GAP ANALYSIS Issues Current Gap? Priority Domain rating Yes or H/M/L No Strategy and strategic planning processes Business planning processes Strategy Implementation of strategic and business plans Constitution and Client and stakeholder consultation and feedback Risk management & compliance Policies and Corporate procedures Governance protocols Board processes member performance Board structure & composition
GAP ANALYSIS Domain Issues Current rating Gap? Yes or No Priority H/M/L Strategy Strategy and strategic planning processes Business planning processes Implementation of strategic and business plans Corporate Governance Constitution and Client and stakeholder consultation and feedback Risk management & compliance Policies and procedures protocols Board processes member performance Board structure & composition
NDIS_Provider-Toolkit-2015__accessible.docx