Compliance checklist Summary of requirement Basis for requirement Annual report reference Letter of ARRs section 8 1 A letter of compliance from the – compliance accountable officer or statutory body to the relevant Minister Accessibility Table of contents ARRs section 10.1 2 – N/A Glossary Public availability ARRs section 10.2 1 – Interpreter service statement Queensland Government 1 Language Services Policy ARRs section 10.3 – Copyright Act 1968 1 Copyright notice ARRs section 10.4 – Queensland Government 1 Information licensing Enterprise Architecture – Information licensing ARRs section 10.5 – General ARRs section 11.1 6 Introductory information – information ARRs section 11.2 6 Agency role and main functions – ARRs section 11.3 6 Operating environment – ARRs section 11.4 N/A Machinery of Government changes – Non-financial ARRs section 12.1 8 Government objectives for the – performance community ARRs section 12.2 8 Other whole-of-government plans / – specific initiatives ARRs section 12.3 9 Agency objectives and performance – indicators ARRs section 12.4 9 Agency service areas, service standards – and other measures Financial ARRs section 13.1 10 Summary of financial performance – performance ARRs section 13.2 N/A Chief Financial Officer (CFO) statement – Governance Organisational structure ARRs section 14.1 11 – – management and Executive management ARRs section 14.2 15 – structure Related entities ARRs section 14.3 N/A – ARRs section 14.4 12 Boards and committees – Public Sector Ethics Act 16 Public Sector Ethics Act 1994 1994 (section 23 and Schedule) ARRs section 14.5 – Governance risk ARRs section 15.1 17 Risk management – – management and External Scrutiny ARRs section 15.2 17 – accountability Audit committee ARRs section 15.3 14 – Internal Audit ARRs section 15.4 17 –
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 ARRs – section 8 1 Accessibility Table of contents Glossary ARRs – section 10.1 2 N/A Public availability ARRs – section 10.2 1 Interpreter service statement Queensland Government Language Services Policy ARRs – section 10.3 1 Copyright notice Copyright Act 1968 ARRs – section 10.4 1 Information licensing Queensland Government Enterprise Architecture – Information licensing ARRs – section 10.5 1 General information Introductory information ARRs – section 11.1 6 Agency role and main functions ARRs – section 11.2 6 Operating environment ARRs – section 11.3 6 Machinery of Government changes ARRs – section 11.4 N/A Non-financial performance Government objectives for the community ARRs – section 12.1 8 Other whole-of-government plans / specific initiatives ARRs – section 12.2 8 Agency objectives and performance indicators ARRs – section 12.3 9 Agency service areas, service standards and other measures ARRs – section 12.4 9 Financial performance Summary of financial performance ARRs – section 13.1 10 Chief Financial Officer (CFO) statement ARRs – section 13.2 N/A Governance – management and structure Organisational structure ARRs – section 14.1 11 Executive management ARRs – section 14.2 15 Related entities ARRs – section 14.3 N/A Boards and committees ARRs – section 14.4 12 Public Sector Ethics Act 1994 Public Sector Ethics Act 1994 (section 23 and Schedule) ARRs – section 14.5 16 Governance – risk management and accountability Risk management ARRs – section 15.1 17 External Scrutiny ARRs – section 15.2 17 Audit committee ARRs – section 15.3 14 Internal Audit ARRs – section 15.4 17
GC2018_Annual_Report_2012_2013.docx