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 purchasing!

 

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Outcome Standard 4.1: An NVR registered training organisation operates with integrity and maintains accountability for the delivery of quality services.

Outcome Standard 4.2: Roles and responsibilities of NVR registered training organisation staff and third parties are clearly defined and understood.

Outcome Standard 4.3: Any risks to VET students, staff and the organisation itself are identified and managed.

 

Watch an Overview of the Pack

 

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 
SRTO2025 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

 

✅ Ready-to-Use Templates – No need to start from scratch! Fully customisable documents designed for immediate tailoring & implementation.

✅ Compliance & Quality Assurance – Support RTO compliance with the Standards for RTOs and industry best practices.

✅ Time-Saving & Efficient – Enhance training delivery and assessment.

✅ Expertly Designed – Created specifically for VET providers to enhance learner outcomes & operational effectiveness.

 

Once purchased, all updates are free, ongoing!

8 April 2025

Version 7.1 of the resource has been updated for minor legislative & contractual referencing.

17 March 2025

Version 7 of the resource has been updated for the Outcome Standards – found in the National Vocational Education and Training Regulator (Outcome Standards for NVR Registered Training Organisations) Instrument 2025, the Compliance Requirements (including the Fit and Proper Person Requirements and NRT Logo Conditions of Use Policy) – found in the National Vocational Education and Training Regulator (Compliance Standards for NVR Registered Training Organisations and Fit and Proper Person Requirements) Instrument 2025, and the Credential Policy (March 2025).

Version 6 of the resource has a redesign of the Risk Matrix to align with ASQA guidance in the DRAFT Practice Guides.

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.