Minister for Environment and Climate Change Ref: MBR024783 File: EP/10/3444 “*MBR024783*” Mr Adam Fennessy Secretary Department of Environment and Primary Industries 8 Nicholson St EAST MELBOURNE VIC 3002 8 Nicholson Street East Melbourne Victoria 3002 Australia PO Box 500 East Melbourne Victoria 8002 Australia Telephone: +61 3 9637 8890 Facsimile: +61 3 9637 8100 DX 210098 Dear Mr Fennessy MINISTERIAL STATEMENT OF EXPECTATIONS - STAGE TWO I am pleased to provide you with this statement of expectations (SOE) for the regulation of land, fire and environment under Victorian legislation. This SOE applies to Department of Environment and Primary Industries (DEPI) employees with responsibilities for land, fire and environment matters, including those who carry out powers and functions under enabling legislation and related government policies, including exercising Ministerial powers and functions under an instrument of authorisation or delegation. Land, fire and environment (LFE) regulators include regulatory functions within DEPI’s LFE Group, as well as related regulatory activity delivered through the DEPI Regional Services Group. This SOE applies for the period 2014-15 and 2015-16, or until otherwise amended. Improving the administration and enforcement of environmental regulation This SOE sets out my expectations for the contribution of LFE regulators to the government’s program to reduce red tape affecting businesses, not-for-profit organisations, government service providers and households, by promoting greater efficiency and effectiveness in the administration and enforcement of regulation. As Minister for Environment and Climate Change, I am responsible for administering a range of Acts in the context of land, fire and environment regulatory activities that affect businesses and the broader Victorian community (see list of Acts at Attachment 1). This SOE should be read within the context of the objectives, obligations and functions outlined in these Acts (as amended). This SOE specifically applies to the following LFE regulatory activities: i. ii. iii. iv. v. vi. Beekeeping on public land; Flora and Fauna Guarantee Act regulation; Native vegetation clearing controls; Environmental regulation of timber harvesting on public land; Tour operator licensing; and Wildlife regulation. Privacy Statement Any personal information about you or a third party in your correspondence will be protected under the provisions of the Information Privacy Act 2000. It will only be used or disclosed to appropriate Ministerial, Statutory Authority, or departmental staff in regard to the purpose for which it was provided, unless required or authorised by law. Enquiries about access to information about you held by the Department should be directed to the Privacy Coordinator, Department of Environment and Primary Industries, PO Box 500, East Melbourne, Victoria 8002. Improvements and targets The Victorian Government is committed to maintaining a resilient, healthy environment for a strong, productive future. Having in place a regulatory framework that maintains environmental standards and protects the environment is important to deliver on this commitment. I acknowledge that DEPI has completed the Regulation and Compliance Transformational Project, which focused on creating a coherent and effective regulation and compliance function across the Department. I support the resulting commitment that: “The Department of Environment and Primary Industries will treat all members of the community professionally and with respect while delivering efficient and effective risk-based regulatory services.” Within this context, I expect regulation to be effectively designed to achieve policy goals and efficiently administered to provide certainty, consistency and transparency and to minimise costs. Based on consultation across DEPI, I have identified some key areas of governance and operational performance where there are opportunities for LFE regulators to contribute to these objectives. LFE regulators are expected to identify activities they will undertake to achieve the following performance improvements and targets. Regulatory principles It is important that all DEPI regulators are consistent in the way in which they interact with the public. I expect all DEPI regulatory staff to follow six regulatory principles as they undertake their duties. Regulatory staff are expected to be: helpful respectful proportionate predictable clear transparent. I also expect all DEPI regulators to jointly develop a standard for measuring DEPI’s performance in delivering against these principles and for this to be reported to me. Relevant LFE areas Improvement strategy All LFE regulatory To work with other DEPI regulators to jointly areas develop a standard for measuring DEPI’s performance in delivering the regulatory principles and report against the standard RegNo3 Targets Participate in preparing the standard, collect and report on baseline data by 1 July 2015 and subsequent year’s data by 1 July 2016 2 Role clarity Clear governance arrangements are an important foundation for effective regulation. As such, I expect the LFE regulators to have clearly defined roles and responsibilities and a sound understanding of the objectives regulatory interventions aim to achieve. Relevant LFE areas Native vegetation, Tour operators, Wildlife Beekeeping, Native vegetation, Timber harvesting Improvement strategies Regulatory areas will develop policy establishing a clear chain of accountability between all parties involved in the regulatory regime Regulatory areas to review existing compliance monitoring and assurance regimes to ensure that regulatory objectives are being met Targets Updated policy documents by 1 July 2015 Complete reviews by 1 July 2016 Stakeholder consultation and engagement Effective communication and engagement with stakeholders can reduce regulatory burden and lead to better regulatory outcomes. I recognise that strong relationships between the LFE regulators and their stakeholders have assisted in the delivery of effective environmental outcomes. I expect you to continue to make full use of current mechanisms for engagement with Wildlife and Beekeeping regulation stakeholders such as the RSPCA, Victorian Farmers’ Federation and the DEPI Buzz Steering Committee. To ensure these productive relationships continue to grow, I expect the LFE regulators to develop a plan detailing a process for the effective engagement of, and consultation with, stakeholders. This will support the rollout of key priorities over the next two years, such as the introduction of longer beekeeping tenures on public land. Relevant LFE areas Beekeeping, Wildlife Improvement strategy Target Strengthen stakeholder relationships with the Complete plans development of a stakeholder 1 July 2016 consultation and engagement plan by Clear and consistent regulatory activities Clear and consistent regulatory activities are an important element of the regulator/stakeholder relationship and are crucial for the delivery of efficient and effective regulation. I expect the LFE regulators to strive to continuously improve regulatory activities in a way that minimises the impact of regulation on business. Relevant LFE areas Timber harvesting RegNo3 Improvement strategy Streamline and align the various regulations that the timber industry is required to comply with to provide a more linear framework that improves clarity and efficiency Target Publish revised Code of Practice for Timber Production as per improvement strategy, supported by a single consolidated set of operational prescriptions by 30 December 2014 3 Risk-based strategies Consistent with my expectations for DEPI as a whole, I expect all LFE regulators to have a risk-based approach to managing their compliance responsibilities. Compliance strategies should highlight how compliance activities contribute to achieving legislative objectives, how the LFE regulators measure success, or monitor and report on compliance performance. I expect the LFE Group to work closely with delivery partners, including Regional Services Group, to ensure state-wide LFE compliance priorities are captured in partner compliance plans. This is an important step in ensuring LFE regulators continue to foster a culture of continuous improvement. Relevant LFE areas Improvement strategy Target All LFE regulatory LFE Group will develop Compliance Strategies, Complete Strategies areas which should include risk-based approaches by 1 July 2015 Regional Services Group will develop, use and Complete Plans and report against Regional Compliance Plans, start reporting against reflecting priorities identified in the Compliance them by 1 July 2015 Strategies Accountability and transparency Accountability and transparency are key principles underpinning effective public sector regulation, and performance reporting is an important component of this. I expect LFE regulators to report publically on each of the achievement strategies outlined in this SOE letter to give assurance to the community that LFE regulators are conducting regulatory functions efficiently and effectively. Relevant LFE areas Improvement strategy Target All LFE regulatory Publically report on all SOE regulatory activities in Commence annual areas DEPI’s annual report reporting by 1 July 2015 Reporting The Victorian Government values transparency and accountability. As such, I expect that these SOE performance targets will be incorporated into the DEPI Corporate Plan, and that this SOE is published on DEPI’s website upon receipt. As indicated in the ‘Accountability and transparency’ improvement strategy above, public reporting against progress on each of the regulatory activities will be required and should be undertaken in DEPI’s annual report. The LFE regulators are also expected to report on: current baseline levels for performance targets set in this SOE; and activities to be undertaken to reach the performance targets and improvements set out in this SOE. I also expect DEPI to respond to this SOE, outlining how it intends to achieve the required performance improvements and targets. This response should detail specific activities that will be undertaken by DEPI. RegNo3 4 I look forward to seeing DEPI continuing to work to achieve best practice in the administration and enforcement of regulation. Yours sincerely THE HON RYAN SMITH MP Minister for Environment and Climate Change Encl. RegNo3 5 Attachment 1: Acts and Regulations for Land, Fire and Environment Regulation Catchment and Land Protection Act 1994 Catchment and Land Protection Regulations 2012 Catchment and Land Protection (Register of Interests) Regulations 2006on Conservation Forests and Land Act 1987*s Conservation, Forests and Lands (Infringement Notice) Regulations 2013 Conservation, Forests and Lands (Contracts) Regulations 2010 Flora and Fauna Guarantee Act 1988* Flora and Fauna Guarantee Regulations 2011 Forests Act 1958* Forests (Domestic Firewood) Regulations 2012 Forests (Tour Operator Licence Fee) Regulations 2011 Forests (Recreation) Regulations 2010 Forests (Licences and Permits) Regulations 2009 Forests (Fire Protection) Regulations 2004 Land Act 1958 Land Regulations 2006 National Parks Act 1975 National Parks Regulations 2013 National Parks (Tour Operator Licence Fee) Regulations 2011 Planning and Environment Act (s55 Referrals) Sustainable Forests (Timber) Act 2004* Sustainable Forests (Timber Harvesting) Regulations 2006 Wildlife Act 1975* Wildlife Regulations 2013 Wildlife (Tour Operator Licence Fee) Regulations 2011 Wildlife (Marine Mammals) Regulations 2009 * Some parts are jointly shared or administered by the Minister for Agriculture and Food Security (see Administration of Acts General Order of 17 March 2014; Supplement to the General Order for respective Ministerial responsibilities in relation to the Acts specified in the Order). 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