Governance

Who decides what

Roles and decision rights for grants, the delegations the gate enforces, and the guardrails that stop agents.

Roles

RoleKindResponsibilitiesDecision rights
ASSESSOR
Assessor
INTERNALScores applications against the published criteria on a scoring sheet, after declaring interests.Scores. No funding decisions.
AUDITOR
Internal audit
INTERNALVerifies the evidence chain and tests decisions against delegations.No decisions. Unrestricted read of the chain.
DELEGATE
Financial delegate
INTERNALHolds the delegation to commit public money under the program.Awards and declines; variations; terminations; ineligibility notices; closeouts.
FINANCE_OFFICER
Finance officer
INTERNALReleases payments against approved milestones, in arrears.Fund release.
GRANTEE
Applicant or grantee
EXTERNALApplies through the portal, reports on milestones, acquits.Withdraws; requests variations; seeks review of a decision.
MINISTER
Minister
EXTERNALDecision maker where the guidelines reserve the decision; must record reasons and report any decision contrary to the recommendation.Awards under ministerial rounds, with reasons recorded and reported.
PANEL_CHAIR
Panel chair
INTERNALChairs the assessment panel; owns the integrity of the round.Resolves declared conflicts (recuse, manage, clear).
PROBITY_ADVISER
Probity adviser
INTERNALIndependent check on process, conflicts and fraud indicators.Clears or escalates fraud indicators.
PROGRAM_MANAGER
Program manager
INTERNALOwns the program objective, the round design, the guidelines and the outcome indicator.Opens and closes rounds; escalations on overdue acquittals. No funding decisions.
PUBLIC
Public
EXTERNALSees published guidelines and awarded grants.None.

Delegations

Checked in code before any decision is recorded

RoleDecisionNote
DELEGATEgrant awardAward or decline under a delegate-decided round, within the round budget.
MINISTERgrant award ministerialAward or decline under a ministerially decided round; contrary decisions reported.
DELEGATEineligibility noticeNotify an applicant that the application is ineligible, citing the clause.
PANEL_CHAIRconflict resolutionRecuse, manage or clear a declared or detected conflict.
PROBITY_ADVISERfraud clearanceClear or escalate fraud indicators before assessment proceeds.
DELEGATEfund releaseApprove a milestone and release its payment.
FINANCE_OFFICERfund releaseRelease payment against an approved milestone.
DELEGATEvariationApprove or decline a variation to an agreement.
DELEGATEterminationTerminate an agreement.
DELEGATEcloseoutClose an agreement on a reconciled acquittal.

Guardrails

  • GL-GR-01 No funding decision by an agent

    Awards, declines, variations, terminations, milestone approvals and payments are decided by the role holding delegation. Agents assess and recommend.

  • GL-GR-02 Assess only against published criteria

    Merit is scored against the criteria in the published guidelines, with the evidence for every score cited to the application. No unpublished criterion is used.

  • GL-GR-03 Probity before scoring

    Every assessor is checked against every applicant in the interests register before scoring opens. A detected conflict recuses the assessor until the panel chair resolves it.

  • GL-GR-04 Payments in arrears against approved milestones

    No payment without an approved milestone report. A late report withholds the next payment automatically and escalates.

  • GL-GR-05 Decisions contrary to the recommendation are recorded and reported

    A decision maker who departs from the assessed recommendation records the reasons, and the departure is reported where the rules require.

  • GL-GR-06 Publish awards

    Every award is published within the publication window, with the amount and purpose.

  • GL-GR-07 Fraud indicators hold

    Duplicate entities, related-party patterns, budget anomalies and prior default hold the application for the probity adviser.