| Letter of compliance |
A letter of compliance from the accountable officer or statutory body to the relevant Minister/s
|
ARRs – section 7
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Page 1
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| Accessibility |
Table of contents
|
ARRs – section 9.1
|
Page X3
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Glossary
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ARRs – section 9.1
|
Page 95
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Public availability
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ARRs – section 9.2
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Page X2
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Interpreter service statement
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Queensland Government Language Services Policy
ARRs – section 9.3
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Page X2
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Copyright notice
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Copyright Act 1968
ARRs – section 9.4
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Page X2
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Information Licensing
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QGEA – Information Licensing
ARRs – section 9.5
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Page X2
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| General information |
Introductory Information
|
ARRs – section 10.1
|
Page 2
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Machinery of Government changes
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ARRs – section 31 and 32
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N/A
|
Agency role and main functions
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ARRs – section 10.2
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Page 2
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Operating environment
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ARRs – section 10.3
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Page 3
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| Non-financial performance |
Government’s objectives for the community
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ARRs – section 11.1
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Page 2
|
Other whole-of-government plans / specific initiatives
|
ARRs – section 11.2
|
N/A
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Agency objectives and performance indicators
|
ARRs – section 11.3
|
Page 7
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Agency service areas and service standards
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ARRs – section 11.4
|
Page 7 & 91
|
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| 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
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Page 15
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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
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Queensland public service values
|
ARRs – section 13.5
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Page 14
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| 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
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External scrutiny
|
ARRs – section 14.4
|
Page 18
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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
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| 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
|
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| 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
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