Agency service areas, and service ARRs section 12.4 Pg 11-80 – standards (performance chapters) Pg 81-91 (Crown Law) Financial Summary of financial performance ARRs section 13.1 Pg 57-61 – performance Governance Organisational structure ARRs section 14.1 Pg 6-7 – – management and structure Executive management ARRs section 14.2 Pg 46-50 – ARRs section 14.3 Pg 107-111 Related entities – Appendix 7 Government bodies ARRs section 14.4 Pg 47-50 – Pg100-106 Appendices 56 Pg 111-113 Appendices 914 Public Sector Ethics Act 1994 Public Sector Ethics Act 1994 Pg 51-52 (section 23 and Schedule) ARRs section 14.5 – Governance Risk management ARRs section 15.1 Pg 50 – – risk management and External scrutiny ARRs section 15.2 Pg 52-54 – accountability Audit committee ARRs section 15.3 Pg 49-50 – Internal ARRs section 15.4 Pg 51 – Public Sector Renewal ARRs section 15.5 Pg 3-4 – Pg 1180 (performance chapters) Information systems and recordkeeping ARRs section 15.6 Pg 56-57 – Governance Workforce planning, attraction and ARRs section 16.1 Pg 54-56 – – human retention, and performance resources Early retirement, redundancy and Directive No.11/12 Early Pg 54 retrenchment Retirement, Redundancy and Retrenchment ARRs section 16.2 – Open Data Open Data ARRs section 17 Pg 56-57 – Online
Agency service areas, and service standards ARRs – section 12.4 Pg 11-80 (performance chapters) Pg 81-91 (Crown Law) Financial performance Summary of financial performance ARRs – section 13.1 Pg 57-61 Governance – management and structure Organisational structure ARRs – section 14.1 Pg 6-7 Executive management ARRs – section 14.2 Pg 46-50 Related entities ARRs – section 14.3 Pg 107-111 Appendix 7 Government bodies ARRs – section 14.4 Pg 47-50 Pg100-106 Appendices 56 Pg 111-113 Appendices 914 Public Sector Ethics Act 1994 Public Sector Ethics Act 1994 (section 23 and Schedule) ARRs – section 14.5 Pg 51-52 Governance – risk management and accountability Risk management ARRs – section 15.1 Pg 50 External scrutiny ARRs – section 15.2 Pg 52-54 Audit committee ARRs – section 15.3 Pg 49-50 Internal ARRs – section 15.4 Pg 51 Public Sector Renewal ARRs – section 15.5 Pg 3-4 Pg 1180 (performance chapters) Information systems and recordkeeping ARRs – section 15.6 Pg 56-57 Governance – human resources Workforce planning, attraction and retention, and performance ARRs – section 16.1 Pg 54-56 Early retirement, redundancy and retrenchment Directive No.11/12 Early Retirement, Redundancy and Retrenchment ARRs – section 16.2 Pg 54 Open Data Open Data ARRs – section 17 Pg 56-57 Online
djag-ar-201314-compliance-checklist.docx