|
Activity |
Frequency |
2018–22 Quarter |
Reporting to |
Relevant framework |
|||
|---|---|---|---|---|---|---|---|
|
|
|
1 | 2 | 3 | 4 | ||
| Review Business Continuity Management Policy and Framework | Triennial | ✔ |
Executive Committee, Audit and Risk Management Committee |
Risk Management Framework |
|||
|
Review of Risk Management Policy and Framework |
Biennial |
✔ |
Executive Committee, Audit and Risk Management Committee |
||||
|
Corporate Plan Development—Risk Assessment |
Annually |
✔ |
Commissioner, Executive Committee |
||||
|
Corporate Plan—Risk assessment review |
Annually |
✔ |
Commissioner, Executive Committee |
||||
|
Risk training |
Ongoing |
||||||
|
Project risk assessment |
Monthly |
✔ | ✔ | ✔ | ✔ |
Project Management Governance |
|
|
Fraud training |
Ongoing |
Fraud Control Plan |
|||||
|
Review Fraud Control Framework and Fraud Control Plan |
Annually |
✔ |
Executive Committee, Audit and Risk Management Committee |
||||
|
Fraud Risk Assessment |
Biennial |
✔ |
Executive Committee, Audit and Risk Management Committee |
||||
|
Audit and Risk Management Committee |
Quarterly |
✔ | ✔ | ✔ | ✔ |
Commissioner |
Governance, PGPA Act 2013 |
|
Review of legislative compliance within the APSC |
Annually |
✔ |
Executive Committee, Audit and Risk Management Committee |
PGPA Act 2013 |
|||
|
Review results of PGPA compliance |
Annually |
✔ |
Executive Committee, Audit and Risk Management Committee |
||||