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.