Skip to content
Resources & Products Calendar view

Governance, Strategy & Risk Pack


Resources

Overview

Empowering your organisation for compliance & excellence in VET

Transitioning to the revised Standards for RTOs (SRTO) requires a proactive and structured approach to governance, strategy, and risk management.

The Governance, Strategy & Risk Pack has been expertly designed to support your organisation in meeting these requirements with confidence and ease. Tailored for VET providers of all sizes, this comprehensive pack includes essential tools, templates, and guidance to establish and maintain best practices.

Take a best practices approach! All resources are also aligned with:

  • ISO 37000:2021 Governance of organizations — Guidance
  • ISO 31000 Risk management – Guidelines

25% Discount! for VET PD Series subscribers - Use your Voucher Code when registering!

 

    NEW RELEASE!     

 

This huge 200+ page  compliance pack contains 35+ documents & is provided in MS Word & MS Excel formats, allowing easily integration within an RTO’s initial implementation requirements and ongoing personnel records and development practices.

The resource includes:

Governance Framework, including Governance, CEO Statement & Risk Policies
Child Safety and Wellbeing Policy 
Conflict of Interest Policy 
Whistleblowing Policy 
Conflict of Interest Register 
Risk & Opportunity Registers
Whistleblower Register 
Stakeholder Engagement & Communications Plan 
Risk Management Plan 
Business Continuity Plan
Strategic Planning Tool 
Strategic Plan Template 
Financial Plan 
Generative AI Implementation Strategy 
Annual Governance Review 
Annual Risk Review 
Conflict of Interest Disclosure Record 
Decision-making Risk Analysis Template 
Induction Record - Governing Persons 
Internal Audit Tool - Child Safe Environment Processes
Internal Audit Tool - Conflict of Interest and Whistleblower Processes 
Internal Audit Tool - Governance Process 
Internal Audit Tool - Risk Process 
Investigation Report 
Performance and Outcome Monitoring - Child Safe Environment Processes
Performance and Outcome Monitoring - Conflict of Interest and Whistleblower Processes 
Performance and Outcome Monitoring - Governance Process 
Performance and Outcome Monitoring - Risk Process 
Revised SRTO Strategic Execution Plan
Risk Assessment Record 
Risk Matrix 
Key Risk Indicators Monitoring Checklist 
Strategic Evaluation 
Stakeholder Survey - Child Safe Environments
Stakeholder Survey - Governance
Stakeholder Survey - Risk Culture

Watch an Overview of the Pack

 

 

Once purchased, all updates are free, ongoing!

Version 5 of the resource has been updated to include 'rationale' sections in every policy position, updated Child Safety & Wellbeing resources & new Generative AI Implementation Strategy.

Version 4 of the resource has been updated to include additional guidance from ASQA Practice Guides & a new Business Continuity Plan format.

Version 3 of the resource has been updated to include a Financial Plan template format.

Version 2 of the resource has been updated to include updated performance monitoring & internal audit tools & Stakeholder survey.

 

Back to top