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    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    		 ARRs—section 8 Letter of compliance
    Accessibility

    Table of contents

    Glossary

    		 ARRs—section 10.1

    Table of contents

    Glossary
    Public availability ARRs—section 10.2 Communication objective
    Interpreter service statement Queensland Government
    Language Services Policy
    ARRs—section 10.3    		 Communication objective
    Copyright licensing Copyright Act 1968
    ARRs—section 10.5    		 Communication objective
    Information licensing Queensland Government
    Enterprise Architecture—
    Information licensing
    ARRs—section 10.5    		 Communication objective
    General
    information    		 Introductory information ARRs—section 11.1 About the department
    Agency role and main functions ARRs—section 11.2

    Message from the
    Director-General
    Statutory reports

    List of legislation
    Operating environment ARRs—section 11.3 Message from the
    Director-General
    Machinery of government changes ARRs—section 11.4 Message from the
    Director-General
    Non-financial 12.1 Community engagement
    performance    		 Government objectives for the
    community    		 ARRs—section 12.1 Community engagement
    Other whole-of-government plans /
    specific initiatives    		 ARRs—section 12.2 Community engagement
    Agency objectives and performance
    indicators    		 ARRs—section 12.13 2012-16 Strategic Plan
    Our achievements
    Agency service areas, service
    standards and other measures    		 ARRs—section 12.14 Our achievements
    Financial
    performance     		Summary of financial performance ARRs—section 14.1 Financial summary
    Chief Finance Officer (CFO)
    statement    		 ARRs—section 13.2 Financial summary
    Governance—
    management and
    structure    		 Organisational structure ARRs—section 14.1 Our performance
    Organisational structure
    Executive management ARRs—section 14.2 Our corporate governance
    Related entities ARRs—section 14.3 Statutory reports
    Statutory bodies
    Boards and committees ARRs—section 14.4

    Our corporate governance

    Audit and Risk
    Management Committee
    Public Sector Ethics Act 1994 Public Sector Ethics Act
    1994 (section 23 and
    Schedule)
    ARRs—section 14.5    		 Our people
    Governance—
    risk management
    and
    accountability    		 Risk management ARRs—section 15.1

    Our corporate governance

    Audit and Risk
    Management Committee
    External scrutiny ARRs—section 15.2 Corporate support functions
     External scrutiny
    Audit committee ARRs—section 15.3 Our corporate governance
     Audit and Risk
    Management Committee
    Internal Audit ARRs—section 15.4 Our corporate governance
     Internal audit
    Public Sector Renewal Program ARRs—section 15.5 Message from the
    Director-General
    Information systems and
    recordkeeping    		 ARRs—section 15.7 Corporate support functions
     Information systems and
    recordkeeping
    Governance—
    human resources    		  Workforce planning, attraction and
    retention and performance    		 ARRs—section 16.1 Our people
     Early retirement, redundancy and
    retrenchment    		 Directive No. 11/12 Early
    Retirement, Redundancy
    and Retrenchment
    ARRs—section 16.2    		 Our people
     Voluntary Separation Program ARRs—section 16.3 Our people
    Open Data  Open Data ARRs—section 17 Our achievements
    Priority Projects
     Open Data
    Financial Financial statements
    Statements    		  Certification of financial statements FAA—section 62
    FPMS—sections 42, 43,
    50
    ARRs—section 18.1    		 Financial statements
     Independent Auditor’s Report FAA—section 62
    FPMS—section 50
    ARRs—section 18.2    		 Financial statements
     Remuneration disclosures Financial Reporting
    Requirements for
    Queensland Government
    Agencies
    ARRs—section 18.3     		Financial Statements

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

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    Last updated:
    4 July, 2016
    Last reviewed:
    9 January, 2014