| 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 | Letter of compliance — Page 4 |
| Accessibility | ||
| Table of contents Glossary | ARRs — section 9.1 | Table of contents — Page 3 Appendix 6: Glossary — Page 92 |
| Public availability | ARRs — section 9.2 | Inside front cover — Page 2 |
| Interpreter service statement | Queensland Government Language Services Policy ARRs — section 9.3 | Inside front cover — Page 2 |
| Copyright notice | Copyright Act 1968 ARRs — section 9.4 | Inside front cover — Page 2 |
| Information Licensing | QGEA — Information Licensing ARRs — section 9.5 | Inside front cover — Page 2 |
| General information | ||
| Introductory Information | ARRs — section 10 | About us — Page 5 Our purpose and vision — Page 6 |
| Non-financial performance | ||
| Government’s objectives for the community and whole-of-government plans/specific initiatives | ARRs — section 11.1 | Our contribution to government objectives for the community — Page 6 |
| Agency objectives and performance indicators | ARRs — section 11.2 | Performance — Page 8 |
| Agency service areas and service standards | ARRs — section 11.3 | Report card — Page 9 |
| Financial performance | ||
| Summary of financial performance | ARRs — section 12.1 | Financial: Summary of financial performance — Pages 21 and 48 |
| Governance — management and structure | ||
| Organisational structure | ARRs — section 13.1 | Organisational structure — Page 16 |
| Executive management | ARRs — section 13.2 | Our leadership team — Page 15 |
| Government bodies (statutory bodies and other entities) | ARRs — section 13.3 | Not applicable |
| Public Sector Ethics | Public Sector Ethics Act 1994 ARRs — section 13.4 | Our people — Page 14 |
| Human Rights | Human Rights Act 2019 ARRs — section 13.5 | Human Rights — Page 14 |
| Queensland public service values | ARRs — section 13.6 | Our values — Page 14 |
| Governance — risk management and accountability | ||
| Risk management | ARRs — section 14.1 | Risk management — Page 17 |
| Audit committee | ARRs — section 14.2 | Audit and Risk Management Committee — Page 17 |
| Internal audit | ARRs — section 14.3 | Internal and external accountability — Page 18 |
| External scrutiny | ARRs — section 14.4 | Internal and external accountability — Page 18 |
| Information systems and records management | ARRs — section 14.5 | Information systems and records management — Page 18 |
| Information security attestation | ARRs — section 14.6 | Information security attestation — Page 18 |
| Governance — human resources | ||
| Strategic workforce planning and performance | ARRs — section 15.1 | Our people — Page 14 |
| Early retirement, redundancy and retrenchment | Directive No.04/18 Early Retirement, Redundancy and Retrenchment ARRs — section 15.2 | Our people — Page 14 |
| Open Data | ||
| Statement advising publication of information | ARRs — section 16 | Statistics — Page 19 |
| Consultancies | ARRs — section 31.1 | https://data.qld.gov.au |
| Overseas travel | ARRs — section 31.2 | https://data.qld.gov.au |
| Queensland Language Services Policy | ARRs — section 31.3 | https://data.qld.gov.au |
| Financial statements | ||
| Certification of financial statements | FAA — section 62 FPMS — sections 38, 39 and 46 ARRs — section 17.1 | Certification of financial statements — Page 4 Management certificate — Pages 45 and 80 |
| Independent auditor’s report | FAA — section 62 FPMS — section 46 ARRs — section 17.2 | Independent auditor’s report — Pages 46 and 81 |
FAA Financial Accountability Act 2009
FPMS Financial and Performance Management Standard 2019
ARRs Annual report requirements for Queensland Government agencies
QGEA Queensland Government Enterprise Architecture