Compliance checklist (cont’d) Governance ARRs section 15.1 71 Risk management – – risk Audit committee ARRs section 15.2 13-14, 66 management – and accountability Internal audit ARRs section 15.3 77 – ARRs section 15.4 71-76 External Scrutiny – ARRs section 15.5 78 Information systems and recordkeeping – Governance ARRs section 16.1 79 Workforce planning and performance – – human resources Directive No. 11/12 Early 82 Early retirement, redundancy and Retirement, Redundancy and retrenchment Retrenchment ARRs 16.2 Open data ARRs section 17 3 Consultancies – ARRs section 34.1 – ARRs section 17 3 Overseas travel – ARRs section 34.2 – ARRs section 17 3 Queensland Language Services Policy – ARRs section 34.3 – Financial Certification of financial statements FAA section 62 111 – statements FPMS sections 42, 43 and 50 – ARRs section 18.2 – Report FAA section 62 112-113 Independent Auditor’s – FPMS section 50 – ARRs section 18.2 – Contacts and key locations Queensland 200 Roma Street GPO Box 1440 (07) 3364 6464 Police Brisbane Qld 4000 Brisbane Qld 4001 Headquarters Rockhampton Police PO Box 221 Central Region (07) 4932 3400 Complex Rockhampton Qld 4700 161 Bolsover Street Rockhampton Qld 4700
Compliance checklist (cont’d) Governance – risk management and accountability Risk management ARRs – section 15.1 71 Audit committee ARRs – section 15.2 13-14, 66 Internal audit ARRs – section 15.3 77 External Scrutiny ARRs – section 15.4 71-76 Information systems and recordkeeping ARRs – section 15.5 78 Governance – human resources Workforce planning and performance ARRs – section 16.1 79 Early retirement, redundancy and retrenchment Directive No. 11/12 Early Retirement, Redundancy and Retrenchment ARRs 16.2 82 Open data Consultancies ARRs – section 17 ARRs – section 34.1 3 Overseas travel ARRs – section 17 ARRs – section 34.2 3 Queensland Language Services Policy ARRs – section 17 ARRs – section 34.3 3 Financial statements Certification of financial statements FAA – section 62 FPMS – sections 42, 43 and 50 ARRs – section 18.2 111 Independent Auditor’s Report FAA – section 62 FPMS – section 50 ARRs – section 18.2 112-113 Contacts and key locations Queensland Police Headquarters 200 Roma Street Brisbane Qld 4000 GPO Box 1440 Brisbane Qld 4001 (07) 3364 6464 Central Region Rockhampton Police Complex 161 Bolsover Street Rockhampton Qld 4700 PO Box 221 Rockhampton Qld 4700 (07) 4932 3400
QPS-Annual-Report-2016-17.docx