Disability Advocacy Service
DAS HQ
Compliance · CEO + 2IC
Governance and Board · B002 Delegations Policy

Delegations Register

Tracked here; the register itself lives elsewhere.

Internal

Specification

B043 Governance Registers Suite v1.0 §5
Source policy
B002 Delegations Policy
Owner
CEO
Cadence
On change
Classification
Internal
Held
Linked file
Board reporting
Not Board-reported
Last reviewed
—
Next review due
—
Where it lives
7. Quality Management/Audit/Auditor Evidence List/11 Delegation of Authority and Responsibility

Currency reviews

B043 §10 — who confirmed it current, when
Reviewed By Outcome Sampled Findings
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