This is an HTML version of an attachment to the Freedom of Information request 'Branch specific risk assessment, escalation and prioritisation internal documents'.



Our reference: FOI 24/25-2260 [LEXD 885] 
 
 
GPO Box 700 
Canberra   ACT   2601 
1800 800 110 
ndis.gov.au 
1 October 2025 
 
Elias 
Right to Know 
 
By email:
 xxxxxxxxxxxxxxxxxxxxxxxxxx@xxxxxxxxxxx.xxx.xx  
  
Dear Elias 
 
Freedom of Information request — Request consultation process 
 
Thank you for your correspondence of 16 June 2025, in which you requested access under 
the Freedom of Information Act 1982 (FOI Act) to documents held by the National Disability 
Insurance Agency (NDIA). 
 
Scope of your request  
You have requested access to the following documents: 
 
“…All current internal “Risk Assessment” and “Escalation and Prioritisation Matrix” (or 
similar) documents (including knowledge articles, standard operating procedures, 
guidelines, tables, checklists, forms and templates) held by the: 
 
1. Review Branch (possibly also known as the Internal Review Branch) 
 
2. Scheme Eligibility Branch 
 
3. National Early Childhood Branch 
 
4. Complex Support Needs Branch 
 
5. Participant Safeguarding Response Branch 
 
6. Technical Advice and Practice Improvement Branch 
 
7. Performance, Quality and National Workload Management Branch 
 
Please include all identified documents in full, I consider all parts of a document to be 
relevant. This also includes the 'version control' information for every document...” 

 
 
 
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Internal Consultation  
On the basis of the scope, I initiated preliminary consultations with the following NDIA 
business areas:   
•  Internal Review Branch 
•  Scheme Eligibility Branch 
•  National Early Childhood Branch 
•  Complex Support Needs Branch 
•  Participant Safeguarding Response Branch 
•  Technical Advice and Practice Improvement Branch 
•  Performance, Quality and National Workload Management Branch 
 
In response to the preliminary consultations, these business areas have advised me:   
 
•  Due to the broad scope of the request and the number of business areas named in it 
a very large number of documents fall within scope. Advice to date suggests that 
more than 1200 pages of documents fall within scope.  
  
•  The process of identifying and retrieving each document that falls within scope of the 
request would take a senior officer from each business area a significant amount of 
time to compile the response to the FOI team.   
 
Based on the advice provided, at a conservative estimate of spending two minutes reading 
each page, this would take an FOI officer more than 40 hours to simply review and collate 
the documents.   
 
I note that the documents that are assessed as being within scope of the request would then 
need to be reviewed for any sensitivities and possible exemption under the FOI Act. The FOI 
team would also need to consider whether any further consultations were required and carry 
these out.  A decision about disclosure would need to be made on each document, and a 
decision letter prepared. These steps would significantly increase the hours that it would 
take for an FOI officer to process your request. 
 
Practical refusal reason 
As a result of the preliminary consultation, I am satisfied that the work involved in processing 
the request in its current form would substantially and unreasonably divert the resources of 
the Agency from its other operations.1  
 
I therefore intend to refuse your request on the basis of a ‘practical refusal reason’ under 
section 24AA of the FOI Act. A practical refusal reason exists if either (or both) of the 
following applies:  
 
a)  the work involved in the processing of the request would substantially and 
unreasonably divert the resources of the Agency from its other operations; and/or  
 
1 Section 24AA of the FOI Act.   

 

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b)  the request does not satisfy the requirement in section 15(2)(b) of the FOI Act, which 
requires an FOI applicant to provide such information concerning the document/s 
they are seeking access to, to enable the Agency to be able to identify it or them.  
 
In reaching this view, I have taken account of the advice set out above.  
 
However, before I make a final decision, I am writing to provide you with an opportunity to 
revise your request.2 This is called a ‘request consultation process’ as set out under section 
24AB of the FOI Act. 
 
I am authorised to make this decision under section 23(1) of the FOI Act. 
 
Request consultation process 
In circumstances where an Agency is considering a practical refusal, it is required to 
undertake a request consultation process under section 24AB of the FOI Act. The purpose of 
this letter is to initiate that process. You now have 14 days to do one of the following: 
 
•  withdraw your request; 
•  make a revised request; or 
•  indicate that you do not wish to revise the request (in which case the current scope of 
your request will stand). 
 
If you do not do one of the three things listed above during the consultation period, your 
request will be processed on the basis of the current scope, and it is likely to be refused on 
the basis that processing it would represent a substantial and unreasonable diversion of the 
Agency’s resources.  
 
During this period, you are welcome to seek assistance to revise your request. If you revise 
your request in a way that adequately addresses the practical refusal reason outlined above, 
we will recommence processing it.  
 
To assist you in reducing the scope of your request, you may wish to consider revising your 
request to seeking only one type of document e.g. knowledge articles or standard operating 
procedures. 
  
I note that the NDIS FOI Disclosure Log has a recently released document available by 
request which may be of interest to you – “Knowledge Article: Review the escalation and 
prioritisation matrix “.  
 
If you wish to discuss this process, please contact me by email at xxx@xxxx.xxx.xx. 
 
If you do not contact me within this period, that is by 15 October 2025, I will proceed with my 
FOI decision, as outlined previously.   
 
Please do not hesitate to contact me if you have any questions. 
 
2 Section 24AB of the FOI Act. 

 


 
 
Yours sincerely 
 
 
 
 
Helen (HIL533) 
 
Senior Freedom of Information Officer  
Information Release, Privacy and Legal Operations Branch 
Reviews and Information Release Division