KPI 6 GBRMPA actively contributes to the continuous improvement of regulatory – frameworks Approved metrics Documented procedures are in place to allow active and regular engagement with stakeholders. Stakeholder events held regularly to facilitate participation in the development and/or amendment of regulatory frameworks. Documented procedures are in place to facilitate the flow of information between the regulator and policy departments. There are clear processes in place to facilitate active and regular engagement with stakeholders to seek contributions to the improvement of regulatory functions. Networking, collaboration and exchange are core organisational principles and a key part of organisational culture. The Effective organisation actively plants and organises regular events to (81-100% of facilitate stakeholder input into the development and optimum) maintenance of the organisations regulatory regimes. There are clear and systematic processes in place to share information between policy and regulatory areas. Resources are always available to deliver continuous improvement of regulatory frameworks. There are formalised process in place to improve the organisations regulatory functions including involving stakeholders. The organisation regularly holds events to engage stakeholders Mostly effective to participate in the development of new and maintenance of (51-80% of existing regulatory regimes. optimum) Information is routinely shared between policy and regulatory areas. Limited resources are available to deliver continuous improvement of regulatory frameworks. Some resources have been set aside to promote stakeholder involvement in the development, maintenance and improvement of regulatory regimes. Partially effective Staff are supported to share information between policy and (21-50% of regulatory areas, however there are no formalised processes. optimum) Limited resources are available to deliver continuous improvement of regulatory frameworks, when competing priorities allow. There are no active or formal procedures or mechanisms to maintain or improve regulatory functions or to involve Ineffective stakeholders into these process. (1-20% of Information is not shared between regulator and policy areas. optimum) Resources are not available to deliver continuous improvement of regulatory frameworks.
KPI 6 – GBRMPA actively contributes to the continuous improvement of regulatory frameworks Approved metrics Documented procedures are in place to allow active and regular engagement with stakeholders. Stakeholder events held regularly to facilitate participation in the development and/or amendment of regulatory frameworks. Documented procedures are in place to facilitate the flow of information between the regulator and policy departments. Effective (81-100% of optimum) There are clear processes in place to facilitate active and regular engagement with stakeholders to seek contributions to the improvement of regulatory functions. Networking, collaboration and exchange are core organisational principles and a key part of organisational culture. The organisation actively plants and organises regular events to facilitate stakeholder input into the development and maintenance of the organisations regulatory regimes. There are clear and systematic processes in place to share information between policy and regulatory areas. Resources are always available to deliver continuous improvement of regulatory frameworks. Mostly effective (51-80% of optimum) There are formalised process in place to improve the organisations regulatory functions including involving stakeholders. The organisation regularly holds events to engage stakeholders to participate in the development of new and maintenance of existing regulatory regimes. Information is routinely shared between policy and regulatory areas. Limited resources are available to deliver continuous improvement of regulatory frameworks. Partially effective (21-50% of optimum) Some resources have been set aside to promote stakeholder involvement in the development, maintenance and improvement of regulatory regimes. Staff are supported to share information between policy and regulatory areas, however there are no formalised processes. Limited resources are available to deliver continuous improvement of regulatory frameworks, when competing priorities allow. Ineffective (1-20% of optimum) There are no active or formal procedures or mechanisms to maintain or improve regulatory functions or to involve stakeholders into these process. Information is not shared between regulator and policy areas. Resources are not available to deliver continuous improvement of regulatory frameworks.
GBRMPA-RPF-self-assess-2015-16.docx