Elements and Performance Criteria
- Facilitate effective decision making
- Negotiate clear roles and responsibilities within the program and make available to all relevant stakeholders
- Allocate unambiguous financial and resource authorities and confirm with relevant parties
- Document decisions relevant to the program objectives
- Make valid and reliable decisions regarding complex priorities and competing demands using repeatable methods
- Implement systems and methods
- Ensure program compliance
- Identify both organisation and external compliance requirements relevant to the program
- Establish audit records data collections and ensure records are securely maintained
- Report on compliance within regular interval to relevant authorities
- Identify and implement actions to rectify non-compliant behaviours, processes and products
- Enable program support services