Page 2528 - Week 07 - Monday, 15 August 2022
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(3) Can the Minister advise whether any hourly or daily rates were tendered by the contractor and agreed to in the contract.
(4) Can the Minister provide any correspondence, minutes or other documentation of interactions between CIT and the Government Procurement Board regarding the tender and contract 2021.2706153.220.
(5) Can the Minister provide details of all travel disbursements, including dollar value and dates paid, per Schedule 1, Item 3, clauses 3 and 4 of the contract.
(6) Can the Minister provide details of all payments made, including the nature of services provided, dollar value and dates agreed to, and dates paid, per Schedule 1, Item 3, clause 6 of the contract.
(7) What is the name of all persons who delivered services under the contract, per Schedule 1, Item 4.
(8) What is the name of the consultant’s contract manager, per Schedule 2, clause 5.1.2.
(9) Can the Minister advise if any personnel changes were made and agreed to by CIT, along with copies of any relevant documentation, per Schedule 2, clause 5.1.4.
(10) Can the Minister provide details of any subcontractors that delivered services under the contract, including company name, name of persons who delivered services, subcontract dollar value, nature of services provided, and dates services were provided, per Schedule 2, clause 5.2.
(11) Can the Minister provide details of coaching, guidance, or mentoring services, including number of occurrences, and dates of unscheduled and scheduled conversations and meetings, per Schedule 2, clause 2.2.1 (a).
(12) Can the Minister provide details of how CIT’s processes, systems and structures have changed, and the subsequent outcomes of any change, per Schedule 2, clause 2.2.1 (b), and Schedule 2, clause 2.2.2, (a), (b), (c) and (d).
(13) Can the Minister provide details of the types, quantity and uses of data collected per Schedule 2, clause 2.2.3 (a), the coherence and connections of stakeholders, per Schedule 2, clause 2.2.3 (b), and context appropriate options per Schedule 2, clause 2.2.3 (c).
(14) Can the Minister provide details of the facilitated activities, including the number of activities, dates held, number of participants at each, venues, expenditure incurred (eg, venue hire, catering), survey results from activities, and any documented outputs or products produced as a result of holding the activities, per Schedule 2, clauses 2.2.5, 2.2.6 and 2.2.7.
(15) Can the Minister provide details, including dates, conversation summaries, and copies of any documented agreements, following meetings held, per Schedule 2, clauses 6.1.1 and 6.1.2, and any materials or products delivered as a result.
(16) What documented deliverables were agreed to, per Schedule 2, clause 6.2.2.
(17) Can the Minister provide copies of any assessments against contractor KPIs, per Schedule 2, clause 8.1.1, and any supporting documentation used to undertake those assessments, such as survey results.
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