Annual report 2017-18 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

ARRssection 7

Page 1

Accessibility

Table of contents

ARRs – section 9.1

Page X3

Glossary

ARRs – section 9.1

Page 95

Public availability

ARRs – section 9.2

Page X2

Interpreter service statement

Queensland Government Language Services Policy

ARRs – section 9.3

Page X2

Copyright notice

Copyright Act 1968

ARRs – section 9.4

Page X2

Information Licensing

QGEA – Information Licensing

ARRs – section 9.5

Page X2

General information

Introductory Information

ARRs – section 10.1

Page 2

Machinery of Government changes

ARRs – section 31 and 32

N/A

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 2

Other whole-of-government plans / specific initiatives

ARRs – section 11.2

N/A

Agency objectives and performance indicators

ARRs – section 11.3

Page 7

Agency service areas and service standards

ARRs – section 11.4

Page 7 & 91

Financial performance

Summary of financial performance

ARRs – section 12.1

Page 32-87

Governance – management and structure

Organisational structure

ARRs – section 13.1

Page 15

Executive management

ARRs – section 13.2

Page 15

Government bodies (statutory bodies and other entities)

ARRs – section 13.3

N/A

Public Sector Ethics Act 1994

Public Sector Ethics Act 1994

ARRs – section 13.4

Page 13

Queensland public service values

ARRs – section 13.5

Page 14

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

Page 18

 

Information systems and recordkeeping

ARRs – section 14.5

Page 18

Governance – human resources

Strategic workforce planning and performance

ARRs – section 15.1

Page 13

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

Page 13

Open Data

Statement advising publication of information

ARRs – section 16

Page 18

Consultancies

ARRs – section 33.1

Available on Open Data

Overseas travel

ARRs – section 33.2

N/A

Queensland Language Services Policy

ARRs – section 33.3

N/A

Financial statements

Certification of financial statements

FAA – section 62

FPMS – sections 42, 43 and 50

ARRs – section 17.1

Page 1

Independent Auditor’s Report

FAA – section 62

FPMS – section 50

ARRs – section 17.2

Page 56 & 86

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

Last modified 2 October 2018