Annual report 2018-19 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
|
Page X3 & 36
|
Glossary
|
ARRs – section 9.1
|
Page 97
|
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 10.2, 31 and 32
|
N/A
|
Agency role and main functions
|
ARRs – section 10.2
|
Page 2
|
Operating environment
|
ARRs – section 10.3
|
Page 2
|
|
| Non-financial performance |
Government’s objectives for the community
|
ARRs – section 11.1
|
Page 3
|
Other whole-of-government plans / specific initiatives
|
ARRs – section 11.2
|
N/A
|
Agency objectives and performance indicators
|
ARRs – section 11.3
|
Page 3 & 7
|
Agency service areas and service standards
|
ARRs – section 11.4
|
Page 7 & 93
|
|
| Financial performance |
Summary of financial performance
|
ARRs – section 12.1
|
Page 37 & 62
|
|
| Governance – management and structure |
Organisational structure
|
ARRs – section 13.1
|
Page 17
|
Executive management
|
ARRs – section 13.2
|
Page 17&18
|
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 15
|
Queensland public service values
|
ARRs – section 13.5
|
Page 16
|
|
| Governance – risk management and accountability |
Risk management
|
ARRs – section 14.1
|
Page 19
|
Audit committee
|
ARRs – section 14.2
|
Page 19 & 20
|
Internal audit
|
ARRs – section 14.3
|
Page 20
|
External scrutiny
|
ARRs – section 14.4
|
Page 20
|
Information systems and recordkeeping
|
ARRs – section 14.5
|
Page 21
|
|
| Governance – human resources |
Strategic workforce planning and performance
|
ARRs – section 15.1
|
Page 15
|
Early retirement, redundancy and retrenchment
|
Directive No.04/18 Early Retirement, Redundancy and Retrenchment
ARRs – section 15.2
|
Page 15
|
|
| Open Data |
Statement advising publication of information
|
ARRs – section 16
|
Page 21
|
Consultancies
|
ARRs – section 33.1
|
https://data.qld.gov.au
|
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 59 & 87
|
Independent Auditor’s Report
|
FAA – section 62
FPMS – section 50
ARRs – section 17.2
|
Page 60-61 & 88-89
|
|
FAA: Financial Accountability Act 2009
FPMS: Financial and Performance Management Standard 2009
ARRs: Annual report requirements for Queensland Government agencies