| Budget development and management procedure | 3940 | | | 21/10/2022 2:51:03 AM | 21/10/2022 2:51:03 AM | is an EMB member and provides advice to the board in the capacity of CFO EMB meet throughout the year to review and adjust the budget to ensure emerging challenges | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {22D21E99-2F68-43F4-9831-22A1C8DAD645} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Budget development and management procedure | 12014 | | | 20/10/2022 5:52:06 AM | 20/10/2022 5:52:06 AM | is an EMB member and provides advice to the board in the capacity of CFO EMB meet throughout the year to review and adjust the budget to ensure emerging challenges | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | | | | | | | | | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {9675876B-0488-484D-98A0-2DC90C793DC4} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Enterprise risk management policy | 3954 | | | 7/12/2021 4:09:38 AM | 7/12/2021 4:09:38 AM | escalate to divisional management and EMB
project teams escalate to project owners EMB receives regular risk reports
Strategy and Performance reviews risk registers to | STS_ListItem_850 | | | | | | | | | | | | 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 |
| Enterprise risk management policy | 12233 | | | 3/12/2021 5:02:10 AM | 3/12/2021 5:02:10 AM | ’s objectives, the Executive Management Board (EMB) has identified the level of risk it is Strategy and Performance is responsible for coordinating quarterly reporting to EMB | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | | | | | | | | | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {BB4352D0-F213-416D-9F0B-45F31F83F878} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Budget development and management policy | 3939 | | | 21/10/2022 2:51:06 AM | 21/10/2022 2:51:06 AM | Version number
1.2 | Version effective 21 October 2022 The Executive Management Board (EMB) are responsible for the approval, allocation and | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {AD83219E-0805-43DC-B62B-DAC6B9D03FB1} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Policy and procedure development and improvement cycle procedure | 3976 | | | 30/06/2023 2:41:51 AM | 30/06/2023 2:41:51 AM | Version number
2.1 | Version effective 10 January 2022 This procedure outlines the Department of Education’s (the department) approach to Executive Management Board (EMB | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {4F2C9530-7B5B-4E69-A77B-784C35EA576B} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Additional resourcing packages — Unexpected staffing costs procedure | 3922 | | | 9/08/2022 5:36:02 AM | 9/08/2022 5:36:02 AM | Version number
1.1 | Version effective 16 December 2020 or as a result of a budget adjustment approved by the Executive Management Board (EMB | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {8BF34962-F18D-4E30-8EDB-B67BF96F1FEF} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Enterprise risk management procedure | 3955 | | | 10/03/2022 1:43:17 AM | 10/03/2022 1:43:17 AM | Version number
7.4 | Version effective 06 August 2021 This procedure is to be read to the Executive Management Board (EMB)
provide ongoing staff awareness, training and | STS_ListItem_850 | | | | | | | | | | | | 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 |
| Enterprise Risk Management Framework | 12158 | | | 11/11/2020 12:29:37 AM | 11/11/2020 12:29:37 AM | Risk appetite outlines the level of risk that can be taken in delivering the department’s objectives The department has the lowest appetite for risks associated with R i s k s b e y | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | | | | | | | | | 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 |
| Risk appetite statement and categories | 12663 | | | 1/02/2021 1:42:51 AM | 1/02/2021 1:42:51 AM | The department monitors risks that may impact the achievement of strategic objectives according to the level of appetite The department has the lowest appetite for risks associated | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | | | | | | | | | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {C0B32445-8D23-4CA9-8BD1-B6C1110B43EF} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |