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Financial Accountability Act 2009 | Director-General delegations52545/07/2023 12:21:15 AM5/07/2023 12:21:15 AMpowers 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_DocumentLibraryhttps://ppr.qed.qld.gov.au/delegation/Forms/AllItems.aspx482120https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{4A52E8AE-8FB0-492D-924E-80DE8B69F616}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Early childhood grants management framework1499815/07/2021 5:49:30 AM15/07/2021 5:49:30 AMa 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_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx430250https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{F974F20E-9212-4307-9594-0F415F43677A}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Early childhood grants management policy902231/03/2025 1:58:13 AM31/03/2025 1:58:13 AMprevention activities are built into grants management functions and accountabilities set out in the Financial Accountability Handbook 2019, Volume 6 – Grant Management (the STS_ListItem_8500https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{09D44C55-026E-4F59-8465-0BC114A72E58}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Assets policy1493725/02/2022 5:22:06 AM25/02/2022 5:22:06 AM Financial Accountability Handbook, in particular, Information Sheet 3.9 – Asset Systems Financial Accountability Act 2009 (Qld STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx490170https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{BE9D4E0B-AF35-4047-AD98-85A09045DEA7}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Expenditure policy879123/09/2024 5:35:36 AM23/09/2024 5:35:36 AMthe provisions of the Financial Accountability Handbook, in particular, Information Sheet trail and allows reporting objectives and accountability requirements to be satisfied STS_ListItem_8500https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{9496A921-4757-49BA-8926-CA227D996690}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Budget development and management policy1494122/08/2024 6:32:10 AM22/08/2024 6:32:10 AMtrail and allows reporting objectives and accountability requirements to be satisfied on budgets. These hearings ensure accountability and transparency of the overall budget STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx54540https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{26C34FF5-D22F-4AD5-8455-7F236AAD1D36}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Financial internal controls policy1547330/05/2025 5:02:10 AM30/05/2025 5:02:10 AMwith Queensland Treasury’s Financial Accountability Handbook (Volume 3: Designing Internal accountability for achieving objectives. Collectively, they should have the necessary STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx443130https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{C2C75063-BDF1-4508-B0DD-84FA33119D85}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Financial internal controls policy87931/06/2025 6:00:51 PM1/06/2025 6:00:51 PMFinancial Accountability Handbook, Volume 3, Designing Internal Controls Financial Accountability Handbook, Volume 4, Monitoring STS_ListItem_8500https://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
Legislative compliance framework1551525/05/2021 1:03:41 AM25/05/2021 1:03:41 AMto 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_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx1025180https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{1AAC2B36-EA2A-4AEA-8780-4C4E2D098FD5}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Upcoming - Financial internal controls policy v2.05348229/05/2025 6:20:43 AM29/05/2025 6:20:43 AM: • Accountability: The first line of defence is formed by managers and staff who identify and STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx16160https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{3809B6EB-95A1-45B6-91BF-C5238F4CBCD7}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848

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