INQ333
Recommendations for this Inquiry
| INQ-ref | REC-UID | CODE | SubCode | SrcNUM | Recommendation |
|---|---|---|---|---|---|
| INQ333 | REC333-4449 | C - Response | 15 - Inter-service cooperation | Recommendation 1 | The Department of Climate Change, Energy, the Environment and Water develop a stakeholder engagement plan, including maintaining an up-to-date list of stakeholders, to ensure appropriate engagement in future wildlife and habitat disaster recovery programs. |
| INQ333 | REC333-4450 | E - Agency Organisation | 32 - Doctrine, standards, and reform | Recommendation 2 | The Department of Climate Change, Energy, the Environment and Water implement the guidance on risk management prepared in response to the internal audit recommendation, for all sub-programs within the program. |
| INQ333 | REC333-4451 | E - Agency Organisation | 32 - Doctrine, standards, and reform | Recommendation 3 | The Department of Climate Change, Energy, the Environment and Water review its procurement processes to ensure that the department keeps adequate documentation of procurement approvals to ensure compliance with the PGPA Act, PGPA Rules, and departmental guidance. |
| INQ333 | REC333-4452 | F - Research and technology | 13 - Mapping and data quality | Recommendation 4 | For future emergency response programs, the Department of Climate Change, Energy, the Environment and Water develop requirements for service provider reporting that enables output and outcome data to be compared or aggregated to provide assessment of progress at the program level. |
| INQ333 | REC333-4453 | A - Responsibility | 25 - Inquiry, audit, lessons management and after action review | Recommendation 5 | The Department of Climate Change, Energy, the Environment and Water develop a plan to address lessons learned from the Wildlife and Habitat Bushfire Recovery Program. |
