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
  • Content
  • 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
  • About the Department
  • Government objectives for the Community
  • List of Legislation
  • Machinery of Government changes
 ARRs – section 31 and 32
  • About the Department
  • Director-General’s report
  • Operating environment
 ARRs – section 10.3
  • About the department
Non‑financial performance
  • Government’s objectives for the community
 ARRs – section 11.1
  • About the department
  • Government objectives for the Community
  • Other whole‑of‑government plans / specific initiatives
 ARRs – section 11.2
  • About the Department Our people
  • Agency objectives and performance indicators
 ARRs – section 11.3
  • Policy advice, coordination and Cabinet Support
  • Strategy and Engagement
  • Government Services
  • Office of the Queensland Parliamentary Counsel
  • Agency service areas and service standards
 ARRs – section 11.4
  • Policy advice, coordination and Cabinet Support
  • Strategy and Engagement
  • Government Services
  • Office of the Queensland Parliamentary Counsel
Financial performance
  • Summary of financial performance
 ARRs – section 12.1
  • Financial Summary
Governance – management and structure
  • Organisational structure
 ARRs – section 13.1
  • About the Department
  • 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 service values
 ARRs – section 13.5
  • Our people
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
  • Strategic 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
  • Corporate Support Functions
  • Consultancies
 ARRs – section 33.1
  • Overseas travel
 ARRs – section 33.2
  • Queensland Language Services Policy
 ARRs – section 33.3
Financial statements
  • Certification of financial statements
 FAA – section 62
FPMS – sections 42, 43 and 50 ARRs – section 17.1
  • Financial statements
  • Independent Auditor’s Report
 FAA – section 62 FPMS – section 50 ARRs – section 17.2
  • 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: 22 January, 2019