Annual Report 2011-12 Compliance Checklist

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

ARRs – section 8.1

Table of contents – Page 1
Glossary – Page 99

  • Public availability

ARRs – section 8.2

Inside cover

  • Interpreter service statement

Queensland Government Language Services Policy

ARRs – section 8.3

Inside cover

  • Copyright notice
  • Government Information Licensing Framework (GILF) Licence

Copyright Act 1968

ARRs – section 8.4

Government Information Licensing Framework (GILF) QGEA Policy

ARRs – section 8.5

Inside cover

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

ARRs – section 9

Inside cover

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

ARRs – section 10.1

ARRs – section 10.2

ARRs – section 10.3

ARRs – section 10.4

ARRs – section 10.5

ARRs – section 10.6

Queensland’s CTP scheme – Page 2

About us – Page 3

Insurance Commissioner’s Report – Page 4

Year in review – Page 5

Non-financial performance
  • Government objectives for the community

ARRs – section 11.1

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 5

  • Agency service areas, service standards and other measures

ARRs – section 11.5

Appendix 6: Performance Statement – Page 98

Financial performance
  • Financial performance

ARRs – section 12.1

Financial information – Page 21

  • Chief Finance Officer (CFO) Statement

ARRs – section 12.2

Not applicable

Governance – management and structure
  • Organisational structure

ARRs – section 13.1

Our leadership team – page 7

  • Executive management

ARRs – section 13.2

Our leadership team – page 8

  • 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 5: Committees as at 30 June 2012 – Page 97

  • Public Sector Ethics Act 1994

Public Sector Ethics Act 1994
(section 23 and Schedule)

ARRs – section 13.6

Managing our workforce – Page 9

Governance – risk management and accountability
  • Risk management

ARRs – section 14.1

Ensuring accountability and risk management – Page 10

  • Audit committee

ARRs – section 14.2

Ensuring accountability and risk management – Page 10

  • Internal audit

ARRs – section 14.3

Ensuring accountability and risk management – Page 10

Governance – human resources
  • Workforce planning, attraction and retention

ARRs – section 15.1

Managing our workforce – Page 9

  • Early retirement, redundancy and retrenchment

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

ARRs – section 15.2

Managing our workforce – Page 9

  • Voluntary Separation Program

ARRs – section 15.3

Managing our workforce – Page 9

Financial statements
  • Certification of financial statements

FAA Act – section 62

FPMS – sections 42, 43 and 50

ARRs – section 16.1

Financial Information – pages 51 & 89

  • Independent Auditors Report

FAA – section 62

FPMS – section 50

ARRs – section 16.2

Financial Information – Pages 52-53 & 90-91

  • Remuneration disclosures

Financial Reporting Requirements for Queensland Government Agencies

ARRs – section 16.3

Financial Information – Pages 38-40 & Pages 73-74

Disclosure of additional information
  • Additional information reported online

ARRs – section 17

Additional information located at www.maic.qld.gov.au

Last modified 26 July 2016