Create an assurance system that connects audit findings, risk registers, delivery reviews, and investment decisions.
CATEGORIES
ORGANISATIONS
NOTES
Beneficiaries: Executives / assurance teams. Source: other-pdfs/NCST-ToR-2020_21.pdf (https://www.soilscienceaustralia.org.au/wp-content/uploads/2020/12/NCST-ToR-2020_21.pdf). Evidence: Evidence-backed. Implementation: Create a senior responsible owner and cross-functional delivery team.; Map legislation, data, privacy, procurement, cyber, and workforce constraints.; Co-design with users and frontline staff before technology selection.
Drought policy reform โ multi-year RIC capacity
Drought policy reform โ multi-year RIC capacity How: Extend RIC mandate + lift cap. Outcome: SA-Vic drought now in year 2; current settings inadequate.
Biosecurity cost recovery on importers
Biosecurity cost recovery on importers How: Levy importers based on actual biosecurity service cost. Outcome: Sustainable funding for biosecurity vs single-incursion blow-out risk.
KPI evidence register with named owners
Create a simple register mapping each KPI to source data, owner, frequency, target, and last result.
Outcome dashboard linking budget, delivery, and public impact
Build a public-facing outcome dashboard showing spend, outputs, outcomes, and delivery confidence.