Governance & Assurance
Clear authority. Reliable evidence.
Mayport helps organisations and delivery teams establish decision pathways, operating controls and evidence that support management action and authorised review.
When clients engage Mayport
- 01 Authority or accountability is unclear
- 02 Forums overlap or do not support the required decisions
- 03 Organisational change has disrupted roles and interfaces
- 04 A targeted health check or evidence review is required
- 05 Findings remain open without owned remediation
- 06 Executive reporting does not provide a reliable view
Work areas
- Corporate governance and decision-rights support
- Organisational planning and operating-model design
- Governance charters, terms of reference and forum design
- Program, project and contract health checks
- Evidence and control reviews
- Assurance findings and remediation tracking
Experience
Governance frameworks, probity and assurance reviews for major programs and new Commonwealth entities.
- SEA 5000
A governance health check across the Hunter Class Frigate Branch's policy and process suite, followed by redevelopment of standard operating procedures, compliance maps and the branch probity and integrity framework.
- Australian Centre for Disease Control
A two-level governance and integrity framework for the establishment of the CDC, covering probity, conflicts of interest, stakeholder engagement, records and ministerial clearance processes.
- Incurred-cost audit and assurance
Periodic cost reviews and incurred-cost audits of long-term service contracts, including coordination of external audit activity on a de-scoped ACAT 1 program.
- Probity advisory
Probity advisor to LAND 1771 Phase 2, and external probity advisor to the Department of Health and Aged Care and DCCEEW.
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