ARRs section 10.2 9 Agency role and main functions – ARRs section 10.3 10 Operating environment – Non-financial ARRs section 11.1 12 objectives for the – Government’s performance community ARRs section 11.2 N/A Other whole of government plans/ – specific initiatives ARRs section 11.3 12 Agency objectives and – performance indicators Agency service areas and service ARRs section 11.4 22 – standards Financial ARRs section 12.1 24 Summary of financial performance – performance Governance ARRs section 13.1 25 Organisational structure – – management and structure ARRs section 13.2 31 Executive management – Government bodies (Statutory ARRs section 13.3 N/A – Bodies and other entities) Public Sector Ethics 37 Public Sector Ethics Act 1994 Act 1994 ARRs section 13.4 – ARRs section 13.5 N/A Queensland Public Service – Values Governance ARRs section 14.1 33 Risk management – – risk management ARRs section 14.2 29, 34 and Audit committee – accountability ARRs section 14.3 34 Internal audit – ARRs section 14.4 34 External scrutiny – ARRs section 14.5 36 Information systems and – recordkeeping Governance Workforce planning and ARRs section 15.1 36 – – human resources performance Directive No.11/12 N/A Early retirement, redundancy and Early Retirement, retrenchment Redundancy and Retrenchment Directive No. 16/16 Early Retirement, Redundancy and Retrenchment (From 20 May 2016) ARRs section 15.2 –
Agency role and main functions ARRs – section 10.2 9 Operating environment ARRs – section 10.3 10 Non-financial performance Government’s objectives for the community ARRs – section 11.1 12 Other whole of government plans/ specific initiatives ARRs – section 11.2 N/A Agency objectives and performance indicators ARRs – section 11.3 12 Agency service areas and service standards ARRs – section 11.4 22 Financial performance Summary of financial performance ARRs – section 12.1 24 Governance – management and structure Organisational structure ARRs – section 13.1 25 Executive management ARRs – section 13.2 31 Government bodies (Statutory Bodies and other entities) ARRs – section 13.3 N/A Public Sector Ethics Act 1994 Public Sector Ethics Act 1994 ARRs – section 13.4 37 Queensland Public Service Values ARRs – section 13.5 N/A Governance – risk management and accountability Risk management ARRs – section 14.1 33 Audit committee ARRs – section 14.2 29, 34 Internal audit ARRs – section 14.3 34 External scrutiny ARRs – section 14.4 34 Information systems and recordkeeping ARRs – section 14.5 36 Governance – human resources Workforce planning and performance ARRs – section 15.1 36 Early retirement, redundancy and retrenchment Directive No.11/12 Early Retirement, Redundancy and Retrenchment Directive No. 16/16 Early Retirement, Redundancy and Retrenchment (From 20 May 2016) ARRs – section 15.2 N/A
GOLDOC%20Annual%20Report%202016-17%20incl%20Financial%20Statements_update%2017NOV2017.docx