Annual Report 2016 -17 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 7

Page 1

Accessibility
  • Table of contents

ARRs – section 9.1

Table of contents

  • Glossary

ARRs – section 9.1

Page 92

  • Public availability

ARRs – section 9.2

Inside cover

  • Interpreter service statement

Queensland Government Language Services Policy

ARRs – section 9.3

Inside cover

  • Copyright notice

Copyright Act 1968

ARRs – section 9.4

Inside cover

  • Information licensing

QGEA – Information Licensing

ARRs – section 9.5

Inside cover

General information
  • Introductory information

ARRs – section 10.1

Page 5

  • Agency role and main functions

ARRs – section 10.2

Page 2

  • Operating environment

ARRs – section 10.3

Page 3

Non-financial performance
  • Government’s objectives for the community

ARRs – section 11.1

Page 4

  • Other whole-of-government plans / specific initiatives

ARRs – section 11.2

Not applicable

  • Agency objectives and performance indicators

ARRs – section 11.3

Page 8

  • Agency service areas and service standards

ARRs – section 11.4

Page 89

Financial performance
  • Summary of financial performance

ARRs – section 12.1

Pages 34 and 57

Governance - management and structure
  • Organisational structure

ARRs – section 13.1

Page 14

  • Executive management

ARRs – section 13.2

Page 15-16

  • Government bodies (statutory bodies and other entities)

ARRs – section 13.3

Not applicable

  • Public Sector Ethics Act 1994

Public Sector Ethics Act 1994

ARRs – section 13.4

Page 14

  • Queensland public service values

ARRs – section 13.5

Not applicable

Governance - risk management and accountability
  • Risk management

ARRs – section 14.1

Page 17

  • Audit committee

ARRs – section 14.2

Page 17

  • Internal audit

ARRs – section 14.3

Page 18

  • External scrutiny

ARRs – section 14.4

Not applicable

  • Information systems and recordkeeping

ARRs – section 14.5

Page 18

Governance - human resources
  • Workforce planning and performance

ARRs – section 15.1

Page 14

  • Early retirement, redundancy and retrenchment

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

Directive No.16/16 Early Retirement, Redundancy and Retrenchment (from 20 May 2016)

ARRs – section 15.2

Not applicable

Open Data
  • Statement advising publication of information

ARRs – section 16

Page 18

  • Consultancies

ARRs – section 33.1

Pages 45 and 68

  • Overseas travel

ARRs – section 33.2

Not applicable

  • Queensland Language Services Policy

ARRs – section 33.3

Not applicable

Financial statements
  • Certification of financial statements

FAA – section 62

FPMS – sections 42, 43 and 50

ARRs – section 17.1

Pages 53 and 83

  • Independent Auditors Report

FAA – section 62

FPMS – section 50

ARRs – section 17.2

Pages 84-85 and 54-55

Last modified 29 September 2017