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 7 | Letter of compliance |
| Accessibility | Table of contents Glossary |
ARRs—section 9.1 | Contents Glossary |
| Public availability | ARRs—section 9.2 | Communication objective | |
| Interpreter service statement | Queensland Government Language Services Policy ARRs—section 9.3 |
Communication objective | |
| Copyright notice | Copyright Act 1968 ARRs—section 9.4 |
Copyright | |
| Information licensing | QGEA—Information Licensing ARRs—section 9.5 |
Communication objective | |
| General information | Introductory information | ARRs—section 10.1 | Director-General’s report |
| Agency role and main functions | ARRs—section 10.2 | Government objectives for the community List of legislation |
|
| Operating environment | ARRs—section 10.3 | Director-General’s report | |
| Non-financial performance | Government’s objectives for the community | ARRs—section 11.1 | Director-General’s report Government objectives for the community |
| Other whole-of-government plans / specific initiatives | ARRs—section 11.2 | About the department | |
| Agency objectives and performance indicators | ARRs—section 11.3 | About the department | |
| Agency service areas and service standards | ARRs—section 11.4 | Key achievements | |
| Financial performance | Summary of financial performance | ARRs—section 12.1 | Financial summary |
| Governance—management and structure | Organisational structure | ARRs—section 13.1 | DPC’s roles and functions |
| Executive management | ARRs—section 13.2 | Our leaders | |
| Government bodies (statutory bodies and other entities) | ARRs—section 13.3 | Statutory bodies | |
| Public Sector Ethics Act 1994 | Public Sector Ethics Act 1994 ARRs—section 13.4 |
Our people | |
| Queensland public sector values | ARRs—section 13.5 | ||
| Governance—risk management and accountability | Risk management | ARRs—section 14.1 | Risk management |
| Audit committee | ARRs—section 14.2 | Audit and Risk Management Committee | |
| Internal audit | ARRs—section 14.3 | Internal audit | |
| External scrutiny | ARRs—section 14.4 | External scrutiny | |
| Information systems and recordkeeping | ARRs—section 14.5 | Corporate support functions | |
| Governance—human resources | Workforce planning and performance | ARRs—section 15.1 | Our people |
| Early retirement, redundancy and retrenchment | Directive No.11/12 Early Retirement, Redundancy and Retrenchment Directive No.16/16 Early Retirement, Redundancy and Retrenchment (from 20 May 2016) ARRs—section 15.2 |
Our people | |
| Open Data | Statement advising publication of information | ARRs—section 16 | Open data Consultancies |
| Consultancies | ARRs—section 33.1 | Open data Consultancies |
|
| Overseas travel | ARRs—section 33.2 | Open data Overseas travel |
|
| Queensland Language Services Policy | ARRs—section 33.3 | Open data Queensland Language Services Policy |
|
| 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 | |
Notes:
- FAA Financial Accountability Act 2009
- FPMS Financial and Performance Management Standard 2009
- ARRs Annual report requirements for Queensland Government agencies