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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 |
Last updated 5 October 2016