Cost Recovery Implementation Statement - Australian Government Page 7
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78.
KEY FORWARD DATES AND EVENTS
Guide:
Update the list of key dates and events as necessary throughout the budget year. The dates may
include:
-
next scheduled update of forward estimates (financial)
-
next scheduled update of actual results (financial)
-
next scheduled stakeholder engagement round
-
next scheduled portfolio charging review
-
other key dates and events (e.g. broader policy or program reviews that may affect cost
recovery for the activity)
Events that result in changes to the CRIS should be included in the CRIS approval and change
register in the next section.
What are the key forward dates and events for the regulatory charging activity?
9.
CRIS APPROVAL AND CHANGE REGISTER
Guide:
Maintain an up-to-date CRIS approval and change register. This will allow tracking of changes to the
CRIS as a result of changes to the regulatory charging activity (e.g. new policy decisions or changes
to the cost recovery model). Below are examples of relevant information and how it can be
presented.
What changes have been made to the CRIS?
What was the reason for making the changes?
Who approved the changes?
When were the changes published?
Date of CRIS
CRIS change
Approver
Basis for change
change
Certification of the
Title of accountable
New regulatory charging
XX/05/2017
CRIS
authority
activity
Title of responsible
New regulatory charging
XX/06/2017
Agreement to the CRIS
minister
activity
High risk rating for the
Approval for the CRIS
XX/06/2017
Finance Minister
regulatory charging
release
activity
Changes in assumptions
Update of financial
Title of accountable
XX/11/2017
(e.g. at Additional
estimates
authority
Estimates)
Update description of
Title of responsible
Changes in costs of
XX/7/2018
costs and charges
Minister
resources
Revalidation of the
Amend description of
Title of accountable
XX/1/2019
costing model
business processes
authority
(operational change)
Amend description of
Addition of a new group
the regulatory
XX/11/2019
Government
of fee payers
charging activity and
(policy change)
cost recovery model
Page 7 of 7
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