Policy · Government Procurement & Tendering

Probity plan for a government procurement

A probity plan for a Commonwealth procurement: principles, roles (including any probity adviser or auditor), conflicts, confidentiality and information security, communications with tenderers, handling late or non-conforming submissions, AI tool rules, breaches and records.

Kind
Policy. A policy or procedure for a firm or client.
Where it applies
Australia, Commonwealth
AI use
Yellow AI can help in set ways. A lawyer checks specific points before use.
Law stated as at
18 October 2026
Status
Maintained. Checked on 18 October 2026 against the 4 authorities it cites, for Australia and Commonwealth.
Version
1
Source
Written for this library

When to use it

Prepare it before the approach to market for a procurement that is high value, high risk, sensitive or under public scrutiny, and have the delegate approve it. For a simple procurement, fold the key rules into the tender process plan instead.

How AI may be used

AI may adapt the approved probity plan template to the procurement’s facts and keep the probity file index, but the procurement lead and any probity adviser settle the plan and the delegate approves it.

AI may

  • Fill the procurement details, timetable, roles and systems into the approved plan from the procurement documents
  • Build and maintain the probity file index and the communications and conflicts registers from documents on the file
  • List gaps between the plan and the request documentation, for example a different closing time or contact officer

AI must not

  • Must not decide whether a probity issue or breach has occurred, or how it is remedied
  • Must not communicate with tenderers or answer tenderer questions
  • Must not be given submissions or evaluation material unless the tool is approved for that material and does not retain or train on it

The lawyer checks

  • The plan’s rules match the request documentation (closing time, contact officer, late submission and error-correction rules, evaluation criteria)
  • The role of any external probity adviser or auditor, and the assurance expected from them, is defined before the process starts
  • The breach procedure names who decides and how decisions are recorded
  • The delegate has approved the plan before the approach to market is published

Method: how the Green, Yellow and Red levels are decided. This is guidance for planning, not legal advice.

Authorities

Read the full text

More in Government Procurement & Tendering

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