Report on Actual performance in relation to Mandatory 22-24 Performance deliverables and KPIs set out in PB Statements/PAES or portfolio statements Report on Where performance targets differ Mandatory Not Performance from the PBS/PAES, details of applicable both former and new targets, and reasons for the change Report on Narrative discussion and analysis Mandatory 12-28 Performance of performance Report on Trend information Mandatory 22-24 Performance Report on Significant changes in nature of Suggested Not Performance principal functions/services applicable Report on Performance of If applicable, suggested Not Performance purchaser/provider arrangements applicable Report on Factors, events or trends Suggested 1-3 Performance influencing departmental performance Report on Contribution of risk management Suggested 12, 29, 30 Performance in achieving objectives Report on Performance against service If applicable, mandatory Not Performance charter customer service applicable standards, complaints data, and the department's response to complaints Report on Discussion and analysis of the Mandatory 31 Performance department's financial performance Report on Discussion of any significant Mandatory Not Performance changes in financial results from applicable the prior year, from budget or anticipated to have a significant impact on future operations. Report on Agency resource statement and Mandatory 110-111 Performance summary resource tables by outcomes Management and Agency heads are required to Mandatory iii Accountability - certify that their agency complies Corporate with the 'Commonwealth Fraud Governance Control Guidelines. Management and Statement of the main corporate Mandatory 29-31 Accountability - governance practices in place Corporate Governance
Report on Performance Actual performance in relation to deliverables and KPIs set out in PB Statements/PAES or portfolio statements Mandatory 22-24 Report on Performance Where performance targets differ from the PBS/PAES, details of both former and new targets, and reasons for the change Mandatory Not applicable Report on Performance Narrative discussion and analysis of performance Mandatory 12-28 Report on Performance Trend information Mandatory 22-24 Report on Performance Significant changes in nature of principal functions/services Suggested Not applicable Report on Performance Performance of purchaser/provider arrangements If applicable, suggested Not applicable Report on Performance Factors, events or trends influencing departmental performance Suggested 1-3 Report on Performance Contribution of risk management in achieving objectives Suggested 12, 29, 30 Report on Performance Performance against service charter customer service standards, complaints data, and the department's response to complaints If applicable, mandatory Not applicable Report on Performance Discussion and analysis of the department's financial performance Mandatory 31 Report on Performance Discussion of any significant changes in financial results from the prior year, from budget or anticipated to have a significant impact on future operations. Mandatory Not applicable Report on Performance Agency resource statement and summary resource tables by outcomes Mandatory 110-111 Management and Accountability - Corporate Governance Agency heads are required to certify that their agency complies with the 'Commonwealth Fraud Control Guidelines. Mandatory iii Management and Accountability - Corporate Governance Statement of the main corporate governance practices in place Mandatory 29-31