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Governance392026/02/2021 3:31:41 AM26/02/2021 3:31:41 AMand procedures with a corporate governance focus, including risk management, complaints, disaster management and All governance policies and procedures45400https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/categories/governance{FCFB9630-760A-416B-882D-83A9A8ADBC56}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Enterprise risk management procedure395510/03/2022 1:43:17 AM10/03/2022 1:43:17 AMensure identified local risks are recorded in a risk register report and escalate risks that are above the department’s risk appetite to senior management for an STS_ListItem_850119400https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{0D29FC51-0467-4A4D-B590-0955D204DA15}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Enterprise risk management policy39547/12/2021 4:09:38 AM7/12/2021 4:09:38 AMenvironment assessing risk: applying a structured risk assessment process responding to risk: regularly assessing risks, identifying trends and patterns in risk and STS_ListItem_85066800https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{0393501B-A657-4CEC-9F43-F887F06B4F62}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Enterprise Risk Management Framework1215811/11/2020 12:29:37 AM11/11/2020 12:29:37 AMEvaluating risk by using the information to make decisions about our appetite and tolerance of the risk and whether further action is required to mitigate the risk STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx45122180https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{3A8880A5-3415-4567-AEBF-4092DF887221}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Child and Youth Risk Management Strategy1212811/01/2023 6:19:10 AM11/01/2023 6:19:10 AMThe department's Enterprise Risk Management The department has the lowest risk appetite for risks associated with the safety of children and students STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx1347680https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{C5C04646-F095-4A2F-B3E9-AE9D543A3D92}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Enterprise risk management policy122333/12/2021 5:02:10 AM3/12/2021 5:02:10 AM customers. Risks are managed according to the department’s Enterprise Risk Management Framework, this policy and the Enterprise risk management procedure STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx791400https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{BB4352D0-F213-416D-9F0B-45F31F83F878}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Managing risks in school curriculum activities procedure41654/04/2024 12:43:28 AM4/04/2024 12:43:28 AMThis 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_850518400https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{3272AA88-7040-4515-9FD6-2043C1B4E8AF}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Risk appetite statement and categories126631/02/2021 1:42:51 AM1/02/2021 1:42:51 AM:  the level of risk (or and has a cautious appetite for risks that compromise these (except where it relates to an enterprise risk, then risk appetite will be low STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx22261720https://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
Establish a mandatory training requirement procedure395824/02/2022 4:55:51 AM24/02/2022 4:55:51 AMappetite) or high (all other areas) level risk as part of the department’s Enterprise Risk Management Framework as it has been deemed The L&PD Governance Board STS_ListItem_85018800https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{9BD6026A-F6F4-413F-9DA8-7D73071CF403}~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 AMIt evaluates, through a risk-based approach, the effectiveness of governance, risk management, and internal control to the 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

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