ࡱ> }~g Ďbjbj:: 3kX jX j2ff,,--.DI.I.I..M2I.(7<:%=%=%=?ASHWJ`I______$h, [K6@@A"K$K,,%=%=HPPPK,%=,%=P[KPP2A4Y%=`Lu.H(<eN<\YYJ<-HH [K[KP[K[K[K[K[K}Of[K[K[K([K[K[K[K<[K[K[K[K[K[K[K[K[KfY +: CONTRACT MANAGEMENT PLAN Project Name:Provision of Out of school hours care at insert school nameCONTRACT MANAGERinsert nameCONTRACT Manager title:Principal, school nameENDORSEDNOT ENDORSEDINSERT Contract Managers nameDate: / /PRINCIPALAPPROVEDNOT APPROVEDINSERT nameDate: / /SCHOOL GOVERNING COUNCIL CHAIR  Table of Contents  TOC \h \z \t "Heading 1,2,Heading 2,3,Part,1"  HYPERLINK \l "_Toc388448972" 1. INSTRUCTIONS  PAGEREF _Toc388448972 \h 3  HYPERLINK \l "_Toc388448973" 2. Roles and Responsibilities  PAGEREF _Toc388448973 \h 4  HYPERLINK \l "_Toc388448974" 2.1 Department for Education Contract Manager  PAGEREF _Toc388448974 \h 4  HYPERLINK \l "_Toc388448975" 2.2 Governing Council Contract Manager  PAGEREF _Toc388448975 \h 4  HYPERLINK \l "_Toc388448976" 2.3 Department for Education OSHC Provider Contract Manager  PAGEREF _Toc388448976 \h 4  HYPERLINK \l "_Toc388448977" 2.4 Department for Education OSHC unit  PAGEREF _Toc388448977 \h 5  HYPERLINK \l "_Toc388448978" 2.5 Department for Education Procurement unit  PAGEREF _Toc388448978 \h 5  HYPERLINK \l "_Toc388448979" 2.6 Ethical Behaviour and Conduct  PAGEREF _Toc388448979 \h 5  HYPERLINK \l "_Toc388448980" 3. CONTRACT KEY TERMS AND CONDITIONS  PAGEREF _Toc388448980 \h 6  HYPERLINK \l "_Toc388448981" 3.1 Contract Term and Extension Options  PAGEREF _Toc388448981 \h 6  HYPERLINK \l "_Toc388448982" 3.2 Contract Scope, Outcomes and Deliverables  PAGEREF _Toc388448982 \h 6  HYPERLINK \l "_Toc388448983" 3.3 Advisory Committee  PAGEREF _Toc388448983 \h 6  HYPERLINK \l "_Toc388448984" 3.4 Variations  PAGEREF _Toc388448984 \h 7  HYPERLINK \l "_Toc388448985" 3.5 Insurance  PAGEREF _Toc388448985 \h 7  HYPERLINK \l "_Toc388448986" 3.6 Training and Screening  PAGEREF _Toc388448986 \h 7  HYPERLINK \l "_Toc388448987" 3.7 The Plan - Premises and Common Areas  PAGEREF _Toc388448987 \h 8  HYPERLINK \l "_Toc388448988" 3.8 Furniture, Fittings and Assets  PAGEREF _Toc388448988 \h 8 3.9 Rent Charges . 8  HYPERLINK \l "_Toc388448990" 3.10 Cleaning, Repairs and Security  PAGEREF _Toc388448990 \h 9  HYPERLINK \l "_Toc388448991" 3.11 Confidentiality  PAGEREF _Toc388448991 \h 9 3.12 Incident Management..9  HYPERLINK \l "_Toc388448992" 4. Contract Operation  PAGEREF _Toc388448992 \h 10  HYPERLINK \l "_Toc388448993" 4.1 Management of Contract documents  PAGEREF _Toc388448993 \h 10  HYPERLINK \l "_Toc388448994" 4.2 Risk Management  PAGEREF _Toc388448994 \h 10  HYPERLINK \l "_Toc388448995" 4.3 Statutory and Regulatory Requirements  PAGEREF _Toc388448995 \h 10  HYPERLINK \l "_Toc388448996" 4.4 Transition-in  PAGEREF _Toc388448996 \h 11  HYPERLINK \l "_Toc388448997" 4.5 Advisory Committee Meetings  PAGEREF _Toc388448997 \h 11  HYPERLINK \l "_Toc388448998" 4.6 School Governing Council Meetings  PAGEREF _Toc388448998 \h 11  HYPERLINK \l "_Toc388448999" 4.7 Reporting  PAGEREF _Toc388448999 \h 12  HYPERLINK \l "_Toc388449000" 4.8 Dispute Resolution  PAGEREF _Toc388449000 \h 12  HYPERLINK \l "_Toc388449001" 4.9 Contract Review  PAGEREF _Toc388449001 \h 12  HYPERLINK \l "_Toc388449002" 4.10 Contract Extension option  PAGEREF _Toc388449002 \h 12  HYPERLINK \l "_Toc388449003" 4.11 Contract Completion  PAGEREF _Toc388449003 \h 13  HYPERLINK \l "_Toc388449004" 4.12 Termination  PAGEREF _Toc388449004 \h 14  HYPERLINK \l "_Toc388449005" 4.13 Transition Out and Contract Handover  PAGEREF _Toc388449005 \h 14  HYPERLINK \l "_Toc388449006" 4.14 Schedule Management Key Obligations  PAGEREF _Toc388449006 \h 14  HYPERLINK \l "_Toc388449007" 5. CONTRACT MEASUREMENT  PAGEREF _Toc388449007 \h 15  HYPERLINK \l "_Toc388449008" 5.1 Key Performance Indicators  PAGEREF _Toc388449008 \h 15  HYPERLINK \l "_Toc388449009" 5.2 Annual Survey  PAGEREF _Toc388449009 \h 15  INSTRUCTIONS The Department for Education (the department) has awarded a Licence and Services Agreement (the Contract) for the supply of Out of school hours care at school name to insert OSHC provider name. The parties to the Contract are: the school governing council, as beneficiary of the service; the Minister for Education (minister), as owner of the land on which the service is to be provided and; the OSHC provider, as operator of the service. This Contract Management Plan (the Plan) captures the key tasks and responsibilities to effectively manage the contract, in accordance with the departments OSHC policy. The contract manager must insert detail in highlighted areas. This Plan relates specifically to the Contract referred above, which falls under the management responsibility of the school governing council. The Advisory Committee (see section 3.3) also plays a key role in the operation of the OSHC service. A separate Contract Management Plan exists for the overarching Panel Deed, for which the contract management requirements rest with Early Childhood Services and Strategy. This Plan should be read and used in conjunction with the Contract and any other relevant correspondence to be reviewed and updated as required. In this Plan, clauses refer to clauses in the Licence and Services Agreement. Once this Plan is completed and endorsed by the principal and school governing council chairperson it is to be submitted to Early Childhood Services and Strategy by emailing  HYPERLINK "mailto:education.oshc@sa.gov.au" education.oshc@sa.gov.au prior to service commencement for approval by the Assistant Director, Early Childhood Programs. VERSION CONTROL DateVersionRevision Descriptionxxx1Initial completion Roles and Responsibilities The Department for Education Contract Manager ϳԹϒs contract manager is the nominated representative of the minister referred to in the Contract. ϳԹϒs contract manager is responsible for ensuring that the ministers contractual obligations are met and referred to the Advisory Committee where appropriate. Clause 10 of the Contract lists the ministers key obligations: ϳԹϒs contract manager details are: Name: [insert details here Position Title: Principal Address Line 1: insert details here Address Line 2: insert details here Email Address: [insert details here Telephone: insert details here School Governing Council Contract Manager The school governing council contract manager is the nominated representative of the school governing council referred to in the Contract. The school governing council contract manager is responsible for ensuring that the school governing councils contractual obligations are met. Clause 11 of the Contract lists the school governing councils key obligations. The school governing council contract manager details are: Name: insert details here Position Title: Chair, School Governing Council Address Line 1: insert details here Address Line 2: insert details here Email Address: insert details here Telephone: insert details here OSHC Provider Contract Manager The contract manager is the nominated representative of the OSHC provider referred to in the Contract. The OSHC provider responsibilities are detailed in [clause 12] of the Contract. The OSHC provider contract manager details are: Name: insert details here Position Title: insert details here Address Line 1: insert details here Address Line 2: insert details here Email Address: insert details here Telephone: insert details here The Department for Education Early Childhood Programs Early Childhood Programs can provide advice and support with respect to contract management issues, where disputes cannot be resolved. This Plan forms part of the panel arrangements managed by the departments Early Childhood Services and Strategy directorate.  HYPERLINK "http://www.decd.sa.gov.au/childcare/out-school-hours-care-oshc/managing-oshc-service/resources-and-tools-oshc" www.decd.sa.gov.au/childcare/out-school-hours-care-oshc/managing-oshc-service/resources-and-tools-oshc The Department for Education Procurement unit The Procurement unit can assist with any procurement related enquiries, including the formalisation of extension options, and advice and assistance through the procurement process required to engage a third party provider in accordance with the departments OSHC policy and procedure for the provision of OSHC services on the department sites. Ethical Behaviour and Conduct All government officers involved in the procurement of goods and/or services must ensure their conduct is in accordance with ϳԹn Government procurement policies, guidelines and the  HYPERLINK "http://publicsector.sa.gov.au/policies-standards/code-of-ethics/" Code of Ethics for the ϳԹn Public Sector. The government also expects that contractors ensure ethical practices are maintained in the conduct of their business. School governing council members are bound by the Governing Council Incorporated Code of Practice. CONTRACT KEY TERMS AND CONDITIONS Contract Term and Extension Options Three years, commencing dd/mm/yy, with 2, 3 year extension options, subject to satisfactory performance. Contract Scope, Outcomes and Deliverables The Contract is for the provision of OSHC mostly for children attending school. Services can include before school care and/or after school care, and/or on pupil free days, and/or during vacation care periods. The functions and powers of governing councils within the  HYPERLINK "https://www.legislation.sa.gov.au/LZ/C/A/Education%20and%20Childrens%20Services%20Act%202019.aspx" \o "Link to Education and Children's Services Act 2019" Education and Children's Services Act 2019 (Subdivision 3, 41) enables governing councils to provide for the education, care, development, recreation, health or welfare of students outside of school hours A Panel Deed for the provision of an OSHC service has been executed to allow school governing councils to engage a third party provider to provide an on-site OSHC program for their school community. The insert School governing council name has undertaken a secondary procurement process which has resulted in insert successful OSHC provider being selected to provide a service at insert school name. Insert OSHC provider name has agreed to provide an OSHC service as per the terms and conditions set out in the Licence and Services Agreement. Advisory Committee ϳԹϒs contract manager, the school governing council contract manager and the OSHC provider must establish an OSHC Advisory Committee to provide opportunity for open two-way communication regarding (but not limited to) the operation of the service, review of the service, resolution of grievances or concerns, upcoming maintenance or building work etc. The primary role of the Advisory Committee is to monitor performance of the OSHC provider and provide feedback to the school governing council on the operation of the service. The Advisory Committee Terms of Reference are outlined in Schedule 2, which can be varied by written agreement between the parties at any time. The Advisory Committee must consist of: the principal the director of the OSHC service the nominated supervisor of the OSHC service 2 elected parent representatives from the school governing council 2 parents whose children attend the OSHC service management representative from the OSHC provider the school finance officer. Variations Any proposed variations to the OSHC service which may impact on fees must be made in accordance with clause 13 and 28.6 respectively and must include appropriate justification for the variance. Variations to the Key Performance Indicators Annexure 3 must be agreed to by the Advisory Committee (clause 20.2). Advisory Committee Terms of Reference Schedule 2 should be undertaken in accordance with clause 19.3. Insurance Clause 23 lists insurance requirements. Details of certificates of currency should be documented below and updated as required. Insurance TypeName of insurerPolicy No.Insured Amount $Expiry DateExclusionsPublic RiskManaged by Early Childhood Programs under the panel arrangement Workers CompensationManaged by Early Childhood Programs under the panel arrangementFixtures, Fittings, etc.insert detailinsert detailinsert detailinsert detailinsert detailTraining and screening RRHAN-EC The OSHC provider is required to ensure staff undertake Responding to Risks of Harm, Abuse and Neglect Education and Care (RRHAN-EC) training prior to commencement at the service (clause 12.1.11). OSHC provider personnel must update (RRHAN-EC) training every 3 years or as otherwise required (clause 12.1.13). ϳԹϒs contract manager must ensure that certificates confirming that RRHAN-EC training has been undertaken are recorded appropriately prior to the commencement of the OSHC provider and their personnel and as updated. Relevant History Screening The OSHC provider is required to ensure staff obtain and maintain Relevant History Information (clause 12.4.4). ϳԹϒs contract manager must ensure that relevant history screenings are recorded appropriately prior to commencement of the OSHC provider and their personnel and as renewed. Suitability of Persons Refer to clause 12.4 for Suitability of Persons obligations. The Plan - Premises and Common Areas The OSHC provider may access nominated exclusive and/or shared areas outlined in the site Plan in Annexure 1. In the Contract, the Premises refers to the exclusive areas highlighted in pink on the Plan and the Common Areas are the shared areas highlighted green in the plan. Requirements relating to furniture, fittings and assets are as outlined in clause 14. Repairs and maintenance must be undertaken in accordance with clause 17, with the exception of a Private Public Partnership (PPP) site. The minister is responsible for compliance of the premises in accordance with the Education and Early Childhood Services (Registration and Standards) Regulations 2011 (clause 10.3). Furniture, Fittings and Assets Clause 14 outlines requirements regarding furniture, fittings and assets. Assets are to be recorded on an asset register - an example of which is provided in Attachment 3. Rent Charges The rental amount payable per annum is $xxx. Cleaning, Repairs and Security Clause 12.6 outlines requirements regarding cleaning, repairs and security, with the exception of a PPP site. Confidentiality Clause 24 outlines confidentiality requirements. School governing council members must keep all information received in the course of his/her duties confidential as per the HYPERLINK "https://www.google.com.au/url?sa=t&rct=j&q=&esrc=s&source=web&cd=1&ved=0ahUKEwihopnH0cDSAhUGjpQKHR7mA3sQFggbMAA&url=https%3A%2F%2Fwww.decd.sa.gov.au%2Fsites%2Fg%2Ffiles%2Fnet691%2Ff%2Fcodeofpracticegoverningcouncils.doc&usg=AFQjCNEnu9oilPaseYcwmmoEbTN5QsCt8w"Governing Council Incorporated Code of Practice Incident Management The OSHC provider is required to record incidents on the relevant form (i.e. the critical, injury or security incident form) and provide to the principal in order for it to be placed on the departments HYPERLINK "https://aus01.safelinks.protection.outlook.com/?url=https%3A%2F%2Fedi.sa.edu.au%2Fincident-management-system&data=05%7C02%7CEducation.OSHC%40sa.gov.au%7C4683f7a4de5d42307de808dd4be90662%7Cbda528f7fca9432fbc98bd7e90d40906%7C0%7C0%7C638750186384423348%7CUnknown%7CTWFpbGZsb3d8eyJFbXB0eU1hcGkiOnRydWUsIlYiOiIwLjAuMDAwMCIsIlAiOiJXaW4zMiIsIkFOIjoiTWFpbCIsIldUIjoyfQ%3D%3D%7C0%7C%7C%7C&sdata=xoIQhKiGgF7BPV9ookEyV29tYpFl2xjHZDoZdgIh4hA%3D&reserved=0"incident management system within 12 hours of the incident (clause 12.12.5). The OSHC provider must complete an ED155 Injury Report Form for accident / injuries to persons that result in hospitalisation / medical / dental treatment, where complications may result or where there is a possibility that legal action may be taken against the department and/or the user group (clause 12.12.6). The OSHC provider must provide a copy of any notifications made to the Education Standards Board of ϳԹ within 24 hours of receipt (clause 12.12.7). Refer to the OSHC website for the reporting process  HYPERLINK "http://www.decd.sa.gov.au/childcare/out-school-hours-care-oshc/third-party-providers/reporting-incidents-oshc-third-party-providers" www.decd.sa.gov.au/childcare/out-school-hours-care-oshc/third-party-providers/reporting-incidents-oshc-third-party-providers Contract Operation Management of Contract Documents ϳԹϒs contract manager will record and maintain within secure storage a copy of the following: the Contract documents key approvals and documents generated in the Contracts development all Contract correspondence between the contract manager(s) and OSHC provider the agenda and subsequent minutes of all relevant meetings all information provided by the OSHC provider any documents considered by the departments contract manager to be relevant to the contract, including reporting requirements outlined in the Contract (eg schedule 5 & 6) any specific quantitative and qualitative data required under the contract, if applicable (e.g. statistical reports, KPI reports, etc.). Risk Management It is envisaged that robust management of the contract will minimise any potential risks. Attachment 2 contains a Risk Management Plan detailing risks associated with the operation of an OSHC service on an education department site by a third party provider. The risk assessment must be monitored on a regular basis and updated when new risks are identified. Statutory and Regulatory Requirements The minister is responsible for compliance of the premises in accordance with the Education and Early Childhood Services (Registration and Standards) Regulations 2011 (clause 10.3). The OSHC provider is responsible for compliance with operational standards under the Education and Early Childhood Services (Registration and Standards) Act 2011 including Education and Early Childhood Services (Registration and Standards) Regulations 2011 and the National Quality Standard (NQS) for Early Childhood Education and Care and School Age Care. The provider must inform the departments contract manager within 24 hours the details of notifications, ratings, waivers and compliance action. ϳԹϒs contract manager must inform the departments OSHC unit if the provider receives a Significant Improvement Required rating or 2 consecutive Working Towards NQS service ratings immediately. Transition-in Transition-in covers the period between the awarding of the contract and the commencement of service delivery. Prior to commencement of the contract, the Principal and the OSHC provider are required to meet and confirm all necessary arrangements are in place prior to service delivery, including Service Approval and Child Care Subsidy Approval. ϳԹϒs contract manager must obtain copies of the OSHC provider and their personnel Relevant History Information screenings and RRHAN-EC training prior to service commencement. The principal and OSHC provider should meet weekly until the first advisory committee meeting. Advisory Committee Meetings The Advisory Committee must have regular meetings (at least twice per school term or more regularly as agreed) to ensure that the operation of the OSHC service is meeting the needs of the school community and that any issues that arise are addressed to the satisfaction of all parties. The OSHC provider is required to provide written reports 3 working days prior to Advisory Committee meetings as outlined in schedule 5 and reports will be tabled at the next school governing council meeting. School Governing Council Meetings As beneficiary of the OSHC service and signatory to the Contract, the school governing council plays a key role in the contract management of the OSHC service. The OSHC service will be a standing item on the school governing council meeting agenda, with the OSHC providers report tabled for discussion. Reporting Reports outlined in schedule 5 and 6 of the Contract will be required to be provided within the timeframes specified. A template to assist with reporting is available at:  HYPERLINK "http://www.decd.sa.gov.au/childcare/out-school-hours-care-oshc/third-party-providers/information-sites-about-third-party-oshc-providers" www.decd.sa.gov.au/childcare/out-school-hours-care-oshc/third-party-providers/information-sites-about-third-party-oshc-providers Dispute Resolution Every effort should be made to resolve the dispute and/or grievances at the local level. If disputes cannot be resolved within 14 days they will be referred to the Advisory Committee for resolution in accordance with clause 26. If a matter cannot be resolved locally, the school principal or OSHC provider may refer the issue on to the relevant departments education director who may convene or arrange for a dispute resolution meeting with a representative of the OSHC provider and the principal, in accordance with clause 26. Complaints or disputes outside of the terms and conditions of the Contract shall be referred to the OSHC provider for consideration. Contract Review ϳԹϒs Contract Manager in conjunction with the school governing council contract manager will review the contract on a regular basis to monitor adherence to the key performance indicators specified within the Contract, and against the terms and conditions of the Contract. Contract reviews will be undertaken annually. Notify Early Childhood Programs of the review decision. If the decision is to not offer the contract extension to the provider a new procurement process must be undertaken. Contract reviews may determine: Contract extension or Contract termination. Contract Extension Option The decision to exercise the 2, 3 year extension options rests with the school governing council and nominated ministers representatives. A review will be undertaken prior to exercising the extension option confirming if the contract objectives/outcomes have been met. The discussion to extend the contract will be tabled for discussion at the school governing council meeting at least 7 months prior to the expiry of the first 2 contract terms. The contract requires that departments provide a minimum of 3 months written notice to the OSHC provider prior to extending. ϳԹϒs contract manager will notify Early Childhood Programs to advise of the school governing councils decision to exercise the extension option and attach a copy of the school governing council minutes as evidence of this endorsement 4 months prior to end of initial term [insert date]. Early Childhood Programs will forward the evidence of endorsement to the Procurement unit. The Procurement unit will arrange the extension option by way of letter. Outline your service commencement and completion dates in the table below: Service commencement dateService completion dateOriginal Contractinsert dateinsert dateTwo, 3 year extension (if options exercised)insert date insert dateinsert date insert dateNote: Once a contract and its specified extension options have expired, any further extensions with the current OSHC provider will be considered as part of a new procurement process as per the State Procurement Boards Approvals Process Guideline and departments OSHC policy and procedure for the provision of OSHC services on the departments sites. Contract Completion A Contract completion review must be completed 7 months prior to the contract expiry date. The review outcome will inform the school governing council whether to: continue with an outsourced OSHC service cease operation of the outsourced OSHC service operate the service themselves. If the school governing council decides to continue with an outsourced OSHC service they must undertake a competitive procurement process in accordance with the State Procurement Boards Approvals Process Guideline and departments OSHC policy and procedure for the provision of OSHC services on the departments sites. Termination In the event that an OSHC provider breaches any Contract terms and conditions, the minister may give written notice to the OSHC provider requiring it to rectify the breach within 7 days. If the provider fails to rectify the breach or make diligent progress towards rectifying the breach the minister may terminate the Contract by written notice to the provider (clause 27). The Contract has provision for termination in the event that: The OSHC provider receives: a Significant Improvement Required NQS service rating two consecutive Working Towards NQS service ratings. Damage occurs to the premises and it is deemed not fit for use by the OSHC provider, the minister may terminate the Contract on giving the provider four weeks written notice (clause 18). In any instances, the matter will be referred directly to the departments OSHC unit in consultation with the Procurement unit prior to any action being initiated. Transition Out and Contract Handover The OSHC provider must cooperate with RH Childhood Programs to ensure a smooth and efficient handover of the OSHC service to the minister or any incoming service provider. Considerations to ensure smooth transition should include: return of security passes and keys all rental fees (if applicable) invoiced and paid consultation of the school asset register confirming all school assets to remain on the schools premises removal of equipment, fixtures and fittings owned by the OSHC provider prompting the OSHC provider to ensure all financial matters are finalised e.g. utilities. Schedule Management Key Obligations Attachment 2 summarises the key requirements, their timelines for completion, and who is responsible. CONTRACT MEASUREMENT Key Performance Indicators The OSHC Advisory Committee must undertake an annual review of the OSHC providers compliance with the KPIs outlined within the Contract. The advisory Committee can amend the KPIs if deemed necessary. Annual Survey The OSHC Advisory Committee must undertake an annual survey to assess children, families and the school governing councils satisfaction of the OSHC service. The survey results will inform the contract review. ATTACHMENT 1 CONTRACT MANAGEMENT OBLIGATIONS (TO BE TAILORED TO MEET INDIVIDUAL CONTRACT REQUIREMENTS) FunctionObligationWho is responsibleDueOSHC Provider Contract ManagerGoverning Council Contract ManagerContract ManagerOther (Please specify)Transition inComplete Transition-In Plan(((2 weeks prior to service commencement (insert date)ReportingProvide schedule 5 Reporting requirements including detailed report to the Advisory committee up to 3 working days prior to the Advisory committee meeting(3 working days prior to the first Advisory committee Meeting on (insert date) and at each meeting thereafterProvide details of educators/personnel to School(3 days prior to service commencement on (insert date)Provide copy of quality improvement plan (AnnuallyAdvisory committee MeetingsAttend Advisory committee meeting(((( other required partiesTwice per termGoverning council meetingAttend and provide update((At each School governing council meetingReview including annual survey ( to gage children and families satisfaction)Assess performance and table at School governing council meeting(( Advisory committeeAnnually Due: dd/mm/yy Due: dd/mm/yy Due: dd/mm/yy Risk ManagementRisk Management Plan for action & add to plan if new (attachment 2) (Prior to contract execution and updated as new risks are identifiedInsurancesMaintain current insurances and provide certificate of currency annually(First certificate (insert expiry date) and annually thereafter.Review currency of insurance (contents and workers Comp)(Prior to expiry dateExtensionUndertake review of OSHC provider as noted above in review((As stated in review Table decision to extension at School governing council meeting for endorsement((7 months prior to expiry of the first two contract terms (insert date)Contact the departments OSHC unit to action(4 months prior to contract expiry Due: dd/mm/yyTermination Contact Procurement unit for advice before any action is undertaken.(n/aTransition outComplete Transition-Out Plan(End of Contract ClosureAssess performance and complete contract closure report((End of ContractRental feeInvoice rental fee(Due: dd/mm/yy include 4 dates per year if charged quarterly RRHAN-EC TrainingObtain and maintain for all staff and copy to principal(5 days prior to service commencement date and upon commencement of new staff. Expiration of current staff training certificate. Record appropriately(OngoingSuitability of persons Obtain and maintain a history clearance of the departments approved screening authority for all staff and volunteers and copy to Principal(5 days prior to service commencement and upon commencement of new staffRecord appropriately(OngoingInform school if Provider becomes aware that employee is an Unsuitable Person (Asset registerAgree on assets etc, in accordance with [clause 14] ((( Advisory committeeAt first Advisory committee meeting (insert date)Determine what needs to be purchased [clause 14.2](( Advisory committeeAt first Advisory committee meeting (insert date) and then as requiredKeep and maintain register of the schools assets [clause 14.1](As requiredProvide copy of asset register to Advisory committee [clause 14.4](On regular basisRecord assets on asset registerVariationsTo OSHC service that affect pricing ( Advisory committeeAs requiredVariation to KPIs( Advisory committeeAs requiredVariation to committee terms and conditions( Advisory committeeAs requiredAll other( Procurement unitContact OSHC unit if requiredOSHC premises Inform school principal of service ratings, waivers, non-compliance notices etc issued under NQF(Within 24 hours of receiptEnsure compliance of premises with NQF( ATTACHMENT 2: OSHC RISK MANAGEMENT PLAN Potential Risk Impacts Proactive strategies to prevent / reduce the risk (e.g. existing controls) (including whom is responsible) Current level of risk ** (Likelihood x Consequence) (The level of risk taking into account proactive strategies and how effective they are)Additional actions to reduce the level or risk (including whom is responsible and due date)Risk 1: The transition to and ongoing service provision with the Third Party Provider (TPP) may not be effectively managed. Causes: Sites unaware of contract management requirements Risk Owner: The individual person who is accountable and responsible for the risk is the school principal: (Insert name) Risk 2: Provider not meeting their Key Performance Indicators Causes: Sites unaware of contract management requirements Risk Owner: The individual person who is accountable and responsible for the risk is the school principal: (Insert name)  Site unsure of new staff on site, status of history and approved qualifications (duty of care). Lack of clarity regarding operating routine of new provider. Parents not adequately informed of the new arrangements. Provider not meeting their contractual obligations going unnoticed and/or not addressed Site unaware of new staff on site the departments employment requirements eg working with children check (WWCC), RRHAN- EC, and qualifications. Provider not meeting their contractual obligations going unnoticed and/or not addressed for example variations such as process for fee increase and the departments HR recruitment and termination process.  Reporting requirements template for both principals and providers. Licence and Services Agreement signed by provider. Records management systems (both IT and hard copy) including: Insert relevant systems used here Fact sheet from OSHC unit which identifies the contractual responsibilities of each party. 1. Establish Advisory committee. See Schedule 2 for OSHC Advisory responsibilities  Major Possible High Major Possible High Conduct a pre commencement meeting with the provider on site at least 5 days prior to the commencement date. Responsibility: Insert name Due Date: xx/xx/xxxx Ensure child care subsidy and service approval are progressed and obtained by provider prior to commencement date. Responsibility: Insert name Due Date: xx/xx/xxxx Obtain a copy of the initial service program from the Provider. Responsibility: Insert name Due Date: xx/xx/xxxx Ensure provider provides a current working with children check (WWCC) and RRHAN-EC training certificate for all staff. Responsibility: Insert name Due Date: xx/xx/xxxx Obtain a copy of the annual insurance certificate of currency from the provider. Responsibility: Insert name Due Dates: xx/xx/xxxx 1. Obtain copy of annual survey. Refer to OSHC Advisory Terms of Reference Schedule 2 in the Licence and Service Agreement  ATTACHMENT 3: OSHC SERVICE ASSET REGISTER For recording of fixtures, fittings, furniture, equipment and any other asset purchased for the operation of the OSHC service ASSETOWNERSHIPSERIAL NUMBERDATE PURCHASED$ COSTCOMMENTS       PAGE \* MERGEFORMAT 1 Updated February 2022 PART A RESPONDENT TO READ AND KEEP THIS PART PART A Agreement for the provision of OSHC Service Contract Management Plan at insert school name Page  PAGE 21 of  NUMPAGES 21 If fixtures fittings etc not applicable, please put N/Ain each box Please delete highlighted section once completed Refers to school records management system eg databases, spreadsheets and hard copy in lockable filing cabinet. 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