governance and accountability framework v2

Public Trustee Queensland Governance and Accountability Framework Our Future State: Advancing Queensland’s Priorities Attorney-General and Minister for Justice Public Trustee Strategic Plan Public Trustee Operational Plans Annual Report Portfolio Management Performance Public Trustee Act 1978 Public Trustee Budget Financial Management Practice Manual Financial Statements Service Delivery Statements Parliamentary Estimates Committee Financial Delegations Financial Risk Management Business Continuity Framework External Audit Internal Audit Audit and Risk Management Committee Assurance Map Risk and Assurance Board of Management Executive Leadership Team Digital & ICT Governance PT Investment Board Committees Customers First Initiatives Customer Charter Social Responsibility Charter Customer Experience and Delivery Delegations Customers First Working Groups — Trust & Transparency — Products and Services — Financial — People and Culture Customers Public Trustee Act 1978 Legislation Organisational Structure Code of Conduct Public Service Values Integrity Framework Individual Performance Agreements Human Resource Delegations Agency Consultative Committee Workplace Health & Safety Committee Integrity & Performance Public Trustee of Queensland S t e w a r d s h i p L e a d e r s h i p P a r t n e r s h i p

Upload: others

Post on 09-Feb-2022

6 views

Category:

Documents

0 download

Report

Download

Embed Size (px):

TRANSCRIPT

Page 1: Governance and Accountability Framework v2

Public Trustee Queensland Governance and Accountability Framework

Our Future State:Advancing Queensland’s Priorities

Attorney-General and Minister for Justice

Public Trustee Strategic Plan Public Trustee Operational Plans Annual Report Portfolio Management

Performance

Public Trustee Act 1978 Public Trustee Budget Financial Management Practice Manual Financial Statements Service Delivery Statements Parliamentary Estimates Committee Financial Delegations

Financial

Risk Management Business Continuity Framework External Audit Internal Audit Audit and Risk Management Committee Assurance Map

Risk and Assurance

Board of Management Executive Leadership Team Digital & ICT Governance PT Investment Board

Committees

Customers First Initiatives Customer Charter

Social Responsibility Charter Customer Experience and Delivery Delegations Customers First Working Groups — Trust & Transparency — Products and Services — Financial — People and Culture

Customers

Public Trustee Act 1978

Legislation

Organisational Structure Code of Conduct Public Service Values Integrity Framework Individual Performance Agreements Human Resource Delegations Agency Consultative Committee Workplace Health & Safety Committee

Integrity & Performance

Public Trustee of Queensland

Continuous learningStewa

rdsh

Leadership

Partnership

Linking NGO Accountability and Global Governance

Accountability within Governance Networks

Strengthening Democratic Governance and Accountability ... BPA 0004 Accomodations.Hotels.pdf · Strengthening Democratic Governance and Accountability Project ... Synopsis of the

IRAQ GOVERNANCE AND PERFORMANCE ACCOUNTABILITY …

Annual Governance and Accountability Return

Accountability and responsibility in corporate governance