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TIPP5.02 Quality Assurance and Improvement Program

NSW Treasury’s Internal Audit and Risk Management Policy (TPP 20-08) requires Treasury to have in place a documented and operational Quality Assurance and Improvement Program (QAIP) around its internal audit function

Category: General Topic: Governance, Risk & Audit Date: 04 May 2022 Status: Current

TIPP5.04 Public Disclosures Reporting Policy

This Public Interest Disclosures Reporting Policy has been developed in accordance with the provisions of the Public Interest Disclosures Act 1994 (NSW) (PID Act) and provides a framework for the making and management of disclosures and the protection and support for people who make them.

Category: General Topic: Governance, Risk & Audit Date: 23 March 2022 Status: Archived

Application form - Government Information (Public Access) Act 2009

Access Application Form under the Government Information (Public Access) Act 2009 
 

Category: General Topic: Governance, Risk & Audit Date: 18 March 2022 Status: Current

Act of grace payments Fact Sheet

Section 5.7 of the Government Sector Finance Act 2018 (GSF Act) provides Ministers with a statutory power to make act of grace payments.

Category: General Topic: Financial Management Date: 31 January 2022 Status: Current

Delegating Roles and Responsibilities fact sheet

This fact sheet explains the delegation framework established in the Government Sector Finance Act 2018 and includes some information about the transitional provisions relating to delegations.

Category: General Topic: Financial Management Date: 01 December 2021 Status: Current

General Approval for Derivatives

This is a general approval issued by the Treasurer, pursuant to section 6.23(1) of the Government Sector Finance Act 2018. This provides the legislative approval for all GSF agencies to enter into derivative arrangements with NSW Treasury Corporation to manage their financial risks, balance sheets or funds.

Category: General Topic: Financial Arrangements Date: 09 November 2021 Status: Current

Last updated: 28/02/2022