| Policy and procedure development and improvement cycle procedure | 9052 | | | 18/03/2025 3:00:29 AM | 18/03/2025 3:00:29 AM | assigned to them by the content owner
support content owners by ensuring policies and procedures are endorse policies and procedures referred by content owners | STS_ListItem_850 | | | | | | | | | | | 0 | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {4F2C9530-7B5B-4E69-A77B-784C35EA576B} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Upcoming - Enterprise risk management procedure v8.0 | 53484 | | | 30/05/2025 5:11:43 AM | 30/05/2025 5:11:43 AM | risks, monitor and maintain and update information in risk registers and action plans Risk owners Control owner/action owners | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 13 | 13 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {BA1DAB78-7E75-4AA9-B75C-5E004911A5B5} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| ICT asset management procedure | 8808 | | | 28/11/2024 4:10:18 AM | 28/11/2024 4:10:18 AM | Assistant Director-General Information and Technologies will, through the Information and Technologies Branch (ITB ICT asset owners in schools, regional and central offices | STS_ListItem_850 | | | | | | | | | | | 0 | 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 |
| Process Flowchart | 15258 | | | 8/06/2022 12:30:35 AM | 8/06/2022 12:30:35 AM | If position title change only, skip to Approval and publishing Update central registers and communication to delegation owners (Delegation owners and Operational area | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 505 | 17 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {450AE3A8-2251-45FB-863F-F478DBCD7809} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Managing delegations, authorisations and administrative approvals procedure | 8749 | | | 15/06/2022 3:52:50 AM | 15/06/2022 3:52:50 AM | department in liaison with delegation owners
Manage delegation and authorisation records as delegation coordinators and owners manage delegations and authorisations
Identify | STS_ListItem_850 | | | | | | | | | | | 0 | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {FAC1035D-1AA2-4E26-BC29-E30731F26B18} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Publication approval schedule | 15686 | | | 30/11/2021 6:40:14 AM | 30/11/2021 6:40:14 AM | requires approval from the transferring content owner and the receiving content owner The below information provides some guidance to authors when seeking approval nominations | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 698 | 0 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {9425E050-51DE-4008-8685-5F7FA8C21B4F} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Policy and procedure development and improvement process summary | 15674 | | | 30/06/2023 12:30:04 AM | 30/06/2023 12:30:04 AM | process must be approved by the content owner and the DDG Schools and Student Support content owner to transfer a policy or procedure between business areas. Inform the PPR | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 575 | 13 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {408B098D-2739-4C26-90F4-2129DDDEF21D} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Use of ICT systems procedure | 15882 | | | 23/04/2025 4:32:08 AM | 23/04/2025 4:32:08 AM | Owners and/or custodians when implementing or updating an ICT business system are prior to disposal, all departmental information on ICT assets or devices are moved to the | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 2622 | 70 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {1F28E153-ECDD-427D-8EAA-0B1315E086D6} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Management and completion of mandatory all-staff training program procedure | 8746 | | | 21/11/2024 5:04:34 AM | 21/11/2024 5:04:34 AM | strategy and the resources and information available on OnePortal and the Education Partner with the program owner to maintain currency of the program content | STS_ListItem_850 | | | | 717 | 0 | | | | | | 0 | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {38C58F98-C7B1-43C5-B1D8-34835A2A534F} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Contact us | 9012 | | | 5/01/2024 1:48:56 AM | 5/01/2024 1:48:56 AM | or contact officer listed in the ‘Contact information’ section of the policy or procedure For authors, owners or other departmental staff who would like to know more about policy | | | | | | | | | | | | 0 | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/contactus | {DEBC2426-B593-4990-A04C-E5E1B5F64653} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |