6 The public authority has appropriate Public authority response: governance processes in place to ensure procurement achieves the outcomes required, including a clear and effective Lead Reviewer Findings system of delegation and authority for to be completed by lead reviewer after review procurement. 7 The procurement risk management process Public authority response: is incorporated into the public authority’s Lead Reviewer Findings overall risk management process and to be completed by lead reviewer review systems. 8 Procurement policies, guidelines and Public authority response: templates are standardised and sufficient to Lead Reviewer Findings meet organisational needs and are updated regularly including when changes are made to be completed by lead reviewer after review to State Procurement Board policies and guidelines. 9 Ethical behaviour standards, probity, Public authority response: accountability and transparency receive Lead Reviewer Findings prominence in procurement policy to be completed by lead reviewer review documents. 10 There are efficient and robust systems and Public authority response: processes to support procurement activity Lead Reviewer Findings including purchasing, sourcing and contract to be completed by lead reviewer after review management. 11 Relationships with internal stakeholders are Public authority response: managed to ensure an effective Lead Reviewer Findings procurement process.
6 The public authority has appropriate governance processes in place to ensure procurement achieves the outcomes required, including a clear and effective system of delegation and authority for procurement. Public authority response: Lead Reviewer Findings to be completed by lead reviewer after review 7 The procurement risk management process is incorporated into the public authority’s overall risk management process and systems. Public authority response: Lead Reviewer Findings to be completed by lead reviewer review 8 Procurement policies, guidelines and templates are standardised and sufficient to meet organisational needs and are updated regularly including when changes are made to State Procurement Board policies and guidelines. Public authority response: Lead Reviewer Findings to be completed by lead reviewer after review 9 Ethical behaviour standards, probity, accountability and transparency receive prominence in procurement policy documents. Public authority response: Lead Reviewer Findings to be completed by lead reviewer review 10 There are efficient and robust systems and processes to support procurement activity including purchasing, sourcing and contract management. Public authority response: Lead Reviewer Findings to be completed by lead reviewer after review 11 Relationships with internal stakeholders are managed to ensure an effective procurement process. Public authority response: Lead Reviewer Findings