Public Sector Ethics 31 Public Sector Ethics Act 1994 Act 1994 ARRs section 14.4 – ARRs section 14.5 N/A Queensland Public Service – Values Governance Risk management ARRs section 15.1 31 – – risk management ARRs section 15.2 27 and Audit committee – accountability ARRs section 15.3 32 Internal audit – ARRs section 15.4 32 External scrutiny – ARRs section 15.5 34 Information systems and – recordkeeping Governance ARRs section 16.1 33-34 Workforce planning, attraction and – – human resources retention, and performance Directive No.11/12 34 Early retirement, redundancy and Early Retirement, retrenchment Redundancy and Retrenchment ARRs section 16.2 – Open Data ARRs section 17 36 Consultancies – ARRs section 34.1 – ARRs section 17 36 Overseas Travel – ARRs section 34.2 – Queensland Language Services ARRs section 17 N/A – Policy ARRs section 34.3 – Financial FAA section 62 See Financial Certification of financial – statements Statements statements FPMS sections 42, – 43 and 50 ARRs section 18.1 – See Financial FAA section 62 Report – Independent Auditor’s Statements FPMS section 50 – ARRs section 18.2 – A
Public Sector Ethics Act 1994 Public Sector Ethics Act 1994 ARRs – section 14.4 31 Queensland Public Service Values ARRs – section 14.5 N/A Governance – risk management and accountability Risk management ARRs – section 15.1 31 Audit committee ARRs – section 15.2 27 Internal audit ARRs – section 15.3 32 External scrutiny ARRs – section 15.4 32 Information systems and recordkeeping ARRs – section 15.5 34 Governance – human resources Workforce planning, attraction and retention, and performance ARRs – section 16.1 33-34 Early retirement, redundancy and retrenchment Directive No.11/12 Early Retirement, Redundancy and Retrenchment ARRs – section 16.2 34 Open Data Consultancies ARRs – section 17 ARRs – section 34.1 36 Overseas Travel ARRs – section 17 ARRs – section 34.2 36 Queensland Language Services Policy ARRs – section 17 ARRs – section 34.3 N/A Financial statements Certification of financial statements FAA – section 62 FPMS – sections 42, 43 and 50 ARRs – section 18.1 See Financial Statements Independent Auditor’s Report FAA – section 62 FPMS – section 50 ARRs – section 18.2 See Financial Statements A
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