Financial Summary of financial performance ARRs section 13.1 Chief Finance – Officer’s performance report – pp 21–24 Governance Organisational structure ARRs section 14.1 Our – – management and organisational structure structure – p 15 Executive management ARRs section 14.2 Governance – committees – pp 17 and 104–106 Executive Management Board – pp 102–103 Government bodies (statutory bodies and ARRs section 14.3 Statutory – other entities) bodies and entities – pp 18 and 107–111 Public Sector Ethics Act 1994 Public Sector Ethics Act 1994 Code of Conduct and ARRs section 14.4 – public sector ethics p 95 – Queensland Public Service Values ARRs section 14.5 Strategic Plan – p 3–4 – Governance Risk management ARRs section 15.1 Risk – – risk management management and and business accountability continuity – p 99 Internal Audit p 98 – Governance committees – pp 17 and 105–106 External scrutiny ARRs section 15.2 External – scrutiny – pp 98 and 112–113 committee ARRs section 15.3 Internal Audit – p 98 – Governance Committees – pp 17 and 112–113 Internal audit ARRs section 15.4 Internal Audit – p 98 – Governance Committees – p 17
Financial performance Summary of financial performance ARRs – section 13.1 Chief Finance Officer’s report – pp 21–24 Governance – management and structure Organisational structure ARRs – section 14.1 Our organisational structure – p 15 Executive management ARRs – section 14.2 Governance committees – pp 17 and 104–106 Executive Management Board – pp 102–103 Government bodies (statutory bodies and other entities) ARRs – section 14.3 Statutory bodies and entities – pp 18 and 107–111 Public Sector Ethics Act 1994 Public Sector Ethics Act 1994 ARRs – section 14.4 Code of Conduct and public sector ethics – p 95 Queensland Public Service Values ARRs – section 14.5 Strategic Plan – p 3–4 Governance – risk management and accountability Risk management ARRs – section 15.1 Risk management and business continuity – p 99 Internal Audit – p 98 Governance committees – pp 17 and 105–106 External scrutiny ARRs – section 15.2 External scrutiny – pp 98 and 112–113 committee ARRs – section 15.3 Internal Audit – p 98 Governance Committees – pp 17 and 112–113 Internal audit ARRs – section 15.4 Internal Audit – p 98 Governance Committees – p 17
compliance-checklist-det-annual-report-2014-15.docx