| Governance | 8895 | | | 26/02/2021 3:31:41 AM | 26/02/2021 3:31:41 AM | and procedures with a corporate governance focus, including risk management, complaints, disaster management and All governance policies and procedures | | | | | | | | | | | | 0 | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/categories/governance | {FCFB9630-760A-416B-882D-83A9A8ADBC56} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Enterprise risk management procedure | 9033 | | | 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 | | | | | | | | | | | 0 | 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 policy | 9032 | | | 7/12/2021 4:09:38 AM | 7/12/2021 4:09:38 AM | environment
assessing risk: applying a structured risk assessment process
responding to risk: regularly assessing risks, identifying trends and patterns in risk and | STS_ListItem_850 | | | | | | | | | | | 0 | 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 |
| Child and Youth Risk Management Strategy | 14972 | | | 11/01/2023 6:19:10 AM | 11/01/2023 6:19:10 AM | The department's Enterprise Risk Management The department has the lowest risk appetite for risks associated with the safety of children and students | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 2036 | 48 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {C5C04646-F095-4A2F-B3E9-AE9D543A3D92} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Enterprise Risk Management Framework | 15396 | | | 11/11/2020 12:29:37 AM | 11/11/2020 12:29:37 AM | Evaluating risk by using the information to make decisions about our appetite and tolerance of the risk and whether further action is required to mitigate the risk | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 7410 | 292 | | | | | | 0 | 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 |
| Enterprise risk management policy | 15397 | | | 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 | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 1073 | 21 | | | | | | 0 | 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 |
| Risk appetite statement and categories | 15619 | | | 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 | 4061 | 133 | | | | | | 0 | 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 |
| Managing risks in school curriculum activities procedure | 8754 | | | 4/10/2024 5:45:56 AM | 4/10/2024 5:45:56 AM | This process is called Curriculum Activity Risk Assessment (CARA) process documentation requirements for activities at each risk level and explains risk levels and control measures | STS_ListItem_850 | | | | | | | | | | | 0 | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {3272AA88-7040-4515-9FD6-2043C1B4E8AF} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Health, safety and wellbeing policy | 8803 | | | 29/09/2024 8:11:11 PM | 29/09/2024 8:11:11 PM | The department is committed to a Best practice systems and governance key health, safety and wellbeing risks
Enhancing a contemporary risk management framework to inform decision | STS_ListItem_850 | | | | 8 | 0 | | | | | | 0 | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {E25BD10D-6305-401C-B15A-A9E5E0D38B02} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Financial internal controls policy | 8793 | | | 18/03/2022 6:18:48 AM | 18/03/2022 6:18:48 AM | It evaluates, through a risk-based approach, the effectiveness of governance, risk management, and internal control to the | 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 |