NDIA Risk Management Declaration: 2014

Shirley made this Freedom of Information request to National Disability Insurance Agency

This request has been closed to new correspondence from the public body. Contact us if you think it ought be re-opened.

The request was refused by National Disability Insurance Agency.

Dear National Disability Insurance Agency,

Please provide a copy of the NDIA's "Risk Management Declaration" for end of financial year 2013-2014, as required by Part 5 of the legislative instrument: National Disability Insurance Scheme—Risk Management Rules 2013 [1].

Context:

Part 5 Risk management declaration

10 Preparation and content of risk management declaration

(1) The Board must, after the end of each financial year of the Agency’s operations that commences after 30 June 2013, provide the Ministerial Council with a risk management declaration signed by 2 Board members on behalf of the Board.

(2) The risk management declaration is to state 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 Act and the Commonwealth Authorities and Companies Act 1997; 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.

Thank you for your assistance.

Yours faithfully,

Shirley

Reference:

1. Australian Government (2013) National Disability Insurance Scheme - Risk Management Rules 2013. Available at: ,https://www.legislation.gov.au/Details/F...>. Accessed [9 Jun 21]

foi, National Disability Insurance Agency

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Warm regards

 

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References

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1. https://www.ndis.gov.au/about-us/policie...
2. mailto:[NDIA request email]
3. https://www.ndis.gov.au/about-us/policie...
4. mailto:[email address]
5. mailto:[email address]
6. mailto:[email address]

foi, National Disability Insurance Agency

3 Attachments

Our reference: FOI 20/21-0843

 

Dear Shirley

 

Thank you for your request for information.

 

Please find attached correspondence in relation to your request.  If you
require the attachment in a different format, please let us know.

 

Please contact us at [1][NDIA request email] if you have any questions or
require help.

 

Kind regards

 

Freedom of Information Officer

Parliamentary, Ministerial and FOI Branch

Government Division

National Disability Insurance Agency

E: [2][NDIA request email]

[3]Title: NDIS delivered by the National Disability Insurance Agency

[4]cid:image002.jpg@01D46F80.C5EB82B0

The NDIA acknowledges the Traditional Custodians of Country throughout
Australia and their continuing connection to land, sea and community. We
pay our respects to them and their cultures and to Elders both past,
present and emerging. 

 

show quoted sections

References

Visible links
1. mailto:[NDIA request email]
2. mailto:[NDIA request email]

foi, National Disability Insurance Agency

3 Attachments

Our reference: FOI 20/21-0843

 

Dear Shirley

 

Thank you for your request for information.

 

Please find attached correspondence in relation to your request.  If you
require the attachment in a different format, please let us know.

 

Please contact us at [1][NDIA request email] if you have any questions or
require help.

 

Kind regards

 

Freedom of Information Officer

Parliamentary, Ministerial and FOI Branch

Government Division

National Disability Insurance Agency

E: [2][NDIA request email]

[3]Title: NDIS delivered by the National Disability Insurance Agency

[4]cid:image002.jpg@01D46F80.C5EB82B0

The NDIA acknowledges the Traditional Custodians of Country throughout
Australia and their continuing connection to land, sea and community. We
pay our respects to them and their cultures and to Elders both past,
present and emerging. 

 

show quoted sections

References

Visible links
1. mailto:[NDIA request email]
2. mailto:[NDIA request email]

foi, National Disability Insurance Agency

3 Attachments

Our reference: FOI 20/21-0843

 

Dear Shirley

 

Thank you for your request for information.

 

Please find attached correspondence in relation to your request.  If you
require the attachment in a different format, please let us know.

 

Please contact us at [1][NDIA request email] if you have any questions or
require help.

 

Kind regards

 

Freedom of Information Officer

Parliamentary, Ministerial and FOI Branch

Government Division

National Disability Insurance Agency

E: [2][NDIA request email]

[3]Title: NDIS delivered by the National Disability Insurance Agency

[4]cid:image002.jpg@01D46F80.C5EB82B0

The NDIA acknowledges the Traditional Custodians of Country throughout
Australia and their continuing connection to land, sea and community. We
pay our respects to them and their cultures and to Elders both past,
present and emerging. 

 

show quoted sections

References

Visible links
1. mailto:[NDIA request email]
2. mailto:[NDIA request email]

foi, National Disability Insurance Agency

3 Attachments

Our reference: FOI 20/21-0843

 

Dear Shirley

 

Thank you for your request for information.

 

Please find attached correspondence in relation to your request.  If you
require the attachment in a different format, please let us know.

 

Please contact us at [1][NDIA request email] if you have any questions or
require help.

 

Kind regards

 

Freedom of Information Officer

Parliamentary, Ministerial and FOI Branch

Government Division

National Disability Insurance Agency

E: [2][NDIA request email]

[3]Title: NDIS delivered by the National Disability Insurance Agency

[4]cid:image002.jpg@01D46F80.C5EB82B0

The NDIA acknowledges the Traditional Custodians of Country throughout
Australia and their continuing connection to land, sea and community. We
pay our respects to them and their cultures and to Elders both past,
present and emerging. 

 

show quoted sections

References

Visible links
1. mailto:[NDIA request email]
2. mailto:[NDIA request email]

foi, National Disability Insurance Agency

3 Attachments

Our reference: FOI 20/21-0843

 

Dear Shirley

 

Thank you for your request for information.

 

Please find attached correspondence in relation to your request.  If you
require the attachment in a different format, please let us know.

 

Please contact us at [1][NDIA request email] if you have any questions or
require help.

 

Kind regards

 

Freedom of Information Officer

Parliamentary, Ministerial and FOI Branch

Government Division

National Disability Insurance Agency

E: [2][NDIA request email]

[3]Title: NDIS delivered by the National Disability Insurance Agency

[4]cid:image002.jpg@01D46F80.C5EB82B0

The NDIA acknowledges the Traditional Custodians of Country throughout
Australia and their continuing connection to land, sea and community. We
pay our respects to them and their cultures and to Elders both past,
present and emerging. 

 

show quoted sections

References

Visible links
1. mailto:[NDIA request email]
2. mailto:[NDIA request email]