Statistics requests by outside organisations 104-04080040
This document outlines the process to be followed when an outside organisation requests statistical information.
Assessing a statistical request made Services Australia
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Outside organisation requesting informationIf an outside organisation wants to request statistical information, they need to send their request to the Information Release Assurance team. Note: requests must be made via email to allow a trail of correspondence to be forwarded to other agencies or government departments as needed. | |
RegistrationThe request is registered and a unique reference number issued (for example: MI2222). | |
Initial review of requestThe Business Intelligence and Performance Branch will assess the request and decide whether the request can be responded to immediately or if further information is required. If further information is required, go to Step 4. | |
Documentation sent to organisation for completionThe appropriate template is sent to the requestor to be complete. When completed template is returned, go to Step 5. | |
Health, Centrelink and Child Support Program RequestsIf the request relates to Health statistics it will need to be assessed by the External Request Evaluation Committee (EREC) who ensure the provision of health information is in accordance with legislation and privacy principles. The Business Intelligence and Performance Branch will work to progress the request to EREC.
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QuoteThe Business Intelligence and Performance Branch will contact the organisation to discuss the quote. | |
ExtractionWhen the quote has been accepted, extraction of data will begin. | |
ClearancesWhen extraction of data is completed, clearances may need to be obtained from all relevant Policy Departments and/or business areas. For current processes, refer to the Business Intelligence and Performance Branch. | |
Completing the requestOnce clearances have been obtained, data is sent to the requestor via a secure delivery method. | |
InvoicingThe Business Intelligence and Performance Branch will prepare the invoice and send it through to the CFO for processing. |