Review Template

Date of Publishing:

Plain Table example

Theme Topics
Governance
  • Policies, procedures, framework and other authorities
  • Internal oversight
  • Risk management, assessment and practices
  • Decision-making and accountability, including ministerial accountability and direction
  • Training, tools and staffing resources
Add class “category”
Propriety
  • Reasonableness, necessity, efficacy and proportionality
  • Legal thresholds and advice, compliance and privacy interests
Add class “category”
Information management and sharing
  • Collection, documentation, tracking, implementing, reporting, monitoring and safeguarding
  • Information sharing and disclosure
  • Keeping and providing accurate and up-to-date information, timeliness

Budget Table example

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