Compliance checklist Annual Report 2015–2016 Annual Summary of requirement Basis for requirement report reference Letter of ARRs section 8 Page after table A letter of compliance from the – • compliance of contents accountable officer or statutory body to the relevant Minister/s Accessibility ARRs section 10.1 Page inside of contents – • cover Glossary • P 97-100 ARRs section 10.2 Public availability – • Inside cover Queensland Government Interpreter service statement • Language Services Policy Inside ARRs section 10.3 – Copyright Act 1968 Copyright notice • Inside cover ARRs section 10.4 – QGEA Information Licensing Information Licensing – • Inside cover ARRs section 10.5 – General Introductory Information ARRs section 11.1 – • P 1-5 information P 3-5 ARRs section 11.2 Agency role and main functions • – P 52-54 P 85 ARRs section 11.3 Operating environment – • P 4 Non-financial ARRs section 12.1 Government’s objectives for the P 1-2 – • performance community P 5 ARRs section 12.2 P 18 whole-of-government plans / specific – • initiatives P 26-27 P 36 ARRs section 12.3 P 18-23 Agency objectives and performance – • indicators P 26-33 P 36-40 ARRs section 12.4 Agency service and service P 18 • – standards P 26-27 P 36 Financial ARRs section 13.1 Summary of financial performance • – P 6-9 performance Governance ARRs section 14.1 Organisational structure – – • P 10 management and structure ARRs section 14.2 Executive management – • P 11-15 ARRs section 14.3 Government bodies (statutory bodies and P 11 – • other entities) P 92-96 Public Sector Ethics Act 1994 Public Sector Ethics Act 1994 • P 52 ARRs section 14.4 – Queensland public service values ARRs section 14.5 – • P 3
Compliance checklist Annual Report 2015–2016 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 8 Page after table of contents Accessibility • of contents • Glossary ARRs – section 10.1 Page inside cover P 97-100 • Public availability ARRs – section 10.2 Inside cover • Interpreter service statement Queensland Government Language Services Policy ARRs – section 10.3 Inside • Copyright notice Copyright Act 1968 ARRs – section 10.4 Inside cover • Information Licensing QGEA – Information Licensing ARRs – section 10.5 Inside cover General information • Introductory Information ARRs – section 11.1 P 1-5 • Agency role and main functions ARRs – section 11.2 P 3-5 P 52-54 P 85 • Operating environment ARRs – section 11.3 P 4 Non-financial performance • Government’s objectives for the community ARRs – section 12.1 P 1-2 P 5 • whole-of-government plans / specific initiatives ARRs – section 12.2 P 18 P 26-27 P 36 • Agency objectives and performance indicators ARRs – section 12.3 P 18-23 P 26-33 P 36-40 • Agency service and service standards ARRs – section 12.4 P 18 P 26-27 P 36 Financial performance • Summary of financial performance ARRs – section 13.1 P 6-9 Governance – management and structure • Organisational structure ARRs – section 14.1 P 10 • Executive management ARRs – section 14.2 P 11-15 • Government bodies (statutory bodies and other entities) ARRs – section 14.3 P 11 P 92-96 • Public Sector Ethics Act 1994 Public Sector Ethics Act 1994 ARRs – section 14.4 P 52 • Queensland public service values ARRs – section 14.5 P 3
compliance-checklist-2015-16.docx