| Reporting fraud and corruption procedure | 6897 | | | 13/07/2025 5:30:50 PM | 13/07/2025 5:30:50 PM | their manager/principal/supervisor of any area of risk related to fraud and corruption of the process for identifying and reporting on potential fraud and corruption
Develop | STS_ListItem_850 | | | | | | | | | | | 0 | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {EC6F6A2B-B1FC-42B1-99CA-7E9BDF2E8D45} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Enterprise risk management procedure | 6625 | | | 25/07/2025 6:02:36 AM | 25/07/2025 6:02:36 AM | maintain and update information in risk registers and action plans, including controls and actions
escalate risks above acceptable risk tolerance level to risk owners | STS_ListItem_850 | | | | | | | | | | | 0 | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {0D29FC51-0467-4A4D-B590-0955D204DA15} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Fact Sheet 3 - Reporting security incidents | 13767 | | | 26/09/2024 6:18:27 AM | 26/09/2024 6:18:27 AM | Security risk ratings are an evidence-based measure to identify at-risk schools Only incidents reported to Protective Services are collected for reporting by the | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 1356 | 49 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {830125CD-794D-43C0-A72C-7FAA9F579E3E} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Enterprise risk management policy | 6624 | | | 25/07/2025 6:02:34 AM | 25/07/2025 6:02:34 AM | in the department is responsible for risk management, including identifying and reporting risks as part of part of day-to-day Enterprise risk management framework | STS_ListItem_850 | | | | | | | | | | | 0 | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {0393501B-A657-4CEC-9F43-F887F06B4F62} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Reporting contact with lobbyists procedure | 6896 | | | 18/04/2023 6:20:44 AM | 18/04/2023 6:20:44 AM | may result in disciplinary action and expose the employee and the department to risk Provide advice relating to the department’s protocols for reporting contact with lobbyists | STS_ListItem_850 | | | | | | | | | | | 0 | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {50943CC0-973B-458E-9DD5-ED252124423B} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Enterprise Risk Management Framework | 13711 | | | 4/07/2025 4:17:11 AM | 4/07/2025 4:17:11 AM | in the department is responsible for risk management including identifying and reporting risks as part of part of day-to-day program or pr s Business unit risks Risks impacting | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 12401 | 143 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {3A8880A5-3415-4567-AEBF-4092DF887221} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Reporting fraud and corruption procedure | 14636 | | | 11/07/2025 6:42:05 AM | 11/07/2025 6:42:05 AM | Register at https://ppr.qed.qld.gov.au/pp/reporting-fraud-and-corruption-procedure to their manager/principal/supervisor of any area of risk related to fraud and corruption | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 1072 | 21 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {17E06038-7B97-494D-992E-7CCF69B52832} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Managing risks in school curriculum activities procedure | 6743 | | | 21/10/2025 2:00:49 AM | 21/10/2025 2:00:49 AM | This process is called Curriculum Activity Risk Assessment (CARA) process documentation requirements for activities at each risk level and explains risk levels and control measures | STS_ListItem_850 | | | | | | | | | | | 0 | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {3272AA88-7040-4515-9FD6-2043C1B4E8AF} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Child and Youth Risk Management Strategy | 47136 | | | 14/10/2025 6:59:23 AM | 14/10/2025 6:59:23 AM | Risk management plans objectives. â– The department has the lowest risk appetite for risks associated with the safety of children and students | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 4396 | 152 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {32AC105D-2524-4CE7-9597-B4ED63805D9D} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Risk assessment - behaviour, safety and wellbeing | 14393 | | | 11/01/2021 4:29:35 AM | 11/01/2021 4:29:35 AM | increased supervision of risk areas The risk level assessment should be determined after controls and actions to mitigate the risks have been identified and put into place | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 32429 | 713 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {DC59A0E3-0A00-4636-9E75-D6D9B52E8CDF} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |