Standard Tender and x x x Contract Documents Panel Contracts x x x Guideline Market Approaches x x x Guideline Use of Established x x x Government Facilities Acquisition Planning x x x (>$220,000) Supplier Selection x x x (>$220,000) Contract Management x x x (>$220,000) Contract Register Policy x x x Probity and Ethical x x x Procurement Guideline Supplier Complaints x x x Policy Disposal Guideline x x x The details of the exceptions identified are presented in Section 2 of this report. The exceptions identified were discussed at a closing meeting held with XXX, PPG and XXX (the Lead Reviewer) on XX XX 201X. At this meeting, the exceptions identified during the Assurance Review were confirmed and an action plan was agreed to address them as presented in Section 2 of the report. We are satisfied that the action agreed with XXX management are appropriate and will address the exceptions within an acceptable period. We have also obtained written confirmation that the Principal Officer of XXX has reviewed this report, endorsed the findings and action plan, and has approved the issuing of this report. __________________________ Director, Procurement Policy and Governance Date: _____________________
Standard Tender and Contract Documents x x x Panel Contracts Guideline x x x Market Approaches Guideline x x x Use of Established Government Facilities x x x Acquisition Planning (>$220,000) x x x Supplier Selection (>$220,000) x x x Contract Management (>$220,000) x x x Contract Register Policy x x x Probity and Ethical Procurement Guideline x x x Supplier Complaints Policy x x x Disposal Guideline x x x The details of the exceptions identified are presented in Section 2 of this report. The exceptions identified were discussed at a closing meeting held with XXX, PPG and XXX (the Lead Reviewer) on XX XX 201X. At this meeting, the exceptions identified during the Assurance Review were confirmed and an action plan was agreed to address them as presented in Section 2 of the report. We are satisfied that the action agreed with XXX management are appropriate and will address the exceptions within an acceptable period. We have also obtained written confirmation that the Principal Officer of XXX has reviewed this report, endorsed the findings and action plan, and has approved the issuing of this report. __________________________ Director, Procurement Policy and Governance Date: _____________________
SPB%20Document%201%20-%20Assurance%20Report%20template%20Final%20March%202015.docx