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Appendix
Compliance checklist
Summary of requirement
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Basis for requirement
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Annual report reference
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Letter of compliance
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- A letter of compliance from the accountable officer or statutory body to the relevant Minister/s
|
ARRs – section 7
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2
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Accessibility
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- Table of contents
- Glossary
|
ARRs – section 9.1
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1
114
|
|
ARRs – section 9.2
|
1
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- Interpreter service statement
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Queensland Government Language Services Policy
ARRs – section 9.3
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1
|
|
Copyright Act 1968
ARRs – section 9.4
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1
|
|
QGEA – Information Licensing
ARRs – section 9.5
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N/A
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General information
|
|
ARRs – section 10.1
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3–6, 22
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- Machinery of Government changes
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ARRs – section 10.2,
31 and 32
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N/A
|
- Agency role and main functions
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ARRs – section 10.2
|
22
|
|
ARRs – section 10.3
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3–9, 17–18
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Non-financial performance
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- Government’s objectives for the community
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ARRs – section 11.1
|
17
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- Other whole-of-government plans/specific initiatives
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ARRs – section 11.2
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24–25
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- Agency objectives and performance indicators
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ARRs – section 11.3
|
17–18, 26, 45, 50
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- Agency service areas and service standards
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ARRs – section 11.4
|
24–25
|
Financial performance
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- Summary of financial performance
|
ARRs – section 12.1
|
19–21
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Governance – management
and structure
|
|
ARRs – section 13.1
|
16
|
|
ARRs – section 13.2
|
12
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- Government bodies (statutory bodies
and other entities)
|
ARRs – section 13.3
|
8–10
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- Public Sector Ethics Act 1994
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Public Sector Ethics Act 1994ARRs – section 13.4
|
53
|
|
Human Rights Act 2019 ARRs – section 13.5
|
15
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- Queensland public service values
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ARRs – section 13.6
|
5
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Governance – risk management and accountability
|
|
ARRs – section 14.1
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11
|
|
ARRs – section 14.2
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11
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|
ARRs – section 14.3
|
40
|
|
ARRs – section 14.4
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14
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- Information systems and recordkeeping
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ARRs – section 14.5
|
53
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Governance – human resources
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- Strategic workforce planning and performance
|
ARRs – section 15.1
|
50
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- Early retirement, redundancy and retrenchment
|
Directive No.04/18
Early Retirement, Redundancy and Retrenchment
ARRs – section 15.2
|
N/A
|
Open Data
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- Statement advising publication of information
|
ARRs – section 16
|
55
|
|
ARRs – section 33.1
|
N/A
|
|
ARRs – section 33.2
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N/A
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- Queensland Language Services Policy
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ARRs – section 33.3
|
https://data.qld.gov.au
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Financial statements
|
- Certification of financial statements
|
FAA – section 62
FPMS – sections
38, 39 and 46
ARRs – section 17.1
|
109
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- Independent Auditor’s Report
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Last updated 25 September 2020