2020–21 annual report 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
103

• 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

3–5, 20

Non-financial performance

• Agency role and main functions

ARRs – section 10.2

20

• Operating environment

ARRs – section 10.3

3–8, 16–17

• Government’s objectives for the community and whole-of-government plans/specific initiatives

ARRs – section 11.1

16

• Agency objectives and performance indicators

ARRs – section 11.2

16-17, 23, 43, 48

• Agency service areas and service standards

ARRs – section 11.3

21–22

Financial performance

• Summary of financial performance

ARRs – section 12.1

17–19

Governance – management
and structure

• Organisational structure

ARRs – section 13.1

15

• Executive management

ARRs – section 13.2

11

• Government bodies (statutory bodies
  and other entities)

ARRs – section 13.3

7–9

• Public Sector Ethics

Public Sector Ethics Act 1994 ARRs – section 13.4

50

• Human Rights

Human Rights Act 2019
ARRs – section 13.5

14

• Queensland public service values

ARRs – section 13.6

5

Governance – risk management and accountability

• Risk management

ARRs – section 14.1

10

• Audit committee

ARRs – section 14.2

10

• Internal audit

ARRs – section 14.3

37

• External scrutiny

ARRs – section 14.4

14

• Information systems and recordkeeping

ARRs – section 14.5

51

• Information Security attestation

ARRs – section 14.6

N/A

Governance – human resources

• Strategic workforce planning and performance

ARRs – section 15.1

48

• 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

53

• 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

99

• Independent Auditor’s Report

FAA – section 62

FPMS – section 46

ARRs – section 17.2

100