Evaluation & Research Committee Process
Annex 3: Report Release Checklist (Template)
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Append completed checklist to Evaluation and Research Committee submission
Is there any reasonable cause to withhold this review/ evaluation/ research report?
DOCUMENT IDENTITY |
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Title: |
Author: |
Report Date: |
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Grounds for withholding |
Does this apply? |
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Legal: Conclusive: - must be withheld if making it available likely to: |
Yes |
No |
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Prejudice the security or defence of NZ or international relations |
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Prejudice the entrusting of information to the Government of NZ on a basis of confidence |
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Prejudice the maintenance of the law |
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Endanger the safety of any person |
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Damage seriously the NZ economy |
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Legal: Special - Good reason for withholding if making it available likely to: |
Yes |
No |
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Prejudice the security or defence of the Cook Islands, Niue or Tokelau |
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Prejudice relations between the governments of NZ, and the self-governing states of the Cook Islands and Niue |
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Prejudice the international relations of the governments of Cook Islands or Niue |
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Legal: Other – Good reason for withholding if necessary to:Note: There is need to balance these grounds against countervailing public interest |
Yes |
No |
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Protect the privacy of natural persons |
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Protect trade secrets and commercial positions |
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Protect information subject to an obligation of confidence |
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Avoid prejudice to measures protecting the health or safety of members of the public |
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Avoid prejudice to the substantial economic interests of New Zealand |
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Avoid prejudice to measures that prevent or mitigate material loss to members of the public |
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Maintain the constitutional conventions including the confidentiality of advice tendered by ministers and officials |
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Maintain effective conduct of public affairs through free and frank expressions of opinion and protection from improper pressure or harassment |
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Maintain legal professional privilege |
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Enable a minister department or organisation holding information to carry out commercial activities without prejudice or disadvantage |
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Enable a minister, department or organisation holding the information to carry on negotiations without prejudice or disadvantage |
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Prevent the disclosure or use of official information for improper gain or advantage |
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NZAID Policy – Good reason for withholding the report exists if: |
Yes |
No |
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There exists prior agreement with stakeholders not to publish |
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Release would breach evaluation ethical standards by disrespecting an assurance of anonymity or confidentiality or otherwise damaging the rights or welfare of participants in the evaluation. |
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Other - Good reason for withholding the report exists if: |
Yes |
No |
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The quality of the report is such that it was rejected and / or contract money withheld |
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1. Programme Team recommendation___ Withhold ___ Release Date: ________________ Signed: _____________________ ___ Release, other than the in-confidence annex |
2. Evaluation & Research Committee recommendation___ Withhold ___ Release Date: ________________ Signed: _____________________ ___ Release, other than the in-confidence annex ___ To Aid Management for decision due to disagreement |