Annual report 2023-24 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
|
Letter of compliance –Page 4
|
|
| Accessibility |
Table of contents Glossary
|
ARRs – section 9.1
|
Table of contents – Page 3
Appendix 5: Glossary
– Page 85
|
Public availability
|
ARRs – section 9.2
|
Inside front cover – Page 2
|
Interpreter service statement
|
Queensland Government Language Services Policy
ARRs – section 9.3
|
Inside front cover – Page 2
|
Copyright notice
|
Copyright Act 1968
ARRs – section 9.4
|
Inside front cover – Page 2
|
Information Licensing
|
QGEA – Information Licensing
ARRs – section 9.5
|
Inside front cover – Page 2
|
|
| General information |
Introductory Information
|
ARRs – section 10
|
About us – Page 5
Our purpose and vision – Page 6
|
|
| Non-financial performance |
Government’s objectives for the community and whole-of-government plans/specific initiatives
|
ARRs – section 11.1
|
About us – Page 6
|
Agency objectives and performance indicators
|
ARRs – section 11.2
|
Report card – Page 8
|
Agency service areas and service standards
|
ARRs – section 11.3
|
Report card – Page 8
|
|
| Financial performance |
Summary of financial performance
|
ARRs – section 12.1
|
Financial: Summary of financial performance – Pages 23 and 49
|
|
| Governance – management and structure |
Organisational structure
|
ARRs – section 13.1
|
Organisational structure – Page 18
|
Executive management
|
ARRs – section 13.2
|
Our leadership team – Page 17
|
Government bodies (statutory bodies and other entities)
|
ARRs – section 13.3
|
Not applicable
|
Public Sector Ethics
|
Public Sector Ethics Act 1994
ARRs – section 13.4
|
Governance – Page 15
|
Human Rights
|
Human Rights Act 2019
ARRs – section 13.5
|
Human Rights – Page 16
|
Queensland public service values
|
ARRs – section 13.6
|
Governance – Page 15
|
|
| Governance – risk management and accountability |
Risk management
|
ARRs – section 14.1
|
Risk management – Page 19
|
Audit committee
|
ARRs – section 14.2
|
Risk management – Page 19
|
Internal audit
|
ARRs – section 14.3
|
Risk management – Page 19
|
External scrutiny
|
ARRs – section 14.4
|
Information systems and recordkeeping – Page 20
|
Information systems and recordkeeping
|
ARRs – section 14.5
|
Information systems and recordkeeping – Page 20
|
Information Security attestation
|
ARRs – section 14.6
|
Information systems and recordkeeping – Page 20
|
|
| Governance – human resources |
Strategic workforce planning and performance
|
ARRs – section 15.1
|
Our people – Page 15
|
Early retirement, redundancy and retrenchment
|
Directive No.04/18 Early Retirement, Redundancy and Retrenchment
ARRs – section 15.2
|
Governance – Page 15
|
|
| Open Data |
|
| Financial statements |
Certification of financial statements
|
FAA – section 62
FPMS – sections 38, 39 and 46
ARRs – section 17.1
|
Certification of financial statements – Page 4
Management certificate – Pages 46 and 75
|
Independent Auditor’s Report
|
FAA – section 62
FPMS – section 46
ARRs – section 17.2
|
Independent Auditor’s Report – Pages 47 and 76
|
|
FAA: Financial Accountability Act 2009
FPMS: Financial and Performance Management Standard 2019
ARRs: Annual report requirements for Queensland Government agencies