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

Last modified 27 July 2016