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

Last updated: 3 November, 2024

Last reviewed: 30 January, 2018