Annual Summary of requirement Basis for report requirement reference P 42 Governance Risk management ARRs section 14.1 – – • Appendix G risk management (P 82–83) and accountability P 42 ARRs section 14.2 Audit committee – • Appendix G (P 82–83) Internal audit ARRs section 14.3 P 42–43 – • P 42 ARRs section 14.4 External scrutiny – • Appendix F (P 77–79) ARRs section 14.5 P 43 Information systems and recordkeeping – • P 36–39 Governance Workforce planning and performance ARRs section 15.1 – – • human resources Early retirement, redundancy and Directive No.11/12 P 36 • retrenchment Early Retirement, Redundancy and Retrenchment Directive No.16/16 Early Retirement, Redundancy and Retrenchment (from 20 May 2016) ARRs section 15.2 – Open Data ARRs section 16 Page after Statement advising publication of information – • ‘Acknowledgement of Country’ Open data portal* Consultancies ARRs section 33.1 – • Overseas travel ARRs section 33.2 Open data portal* – • ARRs section 33.3 Open data portal* Queensland Language Services Policy • – Financial FAA section 62 See separately Certification of financial statements – • statements published financial FPMS sections 42, 43 – statements and 50 ARRs section 17.1 – Independent Auditor’s Report FAA section 62 See separately – • published financial FPMS section 50 – statements ARRs section 17.2 – 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 14.1 P 42 Appendix G (P 82–83) • Audit committee ARRs – section 14.2 P 42 Appendix G (P 82–83) • Internal audit ARRs – section 14.3 P 42–43 • External scrutiny ARRs – section 14.4 P 42 Appendix F (P 77–79) • Information systems and recordkeeping ARRs – section 14.5 P 43 Governance – human resources • Workforce planning and performance ARRs – section 15.1 P 36–39 • Early retirement, redundancy and retrenchment Directive No.11/12 Early Retirement, Redundancy and Retrenchment Directive No.16/16 Early Retirement, Redundancy and Retrenchment (from 20 May 2016) ARRs – section 15.2 P 36 Open Data • Statement advising publication of information ARRs – section 16 Page after ‘Acknowledgement of Country’ • Consultancies ARRs – section 33.1 Open data portal* • Overseas travel ARRs – section 33.2 Open data portal* • Queensland Language Services Policy ARRs – section 33.3 Open data portal* Financial statements • Certification of financial statements FAA – section 62 FPMS – sections 42, 43 and 50 ARRs – section 17.1 See separately published financial statements • Independent Auditor’s Report FAA – section 62 FPMS – section 50 ARRs – section 17.2 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-annual-report-16-17.docx