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Management (enterprise and schools)

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B

Document title
Implemented
Last updated
Contact
Document title Business Continuity Management
PD-2005-0289-V01.0.4 This policy sets out the arrangements for the NSW Department of Education to ensure that critical services are maintained and restored following a disruptive event.
Implemented 17/09/2012
Last Updated 18/02/2020
Contact Chief Risk Officer, Corporate Governance, Policy Coordination and Governance 0278141326
Document title Business Continuity Management Guidelines (PDF 685 KB) Staff only
Document title Business Continuity Planning Toolkit and Template (DOCX 1277 KB) Staff only
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C

Document title
Implemented
Last updated
Contact
Document title Complaints Handling
PD-2002-0051-V05.0.3 This policy details how the department assesses, resolves and follows up complaints in order to improve its delivery of education programs and services.
Implemented 25/01/2017
Last Updated 07/09/2023
Contact Refer to section 6 PES@det.nsw.edu.au
Document title Staff Complaint Procedure (PDF 638 KB) Staff only
Document title School Community and Consumer Complaint Procedure (PDF 500 KB)
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E

Document title
Implemented
Last updated
Contact
Document title Enterprise Data
PD-2009-0389-V02.0.3 The Department of Education implements data governance systems and processes to ensure that information is governed and managed effectively to deliver the best opportunities and outcomes for all students.
Implemented 06/08/2009
Last Updated 20/03/2024
Contact Manager, Policy, Control and Governance 02 78141415
Document title Enterprise Governance
PD-2021-0474 This policy was rescinded on 09/05/2023.
Implemented 12/03/2021
Last Updated 09/05/2023
Document title Enterprise Risk Management
PD-2004-0036-V03.2.0 Direction and guidance to support efficient and effective risk management across the department to achieve our objectives.
Implemented 25/01/2006
Last Updated 17/10/2022
Contact Refer to section 6
Document title Enterprise Risk Management Framework (PDF 1264 KB) Staff only
Document title Evaluation
PD-2010-0416-V01.0.2 This evaluation policy provides direction for the evaluation of programs, projects, strategies, policies and initiatives across the Department of Education to improve education and training outcomes for children and students, promote strong, inclusive, active communities and support the effective, efficient and appropriate use of resources.
Implemented 20/08/2014
Last Updated 18/11/2021
Contact Refer to section 6
Document title Evaluation framework (PDF 1201 KB)
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F

Document title
Implemented
Last updated
Contact
Document title Fraud and Corruption Control
PD-2004-0009-V03.1.0 Sets standards and provides guidance on minimising opportunities for fraud and corruption within the department.
Implemented 01/09/2006
Last Updated 26/07/2022
Contact Executive Director, Chief Risk Office 0278140303 fraudandcorruptioncontrol@det.nsw.edu.au
Document title Fraud and corruption control framework (PDF 793 KB)
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I

Document title
Implemented
Last updated
Contact
Document title Information Security
PD-2015-0465-V01.2.1 Direction and guidance on ensuring information is fit for purpose, secure, available, accessible, complies with applicable laws and regulations, enables staff to make everyday decisions and helps the department to realise its strategic objectives.
Implemented 24/03/2015
Last Updated 15/03/2022
Contact Cyber Security Unit 1300323232 CyberSupport@det.nsw.edu.au
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L

Document title
Implemented
Last updated
Contact
Document title Legislative Compliance
PD-2021-0476-V01.0.0 Direction on managing legislative compliance to ensure the department meets requirements in key legislation.
Implemented 27/07/2021
Last Updated 27/07/2021
Contact Refer to section 6 legal@det.nsw.edu.au
Document title Legislative compliance procedures (PDF 558 KB)
Document title Regulatory legislative compliance checklist (PDF 232 KB)
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M

Document title
Implemented
Last updated
Contact
Document title Media Relations
PD-2009-0387-V01.0.2 This policy has been developed to provide department employees with guidance as they engage with journalists and the media.
Implemented 30/03/2009
Last Updated 08/03/2023
Contact Media unit 0278141559 mediaunit@det.nsw.edu.au
Document title Motor Vehicle
PD-2005-0291-V02.0.2 Direction and guidance for the operation of the department's motor vehicle fleet.
Implemented 15/04/1999
Last Updated 26/03/2021
Contact Director, Shared Services Finance 1300323232
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P

Document title
Implemented
Last updated
Contact
Document title Policy Governance Staff only
PD-2004-0001-V08.0.0 Charter setting out the authority, accountability and responsibilities of support services staff to ensure that operational policies support the department s vision, purpose and objectives. All operational policies are required to be in the Policy Library.
Implemented 03/05/2017
Last Updated 05/09/2023
Contact Senior Manager, Policy Design 02 7814 2541 PolicyCoordination@det.nsw.edu.au
Document title Policy governance procedures Staff only
Document title Policy governance procedures Staff only
PD-2004-0001-02-V01.0.0 A procedure document for the Policy Governance charter. Direction and guidance for support services staff to ensure a coordinated, user-centric approach to developing and maintaining operational policies.
Implemented 05/09/2023
Last Updated 05/09/2023
Contact Senior Manager, Policy Design 02 7814 2541 PolicyCoordination@det.nsw.edu.au
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R

Document title
Implemented
Last updated
Contact
Document title Records Management Program
PD-2005-0284-V03.0.2 Direction and guidance to manage the department's records in compliance with state records legislation and in accordance with the department's own business needs.
Implemented 27/09/2005
Last Updated 09/11/2022
Contact Refer to section 6
Document title Records Management Procedures Manual (DOCX 276 KB) Staff only
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S

Document title
Implemented
Last updated
Contact
Document title Sponsorship
PD-2005-0295-V03.0.1 This policy was consolidated with the Commercial Arrangements, Sponsorship and Donations policy on 1/10/21.
Implemented 01/07/2009
Last Updated 01/10/2021
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T

Document title
Implemented
Last updated
Contact
Document title Travel on Official Business
PD-2005-0229-V03.1.2 Direction and guidance on requirements for managing travel on official departmental business and instructions on the approval and authorisation processes for all departmental staff.
Implemented 24/12/1998
Last Updated 05/12/2023
Contact Refer to section 6
Document title Travel guidelines Staff only
Document title Travel (EDConnect website) Staff only
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