Annual Summary of requirement Basis for requirement report reference Governance Risk management ARRs section 15.1 – – • P 53 risk management Appendix G and (P 89) accountability ARRs section 15.2 P 53 Audit committee • – Appendix G (P 89) ARRs section 15.3 Internal audit – • P 53-54 P 54 ARRs section 15.4 External scrutiny – • Appendix F (P 86-87) ARRs section 15.5 Information systems and recordkeeping – • P 54 Governance ARRs section 16.1 Workforce planning and performance – • – P 43-48 resources Directive No.11/12 Early retirement, redundancy and • Retirement, Redundancy and retrenchment P 45 Retrenchment ARRs section 16.2 – Open Data ARRs section 17 Consultancies • – Open data portal* ARRs section 34.1 – ARRs section 17 Overseas travel – Open data portal* • ARRs section 34.2 – Queensland Language Services Policy ARRs section 17 – Open data portal* • ARRs section 34.3 – See separately Financial FAA section 62 Certification of financial statements – • published statements financial FPMS sections 42, 43 and 50 – statements ARRs section 18.1 – See separately FAA section 62 Independent Auditor’s Report – • published FPMS section 50 financial – statements ARRs section 18.2 – FAA Financial Accountability Act 2009 FPMS Financial and Performance Management Standard 2009 ARRs Annual report requirements for Queensland Government agencies *
Summary of requirement Basis for requirement Annual report reference Governance – risk management and accountability • Risk management ARRs – section 15.1 P 53 Appendix G (P 89) • Audit committee ARRs – section 15.2 P 53 Appendix G (P 89) • Internal audit ARRs – section 15.3 P 53-54 • External scrutiny ARRs – section 15.4 P 54 Appendix F (P 86-87) • Information systems and recordkeeping ARRs – section 15.5 P 54 Governance – resources • Workforce planning and performance ARRs – section 16.1 P 43-48 • Early retirement, redundancy and retrenchment Directive No.11/12 Retirement, Redundancy and Retrenchment ARRs – section 16.2 P 45 Open Data • Consultancies ARRs – section 17 ARRs – section 34.1 Open data portal* • Overseas travel ARRs – section 17 ARRs – section 34.2 Open data portal* • Queensland Language Services Policy ARRs – section 17 ARRs – section 34.3 Open data portal* Financial statements • Certification of financial statements FAA – section 62 FPMS – sections 42, 43 and 50 ARRs – section 18.1 See separately published financial statements • Independent Auditor’s Report FAA – section 62 FPMS – section 50 ARRs – section 18.2 See separately published financial statements FAA Financial Accountability Act 2009 FPMS Financial and Performance Management Standard 2009 ARRs Annual report requirements for Queensland Government agencies *
compliance-checklist-2015-16.docx