Annual Report 2014-15 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 β section 8
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Letter of compliance β Page 1
|
|
Accessibility |
- Table of contents
Glossary
|
ARRs β section 10.1
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Table of Contents
Appendix 7:Glossary β Page 100
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ARRs β section 10.2
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Letter of Compliance β Page 1
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- Interpreter service statement
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Queensland Government Language Services Policy
ARRs β section 10.3
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Letter of Compliance β Page 1
|
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Copyright Act 1968
ARRs β section 10.4
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Letter of Compliance β Page 1
|
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QGEA β Information Licensing
ARRs β section 10.5
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Letter of Compliance β Page 1
|
|
General information |
|
ARRs β section 11.1
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Queenslandβs CTP Scheme β Page 2
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- Agency role and main functions
|
ARRs β section 11.2
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About MAIC β Page 2
|
|
ARRs β section 11.3
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Insurance Commissionerβs Report β Page 4
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- Machinery of government changes
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ARRs β section 11.4
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Year in review β Page 5
|
|
Non-financial performance |
- Governmentβs objectives for the community
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ARRs β section 12.1
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About MAIC β Page 2
|
- Other whole-of-government plans / specific initiatives
|
ARRs β section 12.2
|
Not applicable
|
- Agency objectives and performance indicators
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ARRs β section 12.3
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Report card β Page 6
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- Agency service areas and service standards
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ARRs β section 12.4
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Appendix 5: Performance Statement (SDS) β Page 96
|
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Financial performance |
- Summary of financial performance
|
ARRs β section 13.1
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Financial Information β Pages 23-91
|
|
Governance β management and structure |
|
ARRs β section 14.1
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Leading the Motor Accident Insurance Commission β Page 8
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ARRs β section 14.2
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Leading the Motor Accident Insurance Commission β Page 8
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- Government bodies (statutory bodies and other entities)
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ARRs β section 14.3
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Appendix 4: Committees β Page 95
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- Public Sector Ethics Act 1994
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Public Sector Ethics Act 1994
ARRs β section 14.4
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Our People β Page 9
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Governance β risk management and accountability |
|
ARRs β section 15.1
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Governance β Page 10
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ARRs β section 15.2
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Governance β Page 10
|
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ARRs β section 15.3
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Governance β Page 10
|
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ARRs β section 15.4
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Governance β Page 10
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- Information systems and recordkeeping
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ARRs β section 15.5
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Governance β Page 10
|
|
Governance β human resources |
- Workforce planning and performance
|
ARRs β section 16.1
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Our People β Page 9
|
- Early retirement, redundancy and retrenchment
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Directive No.11/12 Early Retirement, Redundancy and Retrenchment
ARRs β section 16.2
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Our People β Page 9
|
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Open Data |
|
ARRs β section 17
ARRs β section 34.1
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Governance β Page 10
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Overseas travel
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ARRs β section 17
ARRs β section 34.2
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Not applicable
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Queensland Language Services Policy
|
ARRs β section 17
ARRs β section 34.3
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Not applicable
|
|
ARRs β section 17
ARRs β section 34.4
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Not applicable
|
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Financial statements |
- Certification of financial statements
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FAA β section 62
FPMS β sections 42, 43 and 50
ARRs β section 18.1
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Financial Information β Pages 23-91
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- Independent Auditors Report
|
FAA β section 62
FPMS β section 50
ARRs β section 18.2
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Financial Information β Pages 23-91
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Financial Reporting Requirements for Queensland Government Agencies
ARRs β section 18.3
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Financial Information β Pages 23-91
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FAA Financial Accountability Act 2009 FPMS Financial and Performance Management Standard 2009
ARRs Annual report requirements for Queensland Government agencies