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

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

ARRs – section 15.1

Page 14

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

FAA – section 62

FPMS – sections 42, 43 and 50

ARRs – section 17.1

Pages 53 and 83

FAA – section 62

FPMS – section 50

ARRs – section 17.2

Pages 84-85 and 54-55