Shirley

The NDIA’s formal fraud-risk assessment conducted in March 2015

Response by National Disability Insurance Agency to Shirley on July 11, 2021.

Refused.

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NDIA’s assessment/s, inputs, submissions and ratings that support the “risk maturity level 4” (integrated) as rated by Comcover’s Risk Management Benchmarking Survey in March 2015

Response by National Disability Insurance Agency to Shirley on July 11, 2021.

Refused.

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NDIA ‘risk champion’ fraud and risk training sessions conducted during the financial year 2014-15

Response by National Disability Insurance Agency to Shirley on July 11, 2021.

Refused.

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NDIA’s risk governance structure and risk management strategy for the financial year of 2014-15

Response by National Disability Insurance Agency to Shirley on July 11, 2021.

Refused.

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NDIA’s ‘Risk Week’ for the financial year 2019-20

Response by National Disability Insurance Agency to Shirley on July 11, 2021.

Refused.

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NDIA’s ICT and Digital Committee’s Minutes of Meeting for the financial year 2019-20

Response by National Disability Insurance Agency to Shirley on July 11, 2021.

Refused.

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NDIA’s ‘best practice risk and governance principles’ for the financial year 2019-20

Response by National Disability Insurance Agency to Shirley on July 11, 2021.

Refused.

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NDIA’s project risk monitoring, management policy, procedure for the financial year of 2015-16

Response by National Disability Insurance Agency to Shirley on July 11, 2021.

Refused.

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NDIA’s Audit and Risk Committee Minutes of Meeting for the financial year 2014-15

Response by National Disability Insurance Agency to Shirley on July 11, 2021.

Refused.

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NDIA’s Risk Committee’s Minutes of Meeting for the financial year 2019-20

Response by National Disability Insurance Agency to Shirley on July 11, 2021.

Refused.

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NDIA’s Audit and Risk Committee Minutes of Meeting for the financial year 2013-14

Response by National Disability Insurance Agency to Shirley on July 11, 2021.

Refused.

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The NDIA Risk management strategy submitted to and approved by the COAG Disability Reform Council in 2016

Response by National Disability Insurance Agency to Shirley on July 11, 2021.

Refused.

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NDIA’s “project-level risk management maturity” documentation for the financial year 2014-15

Response by National Disability Insurance Agency to Shirley on July 11, 2021.

Refused.

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NDIA attestation reports for the financial year 2018-19

Response by National Disability Insurance Agency to Shirley on July 11, 2021.

Refused.

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NDIA attestation reports for the financial year 2017-18

Response by National Disability Insurance Agency to Shirley on July 11, 2021.

Refused.

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NDIA attestation reports for the financial year 2019-20

Response by National Disability Insurance Agency to Shirley on July 11, 2021.

Refused.

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NDIA attestation reports for the financial year 2016-17

Response by National Disability Insurance Agency to Shirley on July 11, 2021.

Refused.

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NDIA attestation reports for the financial year 2015-16

Response by National Disability Insurance Agency to Shirley on July 11, 2021.

Refused.

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NDIA’s Risk in Change Guide

Response by National Disability Insurance Agency to Shirley on July 11, 2021.

Refused.

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NDIA Whistleblower Policy

Response by National Disability Insurance Agency to Shirley on July 08, 2021.

Refused.

Dear Shirley Thank you for your request for information. Please find attached correspondence in relation to your request. Please cont...

NDIA Conflict of Interest Policy and Procedure

Response by National Disability Insurance Agency to Shirley on July 06, 2021.

Successful.

Dear Shirley Thank you for your request for information. Please find attached correspondence and documents in relation to your request. I...

NDIA Pandemic Plan: Victoria Specific

Response by National Disability Insurance Agency to Shirley on June 23, 2021.

Refused.

Dear Shirley Thank you for your request for information. Please find attached correspondence in relation to your request. If you require...

NDIA Audit and Risk Committee Charter/Terms of Reference: 2014

Response by National Disability Insurance Agency to Shirley on June 23, 2021.

Refused.

Our reference: FOI 20/21-0843 Dear Shirley Thank you for your request for information. Please find attached correspondence in relatio...

NDIA Risk Management Consultancies: 2014

Response by National Disability Insurance Agency to Shirley on June 23, 2021.

Refused.

Our reference: FOI 20/21-0843 Dear Shirley Thank you for your request for information. Please find attached correspondence in relatio...

NDIA Risk Management Declaration: 2014

Response by National Disability Insurance Agency to Shirley on June 23, 2021.

Refused.

Our reference: FOI 20/21-0843 Dear Shirley Thank you for your request for information. Please find attached correspondence in relatio...

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