Governance Risk management ARRs section 15.1 19 – – risk management and External Scrutiny ARRs section 15.2 9 – accountability Audit committee ARRs section 15.3 19 – Internal ARRs section 15.4 – Public Sector Renewal Program ARRs section 15.5 – Information systems and recordkeeping ARRs section 15.7 – Governance Workforce planning, attraction and ARRs section 16.1 29 – – human retention and performance resources Early retirement, redundancy and Directive No.11/12 Applies to retrenchment Retirement, Redundancy and departments and Retrenchment public service offices specified in the . ARRs section 16.2 – Voluntary Separation Program ARRs section 16.3 Applies to statutory – bodies that opted in. Open Data Open Data: ARRs section 17 Published online at – Overseas travel Consultancies Financial Certification of financial statements FAA section 62 – statements FPMS sections 42, 43 and 50 – ARRs section 18.1 – Independent Auditors Report FAA section 62 – FPMS section 50 – ARRs section 18.2 – Remuneration disclosures Financial Reporting Requirements for Queensland Government Agencies ARRs section 18.3 – Notes: FA ACT: 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 15.1 19 External Scrutiny ARRs – section 15.2 9 Audit committee ARRs – section 15.3 19 Internal ARRs – section 15.4 Public Sector Renewal Program ARRs – section 15.5 Information systems and recordkeeping ARRs – section 15.7 Governance – human resources Workforce planning, attraction and retention and performance ARRs – section 16.1 29 Early retirement, redundancy and retrenchment Directive No.11/12 Retirement, Redundancy and Retrenchment ARRs – section 16.2 Applies to departments and public service offices specified in the . Voluntary Separation Program ARRs – section 16.3 Applies to statutory bodies that opted in. Open Data Open Data: Overseas travel Consultancies ARRs – section 17 Published online at Financial statements Certification of financial statements FAA – section 62 FPMS – sections 42, 43 and 50 ARRs – section 18.1 Independent Auditors Report FAA – section 62 FPMS – section 50 ARRs – section 18.2 Remuneration disclosures Financial Reporting Requirements for Queensland Government Agencies ARRs – section 18.3 Notes: FA ACT: Financial Accountability Act 2009. FPMS: Financial and Performance Management Standard 2009. ARRs: Annual report requirements for Queensland Government agencies.
Compliancechecklisttemplate-StatutoryBodiesAnnualReport2013.docx