C.4  Responsibilities

Disclosures should be directed initially to the Project Director who then reviews the disclosed situations in consultation with probity advisors, legal advisors, the Project Steering Committee, the Treasury project officer and/or the senior responsible officer as needed.

It is expected that the Project Director can effectively manage most disclosure and COI events within their delegated level of authority. It is anticipated that the Project Director will rely on advice from the probity advisor, the relevant PPP authority and the senior responsible officer in deliberations on applying this guidance.