Appendix

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