Department of Aboriginal and Torres Strait Islander Partnerships Annual Report 2016–17: Compliance Checklist Basis for Summary of requirement Annual report reference requirement Letter of compliance A letter of compliance from the ARRs section 7 Page 6 – accountable officer or statutory body to the relevant Minister/s Accessibility Table of contents ARRs section 9.1 Pages 7, 98–99 – Glossary Public availability ARRs section 9.2 Page 111 – Interpreter service statement Queensland Page 111 Government Language Services Policy ARRs section 9.3 – Copyright notice Copyright Act 1968 Page 111 ARRs section 9.4 – Information Licensing QGEA Information Page 111 – Licensing ARRs 9.5 – General information Introductory Information ARRs section 10.1 Director-General’s message – Pages 4–5 About our department Pages 8–19 ARRs section 10.2 Page 9 Agency role and main functions – Operating environment ARRs section 10.3 Page 15 – Non-financial Government’s objectives for the ARRs section 11.1 Pages 21, 33, 45 – performance community Other whole-of-government plans / ARRs section 11.2 Pages 22, 24, 25, 27, 29, 32, – specific initiatives 35, 39, 46, 48 Agency objectives and performance ARRs section 11.3 Pages 13–14 – indicators Agency service areas and service ARRs section 11.4 Pages 101–103 – standards Financial Summary of financial performance ARRs section 12.1 Pages 59–63 – performance ARRs section 13.1 Page 10 Governance Organisational structure – – management and Executive management ARRs section 13.2 Page 104 – structure Government bodies (statutory bodies ARRs section 13.3 Page 55 – and other entities) Public Sector Ethics Act 1994 Public Sector Ethics Act Page 58 1994 ARRs section 13.4 – Queensland public service values ARRs section 13.5 Page 8 – Governance risk Risk management ARRs section 14.1 Page 56 – – management and Audit committee ARRs section 14.2 Pages 11, 55, 57, 59, 97, 108 – accountability Internal audit ARRs section 14.3 Page 57 –
Department of Aboriginal and Torres Strait Islander Partnerships Annual Report 2016–17: Compliance Checklist Summary of requirement Basis for requirement Annual report reference Letter of compliance A letter of compliance from the accountable officer or statutory body to the relevant Minister/s ARRs – section 7 Page 6 Accessibility Table of contents Glossary ARRs – section 9.1 Pages 7, 98–99 Public availability ARRs – section 9.2 Page 111 Interpreter service statement Queensland Government Language Services Policy ARRs – section 9.3 Page 111 Copyright notice Copyright Act 1968 ARRs – section 9.4 Page 111 Information Licensing QGEA – Information Licensing ARRs – 9.5 Page 111 General information Introductory Information ARRs – section 10.1 Director-General’s message Pages 4–5 About our department Pages 8–19 Agency role and main functions ARRs – section 10.2 Page 9 Operating environment ARRs – section 10.3 Page 15 Non-financial performance Government’s objectives for the community ARRs – section 11.1 Pages 21, 33, 45 Other whole-of-government plans / specific initiatives ARRs – section 11.2 Pages 22, 24, 25, 27, 29, 32, 35, 39, 46, 48 Agency objectives and performance indicators ARRs – section 11.3 Pages 13–14 Agency service areas and service standards ARRs – section 11.4 Pages 101–103 Financial performance Summary of financial performance ARRs – section 12.1 Pages 59–63 Governance – management and structure Organisational structure ARRs – section 13.1 Page 10 Executive management ARRs – section 13.2 Page 104 Government bodies (statutory bodies and other entities) ARRs – section 13.3 Page 55 Public Sector Ethics Act 1994 Public Sector Ethics Act 1994 ARRs – section 13.4 Page 58 Queensland public service values ARRs – section 13.5 Page 8 Governance – risk management and accountability Risk management ARRs – section 14.1 Page 56 Audit committee ARRs – section 14.2 Pages 11, 55, 57, 59, 97, 108 Internal audit ARRs – section 14.3 Page 57
compliance-checklist.docx