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Enterprise risk management policy451397/12/2021 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.js604;16604
Enterprise risk management policy124223/12/2021 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.js606;15606
Enterprise risk management procedure4514010/03/2022 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.js604;16604
Enterprise risk management procedure1242310/03/2022 12:52:07 AM10/03/2022 12:52:07 AMcontinuous improvement by linking risks to organisational planning and performance reporting. Risk management is integrated into day-to-day ensure risks are managed according to the STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspxhttps://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{16FBE741-F74E-434E-A09A-5F0BA4E8F48A}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js606;15606
Enterprise Risk Management Framework1242111/11/2020 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.js606;15606
Risk appetite statement and categories122681/02/2021 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.js606;15606
Loans sought by Parents and Citizens' Associations procedure4525622/01/2023 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.js604;16604
Upcoming - Loans sought by Parents and Citizens Associations procedure1464382/11/2022 12:43:43 AM2/11/2022 12:43:43 AMcontributions and subsidies towards the project and reducing financial risk to the P&C, the school and the STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspxhttps://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{CBBCC373-2CA3-460E-8275-243CADD352B6}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js606;15606
Loans sought by Parents and Citizens' Associations procedure1279612/01/2023 3:32:09 AM12/01/2023 3:32:09 AMcontributions and subsidies towards the project and reducing financial risk to the P&C, the school and the STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspxhttps://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{8DB8D14D-D6D0-49DC-9A06-158F71140C1F}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js606;15606
ICT asset management procedure4512212/05/2022 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.js604;16604

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