Governance records, oversight, and review cycles.
Use this page to access governance evidence, audit support, risk records, and recurring review activities.
Open the record system that holds the current governance evidence.
Incident, complaint, training, conflict of interest, internal audit, and RAR worker screening. Evidence stays linked to SharePoint.
Log and track organisational risks by domain with likelihood, consequence, and colour-coded level scoring.
Check standards, evidence themes, and readiness posture across the audit picture.
Use these for recurring governance reviews and policy oversight.
Annual schedule of surveys, audits, and reviews, with progress marked as the year moves.
Review a policy or procedure against eight quality criteria and file each cycle in SharePoint.
Maintain the organisation-level view of which roles require risk assessment under the NDIS Worker Screening Act 2020.
Keep governance training and reform reference close to the evidence systems.
Training pathways and reference material for board members and key stakeholders.
Current NDIS regulatory changes and reform updates relevant to OCC's registration obligations.