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

Last modified 6 October 2016