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Enterprise risk management policy39547/12/2021 4:09:38 AM7/12/2021 4:09:38 AM1. The department’s risk management approach affect the achievement of objectives Program and project risks are risks that may affect the achievement of programs or projects STS_ListItem_850https://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 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 Program and project risks STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspxhttps://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
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_850https://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 Framework1215811/11/2020 12:29:37 AM11/11/2020 12:29:37 AMRisk is the chance of something going wrong Analysing the risk by determining the causes and consequences of risk and identify any existing controls Program and project risks STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspxhttps://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
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.aspxhttps://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
Loans sought by Parents and Citizens' Associations procedure357622/01/2023 4:00:43 PM22/01/2023 4:00:43 PMcontributions and subsidies towards the project and reducing financial risk to the P&C, the school and the STS_ListItem_850https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{652E2212-88D4-445C-A09C-2D0C8FBD97D1}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
ICT asset management procedure377812/05/2022 3:51:38 AM12/05/2022 3:51:38 AMVersion number 1.4 | Version effective 12 May 2022 and expected life all ICT assets are risk managed throughout their lifecycle ICT asset Refer to Image 1 engage IT STS_ListItem_850https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{CF7C6666-3971-47E1-AD48-F1179FECCA69}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Rural and Remote Education Access Program (RREAP) procedure35909/05/2023 3:02:01 AM9/05/2023 3:02:01 AMfeedback to the SCC on proposed projects obtained from consultation with the school community ensure all projects are implemented in line with all relevant STS_ListItem_850https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{F1793015-13A5-4F0F-8DCE-623CF985C4EA}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Asbestos management procedure393418/08/2023 6:16:24 AM18/08/2023 6:16:24 AMresponsible for procuring a contracted project manager', ‘persons responsible for a project manager contract’ and ‘person responsible for STS_ListItem_850https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{B03E8828-E380-486C-B254-572DC01B7F78}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
DEi incident management procedure415123/12/2021 1:32:41 AM23/12/2021 1:32:41 AMstudent has been harmed or is at risk of harm School alerts procedure which provides the steps to make person safe to minimise risk of further injury or damage, if applicable STS_ListItem_850https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{80B2E6D5-BADC-401D-97EE-42FE886DD493}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846

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