Compliance and Assurance. The Department CEO has responsibility for overall management of the WA health system, that is, the “system manager role” (s.19 (2) of the Act). To assist the Department CEO to fulfil this responsibility, the SMHS will provide the Department CEO with data to validate SMHS’ compliance with relevant Policy Frameworks and this Agreement. Any additional data requirements will be stipulated via invocation of the relevant section of the Act by the Department CEO. Further, the Department CEO will conduct assurance activities consistent with the Department CEO’s identified strategic objectives. The Department CEO may audit, inspect or investigate the SMHS for the purpose of assessing compliance with the Act (see s.175 of the Act). The SMHS will aid this process whenever and wherever such powers are utilised by the Department CEO.
Compliance and Assurance. The Department CEO has responsibility for overall management of the WA health system, that is, the “system manager role” (s.19 (2) of the Act). To assist the Department CEO to fulfil this responsibility, the CAHS will provide the Department CEO with data to validate CAHS’ compliance with relevant Policy Frameworks and this Agreement. Any additional data requirements will be stipulated via invocation of the relevant section of the Act by the Department CEO. Further, the Department CEO will conduct assurance activities consistent with the Department CEO’s identified strategic objectives. The Department CEO may audit, inspect or investigate the CAHS for the purpose of assessing compliance with the Act (see s.175 of the Act). The CAHS will aid this process whenever and wherever such powers are utilised by the Department CEO.
Compliance and Assurance. The Department CEO has responsibility for overall management of the WA health system, that is, the “system manager role” (s.19 (2) of the Act). To assist the Department CEO to fulfil this responsibility, the EMHS will provide the Department CEO with data to validate EMHS’ compliance with relevant Policy Frameworks and this Agreement. Any additional data requirements will be stipulated via invocation of the relevant section of the Act by the Department CEO. Further, the Department CEO will conduct assurance activities consistent with the Department CEO’s identified strategic objectives. The Department CEO may audit, inspect or investigate the EMHS for the purpose of assessing compliance with the Act (see s.175 of the Act). The EMHS will aid this process whenever and wherever such powers are utilised by the Department CEO.
Compliance and Assurance. The Department CEO has responsibility for overall management of the WA health system, that is, the “system manager role” (s.19 (2) of the Act). To assist the Department CEO to fulfil this responsibility, the HSS will provide the Department CEO with data to validate the HSS’ compliance with relevant Policy Frameworks and this Agreement. Any additional data requirements will be stipulated via invocation of the relevant section of the Act by the Department CEO. Further, the Department CEO will conduct assurance activities consistent with the Department CEO’s identified strategic objectives. The Department CEO may audit, inspect or investigate the HSS for the purpose of assessing compliance with the Act (see s.175 of the Act). The HSS will aid this process whenever and wherever such powers are utilised by the Department CEO.
Compliance and Assurance. The Department CEO has responsibility for overall management of the WA health system, that is, the “system manager role” (s.19 (2) of the Act). To assist the Department CEO to fulfil this responsibility, the NMHS will provide the Department CEO with data to validate NMHS’ compliance with relevant Policy Frameworks and this Agreement. Any additional data requirements will be stipulated via invocation of the relevant section of the Act by the Department CEO. Further, the Department CEO will conduct assurance activities consistent with the Department CEO’s identified strategic objectives. The Department CEO may audit, inspect or investigate the NMHS for the purpose of assessing compliance with the Act (see s.175 of the Act). The NMHS will aid this process whenever and wherever such powers are utilised by the Department CEO.
Compliance and Assurance. The Department CEO has responsibility for overall management of the WA health system, that is, the “system manager role” (s.19 (2) of the Act). To assist the Department CEO to fulfil this responsibility, the PathWest will provide the Department CEO with data to validate PathWest’s compliance with relevant Policy Frameworks and this Agreement. Any additional data requirements will be stipulated via invocation of the relevant section of the Act by the Department CEO. Further, the Department CEO will conduct assurance activities consistent with the Department CEO’s identified strategic objectives. The Department CEO may audit, inspect or investigate the PathWest for the purpose of assessing compliance with the Act (see s.175 of the Act). the PathWest will aid this process whenever and wherever such powers are utilised by the Department CEO.
Compliance and Assurance. The Department CEO has responsibility for overall management of the WA health system, that is, the “system manager role” (s.19 (2) of the Act). To assist the Department CEO to fulfil this responsibility, the Quadriplegic Centre will provide the Department CEO with data to validate the Quadriplegic Centre’s compliance with relevant Policy Frameworks and this Agreement. Any additional data requirements will be stipulated via invocation of the relevant section of the Act by the Department CEO. Further, the Department CEO will conduct assurance activities consistent with the Department CEO’s identified strategic objectives. The Department CEO may audit, inspect or investigate the Quadriplegic Centre for the purpose of assessing compliance with the Act (see s.175 of the Act). the Quadriplegic Centre will aid this process whenever and wherever such powers are utilised by the Department CEO.
Compliance and Assurance. 9.1 The parties commit to the following principles for compliance and assurance in relation to their obligations set out in the Plan and further described in this Agreement:
Compliance and Assurance. The Department CEO has responsibility for overall management of the WA health system, that is, the “system manager role” (s.19 (2) of the Act). To assist the Department CEO to fulfil this responsibility, the XXXXX will provide the Department CEO with data to validate XXXXX’x compliance with relevant Policy Frameworks and this Agreement. Any additional data requirements will be stipulated via invocation of the relevant section of the Act by the Department CEO. Further, the Department CEO will conduct assurance activities consistent with the Department CEO’s identified strategic objectives. The Department CEO may audit, inspect or investigate the XXXXX for the purpose of assessing compliance with the Act (see s.175 of the Act). The XXXXX will aid this process whenever and wherever such powers are utilised by the Department CEO.
Compliance and Assurance. The parties commit to the following principles for compliance and assurance in relation to their obligations set out in the Plan and further described in this Agreement: the parties will work collaboratively to develop and implement the Plan compliance and assurance program. The MDBA will consult on the proposed program through workshops attended by compliance and assurance staff and policy officers. BPIC will consider the best methods for ongoing engagement and collaboration; the parties note the National Water Commission’s (NWC) role in auditing is to undertake a longer term strategic review of the effectiveness of implementing the Plan. Accordingly, the MDBA will work closely with the NWC to ensure costs are minimised and roles are clear; a risk management approach will underpin the MDBA’s compliance and assurance program; parties to this Agreement will prepare annual statements of assurance of their compliance with Plan obligations that will be made public. The statements of assurance will be signed by the relevant Secretary, Chief Executive, Director-General or, in the case of the CEWH, the CEWH itself. The statements will be provided to the MDBA by 31 October each year from 2014 and will cover activities in the previous water year; Basin States will provide the MDBA with reasonable access to relevant officers, information, data and intelligence, to assist the MDBA to deliver its compliance and assurance program. In seeking access, the MDBA will give proper notice of any request for access and ensure that such a request is relevant to the compliance matter and not already held by or available to the MDBA; the MDBA, following consultation with Basin States, the CEWH and the Department, will establish arrangements to ensure there is no conflict of interest in the MDBA's conduct of the compliance and assurance program in relation to its own obligations; and the MDBA is committed to the principle of ‘collecting once and using often’ in order to minimise costs to parties with compliance, assurance and all other reporting obligations.
