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Financial Accountability Act 2009 | Director-General delegations52325/07/2023 12:21:15 AM5/07/2023 12:21:15 AMpowers and functions of the Director-General under the Financial Accountability Act 2009 of Director-General as Accountable Officer Financial Accountability Act 2009 Schedu le t STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/delegation/Forms/AllItems.aspx15830https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{4A52E8AE-8FB0-492D-924E-80DE8B69F616}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Early childhood grants management framework1220815/07/2021 5:49:30 AM15/07/2021 5:49:30 AMa culture of service excellence and accountability in the early childhood education and Standard 2019 and the Financial Accountability Handbook Volume 6 - 2019 Program definition STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx7630https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{F974F20E-9212-4307-9594-0F415F43677A}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Early childhood grants management policy39443/12/2021 1:13:04 AM3/12/2021 1:13:04 AMprevention activities are built into grants management functions and accountabilities set out in the Financial Accountability Handbook 2019, Volume 6 – Grant Management (the STS_ListItem_8500https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{09D44C55-026E-4F59-8465-0BC114A72E58}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Expenditure policy396217/03/2022 4:50:55 AM17/03/2022 4:50:55 AMthe provisions of the Financial Accountability Handbook, in particular, Information Sheet trail and allows reporting objectives and accountability requirements to be satisfied STS_ListItem_85023300https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{9496A921-4757-49BA-8926-CA227D996690}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Assets policy1212125/02/2022 5:22:06 AM25/02/2022 5:22:06 AM Financial Accountability Handbook, in particular, Information Sheet 3.9 – Asset Systems Financial Accountability Act 2009 (Qld STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx17280https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{BE9D4E0B-AF35-4047-AD98-85A09045DEA7}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Budget development and management policy393921/10/2022 2:51:06 AM21/10/2022 2:51:06 AMtrail and allows reporting objectives and accountability requirements to be satisfied These hearings ensure accountability and transparency of the overall budget process STS_ListItem_8508600https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{AD83219E-0805-43DC-B62B-DAC6B9D03FB1}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Financial internal controls policy376318/03/2022 6:18:48 AM18/03/2022 6:18:48 AMFinancial Accountability Handbook, Volume 3, Designing Internal Controls Financial Accountability Handbook, Volume 4, Monitoring STS_ListItem_85019200https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{E1C13F78-0D6B-4CDE-B599-031C2830591F}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Appropriate and ethical use of public resources policy393218/07/2024 2:00:23 AM18/07/2024 2:00:23 AMgood commitment to the system of government; and accountability and transparency The Financial Accountability Act 2009 (Qld) (s61) requires that value for money be STS_ListItem_850117500https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{D8E7F913-DE08-4A52-9355-206BC9BED82D}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Legislative compliance framework1229525/05/2021 1:03:41 AM25/05/2021 1:03:41 AMto legislative compliance supports accountability and empowers good decision-making at all at all levels demonstrate and inspire accountability and promote a culture of compliance STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx429460https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{1AAC2B36-EA2A-4AEA-8780-4C4E2D098FD5}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Reporting fraud and corruption procedure380421/01/2024 5:30:48 PM21/01/2024 5:30:48 PMVersion number 2.4 | Version effective 22 January 2024 This procedure should be read in fraud and corruption matters Ensure accountability and transparency throughout the STS_ListItem_85031500https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{EC6F6A2B-B1FC-42B1-99CA-7E9BDF2E8D45}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846

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