| Enterprise risk management policy | 3954 | | | 7/12/2021 4:09:38 AM | 7/12/2021 4:09:38 AM | 1. 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_850 | | | | | | | | | | | | 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 | 12233 | | | 3/12/2021 5:02:10 AM | 3/12/2021 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_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | | | | | | | | | 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 |
| Enterprise risk management procedure | 3955 | | | 10/03/2022 1:43:17 AM | 10/03/2022 1:43:17 AM | ensure 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_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {0D29FC51-0467-4A4D-B590-0955D204DA15} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Enterprise Risk Management Framework | 12158 | | | 11/11/2020 12:29:37 AM | 11/11/2020 12:29:37 AM | Risk 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_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | | | | | | | | | 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 |
| Risk appetite statement and categories | 12663 | | | 1/02/2021 1:42:51 AM | 1/02/2021 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_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | | | | | | | | | 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 |
| Loans sought by Parents and Citizens' Associations procedure | 3576 | | | 22/01/2023 4:00:43 PM | 22/01/2023 4:00:43 PM | contributions and subsidies towards the project and reducing financial risk to the P&C, the school and the | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {652E2212-88D4-445C-A09C-2D0C8FBD97D1} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| ICT asset management procedure | 3778 | | | 12/05/2022 3:51:38 AM | 12/05/2022 3:51:38 AM | Version 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_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {CF7C6666-3971-47E1-AD48-F1179FECCA69} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Rural and Remote Education Access Program (RREAP) procedure | 3590 | | | 9/05/2023 3:02:01 AM | 9/05/2023 3:02:01 AM | feedback 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_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {F1793015-13A5-4F0F-8DCE-623CF985C4EA} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Asbestos management procedure | 3934 | | | 18/08/2023 6:16:24 AM | 18/08/2023 6:16:24 AM | responsible for procuring a contracted project manager', ‘persons responsible for a project manager contract’ and ‘person responsible for | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {B03E8828-E380-486C-B254-572DC01B7F78} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| DEi incident management procedure | 4151 | | | 23/12/2021 1:32:41 AM | 23/12/2021 1:32:41 AM | student 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_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {80B2E6D5-BADC-401D-97EE-42FE886DD493} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |