Content of plan

Current

TAFE Queensland’s operational plan must include, for the financial year to which it relates, the following matters about TAFE Queensland—

(a)

an outline of its objectives;

(b)

its financial and non-financial performance targets for its functions;

(c)

performance indicators for the performance targets;

(d)

an outline of the nature and scope of the activities proposed to be undertaken during the financial year;

(e)

an outline of the major investments and borrowings proposed to be undertaken;

(f)

an outline of policies about managing the risk associated with investments or borrowings that may adversely affect its financial position;

(g)

the community service obligations it must perform during the financial year;

(h)

an outline of the arrangements for people performing work for it whether under mobility arrangements, or as employees;

(i)

the information required to be given to the Minister during the financial year and when it is to be given;

(j)

any other matter relevant to its functions and required to be included in the operational plan by the Minister.

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