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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

ARRs — section 10.1 100

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, 20-21

Agency role and main functions

ARRs - section 11.2 20-21

Operating environment

ARRs - section 11.3 3-7 and 14-15

Machinery of government changes

ARRs - section 11.4 N/A
Non-financial performance

Government objectives for the community

ARRs - section 12.1 14

Other whole-of-government plans/specific initiatives

ARRs - section 12.2 22-23

Agency objectives and performance indicators

ARRs - section 12.3 14-15,
22-23

Agency service areas, service standards and other measures

ARRs - section 12.4 22-33
Financial performance

Summary of financial performance

ARRs - section 13.1 16-19
Governance - management and structure

Organisational structure

ARRs - section 14.1 13

Executive management

ARRs - section 14.2 10

Government bodies (statutory
bodies and other entities)

ARRs - section 14.3 7-11

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

Public Sector Ethics Act 1994
ARRs - section 14.4
49
Governance - risk management and accountability

Risk management

ARRs - section 15.1 9

External scrutiny

ARRs - section 15.2 12

Audit committee

ARRs - section 15.3 9

Internal audit

ARRs - section 15.4 36

Information systems and recordkeeping

ARRs - section 15.5 50
Governance - human resources

Workforce planning, attraction and retention and performance

ARRs - section 16.1 47-49

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
ARRs — section 34.1
52
  Overseas travel ARRs — section 17
ARRs — section 34.2
52
  Queensland Language Services Policy ARRs — section 17
ARRs — section 34.3
52
  Government bodies ARRs — section 17
ARRs — section 34.4
52
Financial statements

Certification of financial statements

FAA - section 62
FPMS - sections 42, 43 and 50
ARRs - section 18.1
98

Independent Auditor’s Report

FAA - section 62
FPMS - section 50
ARRs - section 18.2
99-100

Remuneration disclosures

Financial Reporting Requirements for Queensland Government Agencies
ARRs - section 18.3
80-84, 91

 

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