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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

ARRs - section 8 2
Accessibility

Table of contents

ARRs - section 10.1 1

Glossary

73

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

Queensland Government Enterprise Architecture - Information licensing
ARRs - section 10.5
N/A
General information

Introductory information

ARRs - section 11.1 3-4, 15

Agency role and main functions

ARRs - section 11.2 15

Operating environment

ARRs - section 11.3 3,4 and 5, 10-11

Machinery of government changes

ARRs - section 11.4 N/A
Non-financial performance

Government objectives for the community

ARRs - section 12.1 10

Other whole-of-government plans/specific initiatives

ARRs - section 12.2 16-17

Agency objectives and performance indicators

ARRs - section 12.3 10-11,
16-38

Agency service areas, service standards and other measures

ARRs - section 12.4 16-17
Financial performance

Summary of financial performance

ARRs - section 13.1 12-14
Governance - management and structure

Organisational structure

ARRs - section 14.1 9

Executive management

ARRs - section 14.2 7

Related entities

ARRs - section 14.3 N/A

Boards and committees

ARRs - section 14.4 5-8

Public Sector Ethics Act 1994,
Public Sector Ethics Act 1994
(section 23 and Schedule)

ARRs - section 14.5 35
Governance - risk management and accountability

Risk management

ARRs - section 15.1 6

External scrutiny

ARRs - section 15.2 8

Audit committee

ARRs - section 15.3 6

Internal audit

ARRs - section 15.4 26

Public Sector Renewal Program

ARRs - section 15.5 8

Information systems and recordkeeping

ARRs - section 15.7 36
Governance - human resources

Workforce planning, attraction and retention and performance

ARRs - section 16.1 34

Early retirement, redundancy and retrenchment

Directive No.11/12 Early Retirement, Redundancy and Retrenchment
ARRs - section 16.2
N/A
Open data

Open data

ARRs - section 17 N/A
Financial statements

Certification of financial statements

FAA - section 62
FPMS - sections 42, 43 and 50
ARRs - section 18.1
70

Independent Auditor’s Report

FAA - section 62
FPMS - section 50
ARRs - section 18.2
71-72

Remuneration disclosures

Financial Reporting Requirements for Queensland Government Agencies
ARRs - section 18.3
62-63, 69

 

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