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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/s

ARRs – section 7

2

Accessibility

  • Table of contents
  • Glossary

ARRs – section 9.1

1
114

  • 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

3–6, 22

  • Machinery of Government changes

ARRs – section 10.2,
31 and 32

N/A

  • Agency role and main functions

ARRs – section 10.2

22

  • Operating environment

ARRs – section 10.3

3–9, 17–18

Non-financial performance

  • Government’s objectives for the community

ARRs – section 11.1

17

  • Other whole-of-government plans/specific initiatives

ARRs – section 11.2

24–25

  • Agency objectives and performance indicators

ARRs – section 11.3

17–18, 26, 45, 50

  • Agency service areas and service standards

ARRs – section 11.4

24–25

Financial performance

  • Summary of financial performance

ARRs – section 12.1

19–21

Governance – management
and structure

  • Organisational structure

ARRs – section 13.1

16

  • Executive management

ARRs – section 13.2

12

  • Government bodies (statutory bodies
    and other entities)

ARRs – section 13.3

8–10

  • Public Sector Ethics Act 1994

Public Sector Ethics Act 1994ARRs – section 13.4

53

  • Human Rights

Human Rights Act 2019
ARRs – section 13.5

15

  • Queensland public service values

ARRs – section 13.6

5

Governance – risk management and accountability

  • Risk management

ARRs – section 14.1

11

  • Audit committee

ARRs – section 14.2

11

  • Internal audit

ARRs – section 14.3

40

  • External scrutiny

ARRs – section 14.4

14

  • Information systems and recordkeeping

ARRs – section 14.5

53

Governance – human resources

  • Strategic workforce planning and performance

ARRs – section 15.1

50

  • Early retirement, redundancy and retrenchment

Directive No.04/18
Early Retirement, Redundancy and Retrenchment

ARRs – section 15.2

N/A

Open Data

  • Statement advising publication of information

ARRs – section 16

55

  • Consultancies

ARRs – section 33.1

N/A

  • Overseas travel

ARRs – section 33.2

N/A

  • Queensland Language Services Policy

ARRs – section 33.3

https://data.qld.gov.au

Financial statements

  • Certification of financial statements

FAA – section 62

FPMS – sections
38, 39 and 46

ARRs – section 17.1

109

  • Independent Auditor’s Report

 

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