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Appendix

Compliance checklist

Summary of requirement Basis for requirement Annual report reference
Letter of
compliance
  • A letter of compliance from the accountable officer or statutory body to the relevant minister/s
ARRs – section 8 2
Accessibility
  • Table of contents
  • Glossary
ARRs – section 10.1 1
  • Public availability
ARRs – section 10.2 1
  • Interpreter service statement

Queensland Government
Language Services Policy

ARRs – section 10.3

1
  • Copyright notice

Copyright Act 1968

ARRs – section 10.4

1
  • Information licensing

QGEA – Information Licensing

ARRs – section 10.5

1
General information
  • Introductory information
ARRs – section 11.1 3–5, 18
  • Agency role and main functions
ARRs – section 11.2 18
  • Operating environment
ARRs – section 11.3 3–6, 13–14
Non-financial performance
  • Government’s objectives for the community
ARRs – section 12.1 13
  • Other whole-of-government plans/specific initiatives
ARRs – section 12.2 19–20
  • Agency objectives and performance indicators
ARRs – section 12.3 13–14
  • Agency service areas and service standards
ARRs – section 12.4 19–20
Financial performance
  • Summary of financial performance
ARRs – section 13.1 15–17
Governance – management and structure
  • Organisational structure
ARRs – section 14.1 12
  • Executive management
ARRs – section 14.2 10
  • Government bodies (statutory bodies and other entities)
ARRs – section 14.3 6–8
  • Public Sector Ethics Act 1994

Public Sector Ethics Act

1994 ARRs – section 14.4

40
  • Queensland public service values
ARRs – section 14.5 1
Governance – risk management and accountability
  • Risk management
ARRs – section 15.1 9
  • Audit committee
ARRs – section 15.2 9
  • Internal audit
ARRs – section 15.3 31
  • External scrutiny
ARRs – section 15.4 11
  • Information systems and recordkeeping
ARRs – section 15.5 41
Governance – human resources
  • Workforce planning and performance
ARRs – section 16.1 39–40
  • Early retirement, redundancy and retrenchment

Directive No.11/12 Early Retirement, Redundancy and Retrenchment

ARRs – section 16.2

N/A
Open Data
  • Consultancies

ARRs – section 17

ARRs – section 34.1

N/A
  • Overseas travel

ARRs – section 17

ARRs – section 34.2

42
  • Queensland Language Services Policy

ARRs – section 17

ARRs – section 34.3

42
Financial statements
  • Certification of financial statements

FAA – section 62

FPMS – sections 42, 43 and 50

ARRs – section 18.1

90
  • Independent Auditor’s Report

FAA – section 62

FPMS – section 50

ARRs – section 18.2

91

 

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