MG-11 · Policy management

Is every position traceable to what informed it, tested on who it affects, and cleared by who should?

Every policy carries its evidence base and a machine-readable rule. The impact agent runs the rule on the live caseload of the service it governs. Release for consultation is the executive's; adoption is the minister's, the executive's or the council's. Versions are immutable and every clearance names a person. Measures first.

Policies in force

3

7 on the platform; was 146 in shared drives

With evidence attached

100%

every position cites its sources; was 40%

Impact tested on live cases

0%

0 of 4 proposals; was none

Clearance time

16 days

median, request to cleared; was 26 by email

Reviews due

1

within 60 days or on an amended instrument

Awaiting adoption

0

minister, executive or council

Policies

Service, decider, status, review

RefTitleServiceAdopted byLatestImpactStatusReview
PL-2025-003Grants: minimum co-contributionMG-02executivev2IN FORCE12/01/2027
PL-2025-007Public registers: suppression for safetyMG-06executivev1IN FORCE11/07/2027
PL-2025-011Development assessment: panel thresholdsMG-08councilv2IN FORCE29/10/2026
PL-2026-001Fit and proper test: breaches counted over 18 months, not 36MG-05executivev1DRAFT
PL-2026-002Regional relief supplement: income free areaMG-03ministerv2CONSULTING
PL-2026-003Rates hardship: interest waived while an arrangement is keptMG-04councilv1CLEARING
PL-2026-004Recovery assistance: primary producer grant capMG-10ministerv1DRAFT

Waiting on a person

Nothing held for adoption.

Instruments amended

Every policy citing the instrument is flagged for review (GL-PM-09)

  • Privacy Act (fictional): Amendment Act 2026: new definition of a safety indicator and a duty to suppress on request · 11/09/2026 · flagged PL-2025-007

Activity, reported last

Versions

9

3 adopted

Consultations

1

1 open

Clearances recorded

10

named people

Evidence chain

Intact

5 events