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G3. Organizational Integrity |
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G3.1 |
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On site |
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DHR
Vision, Mission and Value Statements DHR
2002 – 2007 Strategic Plan |
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G3.2 |
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Press Releases:
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See G3.2 See G3.2.01 DHR Office of Home Energy
Programs – Synergy Café St. Mary’s County DSS –
Stakeholder Community Café Harford County DSS Community Café DHR CSEA Customer Service Summit
Baltimore City DSS Expanded
Leadership Retreat COMAR
07.01.06.01, 05 & 06 - Citizen's Review Board for Children COMAR
07.08.01.08 thru .12 – Recognition of Maryland Indian Status |
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The Child Welfare Compass –
Volume II Issue I spring 2007 State Launches Foster Care Reform Maryland’s Neediest Deserve
Better Services |
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See G3.2.03 |
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On
site |
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G3.3 |
Advocacy |
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See G3.2 |
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See G3.3.01 See G3.2.01 & G3.2.02 COMAR
07.01.06.05 Procedures for Conducting the Citizen Review of Out-of-Home
Placement |
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G3.4 |
Legal Structure and
Accountability |
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Article: State Government Section 8-201 & 202 |
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See G3.4.01 (Article 88A) |
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G3.5 |
Structure of Designated
Authorities Charged With Policy Making Functions |
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See G3.4.01 and G3.4.02 |
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See G3.4.02 |
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See G3.4.02 (Annotated Code
of MD 6 -104) |
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Onsite Annotated
Code of MD: Duties and functions of Local Boards |
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Onsite |
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G3.6 |
Policy and
Oversight Responsibilities |
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Onsite |
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See G3.4.01 and 02 See G3.5.03 and 04 |
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See G3.4.01 See G3.4.02 See G3.4.04 |
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Onsite |
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G3.7 |
Responsibilities
Related to the Chief Executive Officer |
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COMAR 07.01.09.01 Process for Evaluation of Local Directors Annotated
Code of MD: Article 88A Section 13 |
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See G3.7.01 |
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DHR Evaluation Criteria For
Partnerships |
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Onsite |
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Annotated Code of MD: Article 88A Section 13 Local
Director Selection Process |
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G3.8 |
Responsibilities
Related to Risk Management |
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Onsite |
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Narrative
– Office of the Inspector General |
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G3.9 |
Responsibilities
Related to Financial Duties |
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Budget Estimates Fiscal Year 2009 DHR
Operating Budget Instructions FY 2009 |
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See G3.8.03 See G3.4.02 |
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G3.10 |
Chief Executive Officer |
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See G3.10 |
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Onsite |
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See G3.10 |
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See G3.10 |
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See G3.10 |
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G3.11 |
Conflicts of
Interest |
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See G3.11 |
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See G3.11 |
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See G3.11 |
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Annotated
Code State Government Section 15 – 101 thru 15 – 1001 See G3.11 |
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See G3.11 See G3.11.04 |
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G3.12 |
Ethical Fund-Raising Practices |
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See G3.12 |
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See G3.12 |
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Procedures for protecting confidentiality
of donors |
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See G3.12 Procedure/Policy reconciling
fund raising with National Secretary of Fund Raising executives |
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See G3.12.06 |
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G3.13 |
Corporate Entities
Established for the Organization’s Benefit - The organization does not have a separate legal entity |
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