Professional Documents
Culture Documents
PROPOSAL
APPLICATION
Application Date: 22nd June 2022 Date Inc/Exc Monday 8th August 2022
Classes involved: Year 5/6 Dance Troupe (LA8, LA9, LA10, LA14, LA15, LA16)
Number of Children 35
COSTING:
• A field trip or excursion NOT related to the curriculum (ie. predominantly recreational)
attracts GST.
• Additional accompanying parents and/or staff paying a separate charge, are subject to
GST.
• Any ‘treat’ (eg. an ice-cream) included in the outing, will attract GST and must be shown
below.
• Food supplied with the excursion is subject to GST.
Remember – we are just a collection agency for the GST and must not look for ways to
save the parents money. There is a tax break to cover such contingencies.
Transport: Arrive at 5:00PM SHARP – Parents to drop students off and pick them up at 9:30PM
(approx.. finishing time)
Do you have emergency medication for children who may need it?
Emergency
• Be calm. Attend to child/ren first. Decide who will attend to other students.
• Ring ambulance or school.
• The school will provide coordination support by phone (and in person if possible).
• Use the mobile to advantage, (school, parent, ambulance officer, police). Refer media to Principal.
• Assemble, calm and debrief other students.
• Isolate back at school for counselling if required.
Important Telephone Numbers School Mobile: 0409 449 622 - Principal
School Phone: 9456 8300
I have read and understood the attached information regarding the excursion to
Where it is not practical to communicate with me, I authorise the teacher in charge of the excursion to consent to my
child receiving such medical treatment as may be considered necessary. I am aware the Department of Education
insurance does not cover personal accidents through misadventure nor loss or damage of personal belongings.
Signed………………………………………… Date…………………………
(Parent/Guardian) Enclosed: $
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-identify and establish a safe activity environment (Public Liability and Evacuation
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Procedures)
-effect a rescue and/or render emergency care
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-monitor weather and environmental conditions before and during activities
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-monitor the physical performance of the students
-relocate or cancel the excursion if conditions become adverse
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1.5 Assess the involvement external providers
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Competence of external providers is established.
External providers conducting activities with students have a current Federal Police Clearance.
Staff responsibilities of the school and venue/facility have been established. □
External providers hold the appropriate level of public liability insurance (copy to Business
Manager) .
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2. ESTABLISH SUPERVISION STRATEGIES
On-site supervision strategies have been established. □
The teacher-in-charge will have a list of the names of participating students, contact
telephone
numbers and medical information pertaining to those students with medical conditions. □
______________________________________________________________________________
______________________________________________________________________________
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the incursion/excursion.
Signed consent forms have been received.
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5. DEVELOP COMMUNICATION STRATEGIES
Appropriate methods of communication, including emergency signals, have been developed.
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6. COMPLETE EMERGENCY RESPONSE PLANNING
An appropriate emergency response plan has been developed.
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7. BRIEF STUDENTS AND SUPERVISORS
Students and supervisors have been/will be fully briefed on all aspects of the excursion.
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9. GAIN APPROVALS
Appropriate approvals have been gained.
I am satisfied that appropriate planning has taken place to ensure the duty of care to and
safety of all participants. I approve this excursion.
I am satisfied that appropriate planning has taken place to ensure the duty of care to and
safety of all participants. I approve this excursion.
Principal Date
1. Discuss and receive approval with Executive Admin Leader on details of excursion/incursion
Who will be attending – teaching and non teaching
2. Seek written quotes for venue and transport
Please note: Be aware if quote is inclusive or exclusive of GST
7. Provide all information (Application, Quotes, Insurance from transport and venue, Evacuation Procedures)
and copy of note to Exec Team Leader for approval
8. Email Note and take application etc once approved by Exec with quotes to the Manager Corp Services
If Manager Corp Services unavailable leave on desk or come back
If Education Assistants are required discuss with Manager Corp Service
9. Advise Canteen
1. Meet with Executive Team Leader to sign off package who will then provide to Principal for
approval and signed off on behalf of Principal
4. Add to QKR!
1. Funds Billed to student with unallocated credit, noted on personal note and sent to class.
3. Three days prior to excursion / incursion – notes and class list sent to teacher with Teacher Excursion
Checklist - Attachment 2
4. Close QKR! 2 days prior and print list and permission slips send to class.
Please note – if STAFF OR PARENTS ARE TRANSPORTING STUDENTS the school must have a copy of the
following documents from all drivers on each occasion.
1. Driver’s license
2. Car Registration Papers
3. Car Insurance Policy
4. Car needs to be inspected by the Principal prior to departure.
Teachers Please Note – permission slips, payment details and medical sheets are available at
ANYTIME for you to collect or check at the Administration.
Attachment 2
Enclosed are all forms received by Admin for your excursion in two days time, final Billing for today has been
completed.
Indicated by highlighting are all payments and permission/medical forms received.
All forms received after this date will be placed in your pigeon hole. A Billing report is available on request.
5. Collect medication and first aid back pack from Admin (morning of exc)