Selected Agencies Stella Maris cont… – Recommendation 20 Agency Review Comments Assessed Stella Maris Inquiry Appendix H – Status Improvements to community land grants process 5 Ensure the business process Completed Agency assessed status and checklist for land grants confirmed as correct. As contain hold points for the in my comments to Inquiry delegate of the Minister to Recommendation 9 within the sign off the stages of the body of this letter, these application. changes have yet to be reflected in the Agency’s Sale and Community ‘Direct Grant of Crown Land Business Process’ document. Whilst the existing business processes have been updated, implementation of the changes is dependent upon Government approval of the proposed policy. 6 Review Induction Program Completed Agency assessed status and Induction Checklist to confirmed as correct. Should ensure that staff are aware of subsequent policy changes legislation, policy and eventuate, the Agency will business processes that need to review and may need relate to the grant of Crown to update the checklist. Land. Review central information Completed Agency assessed status 7 technology and ensure confirmed as correct. Should land grant policies are current subsequent policy changes and up to date. eventuate, the Agency will need to review and may need to update the central information technology drive.
Selected Agencies – Stella Maris cont… Recommendation 20 Stella Maris Inquiry – Appendix H Improvements to community land grants process Agency Assessed Status Review Comments 5 Ensure the business process and checklist for land grants contain hold points for the delegate of the Minister to sign off the stages of the application. Completed Agency assessed status confirmed as correct. As in my comments to Inquiry Recommendation 9 within the body of this letter, these changes have yet to be reflected in the Agency’s ‘Direct Sale and Community Grant of Crown Land Business Process’ document. Whilst the existing business processes have been updated, implementation of the changes is dependent upon Government approval of the proposed policy. 6 Review Induction Program and Induction Checklist to ensure that staff are aware of legislation, policy and business processes that relate to the grant of Crown Land. 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. 7 Review central information technology and ensure land grant policies are current and up to date. Completed Agency assessed status confirmed as correct. Should subsequent policy changes eventuate, the Agency will need to review and may need to update the central information technology drive.
2016_February.docx