FOI 20/21-0877
DOCUMENT 1
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FOI 20/21-0877
DOCUMENT 2
National Disability Insurance Scheme-Risk Management Rules 2013
Section 10
RISK MANAGEMENT DECLARATION
2014-15
We declare on behalf of the Board, as at the date of signing, that to the best of the Board's
knowledge and belief, and having made appropriate enquiries:
(a) The Agency has systems in place for the purpose of ensuring compliance with the
National Disability Insurance Scheme Act 2013 and the
Public Governance,
Performance and Accountability Act 2013; and
(b)
The
Board
and
the
senior
management of the Agency are satisfied with the efficacy of
the processes and systems for the production of the Agency's financial information;
and
(c)
The Board has in place a risk management strategy that complies with
the requirements of these Rules; and
·.
(d)
The Agency {including the Board) has, throughout the relevant financial
year, substantially complied with the risk management strategy; and
(e)
The risk management strategy is operating effectively; and
(f)
The risk management strategy in its present form has been submitted to and approved by the
Ministerial Council.
This declaration is made in accordance with a resolution of the Board and signed on behalf
of the Board by:
·
s47F - personal privacy
s47F - personal privacy
Bruce Bonyhady
John Hill
Chair
Chair
NDIA Board
Audit and Risk Committee
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FOI 20/21-0877
DOCUMENT 3
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