Corporate Governance Policy
Next Challenge Enterprises (NCE) as a Pty Ltd company ensures all elements of business are maintained to the requirements of both company rules (ASIC) and its Board of Directors.
The policies and procedures of NCE Pty Ltd have been developed to reflect the philosophy of the community service organisation and it’s employees, and to meet requirements of key partner organisations. Policies are monitored to ensure they meet requirements of Australian Securities and Investment Commission, National Disability Service Standards, WA Disability Service Standards, Department of Health Standards and Department of Education Standards. Policies are subject to consumer input. Consumers are notified of any changes/additions/updates in policies and feedback is welcomed. Policies are made available to the public on the company website.
Next Challenge has a CPA accountant to support financial planning and financial reporting requirements. The Directors are responsible for financial management with accountant support. Annual company statements are prepared as per ASIC requirements.
Next Challenge maintains adequate finances to meet all outstanding debts. Directors are actively involved in monitoring the finances of the company on a month to month basis.
Next Challenge holds insurance policies for:
The company maintains Performance Indicators and measures achievements against these indicators across the following Clinical Services Analysis © model elements.
Date of Policy: February 2004
Review Date: July 2018
Due for Review: July 2020
The policies and procedures of NCE Pty Ltd have been developed to reflect the philosophy of the community service organisation and it’s employees, and to meet requirements of key partner organisations. Policies are monitored to ensure they meet requirements of Australian Securities and Investment Commission, National Disability Service Standards, WA Disability Service Standards, Department of Health Standards and Department of Education Standards. Policies are subject to consumer input. Consumers are notified of any changes/additions/updates in policies and feedback is welcomed. Policies are made available to the public on the company website.
Next Challenge has a CPA accountant to support financial planning and financial reporting requirements. The Directors are responsible for financial management with accountant support. Annual company statements are prepared as per ASIC requirements.
Next Challenge maintains adequate finances to meet all outstanding debts. Directors are actively involved in monitoring the finances of the company on a month to month basis.
Next Challenge holds insurance policies for:
- Public and product liability
- Content insurance
- Workers compensation
The company maintains Performance Indicators and measures achievements against these indicators across the following Clinical Services Analysis © model elements.
- Management
- Professional Support
- Resource Allocation
- Resource Organisation
- Clinical Standards
- Resource Use
- Resource Organisation
- Quality of Services
Date of Policy: February 2004
Review Date: July 2018
Due for Review: July 2020