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

Last updated: 3 November, 2024

Last reviewed: 19 January, 2017