Elements and Performance Criteria
- Prepare to manage a contract
- Contract requirements, approvals and funding arrangements are confirmed and clarified where necessary, and obligations and limits of authority as contract manager are identified in line with contractual and organisational requirements.
- Operational elements of the contract are confirmed and contact is made with specialists and stakeholders to clarify and assist with contract administration issues.
- Key contract clauses are identified and their content is clarified as necessary to ensure contract requirements are understood.
- Process, timings, and key performance indicators are identified from the contract and confirmed with stakeholders.
- Risks are confirmed and a risk management plan is developed or reviewed in line with contract requirements and organisational policy and procedures.
- Contract management strategy is developed or obtained and key details are entered from the contract.
- Contract management team is formed and roles and responsibilities are allocated.
- Implement a contract management strategy
- Start-up or transition arrangements are confirmed and implemented according to contract requirements and organisational procedures.
- Information and communication strategies are established to meet contractor, stakeholder and organisational needs.
- Risk management plan is monitored for effectiveness and adapted as necessary during the life of the contract.
- Relationship with contractors and stakeholders is established and managed according to organisational policy and procedures and probity requirements.
- Specialist expertise is obtained as necessary for progress meetings and for advice on or resolution of contract issues.
- Consideration is given to OHS, environmental and sustainability principles and corporate social responsibility principles as they apply to the contract.
- Contract information/documentation is maintained for organisational purposes according to organisational policy and procedures.
- Monitor and maintain performance of a contract
- Obligations to contractor and stakeholders are met according to contractual arrangements and organisational financial management requirements.
- Monitoring and control measures and performance indicators are used to manage performance of contract and ensure that all obligations under the agreement are being met.
- Contract variations are managed in accordance with the contract, organisational policy and procedures, and probity requirements.
- Disputes and complaints are investigated and resolved or referred according to contract requirements.
- Negotiation of issues relating to the contract is managed and approvals are obtained according to stipulations in the contract proper.
- Communication is maintained with all stakeholders on the performance of the contract according to organisational protocols and public sector standards.
- Complete and review contract.
- Client satisfaction with contract deliverables is confirmed.
- Contracts are finalised, amended, cancelled or terminated according to contractual arrangements.
- Strategies are applied to manage close-out, and ensure renewal of contract or transition to a new contract meet organisational guidelines, probity requirements and public sector standards.
- Review is undertaken of contract management, contractor performance relevant to measures at each stage of the contract, user satisfaction and audit results, when necessary.
- Where measures or outcomes are not met in full, variances are documented and explained.
- Information from the review and audit is used to report on contractor performance, to review contract management practice and make recommendations for improvement.