Enterprise risk management policy | 9032 | | | 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 | | | | | | | | | | | 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 |
Enterprise risk management policy | 15397 | | | 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 | 1256 | 25 | | | | | | 0 | 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 |
Additional resourcing packages - Unexpected staffing costs procedure | 15212 | | | 25/09/2023 2:32:09 AM | 25/09/2023 2:32:09 AM | Page 1 of 6 Uncontrolled copy. Refer to the Department of Education Policy and Procedure Register at Queensland State schools, regionally-based staff and central office functions | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 462 | 3 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {C5ECC1EF-04BC-49B0-AB9D-A34AD17EC4C3} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
Policy and procedure development and improvement cycle procedure | 15745 | | | 18/03/2025 2:22:10 AM | 18/03/2025 2:22:10 AM | Page 1 of 9 Uncontrolled copy. Refer to the Department of Education Policy and Procedure Register at This procedure outlines the Department of Executive Management Board (EMB | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 1698 | 46 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {C63D525D-94CB-4575-86E7-F84CD77CC9A6} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
Enterprise risk management procedure | 15398 | | | 10/03/2022 12:52:07 AM | 10/03/2022 12:52:07 AM | Page 1 of 8 Uncontrolled copy. Refer to the Department of Education Policy and Procedure Register at ’s risk register and report to the Executive Management Board (EMB | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 2810 | 81 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {16FBE741-F74E-434E-A09A-5F0BA4E8F48A} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
Risk appetite statement and categories | 15619 | | | 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 | 5228 | 158 | | | | | | 0 | 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 |
Enterprise Risk Management Framework | 15396 | | | 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 | 9571 | 189 | | | | | | 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 |
Information sheet 2 – Assessing risk | 15506 | | | 1/02/2021 1:31:00 AM | 1/02/2021 1:31:00 AM | Risk assessment is the overall process of risk identification and analysis It helps us to understand our risk profile and the effectiveness of the controls and actions used to | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 4457 | 59 | | | | | | 0 | https://ppr.qed.qld.gov.au | docx | False | | docx | | https://ppr.qed.qld.gov.au | {210F9E39-EEFD-4F40-8655-1198E157243D} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Word.js | 852;1 | 852 |
Information sheet 3 – Responding to risk – controls and actions | 15507 | | | 1/02/2021 1:32:00 AM | 1/02/2021 1:32:00 AM | We regularly asses our risks, identify trends and respond to risks and opportunities for continuous improvement One way we respond to risk is to review existing controls and | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 3025 | 57 | | | | | | 0 | https://ppr.qed.qld.gov.au | docx | False | | docx | | https://ppr.qed.qld.gov.au | {69A6ED85-D826-4901-96A3-DBD6F3A9098A} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Word.js | 852;1 | 852 |
Information sheet 1 – Risk category descriptions | 15505 | | | 1/02/2021 1:28:00 AM | 1/02/2021 1:28:00 AM | Risks with significant impacts to delivering outcomes Risks relating to the achievement of the department’s priorities, including A great start for all children – healthy, confident | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 2983 | 42 | | | | | | 0 | https://ppr.qed.qld.gov.au | docx | False | | docx | | https://ppr.qed.qld.gov.au | {34630856-2FEB-4A74-8F67-9D7386D5683E} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Word.js | 852;1 | 852 |