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Appendix 2017–18 annual report

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
125

  • 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

N/A

General information

  • Introductory information

ARRs – section 10.1

3–7, 27

  • Machinery of Government changes

ARRs – section 5, 31 and 32

N/A

  • Agency role and main functions

ARRs – section 10.2

27

  • Operating environment

ARRs – section 10.3

3–9, 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

28–29

  • Agency objectives and performance indicators

ARRs – section 11.3

20–21

  • Agency service areas and service standards

ARRs – section 11.4

28–29

Financial performance

  • Summary of financial performance

ARRs – section 12.1

22–25

Governance – management
and structure

  • Organisational structure

ARRs – section 13.1

19

  • Executive management

ARRs – section 13.2

14–15

  • Government bodies (statutory bodies and other entities)

ARRs – section 13.3

9–11

  • Public Sector Ethics Act 1994

Public Sector Ethics Act 1994 ARRs – section 13.4

67

  • Queensland public service values

ARRs – section 13.5

6

Governance – risk management and accountability

  • Risk management

ARRs – section 14.1

13

  • Audit committee

ARRs – section 14.2

13

  • Internal audit

ARRs – section 14.3

48–49

  • External scrutiny

ARRs – section 14.4

18

  • Information systems and recordkeeping

ARRs – section 14.5

68

Governance – human resources

  • Strategic workforce planning and performance

ARRs – section 15.1

63–67

  • 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

72

  • Consultancies

ARRs – section 33.1

N/A

  • Overseas travel

ARRs – section 33.2

https://data.qld.gov.au

  • Queensland Language Services Policy

ARRs – section 33.3

https://data.qld.gov.au

Financial statements

  • Certification of financial statements

FAA – section 62

FPMS – sections
42, 43 and 50

ARRs – section 17.1

121

  • Independent Auditor’s Report

FAA – section 62

FPMS – section 50

ARRs – section 17.2

122

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