Annual report 2020-21 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 and Page 81

Glossary

ARRs – section 9.1

Page X3 and Page 81

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

Page 2

Non-financial performance

Government’s objectives for the community and whole-of-government plans/specific initiatives

ARRs – section 11.1

Page 3

Agency objectives and performance indicators

ARRs – section 11.2

Page 3

Agency service areas and service standards

ARRs – section 11.3

Page 3

Financial performance

Summary of financial performance

ARRs – section 12.1

Page 20 and 45

Governance – management and structure

Organisational structure

ARRs – section 13.1

Page 14

Executive management

ARRs – section 13.2

Page 14

Government bodies (statutory bodies and other entities)

ARRs – section 13.3

N/A

Public Sector Ethics

Public Sector Ethics Act 1994

ARRs – section 13.4

Page 12

Human Rights

Human Rights Act 2019

ARRs – section 13.5

Page 13

Queensland public service values

ARRs – section 13.6

Page 12

Governance – risk management and accountability

Risk management

ARRs – section 14.1

Page 15

Audit committee

ARRs – section 14.2

Page 15 and 16

Internal audit

ARRs – section 14.3

Page 15

External scrutiny

ARRs – section 14.4

Page 15 and 16

Information systems and recordkeeping

ARRs – section 14.5

Page 16

Information Security attestation

ARRs – section 14.6

Page 15 and 16

Governance – human resources

Strategic workforce planning and performance

ARRs – section 15.1

Page 12

Early retirement, redundancy and retrenchment

Directive No.04/18 Early Retirement, Redundancy and Retrenchment

ARRs – section 15.2

Page 12

Open Data

Statement advising publication of information

ARRs – section 16

Page 18

Consultancies

ARRs – section 33.1

https://data.qld.gov.au

Overseas travel

ARRs – section 33.2

https://data.qld.gov.au

Queensland Language Services Policy

ARRs – section 33.3

https://data.qld.gov.au

Financial statements

Certification of financial statements

FAA – section 62
FPMS – sections 38, 39 and 46
ARRs – section 17.1

Page 41 and 70

Independent Auditor’s Report

FAA – section 62
FPMS – section 46
ARRs – section 17.2

Page 42 – 44
Page 71 – 73

FAA: Financial Accountability Act 2009
FPMS: Financial and Performance Management Standard 2019
ARRs: Annual report requirements for Queensland Government agencies

Last modified 4 October 2021

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