Departure of staff leads to loss of corporate Systems in place to capture Unlikely; staff Capability work major; knowledge program medium prior to or Public staff departures and Act The The Authority Special maintains Review quality report and assurance other processes research to reports minimise contain the chance significant of factual factual errors or The fail to Authority meet Possible; scopes its Performance delivery major; work deadlines medium carefully and monitors that the review Authority time does not frames have the The expertise Authority to advise consults the with a wide range of effectively
Capability Departure of staff leads to loss of corporate work program or Public and Act Unlikely; major; medium Systems in place to capture staff knowledge prior to staff departures Performance The Special Review report and other research reports contain significant factual errors or fail to meet delivery deadlines that the Authority does not have the expertise to advise the effectively Possible; major; medium The Authority maintains quality assurance processes to minimise the chance of factual The Authority scopes its work carefully and monitors review time frames The Authority consults with a wide range of
CCA_16ppA4_CorporatePlan_2016-17.fa.docx