Compliance checklist Rockhampton Grammar School Annual Report 2013 Annual report Summary of requirement Basis for requirement reference Letter of A letter of compliance from the ARRs section 8 – compliance accountable officer or statutory body to the relevant Minister Accessibility Table of contents ARRs section 10.1 1 – Glossary 42 ARRs section 10.2 2 Public availability – Interpreter service statement Queensland Government 2 Language Services Policy ARRs section 10.3 – Copyright notice Copyright Act 1968 1 ARRs section 10.4 – Information licensing Queensland Government N/A Enterprise Architecture – Information licensing ARRs section 10.5 – ARRs section 11.1 3 4 General Introductory Information – – information Agency role and main functions ARRs section 11.2 5-8 – Operating environment ARRs section 11.3 – Machinery of Government changes ARRs section 11.4 – Non-financial Government objectives for the community ARRs section 12.1 40 – performance ARRs section 12.2 Other whole-of-government plans / specific – initiatives Agency objectives and performance ARRs section 12.3 10 18 – – indicators Agency service areas, service standards ARRs section 12.4 – and other measures Financial Summary of financial performance ARRs section 13.1 34 - 39 – performance Chief Finance Officer (CFO) statement ARRs section 13.2 N/A – Governance Organisational structure ARRs section 14.1 – – management and structure Executive management ARRs section 14.2 29 – Related entities ARRs section 14.3 8 – Boards and committees ARRs section 14.4 9 and 19 – Public Sector Ethics Act 1994 Public Sector Ethics Act 1994 (section 23 and Schedule) ARRs section 14.5 –
Compliance checklist Rockhampton Grammar School Annual Report 2013 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 ARRs – section 8 Accessibility Table of contents Glossary ARRs – section 10.1 1 42 Public availability ARRs – section 10.2 2 Interpreter service statement Queensland Government Language Services Policy ARRs – section 10.3 2 Copyright notice Copyright Act 1968 ARRs – section 10.4 1 Information licensing Queensland Government Enterprise Architecture – Information licensing ARRs – section 10.5 N/A General information Introductory Information ARRs – section 11.1 3 – 4 Agency role and main functions ARRs – section 11.2 5-8 Operating environment ARRs – section 11.3 Machinery of Government changes ARRs – section 11.4 Non-financial performance Government objectives for the community ARRs – section 12.1 40 Other whole-of-government plans / specific initiatives ARRs – section 12.2 Agency objectives and performance indicators ARRs – section 12.3 10 – 18 Agency service areas, service standards and other measures ARRs – section 12.4 Financial performance Summary of financial performance ARRs – section 13.1 34 - 39 Chief Finance Officer (CFO) statement ARRs – section 13.2 N/A Governance – management and structure Organisational structure ARRs – section 14.1 Executive management ARRs – section 14.2 29 Related entities ARRs – section 14.3 8 Boards and committees ARRs – section 14.4 9 and 19 Public Sector Ethics Act 1994 Public Sector Ethics Act 1994 (section 23 and Schedule) ARRs – section 14.5
Compliancechecklisttemplate-StatutoryBodiesAnnualReport2013.docx