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Appendix

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 7 2
Accessibility
  • Table of contents
  • Glossary
ARRs - section 9.1 1
  • Public availability
ARRs - section 9.2 1
  • Interpreter service statement
Queensland Government Language Services Policy
ARRs - section 9.3
1
  • Copyright notice
Copyright Act 1968
ARRs - section 9.4
1
  • Information licensing
QGEA - Information Licensing
ARRs - section 9.5
1
General information
  • Introductory information
ARRs - section 10.1 3-4, 23
  • Agency role and main functions
ARRs - section 10.2 23
  • Operating environment
ARRs - section 10.3 3-6, 20-21
Non-financial performance
  • Government's objectives for the community
ARRs - section 11.1 20
  • Other whole-of-government plans/specific initiatives
ARRs - section 11.2 25-26
  • Agency objectives and performance indicators
ARRs - section 11.3 20-21
  • Agency service areas and service standards
ARRs - section 11.4 25-26
Financial performance
  • Summary of financial performance
ARRs - section 12.1 16-18
Governance - management and structure
  • Organisational structure
ARRs - section 13.1 14
  • Executive management
ARRs - section 13.2 10
  • Government bodies (statutory bodies and other entities)
ARRs - section 13.3 6-8
  • Public Sector Ethics Act 1994
Public Sector Ethics Act 1994 ARRs - section 13.4 54
  • Queensland public service values
ARRs - section 13.5 4
Governance - risk management and accountability
  • Risk management
ARRs - section 14.1 9
  • Audit committee
ARRs - section 14.2 9
  • Internal audit
ARRs - section 14.3 43
  • External scrutiny
ARRs - section 14.4 12
  • Information systems and recordkeeping
ARRs - section 14.5 54
Governance - human resources
  • Early retirement, redundancy and retrenchment
Directive No.11/12 Early Retirement, Redundancy and Retrenchment Directive No.16/16
Early Retirement, Redundancy and Retrenchment (from 20 May 2016)
ARRs - section 15.2
N/A
Open Data
  • Statement advising publication of information
ARRs - section 16 56
  • Consultancies
ARRs - section 33.1 N/A
  • Overseas travel
ARRs - section 33.2 56
Financial statements
  • Certification of financial statements
FAA - section 62 FPMS - sections 42, 43 and 50 ARRs - section 17.1 106
  • Independent Auditor's Report
FAA - section 62
FPMS - section 50
ARRs - section 17.2
107
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