circumstances required by law (e.g. Income Tax group certificates) without that staff member's consent or request. Information Standard 2 The Information Standard states the As a statutory body as defined the Financial Accountability Chief Digital Officer Resources Planning mandatory requirements for agencies Act 2009, the University must comply with the ICT planning when establishing and maintaining ICT requirements of the Financial and Performance Management (Queensland) resources strategic planning, management Standard 2009, establish an appropriate ICT planning regime and resources. and review, monitor and report on the use of ICT within the University. ODS are also responsible for managing the University’s Electronic Infrastructure Capital Plan and the Electronic Infrastructure Recurrent Plan (EICP). The EICP determines how the University will funds on developing its electronic infrastructure. Information Standard 13 The Information Standard sets standards As a statutory body as defined under the Financial Chief Digital Officer – Procurement and Disposal of for the planned acquisition and disposal of Accountability Act 2009, the University must comply with the Chief Financial Officer ICT Resources Planning ICT assets, including the use of the requirements of this Information Standard. Queensland Information Technology The University has a purchasing policy is consistent with (Queensland) Conditions as a standard procurement the Financial and Performance Management Standard 2009 platform. and sets out the broad requirements of the University with respect to all purchasing activities, including ODS purchasing activities. Detailed requirements are set out in the associated Purchasing Procedures in the Financial Management Practice Manual. The University’s Assets Policy sets out the requirements for the acquisition, control, and disposal of University assets. The policy is consistent with the Financial and Performance Management Standard 2009.
circumstances required by law (e.g. Income Tax group certificates) without that staff member's consent or request. Information Standard 2 Resources Planning (Queensland) The Information Standard states the mandatory requirements for agencies when establishing and maintaining ICT resources strategic planning, management and resources. As a statutory body as defined the Financial Accountability Act 2009, the University must comply with the ICT planning requirements of the Financial and Performance Management Standard 2009, establish an appropriate ICT planning regime and review, monitor and report on the use of ICT within the University. ODS are also responsible for managing the University’s Electronic Infrastructure Capital Plan and the Electronic Infrastructure Recurrent Plan (EICP). The EICP determines how the University will funds on developing its electronic infrastructure. Chief Digital Officer Information Standard 13 – Procurement and Disposal of ICT Resources Planning (Queensland) The Information Standard sets standards for the planned acquisition and disposal of ICT assets, including the use of the Queensland Information Technology Conditions as a standard procurement platform. As a statutory body as defined under the Financial Accountability Act 2009, the University must comply with the requirements of this Information Standard. The University has a purchasing policy is consistent with the Financial and Performance Management Standard 2009 and sets out the broad requirements of the University with respect to all purchasing activities, including ODS purchasing activities. Detailed requirements are set out in the associated Purchasing Procedures in the Financial Management Practice Manual. The University’s Assets Policy sets out the requirements for the acquisition, control, and disposal of University assets. The policy is consistent with the Financial and Performance Management Standard 2009. Chief Digital Officer Chief Financial Officer
Register%20of%20Compliance%20Obligations.docx