Compliance Checklist Annual Summary of requirement Basis for requirement report reference Letter of A letter of compliance from the accountable ARRs section 8 P iv – compliance officer or statutory body to the relevant Minister/s Accessibility Table of contents ARRs section 10.1 P iii – Glossary P39 Public availability ARRs section 10.2 Inside cover – Interpreter service statement Queensland Government Inside cover Language Services Policy ARRs section 10.3 – Copyright notice Copyright Act 1968 Inside cover ARRs section 10.4 – Information Licensing QGEA Information Licensing Inside cover – ARRs section 10.5 – General Introductory Information ARRs section 11.1 P2 – information Agency role and main functions ARRs section 11.2 P3–4 – Operating environment ARRs section 11.3 P5–7 – Machinery of government changes ARRs section 11.4 N/A – Non-financial Government’s objectives for the community ARRs section 12.1 P8–9 – performance Other whole-of-government plans / specific ARRs section 12.2 N/A – initiatives Agency objectives and performance ARRs section 12.3 P8–9 – indicators Agency service areas and service standards ARRs section 12.4 P11–13 – Financial Summary of financial performance ARRs section 13.1 P16–20 – performance Governance Organisational structure ARRs section 14.1 P21 – – management and structure Executive management ARRs section 14.2 P21 – Government bodies (statutory bodies and ARRs section 14.3 N/A – other entities) P29 Public Sector Ethics Act 1994 Public Sector Ethics Act 1994 ARRs section 14.4 – Governance Risk management ARRs section 15.1 P32 – – risk management and External scrutiny ARRs section 15.2 P33 – accountability Audit committee ARRs section 15.3 P28 –
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 8 P iv Accessibility Table of contents Glossary ARRs – section 10.1 P iii P39 Public availability ARRs – section 10.2 Inside cover Interpreter service statement Queensland Government Language Services Policy ARRs – section 10.3 Inside cover Copyright notice Copyright Act 1968 ARRs – section 10.4 Inside cover Information Licensing QGEA – Information Licensing ARRs – section 10.5 Inside cover General information Introductory Information ARRs – section 11.1 P2 Agency role and main functions ARRs – section 11.2 P3–4 Operating environment ARRs – section 11.3 P5–7 Machinery of government changes ARRs – section 11.4 N/A Non-financial performance Government’s objectives for the community ARRs – section 12.1 P8–9 Other whole-of-government plans / specific initiatives ARRs – section 12.2 N/A Agency objectives and performance indicators ARRs – section 12.3 P8–9 Agency service areas and service standards ARRs – section 12.4 P11–13 Financial performance Summary of financial performance ARRs – section 13.1 P16–20 Governance – management and structure Organisational structure ARRs – section 14.1 P21 Executive management ARRs – section 14.2 P21 Government bodies (statutory bodies and other entities) ARRs – section 14.3 N/A Public Sector Ethics Act 1994 Public Sector Ethics Act 1994 ARRs – section 14.4 P29 Governance – risk management and accountability Risk management ARRs – section 15.1 P32 External scrutiny ARRs – section 15.2 P33 Audit committee ARRs – section 15.3 P28