ATTACHMENT B Compliance Checklist (Template) – Annual Summary of requirement Basis for requirement report reference Letter of A letter of compliance from the ARRs section 8 Pg 2 – compliance accountable officer or statutory body to the relevant Minister Accessibility Table of contents ARRs section 10.1 Pg 1 – Glossary All acronyms used are explained in the text. All acronyms can be easily searched in the document. Public availability ARRs section 10.2 Inside front – cover Interpreter service statement Queensland Government Inside front Language Services Policy cover ARRs section 10.3 – Copyright notice Copyright Act 1968 Inside front cover ARRs section 10.4 – Information Licensing QGEA Information Licensing Inside front – cover ARRs section 10.5 – General Introductory Information ARRs section 11.1 Pg 3-4 – information Agency role and main functions ARRs section 11.2 Pg 5-6 – Operating environment ARRs section 11.3 Pg 6-7 – Machinery of government changes ARRs section 11.4 Pg 3 – Non-financial Government’s objectives for the ARRs section 12.1 Pg 3, – performance community Pg 8-10, Pg 11-80 (performance chapters) Other whole-of-government plans / specific ARRs section 12.2 Pg 8-10 – initiatives Pg 11-80 (performance chapters) Agency objectives and performance ARRs section 12.3 Pg 11-80 – indicators (performance chapters) Pg 81-91 (Crown Law)
ATTACHMENT B – Compliance Checklist (Template) 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 Pg 2 Accessibility Table of contents Glossary ARRs – section 10.1 Pg 1 All acronyms used are explained in the text. All acronyms can be easily searched in the document. Public availability ARRs – section 10.2 Inside front cover Interpreter service statement Queensland Government Language Services Policy ARRs – section 10.3 Inside front cover Copyright notice Copyright Act 1968 ARRs – section 10.4 Inside front cover Information Licensing QGEA – Information Licensing ARRs – section 10.5 Inside front cover General information Introductory Information ARRs – section 11.1 Pg 3-4 Agency role and main functions ARRs – section 11.2 Pg 5-6 Operating environment ARRs – section 11.3 Pg 6-7 Machinery of government changes ARRs – section 11.4 Pg 3 Non-financial performance Government’s objectives for the community ARRs – section 12.1 Pg 3, Pg 8-10, Pg 11-80 (performance chapters) Other whole-of-government plans / specific initiatives ARRs – section 12.2 Pg 8-10 Pg 11-80 (performance chapters) Agency objectives and performance indicators ARRs – section 12.3 Pg 11-80 (performance chapters) Pg 81-91 (Crown Law)
djag-ar-201314-compliance-checklist.docx