Core deliverable
The Governance Diagnostic Workbook
Every review is run through a single working paper. It records the question asked, the evidence expected, where the record was found, the assessment, the risk rating, the action required, the owner and the due date — so the Board can see the whole picture, and defend it.
130+
Diagnostic questions
14
Governance workstreams
25
Day 1 evidence items
10
Working days
Questions
130
Assessed
86
Immediate issues
7
Outstanding actions
19
Assessment status
- Compliant58
- Improvement required19
- Immediate action7
- Refer to legal2
- Not assessed37
Risk profile
Critical
2
High
9
Medium
14
Low
11
Illustrative figures — the live workbook updates as each test is assessed.
Workstream progress
- Organisation & reporting classification (7 questions)100%
- ACNC charity obligations (5 questions)94%
- ATO tax concessions & DGR endorsement (8 questions)88%
- Board & governance structure (12 questions)82%
- Rule Book & membership (11 questions)76%
- Meetings & decision-making (11 questions)70%
- Authority & management (10 questions)64%
- Finance, audit & regulatory reporting (9 questions)58%
- Grants, restricted funds & fundraising (9 questions)52%
- Interests, related parties & connected organisations (11 questions)46%
- Programs, IP, research & data (10 questions)40%
- Operational governance (8 questions)34%
- People, policies & systems (10 questions)28%
- Risk, concerns & outcomes (9 questions)22%
See the Workbook applied to your corporation
We can walk the Board through the methodology before anything is committed.