Selected Agencies Stella Maris cont… – Recommendation 20 encompassed a range of improvements, the status of which I assessed below [Appendix H, referred to above]. Recommendation 20 Agency Review Comments Assessed Stella Maris Inquiry Appendix H – Status Improvements to community land grants process 1 Establish an organisational Complete. Agency assessed status structure in the department to confirmed as correct. The create a secretariat and current structure is as Policy Unit. recommended. 2 Instigate Regular Policy Established Agency assessed status Workshops confirmed as correct. The establishment of regular policy workshops has occurred. 3 Developed and implemented Completed Agency assessed status an Apex Project Management confirmed as correct. The database. Apex Project Management database has been developed and implemented. 4 Review the checklist for land Completed Agency assessed status grants (Direct Sales and confirmed as correct. Should Community Land Grants) and subsequent policy changes ensure alignment with the eventuate, the Agency will business process. need to review and may need to update the checklist.
Selected Agencies – Stella Maris cont… Recommendation 20 encompassed a range of improvements, the status of which I assessed below [Appendix H, referred to above]. Recommendation 20 Stella Maris Inquiry – Appendix H Improvements to community land grants process Agency Assessed Status Review Comments 1 Establish an organisational structure in the department to create a secretariat and Policy Unit. Complete. Agency assessed status confirmed as correct. The current structure is as recommended. 2 Instigate Regular Policy Workshops Established Agency assessed status confirmed as correct. The establishment of regular policy workshops has occurred. 3 Developed and implemented an Apex Project Management database. Completed Agency assessed status confirmed as correct. The Apex Project Management database has been developed and implemented. 4 Review the checklist for land grants (Direct Sales and Community Land Grants) and ensure alignment with the business process. Completed Agency assessed status confirmed as correct. Should subsequent policy changes eventuate, the Agency will need to review and may need to update the checklist.
2016_February.docx