Aggregated Does the entity apply Note if: purchasing demand processes to identify comply, under aggregated supply development or do opportunities? not comply Asset disposal Has the entity Note if: developed an asset comply, not comply disposal process? or under development Market approach policy Market approach Has the entity adopted Note if: processes that satisfy comply, under standards of probity? development or do not comply Evaluation, Has the entity Note if: negotiation and developed processes to comply, under selection identify the optimal development or do supplier for the not comply required goods/services? Critical incidents Does the entity have a Note if: procurement process in comply, not comply place to operate during or development periods of critical incidents? Contract management and contract disclosure policy Contract Has the entity Note if: Management completed its contract comply, under management planning development or do strategy and developed not comply a framework for the contract management of individual procurement activity?
Aggregated purchasing demand Does the entity apply processes to identify aggregated supply opportunities? Note if: comply, under development or do not comply Asset disposal Has the entity developed an asset disposal process? Note if: comply, not comply or under development Market approach policy Market approach Has the entity adopted processes that satisfy standards of probity? Note if: comply, under development or do not comply Evaluation, negotiation and selection Has the entity developed processes to identify the optimal supplier for the required goods/services? Note if: comply, under development or do not comply Critical incidents Does the entity have a procurement process in place to operate during periods of critical incidents? Note if: comply, not comply or development Contract management and contract disclosure policy Contract Management Has the entity completed its contract management planning strategy and developed a framework for the contract management of individual procurement activity? Note if: comply, under development or do not comply
Transition-tool-A.docx