Legal and Governance current procedures

Procedures relating to the processes and structures that enable the department to comply with its legal requirements (including common law, legislation, codes and standards) and for the department to administer its responsibilities and the powers granted to it.

Corporate procedure categories

Interim arrangements as we transition to a redeveloped register

A project has been initiated to improve the register's user friendliness and functionality.
The redesigned register will provide a contemporary approach to store, search, navigate and access departmental policies and procedures.
In the interim, as new policies and procedures are being developed with a revised content structure, they can be accessed from the table below.
​Procedure ​Implementation date ​Scope ​Version ​Related policy
Implementing a business continuity plan 12/10/2018​ ​Department-wide ​1.0 Business continuity management​
Developing a business continuity plan ​12/10/2018 ​Department-wide ​4.0 ​​Business continuity management
Policy and procedure development and improvement cycle ​18/05/2018 ​Department-wide ​1.0 Policy and procedure management
Customer complaints management​ 15/10/2019 ​Department-wide ​2.0 Customer complaints management
​Customer complaints management - Internal review ​15/10/2019 ​​Department-wide ​1.0 Customer complaints management
Enterprise risk management​ ​03/06/2019 ​Department-wide ​7.1 Enterprise risk management
Making and managing a public interest disclosure ​09/04/2019 ​Department-wide ​3.1 ​Nil
Managing delegations, authorisations and administrative approvals​ ​25/01/2018 ​Department-wide ​4.0 ​Nil
Reporting contact with lobbyists ​17/07/2018 ​Department-wide ​3.0 ​Nil
Reporting fraud and corruption ​09/04/2019 ​Department-wide ​2.1 ​Nil
Legal and Governance Procedures - 15 procedures found.
ProcedureAscendingImplementation DateScopeVersion
Agistment of livestock23-05-2017 All state schools 2.0
Applying for Leave combined with Official International Travel09-07-2012 Department-wide 3.0
Conflict of Interest10-10-2017 Department-wide 1.1
Customer complaints management15-10-2019 Department-wide 2.0
Customer complaints management - Internal review15-10-2019 Department-wide 1.0
Developing a business continuity plan12-10-2018 Department-wide 4.0
Enterprise risk management03-06-2019 Department-wide 7.1
Hostile People on School Premises, Wilful Disturbance and Trespass28-01-2015 All state schools 3.0
Implementing a business continuity plan12-10-2018 Department-wide 1.0
Intellectual Property and Copyright Use03-09-2014 Department-wide 4.1
Legislative Compliance 20-03-2013 Department-wide 3.1
Managing delegations, authorisations and administrative approvals25-01-2018 Department-wide 4.0
Policy and procedure development and improvement cycle18-05-2018 Department-wide 1.0
Reporting contact with lobbyists17-07-2018 Department-wide 3.0
Reporting fraud and corruption09-04-2019 Department-wide 2.1