003.0272
Date:
Ltr from L WHITLEY to Parents & Families re Update of Court Proceedings
ID: YMCA.9301.01003.0274_R
Date:
Ltr from L WHITLEY to YMCA Staff re Update of Court Proceedings
ID: YMCA.9301.01003.0277
Date:
Ltr from L WHITLEY to YMCA Staff re Important Information re Court Proceedings
ID: YMCA.9301.01003.0279
Date:
Incident Summary - Child Protection Breach
ID: NSW.0110.01012.0292_R
Date:
Caringbah Major Incident Media Strategy
ID: YMCA.9302.01001.0098
Date:
Email from G MILLAR to L KELLY re AO
ID: NPF.023.001.0876_R
Date:
Ltr from L WHITLEY to Parents re Info for New YMCA Parents - Court Proceedings
ID: YMCA.9301.01003.0282_R
Date:
Position Description (Child Protection and Compliance Manager)
ID: YMCA.9301.01002.0314
Date:
Contract of Employment for C CLEMENTS
ID: YMCA.9301.01002.0319_R
Date:
Laguna Street Parent Meeting
ID: YMCA.9301.01002.0353
Date:
YMCA Parent and Families Info Night Laguna St Primary School - Presentation
ID: NSW.0110.01012.0758_R
Date:
Ltr from L WHITLEY to Parents re Update on Court Proceedings
ID: YMCA.9301.01003.0290_R
Date:
Email from D WHITE to M TURKINGTON re Internal YMCA Update
ID: CTJH.401.01002.0053_R
Date:
Ltr from L WHITLEY to Principals re YMCA Policy & Procedure Info
ID: NSW.0230.01002.0016_R
Date:
YMCA Internal Confidence Memo - What You Need to Know
ID: YMCA.8000.001.0114_R
Date:
YMCA Critical Incident Meetings Summary
ID: YMCA.9301.01003.0339
Date:
Letter from L WHITLEY to C CLEMENTS re Termination of Employment: Probationary Period
ID: YMCA.9301.01002.0329_R
Date:
Email from J ELLENDER to L WHITLEY re YMCA Court Proceedings Update
ID: NSW.0230.01002.0006_R
Date:
Advert for Child Protection Manager Job (Apps Close 07-Dec-2012)
ID: YMCA.9302.01003.0002_R
Date:
Position Advertisement Details - Child Protection Manage
ID: YMCA.9301.01002.0332
Date:
Email from M RIX to M TURKINGTON - Fwd.: Confidential Background Information - YMCA
ID: CTJH.401.01002.0026_R
Date:
Letter to Parents re Info for new YMCA Parents - Court Proceedings
ID: YMCA.9301.01003.0296_R
Date:
Fact Sheet on Sexual Grooming
ID: NSW.0110.01012.1188
Date:
Emails TULLY, HARE, NOLAN re Caringbah Debrief
ID: YMCA.8000.001.0118_R
Date:
Children's Services Southern Region Internal Memo re Debrief Session
ID: YMCA.8000.001.0123
Date:
Caringbah Team De-Brief
ID: YMCA.8000.001.0124
Date:
Critical Incident Meeting
ID: YMCA.8000.001.0130
Date:
YMCA Critical Incident Meeting
ID: YMCA.8000.001.0132
Date:
YMCA Critical Incident Review
ID: YMCA.9301.01003.0360
Date:
Policy Title: INDEX (Review Date Dec 2010)
ID: YMCA.9302.01005.0021_E
Date:
Policy Title: INDEX (Review Date Nov 2011)
ID: YMCA.9302.01005.0066_E
Date:
Policy Title: INDEX (Review Date Jan 2012)
ID: YMCA.9301.01002.0434
Date:
Policy Index (July 2012)
ID: YMCA.9301.01002.0095
Date:
Policy Index (July 2013)
ID: YMCA.9302.01005.0216
Date:
Welcome 2010 Staff
ID: YMCA.8000.001.0209_R
Date:
Holiday Adventures Staff Handbook
ID: YMCA.8000.001.0228
Date:
Caringbah YMCA OSHC Staff Handbook
ID: YMCA.8000.001.0248_R
Date:
Outside School Hours Care Staff Guidelines
ID: YMCA.8000.001.0260
Date:
YMCA Child Protection (Review Date 8/06)
ID: YMCA.9301.01001.0065
Date:
YMCA Child Protection (Review Date 11/12/08)
ID: YMCA.9301.01002.0423
Date:
Policy Title: Child Protection (Jun 2010)
ID: YMCA.9301.01002.0416
Date:
Policy Title: Child Protection (Feb 2011)
ID: YMCA.9301.01002.0409
Date:
YMCA's Of Australia Safeguarding Children and Young People Policy (2006)
ID: YMCA.9301.01001.0201
Date:
Policy Title: Safeguarding Children and Young People (Jun 2009)
ID: YMCA.9301.01001.0240
Date:
SCYP - Forms of Abuse (Version 1: Jun 2009)
ID: YMCA.9301.01001.0246
Date:
SCYP - SCYP - General code of Conduct for All Staff and Volunteers (Version 1: Jun 2009)
ID: YMCA.9301.01001.0249
Date:
SCYP - Safeguarding Children and Young People Self Review (Version 1: Jun 2009)
ID: YMCA.9301.01001.0251
Date:
MOP Title: Reporting Incidents & Managing Allegations. Author: Catherine Pont
ID: NSW.0110.01012.0246
Date:
YMCA Child Abuse Allegation Record Form (Blank)
ID: YMCA.9301.01002.0432
Date:
YMCA Of Australia Safeguarding Children and Young People Policy (April 2011)
ID: YMCA.8000.001.0271
Date:
Safeguarding Children And Young People Policy (April 2011)
ID: YMCA.8000.001.0291
Date:
Childsafe Code of Conduct
ID: YMCA.9301.01001.0094
Date:
Policy Title: Childsafe Code of Conduct (Dec 2009)
ID: NSW.0110.01012.0802
Date:
Policy Title: Childsafe Code of Conduct (Jul 2011)
ID: YMCA.9301.01001.0099
Date:
Policy Title: Childsafe Code of Conduct (Apr 2012)
ID: YMCA.9301.01001.0104
Date:
Policy Title: Staff:Child Ratios (Dec 2009)
ID: YMCA.9302.01005.0049_E
Date:
Policy Title: Staff:Child Ratios (Jan 2011)
ID: YMCA.9302.01005.0159_E
Date:
Staff Orientation
ID: YMCA.9302.01005.0052_E
Date:
Induction Process
ID: YMCA.9302.01005.0162_E
Date:
In Service Training and Development
ID: YMCA.9302.01005.0055_E
Date:
Staff Training and Development
ID: YMCA.9302.01005.0165_E
Date:
Policy Title: Educators Training and Development (Jul 2012)
ID: NSW.0110.01012.0158
Date:
Policy Title: Transportation: Centre and Staff Vehicles
ID: YMCA.9302.01005.0115_E
Date:
Policy Title: Transportation: Centre and Public Vehicles
ID: YMCA.9302.01005.0169_E
Date:
Policy Title: Transportation: Service and Public Vehicles
ID: YMCA.9302.01005.0206_E
Date:
Photography/Videoing Children within Centres (Review Date 11/12/2008)
ID: YMCA.9302.01005.0017_E
Date:
Photography/Videoing Children within Centres (Date Reviewed: July 2009)
ID: YMCA.9302.01005.0043_E
Date:
Policy Title: Photography
ID: YMCA.9302.01005.0098_E
Date:
Policy Title: Photography
ID: YMCA.9302.01005.0152_E
Date:
Policy Title: Photography
ID: NSW.0110.01012.0148
Date:
Complaints Procedures (Review Date: 11/12/08)
ID: YMCA.9302.01005.0003_E
Date:
Complaints Procedures (July 2009)
ID: YMCA.9302.01005.0024_E
Date:
Policy Title: Complaints Procedures
ID: YMCA.9302.01005.0069_E
Date:
Policy Title: Complaints Procedures
ID: YMCA.9302.01005.0122_E
Date:
Policy Title: Complaints Procedures
ID: YMCA.9302.01005.0179_E
Date:
YMCA OSHC Parent Handbook (2007)
ID: YMCA.9302.01007.0003
Date:
YMCA Children's Services Parent Handbook (2011)
ID: NSW.0110.01012.0448
Date:
YMCA Children's Services OSHC Parent Handbook
ID: NSW.0110.01012.0475
Date:
J LORD Camp America Employment Record
ID: YMCA.8000.001.0336_E_R
Date:
Royal Commission Response Schedule
ID: YMCA.9301.01001.0003_R
Date:
Royal Commission Response - Number 2
ID: YMCA.9000.01001.0010
Date:
Royal Commission Response - Number 3
ID: YMCA.8000.001.0338
Date:
Royal Commission Response - Number 4
ID: YMCA.8000.001.0138_E
Date:
MOP Title: Screening of New Employees (2009)
ID: YMCA.9301.01002.0427
Date:
Policy Title: Computers and the Internet (2009)
ID: YMCA.9302.01005.0074_E
Date:
YMCA Acceptable Use Policy for Computers and the Internet
ID: YMCA.9302.01005.0026_E
Date:
Policy Title: Computers and the Internet
ID: YMCA.9302.01005.0126_E
Date:
Policy Title: Computers and the Internet
ID: YMCA.9302.01005.0185_E
Date:
Computer Games, Mobile Phones & Electronic Devices (Date of Review 11-Dec-2008)
ID: YMCA.9302.01005.0004_E
Date:
Policy Title: Computer Games, Mobile Phones & Electronic Devices
ID: YMCA.9302.01005.0072_E
Date:
Computer Games, Mobile Phones & Electronic Devices (Date Reviewed Jul 2009)
ID: YMCA.9302.01005.0025_E
Date:
Policy Title: Computer Games, Mobile Phones & Electronic Devices
ID: YMCA.9302.01005.0133_E
Date:
Policy Title: Computer Games, Mobile Phones & Electronic Devices
ID: YMCA.9302.01005.0183_E
Date:
|
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| 2-0002 | Day 6 | Gail Furness SC | AN | 6 showhide | |
Statement of AN
ID: STAT.0039.001.0001_R
Date:
Annexure A - Victims Impact Statement (Edited Version)
ID: STAT.0039.001.0016_R
Date:
Annexure B - Victims Impact Statement (Unedited Version)
ID: STAT.0039.001.0020_R
Date:
Annexure C - Letter from AN to P HARE
ID: STAT.0039.001.0024_R
Date:
Annexure D - Letter from P HARE to AN re Reply to Correspondence on 8-Nov-2008
ID: STAT.0039.001.0026_R
Date:
Annexure E - Email from P HARE to AN re The Y Supports National Child Protection Work
ID: STAT.0039.001.0027_R
Date:
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| 2-0003 | Day 6 | Gail Furness SC | AX | 1 showhide | |
Statement of AX
ID: STAT.0040.001.0001_R
Date:
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| 2-0004 | Day 6 | Gail Furness SC | AS (via video link) | 1 showhide | |
Statement of AS
ID: STAT.0031.001.0001_R
Date:
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| 2-0005 | Day 6 | Gail Furness SC | 1 showhide | ||
Statement of AU
ID: STAT.0032.001.0001_R
Date:
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| 2-0006 | Day 6 | Gail Furness SC | AZ | 1 showhide | |
Statement of AZ
ID: STAT.0035.001.0001_R
Date:
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| 2-0007 | Day 6 | Gail Furness SC | AT | 36 showhide | |
Statement of AT
ID: STAT.0034.001.0001_R
Date:
Annexure A - YMCA Notification to OSGC Families
ID: STAT.0034.001.0019_R
Date:
Annexure B - YMCA Children's Services Parent Handbook 2011
ID: STAT.0034.001.0020_R
Date:
Annexure C - YMCA Survey - Help Us Improve Our Service in 9 Easy Questions
ID: STAT.0034.001.0047_R
Date:
Annexure D - Picture of Jonathan LORD drawn by AJ
ID: STAT.0034.001.0049_R
Date:
Annexure E - Letter to M Speakman from AT re Childcare Worker Charged
ID: STAT.0034.001.0051_R
Date:
Annexure F - Email from J Barnat to AT re after After School Care
ID: STAT.0034.001.0053_R
Date:
Annexure F Attachment - Letter to Parents etc re Additional YMCA Info to Parents etc
ID: STAT.0034.001.0055
Date:
Annexure F Attachment - Letter to Parents etc Re Discussions to have with your children
ID: STAT.0034.001.0057
Date:
Annexure G - Letter to Parents/Carers from M Vallance Handed Out at Meeting at Caringbah Public School
ID: STAT.0034.001.0059_R
Date:
Annexure H - Email from A Nolan to AT re Parent Concern
ID: STAT.0034.001.0060_R
Date:
Annexure I - NSW Keep Them Safe Information
ID: STAT.0034.001.0061_R
Date:
Annexure J - Letter to R Tant from AT re OSHC Childcare Worker Charged
ID: STAT.0034.001.0066_R
Date:
Annexure K - Letter from R Tant to AT - Thank You for Identifying Concerns
ID: STAT.0034.001.0070_R
Date:
Annexure L - Series of Emails to/from R Tant re Child Protection Procedures
ID: STAT.0034.001.0071_R
Date:
Annexure M - Letter from AT to Employee Performance and Conduct Directorate c/o R Carruthers re Childcare Worker Charged
ID: STAT.0034.001.0075_R
Date:
Annexure N - Emails between AT and Cronulla Electorate Office re Urgent: Childcare Worker Charged
ID: STAT.0034.001.0079_R
Date:
Annexure O - Letter from T Law (Ombudsman) to AT re Complaining about Caringbah PS ASC Reference C/2011/8282
ID: STAT.0034.001.0081_R
Date:
Annexure P - Series of Emails between L Munro and AT re Outcome of Report to EPAC
ID: STAT.0034.001.0082_R
Date:
Annexure Q - Letter from A Campbell (NSW Family & Community Services) re Concerns. FCS 11/137786. FACS 11/1135
ID: STAT.0034.001.0086_R
Date:
Annexure R - Letter from L Loble (NSW Office of Education) to AT re Criminal Charges against Staff Member
ID: STAT.0034.001.0087_R
Date:
Annexure S - Letter from T Law (NSW Ombudsman) to AT re Complaint about Caringbah PS YMCA ASC
ID: STAT.0034.001.0089_R
Date:
Annexure T - Letter from M Mitchel (CCYP) to AT. Ref C67657. Re Worker Charged with Offences
ID: STAT.0034.001.0091_R
Date:
Annexure U - Letter from G Provest MP to AT re Safety of Children Letter. Ref M110213
ID: STAT.0034.001.0092_R
Date:
Annexure V - YMCA Children's Services Policy and Procedure
ID: STAT.0034.001.0094_R
Date:
Annexure W - Email to Tant and Vallance from AT re Child Protection in OSHC
ID: STAT.0034.001.0099_R
Date:
Annexure X - Letter from L Whitley (YMCA) to Parents & Families re YMCA Children's Services Updates
ID: STAT.0034.001.0102_R
Date:
Annexure Y - Email from AT to M Wallace re Investigation of YMCA Caringbah Childcare Services
ID: STAT.0034.001.0104_R
Date:
Annexure Z - Email from AT and AW to Cronulla Electorate Office re Continued Concerns About YMCA Childcare Services
ID: STAT.0034.001.0105_R
Date:
Annexure A1 - Letter from M Speakman MP to AT re Complaint about YMCA
ID: STAT.0034.001.0108_R
Date:
Annexure A2 - Letter from AT to R Tant re Continued Concerns Regarding YMCA
ID: STAT.0034.001.0109_R
Date:
Annexure A3 - Letter from P Hare (YMCA) to AT and AW re Child Protection in OOSH Care
ID: STAT.0034.001.0116_R
Date:
Annexure A4 - Email from NSW CCYP to AT forwarded
ID: STAT.0034.001.0121_R
Date:
Annexure A4 Attachment - Letter from M Mitchen (CCYP) to AT. Ref: C12/1807
ID: STAT.0034.001.0122_R
Date:
Annexure A5 - Letter from P Hare to AT re Invitation to Meet with YMCA
ID: STAT.0034.001.0123_R
Date:
Annexure A6 - Letter from P Hare to AT re Invitation to Meet with YMCA
ID: STAT.0034.001.0124_R
Date:
|
|||||
| 2-0008 | Day 7 | Gail Furness SC | Alicia Delacca | 1 showhide | |
Statement of Alicia Delacca
ID: STAT.0030.001.0001
Date:
|
|||||
| 2-0009 | Day 7 | Gail Furness SC | Danielle Ockwell | 3 showhide | |
Statement of Danielle Ockwell
ID: STAT.0028.001.0001_R
Date:
Attachment A - Permanent Employee PDR 2011 - Danielle OCKWELL
ID: STAT.0028.001.0013
Date:
Attachment B - Statement of a Witness - Danielle OCKWELL
ID: STAT.0028.001.0019_R
Date:
|
|||||
| 2-0010 | Day 7 | Gail Furness SC | Michelle Bates | 3 showhide | |
Statement of Michelle Bates
ID: STAT.0026.001.0001_R
Date:
Attachment A - Email with Attachment from A NOLAN re Thank You
ID: STAT.0026.001.0016_R
Date:
Attachment B - YMCA Staff Communications re Ongoing Support for Staff Post-Sentencing
ID: STAT.0026.001.0017_R
Date:
|
|||||
| 2-0011 | Day 8 | Gail Furness SC | Sheree Ockwell | 2 showhide | |
Statement of Sheree Ockwell
ID: STAT.0036.001.0001
Date:
Annexure C - Telephone Reference Check for John LORD - Referee Charlie
ID: STAT.0036.001.0015_R
Date:
|
|||||
| 2-0012 | Day 8 | Gregory Sirtes SC | Sheree Ockwell | 74 showhide | |
Folder of Documents - 2009 Policies
ID: EXH.002.012.0001
Date:
Policy Title: ACCIDENTS - CHILD SPECIFIC
ID: EXH.002.012.0005
Date:
Policy Title: ALLERGIES
ID: EXH.002.012.0014
Date:
Policy Title: ANAPHYLAXIS
ID: EXH.002.012.0020
Date:
Policy Title: ANIMALS
ID: EXH.002.012.0024
Date:
Policy Title: ANTI BULLYING
ID: EXH.002.012.0027
Date:
Policy Title: ANTI-DISCRIMINATION
ID: EXH.002.012.0030
Date:
Policy Title: ARCHIVING RECORDS
ID: EXH.002.012.0035
Date:
Policy Title: ASTHMA
ID: EXH.002.012.0037
Date:
Policy Title: Building Equipment Repairs & Maintenance
ID: EXH.002.012.0042
Date:
Policy Title: CHILD MANAGEMENT
ID: EXH.002.012.0045
Date:
Policy Title: CHILD PROTECTION
ID: EXH.002.012.0053
Date:
Policy Title: CHILDSAFE CODE OF CONDUCT
ID: EXH.002.012.0059
Date:
Policy Title: COLLECTING CHILDREN: MISSING CHILDREN
ID: EXH.002.012.0063
Date:
Policy Title: COLLECTING CHILDREN: ABSENT CHILDREN
ID: EXH.002.012.0066
Date:
Policy Title: COLLECTING CHILDREN: FROM SCHOOL
ID: EXH.002.012.0069
Date:
Policy Title: COMMUNICATION
ID: EXH.002.012.0073
Date:
Policy Title: COMPLAINTS PROCEDURES
ID: EXH.002.012.0078
Date:
Policy Title: COMPUTER GAMES, MOBILE PHONES & ELECTRONIC DEVICES
ID: EXH.002.012.0082
Date:
Policy Title: COMPUTERS AND THE INTERNET
ID: EXH.002.012.0084
Date:
Policy Title: CONDITIONS OF EMPLOYMENT
ID: EXH.002.012.0091
Date:
Policy Title: CONFIDENTIALITY
ID: EXH.002.012.0094
Date:
Policy Title: CRITICAL INCIDENTS
ID: EXH.002.012.0097
Date:
Policy Title: CUSTOMER FEEDBACK
ID: EXH.002.012.0102
Date:
Policy Title: DAILY ROUTINES
ID: EXH.002.012.0106
Date:
Policy Title: DISCIPLINARY ACTION
ID: EXH.002.012.0114
Date:
Policy Title: DROPPING OFF AND PICKING UP
ID: EXH.002.012.0119
Date:
Policy Title: DUTY OF CARE
ID: EXH.002.012.0123
Date:
Policy Title: EMERGENCY PROCEDURES
ID: EXH.002.012.0126
Date:
Policy Title: ENROLMENT
ID: EXH.002.012.0133
Date:
Policy Title: EQUIPMENT
ID: EXH.002.012.0136
Date:
Policy Title: EXCURSIONS
ID: EXH.002.012.0138
Date:
Policy Title: FEES
ID: EXH.002.012.0147_R
Date:
Policy Title: FINANCIAL MANAGEMENT
ID: EXH.002.012.0156
Date:
Policy Title: FIRST AID: FACILITIES & QUALIFICATIONS
ID: EXH.002.012.0159
Date:
Policy Title: FOOD HANDLING & NUTRITION
ID: EXH.002.012.0162
Date:
Policy Title: GENDER EQUITY
ID: EXH.002.012.0165
Date:
Policy Title: GRIEVANCE PROCEDURES
ID: EXH.002.012.0168
Date:
Policy Title: HAZARDOUS MATERIALS
ID: EXH.002.012.0172
Date:
Policy Title: HIV/ AIDS/ HEP B&C
ID: EXH.002.012.0175
Date:
Policy Title: HOURS OF OPERATION
ID: EXH.002.012.0179
Date:
Policy Title: HYGIENE
ID: EXH.002.012.0182
Date:
Policy Title: ILLNESS AND INFECTIOUS DISEASES
ID: EXH.002.012.0185
Date:
Policy Title: IMMUNISATION
ID: EXH.002.012.0191
Date:
Policy Title: INDOOR ENVIRONMENT
ID: EXH.002.012.0195
Date:
Policy Title: IN-SERVICE TRAINING & DEVELOPMENT
ID: EXH.002.012.0198
Date:
Policy Title: MAINTENANCE OF RECORDS
ID: EXH.002.012.0202
Date:
Policy Title: MEDICATION
ID: EXH.002.012.0206
Date:
Policy Title: MULTICULTURAL
ID: EXH.002.012.0210
Date:
Occupation Health & Safety Policy
ID: EXH.002.012.0212
Date:
Policy Title: OUTDOOR ENVIRONMENT
ID: EXH.002.012.0215
Date:
Policy Title: PARTICIPATION AND ACCESS
ID: EXH.002.012.0219
Date:
Policy Title: PEST CONTROL
ID: EXH.002.012.0222
Date:
Childcare Philosophy
ID: EXH.002.012.0224
Date:
Policy Title: PHOTOGRAPHY
ID: EXH.002.012.0225
Date:
Policy Title: POLICY DEVELOPMENT AND REVIEW
ID: EXH.002.012.0229
Date:
Policy Title: RELIEF STAFF
ID: EXH.002.012.0232
Date:
Policy Title: RUNAWAYS
ID: EXH.002.012.0235
Date:
Policy Title: SAFE ENVIRONMENT
ID: EXH.002.012.0237
Date:
Policy Title: Safeguarding Children & Young People
ID: EXH.002.012.0240
Date:
Policy Title: SERVICE ACCESS
ID: EXH.002.012.0244
Date:
Policy Title: STAFF:CHILD RATIOS
ID: EXH.002.012.0247
Date:
Policy Title: STAFF IMMUNISATION
ID: EXH.002.012.0250
Date:
Policy Title: STAFF ORIENTATION
ID: EXH.002.012.0253
Date:
Policy Title: STAFF PROFESSIONALISM
ID: EXH.002.012.0256
Date:
Policy Title: STAFF REVIEW AND APPRAISAL
ID: EXH.002.012.0259
Date:
Policy Title: STAFF SELECTION
ID: EXH.002.012.0262
Date:
Policy Title: STAFF: STORAGE
ID: EXH.002.012.0267
Date:
Policy Title: STAFF : SUN PROTECTION
ID: EXH.002.012.0270
Date:
Policy Title: TRANSPORTATION: CENTRE & STAFF VEHICLES
ID: EXH.002.012.0274
Date:
Policy Title: VENTILATION AND LIGHTING
ID: EXH.002.012.0280
Date:
Policy Title: VIDEOS AND FILMS
ID: EXH.002.012.0282
Date:
Policy Title: VOLUNTEERS/STUDENTS/VISITORS
ID: EXH.002.012.0284
Date:
Policy Title: WRITTEN PROGRAMS
ID: EXH.002.012.0288
Date:
|
|||||
| 2-0013 | Day 8 | Gail Furness SC | Carine Beer | 1 showhide | |
Statement of Carine Beer
ID: STAT.0025.001.0001_R
Date:
|
|||||
| 2-0014 | Day 8 | Gail Furness SC | Chloe Starr | 1 showhide | |
Statement of Chloe Starr
ID: STAT.0029.001.0001_R
Date:
|
|||||
| 2-0015 | Day 8 | Gail Furness SC | Ruth Callaghan | 47 showhide | |
Statement of Ruth Callaghan
ID: STAT.0052.001.0001_R
Date:
Annexure 1 - Index to Annexures
ID: STAT.0052.001.0032
Date:
Annexure 2 - Resume of Ruth Callaghan
ID: STAT.0052.001.0036_R
Date:
Annexure 3 - Children (Education and Care Services) National Law (NSW)
ID: STAT.0052.001.0040
Date:
Annexure 4 - Education and Care Services National Regulations
ID: STAT.0052.001.0231
Date:
Annexure 5 - Operational Policy Manual for Regulatory Authorities Developed by ACECQA
ID: STAT.0052.001.0577
Date:
Annexure 6 - Provide Application for YMCA Sydney
ID: STAT.0052.001.0983_R
Date:
Annexure 7 - Declaration of Fitness and Proprietary for Mary Anne Nolan
ID: STAT.0052.001.0998_R
Date:
Annexure 8 - Personal Information Form for Liam Whitley and Supporting Documentation
ID: STAT.0052.001.1005_R
Date:
Annexure 9 - Copy of Notification Form to Change Information About the Approved Provider
ID: STAT.0052.001.1021_R
Date:
Annexure 10 - Declaration of Fitness and Proprietary for Irene MINOS
ID: STAT.0052.001.1029_R
Date:
Annexure 11 - NQAITS Printout of the Provider Approval for YMCA Sydney
ID: STAT.0052.001.1042
Date:
Annexure 12 - Spreadsheet of Details of All Services Linked to the Provider Approval for YMCA
ID: STAT.0052.001.1044
Date:
Annexure 13 - Application for YMCA Caringbah Service Approval
ID: STAT.0052.001.1047_R
Date:
Annexure 14 - Nominated Supervisor Consent Form for Clair BYRNE
ID: STAT.0052.001.1062_R
Date:
Annexure 15 - Form Signed by Principal of Caringbah Public School Confirming YMCA Right to Occupy
ID: STAT.0052.001.1066_R
Date:
Annexure 16 - Caringbah Public School Plans
ID: STAT.0052.001.1068
Date:
Annexure 17 - Electronic Application to Change the Service Name from YMCA Caringbah to YMCA Caringbah OSHC
ID: STAT.0052.001.1079_R
Date:
Annexure 18 - Approval to the Amendment of Service Name from YMCA Caringbah to YMCA Caringbah OSHC
ID: STAT.0052.001.1082_R
Date:
Annexure 19 - Application Form for Clair BYRNE to be the Nominated Supervisor for Caringbah YMCA OSHC
ID: STAT.0052.001.1086_R
Date:
Annexure 20 - Application Form for Brooke CUNLIFFE to be the Nominated Supervisor for Caringbah YMCA OSHC
ID: STAT.0052.001.1102_R
Date:
Annexure 21 - Monitoring Inspection Plan Relative to the Inspection of YMCA Caringbah OSHC
ID: STAT.0052.001.1115
Date:
Annexure 22 - Compliance Report re Inspection of YMCA Caringbah OSGC
ID: STAT.0052.001.1119_R
Date:
Annexure 23 - Non-Compliance Letter Issued to YMCA Caringbah OSHC
ID: STAT.0052.001.1125_R
Date:
Annexure 24 - Response to the Non-Compliance Letter Issued to YMCA Caringbah OSHC
ID: STAT.0052.001.1132_R
Date:
Annexure 25 - Draft Assessment and Rating Report for YMCA Caringbah OSHC
ID: STAT.0052.001.1140
Date:
Annexure 26 - Current Quality Improvement Plan for YMCA Caringbah OSHC
ID: STAT.0052.001.1187_R
Date:
Annexure 27 - Application for Service Approval for YMCA Laguna Street Public School OSHC
ID: STAT.0052.001.1229_R
Date:
Annexure 28 - Nominated Supervisor Consent Form for Carine BEER
ID: STAT.0052.001.1245_R
Date:
Annexure 29 - Form Signed by Rodney TANT Confirming YMCA's Right to Occupy Premises on School Grounds
ID: STAT.0052.001.1249_R
Date:
Annexure 30 - Plans of Laguna Street Public School Detailing the Area Used by YMCA
ID: STAT.0052.001.1251
Date:
Annexure 31 - Service Approval for YMCA Laguna Street Public School OSHC
ID: STAT.0052.001.1254_R
Date:
Annexure 32 - Electronic Application to Increase the Maximum Children from 50 to 1020 Able to Attend YMCA Laguna Street Public School OSHC
ID: STAT.0052.001.1259_R
Date:
Annexure 33 - Approval to Increase Maximum Children Attending
ID: STAT.0052.001.1263_R
Date:
Annexure 34 - Quality Improvement Plan for YMCA Laguna Street Public School OSHC
ID: STAT.0052.001.1266_R
Date:
Annexure 35 - Application for Service Approval for YMCA Out Lady Fatima OSHC
ID: STAT.0052.001.1339_R
Date:
Annexure 36 - Nominated Supervisor Consent Form for Jacqui BARNAT
ID: STAT.0052.001.1354_R
Date:
Annexure 37 - Lease Confirming YMCA's Right to Occupy the Premises
ID: STAT.0052.001.1358
Date:
Annexure 38 - Plans of YMCA Caringbah Detailing the Building Area Used by YMCA Our Lady of Fatima OSHC
ID: STAT.0052.001.1382
Date:
Annexure 39 - Service Approval for YMCA Our Lady of Fatima OSHC
ID: STAT.0052.001.1384_R
Date:
Annexure 40 - Application for Service Approval for YMCA St Patrick's OSHC
ID: STAT.0052.001.1389_R
Date:
Annexure 41 - Nominated Supervisor Consent Form for Chloe STARR
ID: STAT.0052.001.1405_R
Date:
Annexure 42 - Licence Deed Confirming YMCA's Right to Occupy the Premises
ID: STAT.0052.001.1409_R
Date:
Annexure 43 - Plans of St Patrick's Primary School Detailing Area Used by YMCA
ID: STAT.0052.001.1426
Date:
Annexure 44 - Service Approval for YMCA St Patrick's OSHC
ID: STAT.0052.001.1428_R
Date:
Annexure 45 - Quality Improvement Plan for YMCA St Patrick's OSHC
ID: STAT.0052.001.1432_R
Date:
Annexure 46 - Draft Guidelines for Authorised Officers to Assist Officers in the Conduct of Re
ID: STAT.0052.001.1474
Date:
|
|||||
| 2-0016 | Day 8 | Gail Furness SC | Rodney Tant | 15 showhide | |
Statement of Rodney Tant
ID: STAT.0043.001.0001_R
Date:
RT 1 - OOSH Licence Agreement
ID: STAT.0043.001.0010_R
Date:
RT 2 - Email from Rodney TANT to Diane HARRADINE re YMCA Lease at Laguna St Primary School
ID: STAT.0043.001.0038
Date:
RT 3 - YMCA Parent Update re Court Proceedings
ID: STAT.0043.001.0039_R
Date:
RT 4 - Letter from Phillip Hare to AW and AT re Child Protection in OOSH Care
ID: STAT.0043.001.0041_R
Date:
RT 4 - Policy Title: Childsafe Code of Conduct
ID: STAT.0043.001.0046
Date:
RT 5 - Laguna Street Public School YMCA BAASC Annual General Meeting Agenda
ID: STAT.0043.001.0052
Date:
RT 5 - Laguna Street Public School YMCA BAASC Annual General Meeting Minutes
ID: STAT.0043.001.0053
Date:
RT 5 - YMCA BAASC Annual General Meeting Newsletter
ID: STAT.0043.001.0055
Date:
RT 6 - Laguna Street Public School Special Message for Parents
ID: STAT.0043.001.0057_R
Date:
RT 7 - Letter from Rodney TANT to AT in Response to Previous Letter
ID: STAT.0043.001.0059_R
Date:
RT 8 - Laguna Street Public School Newsletter
ID: STAT.0043.001.0060_R
Date:
RT 9 - Laguna Street Parent Meeting
ID: STAT.0043.001.0065
Date:
RT 10 - Photographs of Laguna Street Public School
ID: STAT.0043.001.0068
Date:
RT 11 - Laguna Street Public School Newsletter
ID: STAT.0043.001.0070_R
Date:
|
|||||
| 2-0017 | Day 9 | Gail Furness SC | 88 showhide | ||
YMCA Policies Folder - Current
ID: EXH.002.017.0001
Date:
Policy Title: ACCIDENTS, INCIDENTS, INJURY, TRAUMA AND ILLNESS - CHILD SPECIFIC
ID: EXH.002.017.0006
Date:
Policy Title: ACCEPTANCE AND REFUSAL OF AUTHORISATIONS
ID: EXH.002.017.0015
Date:
Policy Title: ADMINISTRATION OF FIRST AID
ID: EXH.002.017.0019
Date:
Policy Title: ALLERGIES
ID: EXH.002.017.0025
Date:
Policy Title: ALLERGIES
ID: EXH.002.017.0029
Date:
Policy Title: ANAPHYLAXIS
ID: EXH.002.017.0033
Date:
Policy Title: ANIMALS
ID: EXH.002.017.0039
Date:
Policy Title: ANTI BULLYING
ID: EXH.002.017.0043
Date:
Policy Title: ANTI-DISCRIMINATION
ID: EXH.002.017.0047
Date:
Policy Title: ARCHIVING RECORDS
ID: EXH.002.017.0053
Date:
Policy Title: ASTHMA
ID: EXH.002.017.0057
Date:
Policy Title: CHILD PROTECTION
ID: EXH.002.017.0065
Date:
Policy Title: CHILDSAFE CODE OF CONDUCT
ID: EXH.002.017.0077
Date:
Policy Title: CHILDSAFE CODE OF CONDUCT
ID: EXH.002.017.0083
Date:
Policy Title: COLLECTING CHILDREN: ABSENT CHILDREN
ID: EXH.002.017.0089
Date:
Policy Title: COLLECTING CHILDREN: FROM SCHOOL
ID: EXH.002.017.0093
Date:
Policy Title: COLLECTING CHILDREN: MISSING CHILDREN
ID: EXH.002.017.0097
Date:
Policy Title: COMMUNICATION
ID: EXH.002.017.0101
Date:
Policy Title: COMPLAINTS PROCEDURES
ID: EXH.002.017.0107
Date:
Policy Title: COMPUTER GAMES, MOBILE PHONES & ELECTRONIC DEVICES
ID: EXH.002.017.0111
Date:
Policy Title: CONFIDENTIALITY
ID: EXH.002.017.0115
Date:
Policy Title: CRITICAL INCIDENTS
ID: EXH.002.017.0119
Date:
Policy Title: CULTURAL RELEVANCE AND ANTI-BIAS
ID: EXH.002.017.0125
Date:
Policy Title: CUSTOMER FEEDBACK
ID: EXH.002.017.0129
Date:
Policy Title: DAILY ROUTINES
ID: EXH.002.017.0133
Date:
Policy Title: DROPPING OFF AND PICKING UP CHILDREN
ID: EXH.002.017.0141
Date:
Policy Title: DUTY OF CARE
ID: EXH.002.017.0145
Date:
Policy Title: EMERGENCY AND EVACUATION
ID: EXH.002.017.0151
Date:
Policy Title: ENROLMENT
ID: EXH.002.017.0157
Date:
Policy Title: ENROLMENT
ID: EXH.002.017.0160
Date:
Policy Title: ENROLMENT
ID: EXH.002.017.0163
Date:
Policy Title: ENROLMENT
ID: EXH.002.017.0166
Date:
Policy Title: EDUCATORS TRAINING AND DEVELOPMENT
ID: EXH.002.017.0171
Date:
Policy Title: EQUIPMENT
ID: EXH.002.017.0175
Date:
Policy Title: EXCURSIONS
ID: EXH.002.017.0179
Date:
Policy Title: FEES
ID: EXH.002.017.0187
Date:
Policy Title: FINANCIAL MANAGEMENT
ID: EXH.002.017.0193
Date:
Policy Title: FIRST AID: FACILITIES AND QUALIFICATIONS
ID: EXH.002.017.0197
Date:
Policy Title: FOOD HANDLING AND NUTRITION
ID: EXH.002.017.0201
Date:
Policy Title: GENDER EQUITY
ID: EXH.002.017.0205
Date:
Policy Title: GOVERNANCE AND MANAGEMENT
ID: EXH.002.017.0207
Date:
Policy Title: GOVERNANCE AND MANAGEMENT
ID: EXH.002.017.0211
Date:
Policy Title: GRIEVANCE PROCEDURES
ID: EXH.002.017.0217
Date:
Policy Title: HAZARDOUS MATERIALS
ID: EXH.002.017.0221
Date:
Policy Title: HIV/ AIDS/ HEP B&C
ID: EXH.002.017.0225
Date:
Policy Title: HOURS OF OPERATION
ID: EXH.002.017.0229
Date:
Policy Title: HYGIENE
ID: EXH.002.017.0231
Date:
Policy Title: ILLNESS AND INFECTIOUS DISEASES
ID: EXH.002.017.0235
Date:
Policy Title: IMMUNISATION
ID: EXH.002.017.0241
Date:
Policy Title: INDOOR ENVIRONMENT
ID: EXH.002.017.0247
Date:
Policy Title: Lockdown Procedure
ID: EXH.002.017.0251
Date:
Policy Title: MAINTENANCE OF RECORDS
ID: EXH.002.017.0255
Date:
Policy Title: MEDICATION
ID: EXH.002.017.0259
Date:
Policy Title: MULTICULTURAL
ID: EXH.002.017.0267
Date:
Policy Title: Occupational Health & Safety Policy
ID: EXH.002.017.0273
Date:
Policy Title: OUTDOOR ENVIRONMENT
ID: EXH.002.017.0277
Date:
Policy Title: PARTICIPATION AND ACCESS OF CHILDREN WITH ADDITIONAL NEEDS
ID: EXH.002.017.0285
Date:
Policy Title: PARTICIPATION AND ACCESS
ID: EXH.002.017.0291
Date:
Policy Title: PARTICIPATION AND ACCESS
ID: EXH.002.017.0295
Date:
Policy Title: PARTICIPATION AND ACCESS
ID: EXH.002.017.0319
Date:
Policy Title: PARTICIPATION AND ACCESS
ID: EXH.002.017.0323
Date:
Policy Title: PEST CONTROL
ID: EXH.002.017.0347
Date:
Policy Title: PHOTOGRAPHY
ID: EXH.002.017.0351
Date:
Policy Title: POLICY DEVELOPMENT AND REVIEW
ID: EXH.002.017.0355
Date:
Policy Title: POSITIVE GUIDANCE OF CHILDREN'S BEHAVIOUR (PGCB)
ID: EXH.002.017.0359
Date:
Policy Title: RELIEF STAFF
ID: EXH.002.017.0367
Date:
Policy Title: RUNAWAYS
ID: EXH.002.017.0371
Date:
Policy Title: SAFE ENVIRONMENT
ID: EXH.002.017.0373
Date:
Safeguarding Children and Young People Policy
ID: EXH.002.017.0377
Date:
Policy Title: SERVICE ACCESS
ID: EXH.002.017.0415
Date:
Policy Title: STAFF:CHILD RATIOS
ID: EXH.002.017.0419
Date:
Policy Title: STAFF IMMUNISATION
ID: EXH.002.017.0423
Date:
MOP Title: Induction Process
ID: EXH.002.017.0427
Date:
Policy Title: Performance Review Policy
ID: EXH.002.017.0431
Date:
Policy Title: Recruitment Policy
ID: EXH.002.017.0433
Date:
MOP Title: Unsatisfactory Performance
ID: EXH.002.017.0437
Date:
Policy Title: Workplace Practices
ID: EXH.002.017.0441
Date:
Policy Title: Workplace Relations Policy
ID: EXH.002.017.0443
Date:
Policy Title: STORAGE
ID: EXH.002.017.0447
Date:
Policy Title: SUN PROTECTION
ID: EXH.002.017.0449
Date:
Policy Title: SUN PROTECTION
ID: EXH.002.017.0454
Date:
Policy Title: TRANSPORTATION: SERVICE AND PUBLIC VEHICLES
ID: EXH.002.017.0461
Date:
Policy Title: VENTILATION AND LIGHTING
ID: EXH.002.017.0465
Date:
Policy Title: VIDEOS, DVDS AND FILMS
ID: EXH.002.017.0467
Date:
Policy Title: VOLUNTEERS, STUDENTS AND VISITORS
ID: EXH.002.017.0471
Date:
Policy Title: WATER SAFETY
ID: EXH.002.017.0475
Date:
Policy Title: WRITTEN PROGRAMS
ID: EXH.002.017.0479
Date:
|
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| 2-0018 | Day 9 | Gail Furness SC | AW | 43 showhide | |
Statement of AW
ID: STAT.0037.001.0001_R
Date:
Annexure A - Letter from Our Lady Fatimah PS to Parents/Carers re Informing on Police Matter
ID: STAT.0037.001.0015_R
Date:
Annexure B - Email from J Barnat to AW re attached letter
ID: STAT.0037.001.0017_R
Date:
Annexure B Attachment - Letter from Liam Whitley to Parents/Caregivers - Notification to OSHC families
ID: STAT.0037.001.0018
Date:
Annexure C - Email Forwaded - from J Ellender to Receptionist re YMCA Additional Info to Parents
ID: STAT.0037.001.0019_R
Date:
Annexure C Attachment - Letter from L Whitley to Parents etc re Additional YMCA Info to Parents
ID: STAT.0037.001.0021
Date:
Annexure D - Email to J Ellender from AW re Response to Additional Info
ID: STAT.0037.001.0023_R
Date:
Annexure E - Email Forwarded - From J Barnat to AW re Phone Call
ID: STAT.0037.001.0025_R
Date:
Annexure F - Letter from AW to Y Davison re Requesting Meeting
ID: STAT.0037.001.0026_R
Date:
Annexure G - Emails between J Ellender and AW re YMCA Info to Parents
ID: STAT.0037.001.0027_R
Date:
Annexure H - Emails between L Whitley and AW re Email Response sent to J Ellender
ID: STAT.0037.001.0028_R
Date:
Annexure I - Email from AW to M Formica (Kindy Blue) re Voicing Concerns
ID: STAT.0037.001.0031_R
Date:
Annexure J - Email from AW to M Formica re Responses to Letters and Emails
ID: STAT.0037.001.0033_R
Date:
Annexure K - Email Forwarded - From J Ellender to Receptionist re YMCA Info to Parents
ID: STAT.0037.001.0034_R
Date:
Annexure K Attachment - Letter from L Whitley to Parents & Families re Parent Info Session
ID: STAT.0037.001.0036
Date:
Annexure L - Letter from AW to YMCA Executive re Sex Charges, attachment
ID: STAT.0037.001.0037_R
Date:
Annexure L Attachment - Letter from AW to YMCA Children's Services Executive re Meeting with J Barnat
ID: STAT.0037.001.0038_R
Date:
Annexure M - Email from L Whitley to AW re Sex Charges
ID: STAT.0037.001.0041_R
Date:
Annexure N - Email from AW to L Whitley re Attached Children's Services Policy Index
ID: STAT.0037.001.0042_R
Date:
Annexure O - Email from L Whitley re Policies 1 of 3
ID: STAT.0037.001.0044_R
Date:
Annexure O - Email from L Whitley re Policies 2 of 3
ID: STAT.0037.001.0045_R
Date:
Annexure O - Email from L Whitley re Policies 3 of 3
ID: STAT.0037.001.0046_R
Date:
Annexure P - Letter from P Hare to AW re Shire BASC Parent Forum
ID: STAT.0037.001.0047_R
Date:
Annexure Q - Email Forwarded - From J Ellender to Parents & Families re Info to Parents
ID: STAT.0037.001.0048_R
Date:
Annexure Q Attachment - Letter from L Whitley to Parents & Familes re Parent Info Update
ID: STAT.0037.001.0049_R
Date:
Annexure Q Attachment - Email from J Ellender to J Ellender re Court Proceedings Update
ID: STAT.0037.001.0052_R
Date:
Annexure R - Letter to principals to AW attached letter
ID: STAT.0037.001.0054_R
Date:
Annexure R Attachment - Letter to Principals re Concerned Parents
ID: STAT.0037.001.0055_R
Date:
Annexure S - Email from AW to DOCS, CCYP and NCAC attached letter
ID: STAT.0037.001.0056_R
Date:
Annexure S Attachment - Letter to Child Protection Organisations re Concerned Parents
ID: STAT.0037.001.0057_R
Date:
Annexure T - Emails between AW and T Davies re Sex Charges Against Child Worker
ID: STAT.0037.001.0059_R
Date:
Annexure U - Letter from AW to Detective Inspector A Holten (JIRT) re Telephone Conversation
ID: STAT.0037.001.0060_R
Date:
Annexure V - Email from AW to A Holton re Cronulla Parent Forum
ID: STAT.0037.001.0063_R
Date:
Annexure W - Email from AW to Qualitycare re Sex Charges against Child Care Worker
ID: STAT.0037.001.0066_R
Date:
Annexure X - Email from G Charman on behalf of L Lobe to AW re Public Meeting regarding OSHC
ID: STAT.0037.001.0067_R
Date:
Annexure Y - Letter from AW and AT to Mr Tant and Ms Vallance we thanking for Parent Forum Attendance
ID: STAT.0037.001.0068_R
Date:
Annexure Z - Email from Electorate Office to AW re Acknowleding Carmel's Representations
ID: STAT.0037.001.0070_R
Date:
Annexure A1 - letter from AW to Mr Davidson re comments directed to AW
ID: STAT.0037.001.0072_R
Date:
Annexure A2 - Letter from T Davison to AW re Thank You for Letter
ID: STAT.0037.001.0075_R
Date:
Annexure A3 - Letter from AW to Hon Pru Goward re Letter sent by email on November sex chharges against child care worker
ID: STAT.0037.001.0076_R
Date:
Annexure A4 - Letter from H Freelan to AW CC AT re letter to Hon Pru Goward R 11.01508 & MC 11/2800
ID: STAT.0037.001.0080_R
Date:
Annexure A5 - Email from G Charman to AW and AT re Allegation - RMK11/698 & DGL12/34
ID: STAT.0037.001.0081_R
Date:
Annexure A6 - Email between C Clements and AW re Sent Me an Email in Error? Update on YMCA
ID: STAT.0037.001.0083_R
Date:
|
|||||
| 2-0019 | Day 9 | Gail Furness SC | Glyndwr Baker | 32 showhide | |
Statement of Detective Senior Sergeant Glyndwr Richard BAKER
ID: STAT.0051.001.0001_R
Date:
GB1 - email from Detective Acting Sergeant Sandra Mclachlan to Glyndwr BAKER re YMCA Letter to OSHC Families on 13-Oct-2011
ID: STAT.0051.001.0011_R
Date:
GB2 - Email from Gemma MILLAR re Plan to Triage Information from Concerned Parents and Families
ID: STAT.0051.001.0017_R
Date:
GB3 - Email from Sanda MCLACHLAN re Update on Outlining Calls Received as a result of YMCA Letter
ID: STAT.0051.001.0018_R
Date:
GB4 - Email from Cherie SMITH re Further Reports re Children at Risk and Draft Copy of FaCS Media Strategy
ID: STAT.0051.001.0020_R
Date:
GB5 - Email from VHERIE SMITH re update from Caseworker Established at a Contact Point in the Triage Process
ID: STAT.0051.001.0023_R
Date:
GB6 - NSW Police Force Situation Report re Arrest and Charge of Lord
ID: STAT.0051.001.0027_R
Date:
GB7 - email from Cherie SMITH to David ELLIOT re Conversations between Cherie SMITH and Glyndwr BAKER
ID: STAT.0051.001.0030_R
Date:
GB8 - Email from Cherie SMITH to David ELLIOT re Summary of Discussions of Meeting with NSW Police Force and YMCA
ID: STAT.0051.001.0035_R
Date:
GB9 - Email from Liam WHITLEY
ID: STAT.0051.001.0042_R
Date:
GB10 - Email from Sanda MCLACHLAN Advising the Medical Status of Jonathan LORD
ID: STAT.0051.001.0044_R
Date:
GB11 - Email from Georgina WELLS containing email from James ELLENDER and Letter Addressed from YMCA to Parents/Caregivers
ID: STAT.0051.001.0045_R
Date:
GB12 - Email from Georgina WELLS with Email from James ELLENDER and Two Draft Letters
ID: STAT.0051.001.0050_R
Date:
GB13 - Email from Liam WHITLEY Containing Employment Records of Liam WHITLEY
ID: STAT.0051.001.0056_R
Date:
GB14 - Email by Glyndwr BAKER re Strike Force Regiment
ID: STAT.0051.001.0062_R
Date:
GB15 - Email from Georgina WELLS with Draft Media Release
ID: STAT.0051.001.0065_R
Date:
GB16 - Email from Detective Senior Constable Sanda MCLACHLAN with Letter Attached
ID: STAT.0051.001.0067_R
Date:
GB17 - Email from Detective Sergeant Matt RUSSELL with Situation Report Attached
ID: STAT.0051.001.0069_R
Date:
GB18 - Email from Georgina Wells Containing a Draft Media Release
ID: STAT.0051.001.0072_R
Date:
GB19 - Email from Glyndwr BAKER to Detective Inspector Anthony HOLTON
ID: STAT.0051.001.0074_R
Date:
GB20 - Email from Liam WHITLEY Requesting Information re Court Proceedings
ID: STAT.0051.001.0075_R
Date:
GB21 - Email from Georgina WELLS Containing an Email from James ELLENDER Requesting Information re Court Proceedings
ID: STAT.0051.001.0077_R
Date:
GB22 Email from Liam WHITLEY to D/I HOLTON Seeking Information re LORD's Plea
ID: STAT.0051.001.0079_R
Date:
GB23 - Email from D.S Adelin CHIMENT re Having Contacted Liam WHITLEY and Provided Advice
ID: STAT.0051.001.0081_R
Date:
GB24 - Email from Liam WHITLEY to D/I HOLTON re Seeking Instruction on Preparation for Court Appearance
ID: STAT.0051.001.0083_R
Date:
GB25 - Email from D/S Stacey MALONE Responding to Liam WHITLEY's Email with Advice
ID: STAT.0051.001.0085_R
Date:
GB26 - Email to D/I HOLTON re Email from Liam WHITLEY on 23-Feb-12 About Lord's Possession of Keys
ID: STAT.0051.001.0087_R
Date:
GB27 - Pages from Police Duty-Book
ID: STAT.0051.001.0090_R
Date:
GB28 - Pages from Day Book
ID: STAT.0051.001.0099_R
Date:
GB29 - Fax from Kate THOMPSON re Suppression Orders
ID: STAT.0051.001.0106_R
Date:
Statement of BC
ID: STAT.0053.001.0001_R
Date:
Annexure A - Statement of Witness - Police vs LORD - Name: BC
ID: STAT.0053.001.0012_R
Date:
|
|||||
| 2-0020 | Day 9 | Gail Furness SC | Anthony Holton | 34 showhide | |
Statement of Detective Inspector Anthony HOLTON
ID: STAT.0045.001.0001_R
Date:
Tab 1 - Handwritten note by Anthony HOLTON
ID: STAT.0045.001.0011_R
Date:
Tab 2 - Handwritten note by Anthony HOLTON
ID: STAT.0045.001.0012_R
Date:
Tab 3 - Emails between Anthony HOLTON and Liam WHITLEY re Advice from JIRS
ID: STAT.0045.001.0014_R
Date:
Tab 4 - Email from Stacey MALONEY to Anthony HOLTON re Advice from JIRS
ID: STAT.0045.001.0016
Date:
Tab 5 - Emails between Anthony HOLTON and Liam WHITLEY re Advice from JIRS
ID: STAT.0045.001.0017_R
Date:
Tab 6 - Handwritten note by Anthony HOLTON
ID: STAT.0045.001.0019_R
Date:
Tab 7 - Email from Anthony HOLTON to Liam WHITLEY re Parents for Parents Forum - Cronulla
ID: STAT.0045.001.0022_R
Date:
Tab 7 - St George & Sutherland Share Leader
ID: STAT.0045.001.0023_R
Date:
Tab 8 - Handwritten note by Anthony HOLTON
ID: STAT.0045.001.0024_R
Date:
Tab 9 - Email from Liam WHITLEY to Anthony HOLTON
ID: STAT.0045.001.0025_R
Date:
Tab 9 - Letter from Liam WHITLEY to Parents and Families re Parent Information Sessions
ID: STAT.0045.001.0027_R
Date:
Tab 10 - Handwritten note by Anthony HOLTON
ID: STAT.0045.001.0029_R
Date:
Tab 11 - Emails between AW and Anthony HOLTON re Parent Forum Cronulla
ID: STAT.0045.001.0030_R
Date:
Tab 12 - Emails between Liam WHITLEY and Anthony HOLTON re Parent Information Sessions
ID: STAT.0045.001.0037_R
Date:
Emails between Liam WHITLEY and Anthony HOLTON re Parent Information Sessions
ID: STAT.0045.001.0041_R
Date:
Tab 13 - Handwritten note by Anthony HOLTON
ID: STAT.0045.001.0044_R
Date:
Tab 14 - Handwritten note by Anthony HOLTON
ID: STAT.0045.001.0046_R
Date:
Tab 15 - Emails between Anthony HOLTON and Liam WHITLET re Advice from JIRS
ID: STAT.0045.001.0047_R
Date:
Tab 16 - Email from Liam WHITLEY to Anthony HOLTON re YMCA Request re Lord
ID: STAT.0045.001.0055_R
Date:
Tab 17 - Email from Anthony HOLTON to Georgina WELLS re Matter Mentioned at Central Local Court this Date
ID: STAT.0045.001.0057_R
Date:
Tab 17 - Non-Publication and Suppression Orders from DPP v Jonathan Lord
ID: STAT.0045.001.0060
Date:
Tab 18 - Handwritten note by Anthony HOLTON
ID: STAT.0045.001.0061
Date:
Tab 19 - Emails Between Liam WHITLEY and Anthony HOLTON re YMCA Request for Additional Information
ID: STAT.0045.001.0062_R
Date:
Tab 20 - Emails Between Liam WHITLEY and Anthony HOLTON re Friday 16 December - Lord
ID: STAT.0045.001.0066_R
Date:
Tab 21 - Emails Between Stacey MALONEY and Anthony HOLTON re Lord Plea Hearing
ID: STAT.0045.001.0067_R
Date:
Tab 21 - Emails Between Liam WHITLEY and Anthony HOLTON re Lord Plea Hearing
ID: STAT.0045.001.0069_R
Date:
Tab 22 - Emails Between Liam WHITLEY and Anthony HOLTON re Caringbah Court Hearing Detail
ID: STAT.0045.001.0072_R
Date:
Tab 23 - Email from Alistair McKeough to Anthony HOLTANT re Lord Prosecution
ID: STAT.0045.001.0076_R
Date:
Tab 23 - Letter from Phillip HARE to Anthony HOLTON re Current Matter Before the Court Relating to Jonathan Lord
ID: STAT.0045.001.0077
Date:
Tab 24 - Handwritten Note by Anthony HOLTON
ID: STAT.0045.001.0079
Date:
Tab 24 - Emails Between Anthony HOLTON and Alistair MCKEOUGH re Lord Prosecution
ID: STAT.0045.001.0081_R
Date:
Tab 24 - Emails Between Mathieu RUSSELL and Kate THOMPSON re Lord Prosecution
ID: STAT.0045.001.0083_R
Date:
Tab 25 - Emails Between Glyndwr BAKER and Mathieu RUSSELL re Jonathan LORD
ID: STAT.0045.001.0086_R
Date:
|
|||||
| 2-0021 | Day 9 | Gail Furness SC | Maria Rustja | 12 showhide | |
Statement of Detective Superintendent Maria RUSTJA
ID: STAT.0049.001.0001_R
Date:
MR1 - JIRT Induction Package
ID: STAT.0049.001.0012
Date:
MR2 - NSW Police - Child Abuse Squad Intranet Child Abuse Referral Process
ID: STAT.0049.001.0045
Date:
MR3 - The key functions of NSW Police officers and the NSW Police Child Wellbeing Unit (CWU)
ID: STAT.0049.001.0052
Date:
MR4 - 'Accept or reject decision making' diagram
ID: STAT.0049.001.0053
Date:
MR5 - Referral Finalisation for Rejected Referrals
ID: STAT.0049.001.0054
Date:
MR6 - JRU Referrals - Process for Feeder Units Helpline Process
ID: STAT.0049.001.0055
Date:
MR7 - 'Incoming Referrals - reports requiring a less than 72 hours or less than 10 days response'
ID: STAT.0049.001.0056
Date:
MR8 - 'Incoming Referrals - reports requiring a less than 24 hours response'
ID: STAT.0049.001.0057
Date:
MR9 - The administrative tasks that are to be completed by each agency upon the acceptance (or rejection) of a Helpline referral
ID: STAT.0049.001.0058
Date:
MR10 - The processes employed by each agency (at the JRU) in the gathering of further information
ID: STAT.0049.001.0059
Date:
MR11 -JIRT Program Local Planning & Response Procedures
ID: STAT.0049.001.0060
Date:
|
|||||
| 2-0022 | Day 10 | Gail Furness SC | 1 showhide | ||
Statement of Shannon NOBLE
ID: STAT.0027.001.0001_R
Date:
|
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| 2-0023 | Day 10 | Gail Furness SC | 29 showhide | ||
Statement of Marcia VALLANCE
ID: STAT.0046.001.0001_R
Date:
MV 1 - Agreement Between Ray POOLEY and Caringbah YMCA
ID: STAT.0046.001.0010
Date:
MV 2 - Community Use Agreement Signed by Jacqui BARNAT and Marcia VALLANCE
ID: STAT.0046.001.0015_R
Date:
MV 3 - Copy of Diary Page
ID: STAT.0046.001.0043
Date:
MV 4 - YMCA Notification to OSHC Families
ID: STAT.0046.001.0044
Date:
MV 5 - Children Alleged Assault at Sydney Childcare Centre - Glenda KWEK
ID: STAT.0046.001.0045
Date:
MV 6 - Police Investigate Indecent Assaults Email to Police Media
ID: STAT.0046.001.0046
Date:
MV 6 - Man Charged Following Investigation into Indecent Assaults Email to Police Media
ID: STAT.0046.001.0048
Date:
MV 7 - Email from Marcia VALLANCE to Helen WYATT re Police Statements
ID: STAT.0046.001.0049_R
Date:
MV 8 -Letter to Principals from YMCA re YMCA Information to Principals of our Children's Services
ID: STAT.0046.001.0051
Date:
MV 9 - Letter from Marcia VALLANCE to Parents at Caringbah Public School re Child Protection Strategies
ID: STAT.0046.001.0052
Date:
MV 10 - Kindergarten Orientation Day
ID: STAT.0046.001.0053
Date:
MV 11 - Letter from Marcia VALLANCE to Parents at Caringbah Public School re Information Meeting
ID: STAT.0046.001.0062
Date:
MV 12 - Caringbah Public School Newsletter
ID: STAT.0046.001.0063_R
Date:
MV 12 - Helping your Child to Manage Unexpected Psychologically Challenging Events
ID: STAT.0046.001.0065
Date:
MV 13 - Statutory Declaration of Liam WHITLEY
ID: STAT.0046.001.0067
Date:
MV 13 - Letter to Maggie LENT re WWCC for Alicia DELLACA
ID: STAT.0046.001.0068_R
Date:
MV 13 - Letter to Maggie LENT re WWCC for Brooke O'HAGAN
ID: STAT.0046.001.0069_R
Date:
MV 13 - Letter to Katelan O'SHEA re WWCC for Alice NOBLE
ID: STAT.0046.001.0070_R
Date:
MV 13 - Letter to Maggie LENT re WWCC for Jacqui WALKER
ID: STAT.0046.001.0071_R
Date:
MV 13 - Letter to Katelan O'SHEA re WWCC for Michelle BATES
ID: STAT.0046.001.0072_R
Date:
MV 13 - WWCC for Simone LEES
ID: STAT.0046.001.0073_R
Date:
MV 13 - WWCC for Holly VANESSA
ID: STAT.0046.001.0074_R
Date:
MV 13 - Letter to Katelan O'SHEA re WWCC for Rachel MADDICK
ID: STAT.0046.001.0075_R
Date:
MV 13 - Letter to Kristen James re WWCC for ANNA FRANCES
ID: STAT.0046.001.0076_R
Date:
MV 13 - WWCC for Jordin WILLIAMS
ID: STAT.0046.001.0077_R
Date:
MV 14 - Email from Craig CLEAVER to Marcia VALLANCE re Meeting at Caringbah Primary School re YMCA
ID: STAT.0046.001.0078_R
Date:
MV 15 - Letter to Rodney TANT and Marcia VALLANCE from AT and AW re Attending Parent Forum Meeting
ID: STAT.0046.001.0080_R
Date:
MV 16 - Flyer for Your Night Out by YMCA
ID: STAT.0046.001.0082
Date:
|
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| 2-0024 | Day 10 | Gail Furness SC | 10 showhide | ||
Statement of BB
ID: STAT.0042.001.0001_R
Date:
BB1 - School Counsellor Teacher Summary of AH
ID: STAT.0042.001.0007_R
Date:
BB2 - Handwritten Note of AH's Teachers Keeping a Log Book of Behaviour
ID: STAT.0042.001.0009_R
Date:
BB 3 - Learning Support Team Individual Student Tracking Sheet
ID: STAT.0042.001.0022_R
Date:
BB 4 - Playground Behaviour Contract of AH
ID: STAT.0042.001.0024_R
Date:
BB 5 - Letter from BB to Parents re Suspension
ID: STAT.0042.001.0027_R
Date:
BB 6 - Handwritten Note of AH's Teachers Keeping a Log Book of Behaviour
ID: STAT.0042.001.0029_R
Date:
BB 7 - Letter from BB to AH's Parents re Suspension
ID: STAT.0042.001.0030_R
Date:
BB 8 - Behaviour Contract of AH
ID: STAT.0042.001.0031_R
Date:
BB 9 - Letter from Public School 1 Assistant Principle to AH's Parents re Detention
ID: STAT.0042.001.0032_R
Date:
|
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| 2-0025 | Day 10 | Gail Furness SC | 11 showhide | ||
Statement of Cheryl BALLANTYNE
ID: STAT.0044.001.0001_R
Date:
CB 1 - Community Use of School Facilities Policy (Implementation Date 31-Aug-2009)
ID: STAT.0044.001.0004
Date:
CB 2 - Community Use of School Facilities Policy Statement and Implementation Procedures - NSW Department of School Education 1994
ID: STAT.0044.001.0008
Date:
CB 3 - NSW Department of Education and Training - Guidelines for Not-For-Profit Out of School Centres in NSW Government Schools. Implementation Date 25-Nov-2004
ID: STAT.0044.001.0026
Date:
CB 4 - Department of Education and Training Office of Schools Submission to Minister - Release of Community Use of School Facilities Policy and Implementation Procedures
ID: STAT.0044.001.0044
Date:
CB 5 - Community Use of School Facilities for Children's Services Implementation Procedures for OSHC Occasional Care, Long Day Care Centres and Non-Government Preschools
ID: STAT.0044.001.0047
Date:
CB 6 - Community Use of School Facilities
ID: STAT.0044.001.0074
Date:
CB 7 - Template OOSH Licence Agreement For Schools (Pre-September 2009)
ID: STAT.0044.001.0119
Date:
CB 8 - Memorandum Alerting Principals to the New Policy and Supporting Documentation
ID: STAT.0044.001.0158
Date:
CB 9 - Community Use Agreement (Post-September 2009)
ID: STAT.0044.001.0159
Date:
CB 10 - Community Use Agreement (Amended At Unknown Date after Post-September 2009 Version)
ID: STAT.0044.001.0182
Date:
|
|||||
| 2-0026 | Day 10 | Gail Furness SC | 1 showhide | ||
Statement of Prudence RAY
ID: NPF.023.001.1221_R
Date:
|
|||||
| 2-0027 | Day 10 | Gail Furness SC | Erin TURNER | 1 showhide | |
Statement of Erin TURNER
ID: STAT.0038.001.0001_R
Date:
|
|||||
| 2-0028 | Day 11 | Gail Furness SC | Erin TURNER | 1 showhide | |
Jonathan LORD's Application to Camp America
ID: YMCA.8000.0002.0001_R
Date:
|
|||||
| 2-0029 | Day 11 | Gail Furness SC | Catharine CLEMENTS | 4 showhide | |
Statement of Catharine CLEMENTS
ID: STAT.0033.001.0001_R
Date:
Annexure A - Curriculum Vitae of Catharine Clements
ID: STAT.0033.001.0015_R
Date:
Annexure B - Opportunity to Work for the Y Notice
ID: STAT.0033.001.0019_R
Date:
Annexure C - Position Description for Child Protection and Compliance Manager
ID: STAT.0033.001.0021
Date:
|
|||||
| 2-0030 | Day 11 | Gail Furness SC | Catharine CLEMENTS | 1 showhide | |
Bundle of Documents from Catharine CLEMENTS
ID: EXH.002.030.0001_R
Date:
|
|||||
| 2-0031 | Day 11 | John Agius QC | Catharine CLEMENTS | 1 showhide | |
Notes by Catharine CLEMENTS re 'Key Constraints'
ID: EXH.002.031.0001
Date:
|
|||||
| 2-0032 | Day 12 | Gail Furness SC | Ann-Mary NOLAN | 1 showhide | |
Statement of Ann-Mary NOLAN
ID: STAT.0047.001.0001_R
Date:
|
|||||
| 2-0033 | Day 13 | Gail Furness SC | Ann-Mary NOLAN | 3 showhide | |
NSW Office of Education Letter Attaching National Quality Standard Assessment and Report
ID: YMCA.8000.0003.0001_R
Date:
YMCA Caringbah Public - Working towards national quality standard
ID: YMCA.8000.0003.0003
Date:
National Quality Standard Assesment and Rating Report
ID: YMCA.8000.0003.0004_R
Date:
|
|||||
| 2-0034 | Day 13 | Gail Furness SC | Liam Whitley | 9 showhide | |
Statement of Liam Joseph WHITLEY
ID: STAT.0050.001.0001_R
Date:
Annexure A - Children's Services Organisation Structure (as at June 2013)
ID: STAT.0050.001.0036
Date:
Annexure B - Governance and Management Policy as at July 2013
ID: STAT.0050.001.0037
Date:
Annexure C - Synopses of YMCA Review of Policies (early 2012)
ID: STAT.0050.001.0043
Date:
Annexure D - July 2011 Training Day Program
ID: STAT.0050.001.0049
Date:
Annexure E - July 2011 Training Day Timesheet
ID: STAT.0050.001.0051
Date:
Annexure F - Prescribed Form of Management Visit Report
ID: STAT.0050.001.0052
Date:
Annexure G - Staff Meeting Agenda
ID: STAT.0050.001.0056
Date:
Annexure H - Email from L WHITLEY to C CLEMENTS re Assessment of Child Protection Needs for the Y
ID: STAT.0050.001.0058_R
Date:
|
|||||
| 2-0035 | Day 13 | Gail Furness SC | Liam Whitley | 8 showhide | |
Supplementary Statement of Liam Joseph WHITLEY
ID: STAT.0050.002.0001_R
Date:
Incident Report by Shane DEMIR
ID: STAT.0050.002.0017_R
Date:
Information for Police Regarding YMCA Excursion on Fri 30 September
ID: STAT.0050.002.0019_R
Date:
Diagrams Sent to Senior Constable Kelly With the Above Report
ID: STAT.0050.002.0021
Date:
Standard Confidentiality Clause in YMCA Employment Contract (In Use From October 2011)
ID: STAT.0050.002.0023
Date:
Caringbah Confidentiality Agreement
ID: STAT.0050.002.0025
Date:
Letter to Parents Informing of the Two Allegations and Police Investigation
ID: STAT.0050.002.0026
Date:
Letter to Parents Including Hotline Number
ID: STAT.0050.002.0027
Date:
|
|||||
| 2-0036 | Day 14 | Gail Furness SC | Liam Whitley | 1 showhide | |
Email from Kylie PEARSON to HARE; BLATCH; WHITLEY; ELLENDER re Working with Children Check Audit
ID: EXH.002.036.0001_R
Date:
|
|||||
| 2-0037 | Day 14 | Gail Furness SC | Liam Whitley | 1 showhide | |
National Childcare Accreditation Care Bundle of Documents
ID: EXH.002.037.0001
Date:
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| 2-0038 | Day 14 | Gail Furness SC | Liam Whitley | 1 showhide | |
National Standards for Outside School Hours Care
ID: EXH.002.038.0001
Date:
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| 2-0039 | Day 14 | Gail Furness SC | Leanne Kelly | 12 showhide | |
Statement of Senior Constable Leanne Margaret KELLY
ID: STAT.0041.001.0001_R
Date:
LK 1 - Police Duty Book of Leanne KELLY
ID: STAT.0041.001.0016_R
Date:
LK 2 - Statement of Police Leanne KELLY in the Matter of Jonathan LORD
ID: STAT.0041.001.0064_R
Date:
LK 3 - COPS Entry Re Police and YMCA Communications
ID: STAT.0041.001.0079
Date:
LK 4 - Assessment Record re AF
ID: STAT.0041.001.0080_R
Date:
LK 4 - Contact Record re AF
ID: STAT.0041.001.0084_R
Date:
LK 4 - Case Report C 48054784
ID: STAT.0041.001.0087_R
Date:
LK 5 - Form 2 Document from LPR Briefing Meeting
ID: STAT.0041.001.0094_R
Date:
LK 6 - Interim Order against Jonathan LORD
ID: STAT.0041.001.0097_R
Date:
LK 7 - Unsigned Copy of the Bail Undertaking of Jonathan LORD
ID: STAT.0041.001.0103_R
Date:
LK 8 - COPS Entry E 45768023
ID: STAT.0041.001.0106_R
Date:
LK 9 - Statement of a Witness AN
ID: STAT.0041.001.0116_R
Date:
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| 2-0040 | Day 14 | Gail Furness SC | Leanne Kelly | 1 showhide | |
Supplementary Statement of Senior Constable Leanne Margaret KELLY
ID: STAT.0041.002.0001_R
Date:
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| 2-0041 | Day 15 | Gail Furness SC | Professor Steven Smallbone | 4 showhide | |
Expert Report of Professor Stephen SMALLBONE
ID: EXP.0001.001.0001_R
Date:
Email from R BEST to Prof. SMALLBONE re Public Hearing on Institutional Responses to the Conduct of Jonathan Lord
ID: EXP.0001.001.0024_R
Date:
Expert Witness Code of Conduct Sch 7 UCPR 2005 (NSW)
ID: EXP.0001.001.0033
Date:
Curriculum Vitae of Professor Stephen SMALLBONE
ID: EXP.0001.001.0035_R
Date:
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| 2-0042 | Day 15 | Gail Furness SC | Professor Steven Smallbone | 4 showhide | |
Supplementary Report of Professor Stephen Smallbone
ID: EXP.0001.002.0001
Date:
Annexure A - Index to Expert's Bundle of Documents
ID: EXP.0001.002.0008_R
Date:
Annexure B - Table of Additional Documents
ID: EXP.0001.002.0014
Date:
Annexure C - YMCA Policy Documents Index
ID: EXP.0001.002.0015
Date:
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| 2-0043 | Day 15 | Gail Furness SC | Phillip Hare | 1 showhide | |
YMCA Template Confidentiality Agreement
ID: EXH.002.043.0001
Date:
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| 2-0044 | Day 15 | Gail Furness SC | 92 showhide | ||
Letter from V NEIGHBOUR to M LENT, subject Working With Children background check for Danielle OCKWELL
ID: YMCA.8000.004.0002_R
Date:
Attachment 5, 6.5 Working with Children Background Check Consent for Danielle OCKWELL
ID: YMCA.8000.004.0003_R
Date:
Attachment 3, 6.3 Is the Position Child Related Employment? For Danielle OCKWELL
ID: YMCA.8000.004.0005
Date:
Attachment 6 Details of Individuals to be Checked for Danielle OCKWELL
ID: YMCA.8000.004.0007_R
Date:
Attachment 4, 6.4 Prohibited Employment Declaration for Danielle OCKWELL
ID: YMCA.8000.004.0008_R
Date:
Document entitled 'YMCA of Sydney Staff Code of Conduct' signed Danielle OCKWELL
ID: YMCA.8000.004.0010
Date:
Staff Code of Conduct for Staff signed Danielle OCKWELL
ID: YMCA.8000.004.0014
Date:
Document entitled 'Childcare Induction Checklist' for Danielle OCKWELL
ID: YMCA.8000.004.0015
Date:
Certificate of Proficiency Community Services- Out of School Hours Care Certificate IV for Danielle Ockwell
ID: YMCA.8000.004.0016
Date:
Statement of Attainment, Certificate III in Children's Services for Danielle OCKWELL
ID: YMCA.8000.004.0017
Date:
Certificate of Completion, Safeguarding Children for Danielle OCKWELL
ID: YMCA.8000.004.0018
Date:
Certificate entitled 'Certificate IV in Out of School Hours Care' for Danielle OCKWELL
ID: YMCA.8000.004.0019
Date:
Transcript of Academic Record Certificate IV in Out of School Hours Care for Danielle OCKWELL
ID: YMCA.8000.004.0020
Date:
Letter from V NEIGHBOUR to M LENT, subject Working With Children background check for Alicia DELLACA
ID: YMCA.8000.004.0034_R
Date:
Working with Children background check consent form of Alicia DELLACA
ID: YMCA.8000.004.0035_R
Date:
YMCA Prohibited Employment Declaration of Alicia DELLACA
ID: YMCA.8000.004.0037_R
Date:
Contract of Employment of Alicia DELLACA
ID: YMCA.8000.004.0038_R
Date:
Staff Code of Conduct for Staff signed Alicia DELLACA
ID: YMCA.8000.004.0048
Date:
Document entitled, 'Position Familiarisation' signed Alicia DELLACA
ID: YMCA.8000.004.0049
Date:
Children's services 'Policy Index'
ID: YMCA.8000.004.0051
Date:
Certificate of Proficiency Community Services -Out of School Hours Care Certificate IV' of Alicia DELLACA
ID: YMCA.8000.004.0054
Date:
Certificate Entitled 'Certificate IV in Out of School Hours Care' for Alicia DELLACA
ID: YMCA.8000.004.0055
Date:
Transcript of Academic Record Certificate IV in Out of School Hours Care for Alicia DELLACA
ID: YMCA.8000.004.0056
Date:
Statement of Attainment, Identify and respond to children and young people at risk of harm of Alicia DELLACA
ID: YMCA.8000.004.0057
Date:
Certificate of completion, Safeguarding Children of Alicia DELLACA
ID: YMCA.8000.004.0058
Date:
Letter from Alicia DELLACA to Margaret LENT and Natalie re 'concerns'
ID: YMCA.8000.004.0059_R
Date:
Letter from Allison WARING to Kristen JAMES, subject Working With Children background check for Shannon NOBLE
ID: YMCA.8000.004.0071_R
Date:
Attachment 5, 6.5 Working with Children Background Check Consent for Shannon NOBLE
ID: YMCA.8000.004.0072_R
Date:
Attachment 6 Details of Individuals to be Checked for Shannon NOBLE
ID: YMCA.8000.004.0074_R
Date:
Attachment 4, 6.4 Prohibited Employment Declaration for Shannon NOBLE
ID: YMCA.8000.004.0075_R
Date:
Letter from Kristen JAMES to Shannon NOBLE signed employment agreement
ID: YMCA.8000.004.0077_R
Date:
Induction Plan/Sign Off for Shannon NOBLE
ID: YMCA.8000.004.0081
Date:
Childcare Induction Checklist for Shannon NOBLE
ID: YMCA.8000.004.0082
Date:
Policy Title: Childsafe Code of Conduct
ID: YMCA.8000.004.0084
Date:
Children's Services Policy Index
ID: YMCA.8000.004.0089
Date:
Certificate of Completion, Safeguarding Children for Shannon NOBLE
ID: YMCA.8000.004.0092
Date:
Working with Children check consent form and Prohibited Employment Declaration for Sheree OCKWELL
ID: YMCA.9302.02003.0021_R
Date:
Letter from V NEIGHBOUR to M LENT, subject Working With Children background check for Sheree OCKWELL
ID: YMCA.9302.02003.0025_R
Date:
Letter from Maggie LENT to Sheree OCKWELL Offer of Employment as Childcare Worker
ID: YMCA.9302.02003.0033_R
Date:
Interim Contract of Employment for Sheree OCKWELL
ID: YMCA.9302.02003.0035_R
Date:
YMCA Staff Code of Conduct for Staff signed Sheree OCKWELL
ID: YMCA.9302.02003.0046
Date:
New Employee Induction Checklist for Sheree OCKWELL
ID: YMCA.9302.02003.0049
Date:
Policy Title: Policy Index for Sheree OCKWELL
ID: YMCA.9302.02003.0051
Date:
Statement of Attainment Identify and respond to children and young people at risk for Sheree OCKWELL
ID: YMCA.9302.02003.0063
Date:
YMCA of Sydney Learning & Development certificate Child Protection -Safe Guarding Children for Sheree OCKWELL
ID: YMCA.9302.02003.0069
Date:
Certificate of Completion Safeguarding Children for Sheree OCKWELL
ID: YMCA.9302.02003.0073
Date:
Permanent Employee Performance Development Review 2012
ID: YMCA.8000.004.0128
Date:
NSW working with children check applicant declaration and consent for Michelle BATES
ID: YMCA.9302.02005.0025_R
Date:
Letter from Allison WARING to Katelan O'SHEA, subject Working With Children background check for Michelle BATES
ID: YMCA.9302.02005.0024_R
Date:
Contract of Employment for Michelle BATES
ID: YMCA.9302.02005.0037_R
Date:
Childcare Induction Checklist for Michelle BATES
ID: YMCA.9302.02005.0060
Date:
Children's Services Policy Index for Michelle BATES
ID: YMCA.9302.02005.0062
Date:
Certificate of Completion Safeguarding Children for Michelle BATES
ID: YMCA.9302.02005.0103
Date:
NSW working with children check applicant declaration and consent for Carine BEER
ID: YMCA.9302.02004.0020_R
Date:
Letter from Sarah MADDOX to Katelan O'SHEA, subject Working With Children background check for Carine BEER
ID: YMCA.9302.02004.0018_R
Date:
Working with children check clearance notice for Carine BEER
ID: YMCA.9302.02004.0019_R
Date:
Contract of Employment for Carine BEER
ID: YMCA.9302.02004.0029_R
Date:
Childcare Induction Checklist for Carine BEER
ID: YMCA.9302.02004.0050
Date:
Children's Services Policy Title: Policy Index for Carine BEER
ID: YMCA.9302.02004.0054
Date:
YMCA of Sydney Learning & Development certificate Child Protection -Safe Guarding Children for Carine BEER
ID: YMCA.9302.02004.0089
Date:
Certificate of Completion, 'Safeguarding Children' for Carine BEER
ID: YMCA.9302.02004.0094
Date:
Statement of Attainment Identify and respond to children and young people at risk for Carine BEER
ID: YMCA.9302.02004.0095
Date:
Attachment 5, 6.5 Working with Children Background Check Consent for Erin TURNER
ID: YMCA.9302.02007.0017_R
Date:
Attachment 4, 6.4 Prohibited Employment Declaration for Erin TURNER
ID: YMCA.9302.02007.0019_R
Date:
Letter from Lena STOJANOVSKI to Adam BLATCH re Working With Children background check
ID: YMCA.9302.02007.0015_R
Date:
Background check for Adam BLATCH from Lena STOJANOVSKI re Erin Elizabeth TURNER
ID: YMCA.9302.02007.0016_R
Date:
Letter from Catherine PONT to Erin TURNER re: Appointment as Childcare Assistant Employment Agreement
ID: YMCA.9302.02007.0029_R
Date:
Childcare Induction Checklist for Erin TURNER
ID: YMCA.9302.02007.0058
Date:
Training Certificate DASR Child Protection Policy Training for Erin TURNER
ID: YMCA.9302.02007.0096
Date:
Letter to Adam Blatch from Lena Stojanovski
ID: YMCA.8000.004.0093_R
Date:
Background check for Adam BLATCH from Lena STOJANOVSKI re Chloe STARR
ID: YMCA.9302.02006.0013_R
Date:
Letter from Maggie LENT to Chloe STARR offer of employment
ID: YMCA.9302.02006.0023_R
Date:
Position Description for Chloe STARR
ID: YMCA.9302.02006.0025
Date:
Re: Appointment as Childcare Assistant for Chloe STARR
ID: YMCA.9302.02006.0029_R
Date:
Induction Plan/ Sign Off for Chloe STARR
ID: YMCA.9302.02006.0056
Date:
Policy Index for Chloe STARR
ID: YMCA.8000.004.0100
Date:
Certificate IV in Outside School Hours Care for Chloe STARR
ID: YMCA.9302.02006.0113
Date:
Units of Competence Certificate IV in Outside School Hours Care for Chloe STARR
ID: YMCA.9302.02006.0114
Date:
Certificate of Completion Safeguarding Children for Chloe STARR
ID: YMCA.9302.02006.0115
Date:
Statement of Attainment 'Identify and respond to children and young people at risk' for Chloe STARR
ID: YMCA.9302.02006.0117
Date:
Childcare Staff Meeting
ID: YMCA.8000.004.0105
Date:
Memo to Childcare Supervisors from Childcare Co-ordinator
ID: YMCA.8000.004.0108
Date:
Centre Coordinator Training Day
ID: YMCA.9302.02012.0203
Date:
Childcare Holiday Adventures Staff Meeting Agenda
ID: YMCA.9301.01003.0123
Date:
Childcare Staff Meeting
ID: YMCA.9301.01003.0119
Date:
Childcare Holiday Adventures Staff Meeting Agenda
ID: YMCA.9301.01003.0124
Date:
Childcare Holiday Adventures Staff Meeting Agenda
ID: YMCA.8000.004.0110
Date:
Memo to Childcare Staff from Children's Services Co-ordinator
ID: YMCA.8000.004.0111
Date:
Memo to Childcare Staff from Children's Services Co-ordinator
ID: YMCA.8000.004.0114
Date:
Keep Them Safe Factsheet No. 3
ID: YMCA.8000.004.0117
Date:
Making a Child Protection Report
ID: YMCA.8000.004.0119
Date:
Email from Anne-Mary NOLAN to James ELLENDER re Family and Community Services Visit to Caringbah
ID: YMCA.8000.004.0121
Date:
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| 2-0046 | Day 15 | Gail Furness SC | 10 showhide | ||
Supplementary Statement of Ruth Callaghan
ID: STAT.0052.002.0001_R
Date:
1 - National Quality Standard Assessment and Rating Instrument Used for the Assessment of All Quality Areas for YMCA
ID: STAT.0052.002.0018_R
Date:
2 - Feedback Report Relative to Assessment of All Quality Areas for YMCA Caringbah
ID: STAT.0052.002.0079
Date:
3 - Email from Officer to Jacqui Barnat
ID: STAT.0052.002.0082_R
Date:
4 - Pre-Approval Inspection Checklist for OSHC
ID: STAT.0052.002.0083
Date:
5 - Leadership and Management Checklist
ID: STAT.0052.002.0084
Date:
6 - Relationships with Children Checklist
ID: STAT.0052.002.0102
Date:
7 - Children's Health and Safety Checklist
ID: STAT.0052.002.0104
Date:
8 - Practice Guidelines for Authorised Officers to Conduct a Monitoring Inspection
ID: STAT.0052.002.0119
Date:
9 - NSW Government Submission to the Royal Commissioner into the Institutional Responses to Child Sexual Abuse - Issue Paper 3 Child Safe Organisation
ID: STAT.0052.002.0122
Date:
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| 2-0047 | Day 33 | Gail Furness SC | 6 showhide | ||
YMCA NSW Supplementary Tender Bundle
ID: EXH.002.047.0001
Date:
Position Familiarisation for Danielle Ockwell
ID: EXH.002.047.0002
Date:
Recruitment: Online Application Form
ID: EXH.002.047.0004
Date:
Email from J Barnat
ID: EXH.002.047.0010_R
Date:
Minutes for vac care meeting April 2011-05-05
ID: EXH.002.047.0013
Date:
Centre Coordinator Training Day
ID: EXH.002.047.0014
Date:
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| 2-0048 | Day 33 | Gail Furness SC | 1 showhide | ||
Document entitled 'Helping Make it Better'
ID: EXH.002.048.0001
Date:
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| 2-0049 | Day 40 | Gail Furness SC | 1 showhide | ||
Email from Shelley HARTLE to Mr WHITLEY
ID: YMCA.8000.005.0001_R
Date:
|
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| 2-0050 | Day 40 | Gail Furness SC | 1 showhide | ||
Letter from David WALSH to Mr HARE re Impostition of Additional Conditions on Provider Approval
ID: YMCA.8000.005.0007_R
Date:
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| 2-0051 | Day 40 | Gail Furness SC | 1 showhide | ||
Letter from David WALSH to Mr HARE re Notice of Reassessment of Fitness and Propriety
ID: YMCA.8000.005.0010_R
Date:
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| 2-0052 | Day 40 | Gail Furness SC | 1 showhide | ||
Letter from David Walsh to Jacqui Barnat re Show Cause Notice - Proposal to cancel supervisor certificate
ID: YMCA.8000.005.0018_R
Date:
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