Fraud Control Plan
The Council’s Fraud Control Plan has been developed based on the Commonwealth Fraud Control Framework 2017. The Government has developed the Framework to assist Commonwealth entities to manage the risk of fraud (from external parties and internal officials) and properly manage public resources. The Council’s Fraud Control Plan is reviewed every year.
Risk Management Plan
The Council’s Risk Management Plan has been developed based on the Commonwealth Risk Management Policy 2014. This policy provides that the Accountable Authority of a Commonwealth entity must establish and maintain appropriate systems and internal controls for the oversight and management of risk. The Council’s Risk Management Plan is reviewed every year.
Public Interest Disclosure
The Public Interest Disclosure Act 2013 promotes integrity and accountability in the Australian public sector by:
- encouraging and facilitating the disclosure of information by public officials about suspected wrongdoings in the public sector
- ensuring that public officials who make public interest disclosures are supported and protected from adverse consequences
- ensuring that disclosures by public officials are properly investigated and dealt with.
The NCC has established agency procedures to manage public interest disclosures. If you would like to make a public interest disclosure relating to the NCC, you should contact the NCC Authorised Officer at firstname.lastname@example.org.
The Australian Competition and Consumer Commission (ACCC) provides corporate and professional services to the Council, including advice and support in relation to NCC recommendations, decisions and reports, and administrative services.
The Council has adopted the ACCC's policies and procedures in relation to:
Email Protocol and Internet Connection Policy
Freedom of Information
Preventing Bullying in the Workplace Policy
Workplace Health and Safety
In addition the Council has adopted the following policy: