Monthly Accountability Schedule

• Hotel name
  Address
• Cluster group
  Address

• Completed on

  Date

• Prepared by

Financial

• Deletions and Adjustments Spot-check

  Yes

  No

• Free night stay reconciliation

  Yes

  No

• Spot safe check

  Yes

  No

• Spot till check against variable float

  Yes

  No

• Review account on Vision prior to Period End

  Yes

  No

• BSC period review

  Yes

  No

• Stocktake

  Yes

  No

Product

• Self assessment

  Yes

  No

• Preventative maintenance log check

  Yes

  No

• External inspection

  Yes

  No

People

• Period end review with TM/TL

  Yes

  No

• ABa review with team

  Yes

  No

• User list for Rezlynx and MyPortal

  Yes

  No

• Goal setting and review of status report

  Yes

  No

Sales

• Car Park Sweep

  Yes

  No

• Rate comparison review and events

  Yes

  No

• Media Source Review

  Yes

  No

• Local accounts review

  Yes

  No

Health and Safety

• Business compliance training up to date

  Yes

  No

• Food Alert Action plan review

  Yes

  No

• Review numbers of First Aider and Fire Marshall

  Yes

  No

• Is the Business Continuity Plan reviewed and updated where necessary?