Built to
The standards behind case management
Good decision-making, procedural fairness, statements of reasons, vulnerability, internal and merits review, learning from reviews, tell us once, service clocks and the person's right to see their file.
| Standard | Source | Requirement | Where it shows up here |
|---|---|---|---|
| Good administrative decision-making | Administrative Review Council best-practice guides (AU); Ombudsman good decision-making guides; UK Administrative Justice principles | Lawful, fair, rational, open: decide on the facts, under the provision, with reasons. | The officer pack sets out facts, provisions and every lawful option; the determination cites the provision (GL-CM-03, 07). |
| Procedural fairness | Hearing rule and bias rule (common law); natural justice provisions in review statutes | The person is heard; the decision-maker is not biased; a review is by someone else. | The person's statement and history are on the file; internal reviews are refused to the original decision-maker in code (GL-CM-04). |
| Statements of reasons and review rights | ADJR Act s 13 (AU); tribunal Acts; Ombudsman guidance on reasons | Every determination carries findings, evidence and the provision, and tells the person how to seek review. | No determination or review leaves without reasons and review rights on the notice (GL-CM-07). |
| Vulnerability | Robodebt Royal Commission recommendations; Ombudsman vulnerability guidance; UK FCA vulnerability guidance; NSW Customer Commitments | Screen every case systematically; when an indicator is found, a person takes over. | Intake screens the text and every other service's flags; on detection the agent stops and a support officer sets the plan (GL-CM-02). |
| Internal review and merits review | Administrative Review Tribunal principles (fair, just, economical, informal, quick); social security review provisions; tribunal Acts | Internal review within the statutory time by a different officer; documents to the tribunal within the period. | Review pack with the original decision, the evidence relied on and the provisions; 28-day statutory clock; tribunal documents assembled (GL-CM-04, 06). |
| Learning from reviews | Continuous improvement principles in complaint standards (ISO 10002 cl 8.7); Ombudsman systemic-issue practice | Overturned decisions teach the rules; the lesson reaches the rules owner and is answered. | Every varied, set-aside or remitted review records a lesson and raises rules feedback; the rules owner accepts or declines it (GL-CM-08). |
| Tell us once and history | Digital Service Standard (AU); GDS Service Standard; once-only principle (EU) | Use what government already holds; assemble the history rather than asking again. | Intake assembles the person's history from every service with its source (GL-CM-05). |
| Service standards and clocks | Customer service commitments; charter response times; statutory decision periods | Every case carries its standard and any statutory date; approaching dates escalate. | Working-day service standards per case type; statutory dates for reviews and appeals; the sweep escalates (GL-CM-06). |
| The person sees the file | FOI and privacy access rights (APP 12; GDPR art 15); open-by-default case practice | The person can see what is on their file, with exceptions recorded. | Every case event is visible to the person unless marked otherwise, and the exceptions are on the record (GL-CM-09). |
| Accessibility and plain language | WCAG 2.2 AA; ISO 24495-1 | Every screen usable with assistive technology; notices a person can understand. | Interfaces designed against WCAG 2.2 AA with conformance evidenced per deployment; notices written plainly. |