Annual Report 2015 -16 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	ARRs – section 10.1	Table of Contents
Glossary	ARRs – section 10.1	Appendix 7: Glossary – Page 97
Public availability	ARRs – section 10.2	Inside cover
Interpreter service statement	Queensland Government Language Services Policy ARRs – section 10.3	Inside cover
Copyright notice	Copyright Act 1968 ARRs – section 10.4	Inside cover
Information licensing	QGEA – Information Licensing ARRs – section 10.5	Inside front cover

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 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 8
Agency service areas and service standards	ARRs – section 12.4	Appendix 5: Performance Statement (SDS) – Page 93

Financial performance

Summary of financial performance

ARRs – section 13.1

Financial Information – Pages 31-88

Governance – management and structure

Organisational structure	ARRs – section 14.1	Leading the Motor Accident Insurance Commission – Page 17
Executive management	ARRs – section 14.2	Leading the Motor Accident Insurance Commission – Page 17
Government bodies (statutory bodies and other entities)	ARRs – section 14.3	Appendix 4: Committees – Page 92
Public Sector Ethics Act 1994	Public Sector Ethics Act 1994 ARRs – section 14.4	Our People – Page 16

Governance – risk management and accountability

Risk management	ARRs – section 15.1	Governance – Page 19
External scrutiny	ARRs – section 15.2	Governance – Page 20
Audit committee	ARRs – section 15.3	Governance – Page 19
Internal audit	ARRs – section 15.4	Governance – Page 20
Information systems and recordkeeping	ARRs – section 15.5	Governance – Page 20

Governance – human resources

Workforce planning and performance

ARRs – section 16.1

Our People – Page 16

Early retirement, redundancy and retrenchment

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

ARRs – section 16.2

Our People – Page 16

Open Data

Consultancies

ARRs – section 17

ARRs – section 34.1

Governance – Page 19

Overseas travel

ARRs – section 17

ARRs – section 34.2

Not applicable

Queensland Language Services Policy

ARRs – section 17

ARRs – section 34.3

Not applicable

Financial statements

Certification of financial statements

FAA – section 62

FPMS – sections 42, 43 and 50

ARRs – section 18.1

Financial Information – Pages 31-88

Independent Auditors Report

FAA – section 62

FPMS – section 50

ARRs – section 18.2

Financial Information – Pages 31-88

Remuneration disclosures

Financial Reporting Requirements for Queensland Government Agencies

ARRs – section 18.3

Financial Information – Pages 31-88