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Explore Victorian Governance Framework

Governance Framework

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96 nodes

Contract Disclosure

Contract Disclosure Record

Deliverable

Contract Management Plan

Contract Management Plan

Deliverable

Evaluation Plan

Evaluation Plan

Deliverable

Local Jobs First Plan

Local Jobs First Plan

Deliverable

Market Approach Documentation

Market Approach Documentation

Deliverable

Probity Plan

Probity Plan

Deliverable

Procurement Plan

Procurement Plan

Deliverable

Sourcing Strategy

Sourcing Strategy

Deliverable

Value for Money Assessment

Value for Money Assessment

Deliverable

AMAF

Asset Management Accountability Framework

Framework

Gateway / HVHR

Gateway Review Process and High Value High Risk Framework

Framework

Infrastructure Procurement Framework

Victorian Infrastructure Procurement Framework

Framework

PROV

Public Record Office Victoria — Records Management Standards

Framework

PV Requirements

Partnerships Victoria Requirements 2016

Framework

Partnerships Victoria

Partnerships Victoria

Framework

VAGO

Victorian Auditor-General's Office

Framework

VGRMF

Victorian Government Risk Management Framework

Framework

VPDSF

Victorian Protective Data Security Framework

Framework

VPSC Integrity

Public Sector Integrity Framework

Framework

Instruction 4.2.1

Instruction 4.2.1 — Acquisition of Assets, Goods and Services

Instruction

Audit Act

Audit Act 1994

Legislation

FM Regulations

Financial Management Regulations 2024

Legislation

FMA

Financial Management Act 1994

Legislation

FMA Part 7A

FMA Part 7A — Supply Management (VGPB)

Legislation

FOI Act

Freedom of Information Act 1982

Legislation

GE Act

Gender Equality Act 2020

Legislation

IBAC Act

Independent Broad-based Anti-corruption Commission Act 2011

Legislation

LJF Act

Local Jobs First Act 2003

Legislation

Modern Slavery Act

Modern Slavery Act 2018 (Cth)

Legislation

OHS Act

Occupational Health and Safety Act 2004

Legislation

Ombudsman Act

Ombudsman Act 1973

Legislation

PAA

Public Administration Act 2004

Legislation

PDCMA

Project Development and Construction Management Act 1994

Legislation

PDP Act

Privacy and Data Protection Act 2014

Legislation

PID Act

Public Interest Disclosures Act 2012

Legislation

PRA

Public Records Act 1973

Legislation

Complexity Policy

VGPB Policy 2: Complexity and Capability Assessment

Policy

Contract Management Policy

VGPB Policy 5: Contract Management and Disclosure

Policy

Fair Jobs Code

Fair Jobs Code

Policy

Governance Policy

VGPB Policy 1: Governance

Policy

LJF

Local Jobs First

Policy

Market Analysis Policy

VGPB Policy 3: Market Analysis and Review

Policy

Market Approach Policy

VGPB Policy 4: Market Approach

Policy

Overlay Policies

Procurement-Related Overlay Policies (21 policies)

Policy

Professional Services Guidelines

Administrative Guidelines on Engaging Professional Services and Labour Hire

Policy

SPF

Social Procurement Framework

Policy

VGPB Policies

VGPB Supply Policies — Overview

Policy

AWS SPC

Amazon Web Services

SPC

Banking SPC

Banking and Financial Services

SPC

Career Management SPC

Career Management Services

SPC

Cyber Security SPC

Cyber Security

SPC

EUCE SPC

End User Computing Equipment and Associated Services

SPC

EV Charging SPC

Public Charging of Fleet Electric Vehicles

SPC

Electricity Large SPC

Electricity Contract: Large Sites

SPC

Electricity Small SPC

Electricity Contract: Small Sites

SPC

Energy Performance SPC

Energy Performance Contracting

SPC

Fleet Disposals SPC

Fleet Disposals

SPC

Fuel SPC

Fuel and Associated Products

SPC

Gas Large SPC

Natural Gas Contract: Large Sites

SPC

Gas Small SPC

Natural Gas Contract: Small Sites

SPC

Geospatial SPC

Geospatial Data and Analytics Panel

SPC

Google SPC

Google Australia

SPC

Legal Services SPC

Legal Services Panel

SPC

MAMS SPC

Master Agency Media Services (MAMS)

SPC

MFD & Printers SPC

Multifunction Devices and Printers

SPC

Mail & Delivery SPC

Mail and Delivery Services

SPC

Media Monitoring SPC

Media Monitoring Services

SPC

Microsoft EA SPC

Microsoft Enterprise Agreement

SPC

Microsoft LSP SPC

Microsoft Licensing Solution Provider

SPC

Motor Vehicles SPC

Motor Vehicles

SPC

Office Telephony SPC

Victorian Office Telephony Services

SPC

Oracle SPC

Oracle Systems

SPC

Print Management SPC

Print Management and Associated Services

SPC

Professional Advisory SPC

Professional Advisory Services

SPC

Recruitment Advertising SPC

Recruitment Advertising Services

SPC

SAP SPC

SAP

SPC

Salesforce SPC

Salesforce

SPC

Security Services SPC

Security Services

SPC

ServiceNow SPC

ServiceNow

SPC

Staffing Services SPC

Staffing Services

SPC

Stationery SPC

Stationery and Workplace Consumables

SPC

Telecom SPC

Telecommunications Services

SPC

Travel SPC

Travel Management Services

SPC

eProcurement SPC

eProcurement Platform

SPC

Construction Directions

Ministerial Directions and Instructions for Public Construction Procurement

Standing Direction

FRD 12

FRD 12 — Disclosure of Major Contracts

Standing Direction

SD 3.3

Direction 3.3 — Financial Authorisations

Standing Direction

SD 3.5

Direction 3.5 — Fraud, Corruption and Other Losses

Standing Direction

SD 3.7

Direction 3.7 — Managing Risk

Standing Direction

SD 4.2.1

Direction 4.2.1 — Acquisition of Assets, Goods and Services

Standing Direction

SD 4.2.2

Direction 4.2.2 — Discretionary Financial Benefits

Standing Direction

SD 4.2.3

Direction 4.2.3 — Asset Management Accountability

Standing Direction

SD 4.2.4

Direction 4.2.4 — Public Construction Accountability

Standing Direction

SD 4.2.5

Direction 4.2.5 — Landholding Accountability

Standing Direction

SD 5.1

Direction 5.1 — Financial Management Compliance

Standing Direction

SDs

Standing Directions 2018 — Overview

Standing Direction

OHS Act

Legislation

Occupational Health and Safety Act 2004

Validated Source

Requirements

Employers must provide and maintain a working environment that is safe and without risks to health, so far as is reasonably practicable (s21) Mandatory

Evidence: OHS management system, risk assessments, safe work procedures

Employer duty extends to persons other than employees, including contractors and their employees — must ensure health and safety is not endangered (s23) Mandatory

Evidence: Contractor OHS management arrangements, induction records

Mandatory OHS evaluation criteria must be included in every construction tender (PDCMA Ministerial Direction 3.7) — procurement relevance of the OHS Act Mandatory

Evidence: Evaluation plan with OHS management criteria in construction tenders

Employers must consult with employees and health and safety representatives on OHS matters that may directly affect them (s35) Mandatory

Evidence: Consultation records, HSR engagement documentation

Applies to

Department, Public Body — All categories

Detail

Occupational Health and Safety Act 2004

Summary

The OHS Act 2004 is Victoria's primary workplace health and safety legislation. It imposes duties on employers to provide and maintain working environments that are safe and without risks to health, so far as is reasonably practicable. The Act came into effect on 1 July 2005 and is administered by WorkSafe Victoria.

For procurement, the key relevance is Direction 3.7 of the PDCMA Ministerial Directions, which mandates that OHS management capability is a mandatory evaluation criterion in every construction tender. The Act also underpins one of the five Fair Jobs Code compliance standards.

Key Provisions

Section What it does
s5 Objects of the Act — secure health, safety and welfare of employees and other persons at work
s20 Meaning of "employer" and "employee" (broad definitions)
s21 Duties of employers to employees — provide safe working environment, safe systems of work, adequate training, supervision, information
s22 Duties of employers to non-employees in the workplace
s23 Duties of employers to persons other than employees (contractors, visitors, public)
s25 Duties of employees — take reasonable care, cooperate with employer
s26-27 Duties of designers, manufacturers, suppliers of plant/substances
s28 Duties of persons who manage or control workplaces
s35 Duty to consult with employees and HSRs on OHS matters
Part 7 Health and Safety Representatives (HSRs) — election, powers, rights
Part 8 Issue resolution and referral to WorkSafe inspectors
Part 10 Enforcement — improvement notices, prohibition notices, prosecutions

Health and Safety Principles (s4)

The Act is founded on five principles: 1. All persons given the highest level of protection that is reasonably practicable 2. Persons who manage or control risk-creating activities are responsible for eliminating or reducing risks 3. Employers should be proactive in taking reasonably practicable measures 4. Employers and employees should exchange information about risks and risk controls 5. Employees are entitled to be represented on health and safety issues

Employer Duties (s21) — Key Requirements

So far as is reasonably practicable, an employer must: - Provide and maintain a safe working environment - Provide and maintain safe plant and systems of work - Ensure safe use, handling, storage and transport of plant and substances - Provide adequate facilities for employee welfare - Provide information, instruction, training and supervision - Monitor workplace conditions and employee health - Maintain records and employment information

Procurement Relevance

Construction Tenders (Direction 3.7)

The PDCMA Ministerial Direction 3.7 mandates that every construction tender must include mandatory evaluation criteria for OHS management. Tenderers must demonstrate: - An active, effective OHS management system - Track record of OHS compliance - Capacity to manage OHS on the specific project

Fair Jobs Code

OHS Act compliance is one of the five Fair Jobs Code standards. Suppliers tendering for government contracts $1M+ must demonstrate compliance with the OHS Act as part of their pre-assessment certificate.

Labour Hire

Amendments to the OHS Act introduced greater obligations for host employers engaging labour hire workers, including duties to consult, cooperate and coordinate with labour hire agencies on health and safety matters. This affects procurement of labour hire services.

Enforcement and Penalties

WorkSafe Victoria enforces the OHS Act through: - Improvement notices — requiring compliance actions - Prohibition notices — stopping dangerous activities immediately - Prosecutions — criminal offences for serious breaches - Infringement notices — on-the-spot penalties

Maximum penalties for employers failing to provide a safe workplace can include significant fines and, for the most serious offences, imprisonment.