Annual Report 2010-11 Compliance Checklist

Summary of requirement Basis for requirement Annual report reference
Accessibility
  • Table of contents
  • Glossary

ARRs – section 8.1

Page 1
Appendix 9

  • Public availability

ARRs – section 8.2

About our annual report – inside front cover

  • Interpreter service statement

Queensland Government Language Services Policy

About our annual report – inside front cover

  • Copyright notice

Copyright Act 1968

About our annual report – inside front cover

Letter of Compliance
  • A letter of compliance from the accountable officer or statutory body to the relevant Minister(s)

ARRs – section 9

Page 1

Introductory Information
  • Agency role and main functions
  • Operating environment
  • External scrutiny
  • Machinery of Government changes
  • Review of proposed forward operations

ARRs – section 10.3

ARRs – section 10.3

ARRs – section 10.3

ARRs – section 10.3

ARRs – section 10.3

About us – Page 2

About us – Page 2; Commissioner’s Report – Page 4; Managing our business – Page 20; Appendix 6: Committees as at 30 June 2011 – page 110

Managing our business – Page 20

Not applicable

About Us – Page 2; Commissioner’s Report – Page 4; Our report card – Page 6

Non-Financial Performance
  • Government objectives for the community

ARRs – section 11.2

About us – Page 3

  • Other whole-of-government plans / specific initiatives

ARRs – section 11.2

Not applicable

  • Council of Australian Government (COAG) initiatives

ARRs – section 11.3

Not applicable

  • Agency objectives and performance indicators

ARRs – section 11.4

Our report card – Page 6

  • Agency services and service standards

ARRs – section 11.5

Appendix 8: Performance Statement – Page 112

Financial Performance
  • Summary of financial performance

ARRs – section 12.1

Our financial information – Page 35

  • Chief Finance Officer (CFO) Statement

ARRs – section 12.3

Not applicable

Governance – Management and Structure
  • Organisational structure

ARRs – section 13.1

Our structure – Page 16

  • Executive management

ARRs – section 13.2

Our leadership team – Page 17

  • Related entities

ARRs – section 13.3

Not applicable

  • Schedule of statutory authorities or instrumentalities

ARRs – section 13.4

Not applicable

  • Boards and committees

ARRs – section 13.5

Appendix 6: Committees as at 30 June 2011 – Page 110

  • Public Sector Ethics Act 1994
    •  implementation statement giving details of the action taken during the reporting period

Public Sector Ethics Act 1994
(section 23 and Schedule)

Our People – page 19

  • Whistleblowers Protection Act 1994
    • – public interest disclosures received

Whistleblowers Protection Act 1994
(sections 30 – 31 and Schedule)

Not applicable

Governance – Risk Management and Accountability
  • Risk management

ARRs – section 14.1

Managing our business – Page 20

  • Audit committee

ARRs – section 14.2

Managing our business – Page 20

  • Internal Audit

ARRs – section 14.3

Managing our business – Page 20

Governance – Human Resources
  • Workforce planning, attraction and retention

ARRs – section 15.1

Our recruitment, development and retention – Page 14

  • Early Retirement, Redundancy and Retrenchment

Directive No.17/09 Early Retirement, Redundancy and Retrenchment

Our recruitment, development and retention – Page 14

  • Initiatives for women

ARRs – section 15.1 and 15.3

Not applicable

  • Carers (Recognition) Act 2008

Carers (Recognition) Act 2008

Our People – page 19

Governance – Operations
  • Consultancies

ARRs – section 16.1

Appendix 7: Consultancies – Page 111

  • Overseas travel

ARRs – section 16.2

Appendix 7 : Consultancies – Page 111

  • Information systems and recordkeeping

Public Records Act 2002

Managing our business – Page 21; Appendix 3: Information sources – Page 105

  • Waste management

Environmental Protection (Waste Management) Policy 2000, Environmental Protection Act 1994

Not applicable

Other Prescribed Requirements
  • Indigenous matters (Queensland Government Reconciliation Action Plan 2009-2012)

Queensland Government Reconciliation Action Plan 2009-2012

Not applicable

  • Shared services

ARRs – section 17.1

Not applicable

  • Carbon emissions

Premier’s Statement

Not applicable

Optional Information that may be Reported
  • Corrections to previous annual reports

ARRs – section 18.2

Not applicable

  • Right to Information

Right to Information Act 2009

Managing our business – Page 20; Appendix 3: Information sources

  • Information Privacy

Information Privacy Act 2009

Information Privacy Act 2009

  • Native Title

N/A

Not applicable

  • Complaints Management

N/A

Not applicable

Financial Statements
  • Certification of financial statements

FA Act – section 62

FPMS – sections 42, 43 and 50

Our financial information – Page 62 and 99

  • Independent Auditors Report

FA Act – section 62

FPMS – section 50

Our financial information – Page 63 and 100-101

  • Remuneration disclosures

Financial Reporting Requirements for Queensland Government Agencies

Our financial information – Pages 49-51

Last modified 26 July 2016