Annual Report 2012-13 Compliance Checklist

Summary of requirement

Basis for requirement

Annual report reference

Accessibility

Table of contents Glossary	ARRs – section 10.1	Table of contents – Page 1 Glossary – Page 93
Public availability	ARRs – section 10.2	Inside cover
Interpreter service statement	Queensland Government Language Services Policy ARRs – section 10.3	Inside cover
Copyright notice Information Licensing	Copyright Act 1968 ARRs – section 10.4 Queensland Government Enterprise Architecture – Infotmation licensing ARRs – section 10.5	Inside cover

Letter of compliance

A letter of compliance from the accountable officer or statutory body to the relevant Minister

ARRs – section 8

Inside cover

General information

Introductory information
Agency role and main functions
Operating environment
Machinery of Government changes

ARRs – section 11.1

ARRs – section 11.2

ARRs –
section 11.3

ARRs – section 11.4

Queensland’s CTP scheme – Page 2

About MAIC – Page 3

Insurance Commissioner’s Report – Page 4

Year in review – Page 5

Non-financial performance

Government objectives for the community	ARRs – section 12.1	About MAIC – Page 3
Other whole-of-government plans / specific initiatives	ARRs – section 12.2	Not applicable
Agency objectives and performance indicators	ARRs – section 12.3	Report card – Page 6
Agency service areas, service standards and other measures	ARRs – section 12.4	Appendix 6: Performance Statement – Page 92

Financial performance

Summary of financial performance	ARRs – section 13.1	Financial Information – Page 21
Chief Finance Officer (CFO) Statement	ARRs – section 13.2	Not applicable

Governance – management and structure

Organisational structure	ARRs – section 14.1	Structure – Page 10
Executive management	Executive management	Leading the Motor Accident Insurance Commission – Page 9
Related entities	ARRs – section 14.3	Not applicable
Boards and committees	ARRs – section 14.4	Appendix 5: Committees as at 30 June 2013 – Page 91
Public Sector Ethics Act 1994	Public Sector Ethics Act 1994 (section 23 and Schedule) ARRs – section 14.5	People – Page 10

Governance – risk management and accountability

Risk management	ARRs – section 15.1	Managing risks and ensuring accountability – Page 11
External Scrutiny	ARRs – section 15.2	Managing risks and ensuring accountability – Page 11
Audit committee	ARRs – section 15.3	Managing risks and ensuring accountability – Page 11
Internal audit	ARRs – section 15.4	Managing risks and ensuring accountability – Page 11
Public Sector Renewal Program	ARRs – section 15.5	Insurance Commissioner’s Report – Page 4
Information systems and recordkeeping	ARRs – section 15.7	Managing risks and ensuring accountability – Page 11*

Governance – human resources

Workforce planning, attraction and retention and performance

ARRs – section 16.1

People – Page 10

Early retirement, redundancy and retrenchment

Directive No.11/12 Early Retirement, Redundancy and Retrenchment

ARRs – section 16.2

People – Page 10

Voluntary Separation Program

ARRs – section 16.3

People – Page 10*

Open Data

Open Data

ARRs – section 17

Inside cover

Financial statements

Certification of financial statements

FAA Act – section 62

FPMS – sections 42, 43 and 50

ARRs – section 18.1

Financial Information – pages 47 & 83

Independent Auditors Report

FAA – section 62

FPMS – section 50

ARRs – section 18.2

Financial Information – Pages 48-49 & 84-85

Remuneration disclosures

Financial Reporting Requirements for Queensland Government Agencies

ARRs – section 18.3

Financial Information – Pages 35-36 & Pages 67-68