Compliance checklist Annual Report 2016–2017 Annual Summary of requirement Basis for requirement report reference Letter of ARRs section 7 Page table of A letter of compliance from the accountable – • compliance contents officer or statutory body to the relevant Minister/s Accessibility ARRs section 9.1 Page after Table of contents – ‘About • this report’ Glossary • P 89 ARRs section 9.2 Page after Public availability – • ‘Acknowledgement of Country’ Queensland Government Page after Interpreter service statement • Language Services Policy ‘Acknowledgement of Country’ ARRs section 9.3 – Copyright Act 1968 Page Copyright notice • ‘Acknowledgement ARRs section 9.4 – of Country’ QGEA Information Page after Information Licensing • – Licensing ‘Acknowledgement of Country’ ARRs section 9.5 – General Introductory Information ARRs section 10.1 P 1–4 – • information P 2–4 Agency role and main functions ARRs section 10.2 – • P 41–43 Appendix E (P 76) ARRs section 10.3 P 3 and throughout Operating environment – • entire report Non-financial Government’s objectives for the ARRs section 11.1 P 4 – • performance community P 16 whole-of-government plans / specific ARRs section 11.2 – • P 22–23 initiatives P 31 P 16–20 ARRs section 11.3 Agency objectives and performance – • P 22–29 indicators P 31–34 P 16 Agency service areas and service ARRs section 11.4 – • P 22–23 standards P 31 Financial ARRs section 12.1 P 4–8 Summary of financial performance – • performance Governance Organisational structure ARRs section 13.1 P 9 – – • management and structure Executive management ARRs section 13.2 P 10–14 – • P 10 Government bodies (statutory bodies and other ARRs section 13.3 – • Appendix H entities) (P 85–88) Public Sector Ethics Act 1994 Public Sector Ethics Act P 41 • 1994 ARRs section 13.4 – ARRs section 13.5 P 2 Queensland public service values – •
Compliance checklist Annual Report 2016–2017 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 Page table of contents Accessibility • Table of contents • Glossary ARRs – section 9.1 Page after ‘About this report’ P 89 • Public availability ARRs – section 9.2 Page after ‘Acknowledgement of Country’ • Interpreter service statement Queensland Government Language Services Policy ARRs – section 9.3 Page after ‘Acknowledgement of Country’ • Copyright notice Copyright Act 1968 ARRs – section 9.4 Page ‘Acknowledgement of Country’ • Information Licensing QGEA – Information Licensing ARRs – section 9.5 Page after ‘Acknowledgement of Country’ General information • Introductory Information ARRs – section 10.1 P 1–4 • Agency role and main functions ARRs – section 10.2 P 2–4 P 41–43 Appendix E (P 76) • Operating environment ARRs – section 10.3 P 3 and throughout entire report Non-financial performance • Government’s objectives for the community ARRs – section 11.1 P 4 • whole-of-government plans / specific initiatives ARRs – section 11.2 P 16 P 22–23 P 31 • Agency objectives and performance indicators ARRs – section 11.3 P 16–20 P 22–29 P 31–34 • Agency service areas and service standards ARRs – section 11.4 P 16 P 22–23 P 31 Financial performance • Summary of financial performance ARRs – section 12.1 P 4–8 Governance – management and structure • Organisational structure ARRs – section 13.1 P 9 • Executive management ARRs – section 13.2 P 10–14 • Government bodies (statutory bodies and other entities) ARRs – section 13.3 P 10 Appendix H (P 85–88) • Public Sector Ethics Act 1994 Public Sector Ethics Act 1994 ARRs – section 13.4 P 41 • Queensland public service values ARRs – section 13.5 P 2