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    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 of terms
    • 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
    Licence
    General information
    • Introductory Information
    • Agency role and main functions
    ARRs – section 10.1
    ARRs – section 10.2
    Director-General’s report
    About the Department
    Government’s objectives for the community
    List of Legislation
    • Machinery-of-government changes
    ARRs – section 10.2, 31 and 32 Not applicable
    • 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's 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, and 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, and 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 2019–20
    Governance – management and structure
    • Organisational structure
    ARRs – section 13.1 About the Department
    • Executive management
    ARRs – section 13.2 Our leaders
    Corporate Support Functions
    • Government bodies (statutory bodies and other entities)
    ARRs – section 13.3 Statutory reports
    • Public Sector Ethics
    Public Sector Ethics Act 1994
    ARRs – section 13.4
    Our people
    • Human Rights
    Human Rights Act 2019
    ARRs – section 13.5
    Our people
    • Queensland public service values
    ARRs – section 13.6 Our people
    Governance – risk management and accountability
    • Risk management
    ARRs – section 14.1 Corporate Support Functions
    Risk management
    Audit and Risk Management Committee
    • Audit committee
    ARRs – section 14.2 Corporate Support Functions
    Audit and Risk Management Committee
    • Internal audit
    ARRs – section 14.3 Corporate Support Functions
    Internal audit
    • External scrutiny
    ARRs – section 14.4 Corporate Support Functions
    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.04/18 Early Retirement, Redundancy and Retrenchment
    ARRs – section 15.2
    Our people
    Open Data
    • Statement advising publication of information
    ARRs – section 16 Corporate Support Functions
    Open data
    • Consultancies
    ARRs – section 33.1 https://data.qld.gov.au
    • Overseas travel
    ARRs – section 33.2 https://data.qld.gov.au
    • Queensland Language Services Policy
    ARRs – section 33.3 https://data.qld.gov.au
    Financial statements
    • Certification of financial statements
    FAA – section 62
    FPMS – sections 38, 39 and 46
    ARRs – section 17.1
    Financial statements 2019–20
    • Independent Auditor’s Report
    FAA – section 62
    FPMS – section 46
    ARRs – section 17.2
    Financial statements 2019–20
    • FAA Financial Accountability Act 2009
    • FPMS Financial and Performance Management Standard 2019
    • ARRs Annual report requirements for Queensland Government agencies

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    Last updated:
    27 October, 2020
    Last reviewed:
    27 October, 2020