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 8 | Letter of compliance |
| Accessibility | Table of contents Glossary |
ARRs – section 10.1 | 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 notice | Copyright Act 1968 ARRs – section 10.4 |
Copyright | |
| Information licensing | QGEA – Information Licensing ARRs – section 10.5 |
Communication objective | |
| General information | Introductory information | ARRs – section 11.1 | Director-General’s report |
| Agency role and main functions | ARRs – section 11.2 | Government objectives for the community List of legislation |
|
| Operating environment | ARRs – section 11.3 | Director-General’s report | |
| Machinery of government changes | ARRs – section 11.4 | Director-General’s report | |
| Non-financial performance | Government’s objectives for the community | ARRs – section 12.1 | Director-General’s report Government objectives for the community |
| Other whole-of-government plans / specific initiatives | ARRs – section 12.2 | About the department | |
| Agency objectives and performance indicators | ARRs – section 12.3 | About the department | |
| Agency service areas and service standards | ARRs – section 12.4 | Key achievements | |
| Financial performance | Summary of financial performance | ARRs – section 13.1 | Financial summary |
| Governance – management and structure | Organisational structure | ARRs – section 14.1 | About the department |
| Executive management | ARRs – section 14.2 | Our leaders | |
| Government bodies (statutory bodies and other entities) | ARRs – section 14.3 | Government bodies | |
| Public Sector Ethics Act 1994 | Public Sector Ethics Act 1994 ARRs – section 14.4 |
Our people | |
| Governance – risk management and accountability | Risk management | ARRs – section 15.1 | Risk management |
| External scrutiny | ARRs – section 15.2 | External scrutiny | |
| Audit committee | ARRs – section 15.3 | Audit and Risk Management Committee | |
| Internal audit | ARRs – section 15.4 | Internal audit | |
| Information systems and record keeping | ARRs – section 15.5 | Information systems and record keeping | |
| Governance – human resources | Workforce planning 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 | |
| Open data | Consultancies | ARRs – section 17 ARRs – section 34.1 |
Open data Consultancies |
| Overseas travel | ARRs – section 17 ARRs – section 34.2 |
Open data Overseas travel |
|
| Queensland Language Services Policy | ARRs – section 17 ARRs – section 34.3 |
Open data Queensland Language Services Policy |
|
| Government bodies | ARRs – section 17 ARRs – section 34.4 |
Boards and committees | |
| Financial statements | Certification of financial statements | FAA – section 62 FPMS – sections 42, 43 and 50 ARRs – section 18.1 |
Financial statements |
| Independent auditors’ 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