Governance Risk management ARRs section 14.1 p. 33 – – risk management and Audit committee ARRs section 14.2 pp. 28-29 – accountability Internal audit ARRs section 14.3 pp. 34-35 – External scrutiny ARRs section 14.4 p. 34 – Information systems and recordkeeping ARRs section 14.5 p. 35 – Governance Workforce planning and performance ARRs section 15.1 pp. 36-37 – – human resources Early retirement, redundancy and Directive No.11/12 retrenchment Retirement, Redundancy and Retrenchment Directive No.16/16 Early p. 37 Retirement, Redundancy and Retrenchment (from 20 May 2016) ARRs section 15.2 – Open Data Statement advising publication of ARRs section 16 – p. 114 information Consultancies ARRs section 33.1 Published to – Open Data portal Overseas travel ARRs section 33.2 Published to – Open Data portal Queensland Language Services Policy ARRs section 33.3 Published to – Open Data portal Financial Certification of financial statements FAA section 62 – statements FPMS sections 42, 43 and 50 p. 88 – ARRs section 17.1 – Independent Auditors Report FAA section 62 – pp. 88 and FPMS section 50 – 112-113 ARRs section 17.2 – FAA Financial Accountability Act 2009 FPMS Financial and Performance Management Standard 2009 ARRs Annual report requirements for Queensland Government agencies
Governance – risk management and accountability Risk management ARRs – section 14.1 p. 33 Audit committee ARRs – section 14.2 pp. 28-29 Internal audit ARRs – section 14.3 pp. 34-35 External scrutiny ARRs – section 14.4 p. 34 Information systems and recordkeeping ARRs – section 14.5 p. 35 Governance – human resources Workforce planning and performance ARRs – section 15.1 pp. 36-37 Early retirement, redundancy and retrenchment Directive No.11/12 Retirement, Redundancy and Retrenchment Directive No.16/16 Early Retirement, Redundancy and Retrenchment (from 20 May 2016) ARRs – section 15.2 p. 37 Open Data Statement advising publication of information ARRs – section 16 p. 114 Consultancies ARRs – section 33.1 Published to Open Data portal Overseas travel ARRs – section 33.2 Published to Open Data portal Queensland Language Services Policy ARRs – section 33.3 Published to Open Data portal Financial statements Certification of financial statements FAA – section 62 FPMS – sections 42, 43 and 50 ARRs – section 17.1 p. 88 Independent Auditors Report FAA – section 62 FPMS – section 50 ARRs – section 17.2 pp. 88 and 112-113 FAA Financial Accountability Act 2009 FPMS Financial and Performance Management Standard 2009 ARRs Annual report requirements for Queensland Government agencies
the-public-trustee-of-queensland-annual-report-2016-17.docx