| 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 4 |
| Accessibility | ||
Table of contents | ARRs – section 9.1 | Page 3 |
Glossary | ARRs – section 9.1 | Page 3 |
Public availability | ARRs – section 9.2 | Page 2 |
Interpreter service statement | Queensland Government Language Services Policy ARRs – section 9.3 | Page 2 |
Copyright notice | Copyright Act 1968 ARRs – section 9.4 | Page 2 |
Information Licensing | QGEA – Information Licensing ARRs – section 9.5 | Page 2 |
| General information | ||
Introductory Information | ARRs – section 10 | Page 5 |
| Non-financial performance | ||
Government’s objectives for the community and whole-of-government plans/specific initiatives | ARRs – section 11.1 | Page 6 |
Agency objectives and performance indicators | ARRs – section 11.2 | Page 8 |
Agency service areas and service standards | ARRs – section 11.3 | Page 8 |
| Financial performance | ||
Summary of financial performance | ARRs – section 12.1 | Page 23 and 50 |
| Governance – management and structure | ||
Organisational structure | ARRs – section 13.1 | Page 18 |
Executive management | ARRs – section 13.2 | Page 17 |
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 15 |
Human Rights | Human Rights Act 2019 ARRs – section 13.5 | Page 16 |
Queensland public service values | ARRs – section 13.6 | Page 15 |
| Governance – risk management and accountability | ||
Risk management | ARRs – section 14.1 | Page 19 |
Audit committee | ARRs – section 14.2 | Page 19 |
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 20 |
Information Security attestation | ARRs – section 14.6 | Page 20 |
| 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 31.1 | |
Overseas travel | ARRs – section 31.2 | |
Queensland Language Services Policy | ARRs – section 31.3 | |
| Financial statements | ||
Certification of financial statements | FAA – section 62 FPMS – sections 38, 39 and 46 ARRs – section 17.1 | Page 4 |
Independent Auditor’s Report | FAA – section 62 FPMS – section 46 ARRs – section 17.2 | Page 47 |
