External scrutiny ARRs section 14.4 Page 58 – Information systems and recordkeeping ARRs section 14.5 Page 57 – Governance Workforce planning and performance ARRs section 15.1 Page 52 – – human resources Early retirement, redundancy and Directive No. 11/12 Page 53 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 Statement advising publication of ARRs section 16 Page 111 – information Consultancies ARRs section 33.1 Online via the Queensland – Government Open Data Portal Online via the Queensland Overseas travel ARRs section 33.2 – Government Open Data Portal Online via the Queensland Queensland Language Services Policy ARRs section 33.3 – Government Open Data Portal Financial statements Certification of financial statements FAA section 62 Attachments 1a and 1b – FPMS sections 42, 43 – and 50 ARRs section 17.1 – Independent Auditor’s Report FAA section 62 Attachments 1a and 1b – FPMS section 50 – ARRs section 17.2 – FAA Financial Accountability Act 2009 FPMS Financial and Performance Management Standard 2009 ARRs Annual report requirements for Queensland Government agencies
External scrutiny ARRs – section 14.4 Page 58 Information systems and recordkeeping ARRs – section 14.5 Page 57 Governance – human resources Workforce planning and performance ARRs – section 15.1 Page 52 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 Page 53 Open Data Statement advising publication of information ARRs – section 16 Page 111 Consultancies ARRs – section 33.1 Online via the Queensland Government Open Data Portal Overseas travel ARRs – section 33.2 Online via the Queensland Government Open Data Portal Queensland Language Services Policy ARRs – section 33.3 Online via the Queensland Government Open Data Portal Financial statements Certification of financial statements FAA – section 62 FPMS – sections 42, 43 and 50 ARRs – section 17.1 Attachments 1a and 1b Independent Auditor’s Report FAA – section 62 FPMS – section 50 ARRs – section 17.2 Attachments 1a and 1b FAA Financial Accountability Act 2009 FPMS Financial and Performance Management Standard 2009 ARRs Annual report requirements for Queensland Government agencies
compliance-checklist.docx