Annual Report 2014-15 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 8

Letter of compliance – Page 1

Accessibility

Table of contents Glossary	ARRs – section 10.1	Table of Contents Appendix 7:Glossary – Page 100
Public availability	ARRs – section 10.2	Letter of Compliance – Page 1
Interpreter service statement	Queensland Government Language Services Policy ARRs – section 10.3	Letter of Compliance – Page 1
Copyright notice	Copyright Act 1968 ARRs – section 10.4	Letter of Compliance – Page 1
Information Licensing	QGEA – Information Licensing ARRs – section 10.5	Letter of Compliance – Page 1

General information

Introductory Information	ARRs – section 11.1	Queensland’s CTP Scheme – Page 2
Agency role and main functions	ARRs – section 11.2	About MAIC – Page 2
Operating environment	ARRs – section 11.3	Insurance Commissioner’s Report – Page 4
Machinery of government changes	ARRs – section 11.4	Year in review – Page 5

Non-financial performance

Government’s objectives for the community	ARRs – section 12.1	About MAIC – Page 2
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 and service standards	ARRs – section 12.4	Appendix 5: Performance Statement (SDS) – Page 96

Financial performance

Summary of financial performance

ARRs – section 13.1

Financial Information – Pages 23-91

Governance – management and structure

Organisational structure	ARRs – section 14.1	Leading the Motor Accident Insurance Commission – Page 8
Executive management	ARRs – section 14.2	Leading the Motor Accident Insurance Commission – Page 8
Government bodies (statutory bodies and other entities)	ARRs – section 14.3	Appendix 4: Committees – Page 95
Public Sector Ethics Act 1994	Public Sector Ethics Act 1994 ARRs – section 14.4	Our People – Page 9

Governance – risk management and accountability

Risk management	ARRs – section 15.1	Governance – Page 10
External scrutiny	ARRs – section 15.2	Governance – Page 10
Audit committee	ARRs – section 15.3	Governance – Page 10
Internal audit	ARRs – section 15.4	Governance – Page 10
Information systems and recordkeeping	ARRs – section 15.5	Governance – Page 10

Governance – human resources

Workforce planning and performance	ARRs – section 16.1	Our People – Page 9
Early retirement, redundancy and retrenchment	Directive No.11/12 Early Retirement, Redundancy and Retrenchment ARRs – section 16.2	Our People – Page 9

Open Data

Consultancies	ARRs – section 17 ARRs – section 34.1	Governance – Page 10
Overseas travel	ARRs – section 17 ARRs – section 34.2	Not applicable
Queensland Language Services Policy	ARRs – section 17 ARRs – section 34.3	Not applicable
Government bodies	ARRs – section 17 ARRs – section 34.4	Not applicable

Financial statements

Certification of financial statements	FAA – section 62 FPMS – sections 42, 43 and 50 ARRs – section 18.1	Financial Information – Pages 23-91
Independent Auditors Report	FAA – section 62 FPMS – section 50 ARRs – section 18.2	Financial Information – Pages 23-91
Remuneration disclosures	Financial Reporting Requirements for Queensland Government Agencies ARRs – section 18.3	Financial Information – Pages 23-91

FAA Financial Accountability Act 2009 FPMS Financial and Performance Management Standard 2009
ARRs Annual report requirements for Queensland Government agencies