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Corporate card procedure1507010/10/2023 12:32:14 AM10/10/2023 12:32:14 AMPage 1 of 13 Uncontrolled copy. Refer to the Department of Education Policy and Procedure report allegations of misuse and fraudulent card activity to their direct supervisor, CCU STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx2025620https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{52E48672-DEDB-4757-A723-CBC9177C9B2D}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Risk appetite statement and categories156191/02/2021 1:42:51 AM1/02/2021 1:42:51 AMThe department monitors risks that may impact the achievement of strategic objectives for risks that could expose the department to fraudulent or corrupt conduct/activities STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx41431770https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{C0B32445-8D23-4CA9-8BD1-B6C1110B43EF}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Early childhood grants management procedure90238/12/2021 4:15:31 AM8/12/2021 4:15:31 AMVersion number 1.0 | Version effective 15 July 2021 Types of grants may include but claims for payment to identify and report suspected fraudulent use of grant funds and/or STS_ListItem_8500https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{71D904B9-5788-4E9D-943D-0E11159E9504}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Early childhood grants management procedure150007/12/2021 5:02:11 AM7/12/2021 5:02:11 AMPage 1 of 15 Uncontrolled copy. Refer to the Department of Education Policy and Procedure and report suspected fraudulent use of grant funds and/or non-compliance with grant STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx14700https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{99CC5382-76C3-49BD-BD09-C619D6B0D740}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Child friendly complaint form1497310/12/2024 1:34:34 AM10/12/2024 1:34:34 AMWho or what are you unhappy with If you need help to fill in this form, you can ask a teacher, principal or other adult to help you or call 13 74 68 Tell us by filling out this form STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx2247250https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{516CE33A-D8DE-4D65-8A45-91D1EB96576D}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Complaints and grievances management policy1524219/12/2024 3:52:09 AM19/12/2024 3:52:09 AMPage 1 of 10 Uncontrolled copy. Refer to the Department of Education Policy and Procedure Register at https://ppr.qed.qld.gov.au/pp/complaints-and-grievances-management-policy to STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx1470480https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{32E2DDE6-D987-49D7-85FC-2AEE4BED9A83}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Reporting fraud and corruption procedure1555319/01/2024 6:32:09 AM19/01/2024 6:32:09 AMPage 1 of 7 Uncontrolled copy. Refer to the Department of Education Policy and Procedure Register at https://ppr.qed.qld.gov.au/pp/reporting-fraud-and-corruption-procedure to STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx652320https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{17E06038-7B97-494D-992E-7CCF69B52832}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Reporting fraud and corruption procedure881321/01/2024 5:30:48 PM21/01/2024 5:30:48 PMVersion number 2.4 | Version effective 22 January 2024 Ethics and integrity > Complaints and allegations This procedure outlines the process for reporting suspected fraud STS_ListItem_8500https://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
Information sheet 2 – Assessing risk155061/02/2021 1:31:00 AM1/02/2021 1:31:00 AMRisk assessment is the overall process of risk identification and analysis define the risk story in a there is a risk of fraudulent or dishonest recording of timesheet information STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx35411680https://ppr.qed.qld.gov.audocxFalsedocxhttps://ppr.qed.qld.gov.au{210F9E39-EEFD-4F40-8655-1198E157243D}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Word.js852;1852
Resource Replacement Scheme and Queensland Government Insurance Fund – Specified cover1576712/02/2021 1:09:00 AM12/02/2021 1:09:00 AMCover is provided for all departmental education locations including, but not limited to, the following environmental education centre & outdoor education centres STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx98037Resource Replacement Scheme;Queensland Government Insurance Fund – Specified Cover0https://ppr.qed.qld.gov.audocxFalsedocxhttps://ppr.qed.qld.gov.au{934B0176-1808-4E09-BF25-BAAE480A8AEE}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Word.js852;1852

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