Appendix 5: Compliance checklist Annual report Summary of requirement for requirement reference Letter of compliance A letter of compliance from the ARRs section 7 Page 3 – accountable officer or statutory body to the relevant Minister/s Accessibility Table of contents ARRs section 9.1 Page 5 – Glossary Page 107 Public availability ARRs section 9.2 Page 2 – Interpreter service statement Queensland Government Page 2 Language Services Policy ARRs section 9.3 – Copyright notice Copyright Act 1968 Page 2 ARRs section 9.4 – Information Licensing QGEA Information Page 2 – Licensing ARRs section 9.5 – General information Introductory Information ARRs section 10.1 Page 6 – Agency role and main functions ARRs section 10.2 Pages 4, 13, 94 and – 112 Machinery-of-government changes ARRs section 31 and 32 Page 4 – Operating environment ARRs section 10.3 Page 13 – Non-financial Government’s objectives for the ARRs section 11.1 Page 12 – performance community whole-of-government plans / ARRs section 11.2 Page 13 – specific initiatives Agency objectives and performance ARRs section 11.3 Pages 20, 24, 26, 30, – indicators 32, 36 and 38 Agency service areas and service ARRs section 11.4 Pages 20-25 – standards Pages 26-31 Pages 32-37 Financial performance Summary of financial performance ARRs section 12.1 Page 10 – Governance Organisational structure ARRs section 13.1 Page 14 – – management and structure Executive management ARRs section 13.2 Page 44 –
Appendix 5: Compliance checklist Summary of requirement 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 3 Accessibility Table of contents Glossary ARRs – section 9.1 Page 5 Page 107 Public availability ARRs – section 9.2 Page 2 Interpreter service statement Queensland Government Language Services Policy ARRs – section 9.3 Page 2 Copyright notice Copyright Act 1968 ARRs – section 9.4 Page 2 Information Licensing QGEA – Information Licensing ARRs – section 9.5 Page 2 General information Introductory Information ARRs – section 10.1 Page 6 Agency role and main functions ARRs – section 10.2 Pages 4, 13, 94 and 112 Machinery-of-government changes ARRs – section 31 and 32 Page 4 Operating environment ARRs – section 10.3 Page 13 Non-financial performance Government’s objectives for the community ARRs – section 11.1 Page 12 whole-of-government plans / specific initiatives ARRs – section 11.2 Page 13 Agency objectives and performance indicators ARRs – section 11.3 Pages 20, 24, 26, 30, 32, 36 and 38 Agency service areas and service standards ARRs – section 11.4 Pages 20-25 Pages 26-31 Pages 32-37 Financial performance Summary of financial performance ARRs – section 12.1 Page 10 Governance – management and structure Organisational structure ARRs – section 13.1 Page 14 Executive management ARRs – section 13.2 Page 44