Annual report compliance checklist Summary of requirement Basis for requirement Annual report reference Letter of compliance A letter of compliance from the accountable ARRs section 7 iv – officer or statutory body to the relevant Minister/s Accessibility Table of contents ARRs section 9.1 Iii – Glossary 42 Public availability ARRs section 9.2 Inside front cover – Interpreter service statement Queensland Government Inside front cover Language Services Policy ARRs section 9.3 – Copyright notice Inside front cover Copyright Act 1968 ARRs section 9.4 – Information Licensing QGEA Information Licensing Inside front cover – ARRs section 9.5 – General information Introductory Information ARRs section 10.1 v – Machinery of Government changes ARRs section 31 and 32 Nil – Agency role and main functions ARRs section 10.2 1 – Operating environment ARRs section 10.3 4 – Non-financial objectives for the community ARRs section 11.1 8 Government’s – performance Other whole-of-government plans / specific ARRs section 11.2 Nil – initiatives Agency objectives and performance ARRs section 11.3 8 – indicators Agency service areas and service standards ARRs section 11.4 12 – Financial performance Summary of financial performance ARRs section 12.1 5 – Governance Organisational structure ARRs section 13.1 2 – – management and Executive management ARRs section 13.2 14 structure – Government bodies (statutory bodies and ARRs section 13.3 15 – other entities) Public Sector Ethics Act 1994 Public Sector Ethics Act 1994 15 ARRs section 13.4 – Queensland public service values ARRs section 13.5 1 – Governance risk Risk management ARRs section 14.1 17 – – management and Audit committee ARRs section 14.2 16 accountability – Internal audit ARRs section 14.3 17 –
Annual report 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 iv Accessibility Table of contents Glossary ARRs – section 9.1 Iii 42 Public availability ARRs – section 9.2 Inside front cover Interpreter service statement Queensland Government Language Services Policy ARRs – section 9.3 Inside front cover Copyright notice Copyright Act 1968 ARRs – section 9.4 Inside front cover Information Licensing QGEA – Information Licensing ARRs – section 9.5 Inside front cover General information Introductory Information ARRs – section 10.1 v Machinery of Government changes ARRs – section 31 and 32 Nil Agency role and main functions ARRs – section 10.2 1 Operating environment ARRs – section 10.3 4 Non-financial performance Government’s objectives for the community ARRs – section 11.1 8 Other whole-of-government plans / specific initiatives ARRs – section 11.2 Nil Agency objectives and performance indicators ARRs – section 11.3 8 Agency service areas and service standards ARRs – section 11.4 12 Financial performance Summary of financial performance ARRs – section 12.1 5 Governance – management and structure Organisational structure ARRs – section 13.1 2 Executive management ARRs – section 13.2 14 Government bodies (statutory bodies and other entities) ARRs – section 13.3 15 Public Sector Ethics Act 1994 Public Sector Ethics Act 1994 ARRs – section 13.4 15 Queensland public service values ARRs – section 13.5 1 Governance – risk management and accountability Risk management ARRs – section 14.1 17 Audit committee ARRs – section 14.2 16 Internal audit ARRs – section 14.3 17