| Financial Accountability Act 2009 | Director-General delegations | 5254 | | | 5/07/2023 12:21:15 AM | 5/07/2023 12:21:15 AM | powers and functions of the Director-General under the Financial Accountability Act 2009 of Director-General as Accountable Officer Financial Accountability Act 2009 Schedu le t | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/delegation/Forms/AllItems.aspx | 482 | 12 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {4A52E8AE-8FB0-492D-924E-80DE8B69F616} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Early childhood grants management framework | 14998 | | | 15/07/2021 5:49:30 AM | 15/07/2021 5:49:30 AM | a culture of service excellence and accountability in the early childhood education and Standard 2019 and the Financial Accountability Handbook Volume 6 - 2019 Program definition | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 430 | 25 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {F974F20E-9212-4307-9594-0F415F43677A} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Early childhood grants management policy | 9022 | | | 31/03/2025 1:58:13 AM | 31/03/2025 1:58:13 AM | prevention activities are built into grants management functions and accountabilities set out in the Financial Accountability Handbook 2019, Volume 6 – Grant Management (the | STS_ListItem_850 | | | | | | | | | | | 0 | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {09D44C55-026E-4F59-8465-0BC114A72E58} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Assets policy | 14937 | | | 25/02/2022 5:22:06 AM | 25/02/2022 5:22:06 AM | Financial Accountability Handbook, in particular, Information Sheet 3.9 – Asset Systems Financial Accountability Act 2009 (Qld | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 490 | 17 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {BE9D4E0B-AF35-4047-AD98-85A09045DEA7} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Expenditure policy | 8791 | | | 23/09/2024 5:35:36 AM | 23/09/2024 5:35:36 AM | the provisions of the Financial Accountability Handbook, in particular, Information Sheet trail and allows reporting objectives and accountability requirements to be satisfied | STS_ListItem_850 | | | | | | | | | | | 0 | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {9496A921-4757-49BA-8926-CA227D996690} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Budget development and management policy | 14941 | | | 22/08/2024 6:32:10 AM | 22/08/2024 6:32:10 AM | trail and allows reporting objectives and accountability requirements to be satisfied on budgets. These hearings ensure accountability and transparency of the overall budget | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 545 | 4 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {26C34FF5-D22F-4AD5-8455-7F236AAD1D36} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Financial internal controls policy | 15473 | | | 30/05/2025 5:02:10 AM | 30/05/2025 5:02:10 AM | with Queensland Treasury’s Financial Accountability Handbook (Volume 3: Designing Internal accountability for achieving objectives. Collectively, they should have the necessary | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 443 | 13 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {C2C75063-BDF1-4508-B0DD-84FA33119D85} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Financial internal controls policy | 8793 | | | 1/06/2025 6:00:51 PM | 1/06/2025 6:00:51 PM | Financial Accountability Handbook, Volume 3, Designing Internal Controls
Financial Accountability Handbook, Volume 4, Monitoring | STS_ListItem_850 | | | | | | | | | | | 0 | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {E1C13F78-0D6B-4CDE-B599-031C2830591F} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Legislative compliance framework | 15515 | | | 25/05/2021 1:03:41 AM | 25/05/2021 1:03:41 AM | to legislative compliance supports accountability and empowers good decision-making at all at all levels demonstrate and inspire accountability and promote a culture of compliance | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 1025 | 18 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {1AAC2B36-EA2A-4AEA-8780-4C4E2D098FD5} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Upcoming - Financial internal controls policy v2.0 | 53482 | | | 29/05/2025 6:20:43 AM | 29/05/2025 6:20:43 AM | : • Accountability: The first line of defence is formed by managers and staff who identify and | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 16 | 16 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {3809B6EB-95A1-45B6-91BF-C5238F4CBCD7} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |