Investor Presentaiton
Internal governance
Governance oversight
The department's governance structure ensures the department executes its
responsibilities in a coordinated, effective and efficient manner and assists the
Director General to discharge his duties as department Chief Executive Officer.
Figure 10: Department of Health internal governance structure
Director General
Department of Health
Department
Executive Committee
Risk and Audit
Committee
Finance
Committee
Information and
People and
Health and
Safety Committee
Department
Integrity Group
Communication
Technology
Sub-Committee
Culture
Sub-Committee
1 - Tier 2 Committees as defined by the Department Executive Committee Terms of Reference that have a formal
reporting relationship with the Department Executive Committee.
2-Standalone committees where the reporting relationship with the Department Executive Committee is
prescribed by their respective Terms of References.
Department Executive Committee
Overarching strategic leadership is provided by the Department Executive
Committee, with 4 internal groups. Each group has a focused purpose and reports
to the Department Executive Committee.
The Department Integrity Group supports stewardship of good
governance, integrity and ethics, and prevention and management of
fraud and corruption across the department.
Key focus areas in 2022-23 included overseeing integrity projects
and initiatives, monitoring integrity data, and facilitating coordinated
responses to address systemic integrity issues.
The Information and Communications Technology (ICT) and
Information Management Sub-Committee provides assurances in
discharging a coordinated, integrated, and efficient approach to
ICT matters.
Key areas of work in 2022-23 included:
•
•
the review and consolidation of governance and business systems
to support the work of the sub-committee
providing input and advice on priorities or concerns pertaining to
digital strategic planning and portfolio demand prioritisation work
across the WA health system
monitoring the program of work to ensure compliance with the
WA Government Cyber Security Policy
considering ICT applications in line with local ICT governance
processes.
Contents
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Significant issues Report on operations Agency performance Operational disclosures ⚫Key performance indicators • Financial disclosures and compliance • AppendixView entire presentation