Data Report Feb 2017: Performance Report, including service planning participation 4 Data Report Income and Expenditure Statement July 2017: Operational Plan Annual Accrual Budget 5 Performance Report, including service planning participation Data Report Feb 2018: Performance Report, including service planning participation 6 Data Report Income and Expenditure Statement Table 2 Reporting schedule for a low risk ATSILS – Report Description Frequency Description The Operational Plan guides the monitoring and evaluation of the delivery of Indigenous legal assistance across a jurisdiction. The Operational Annually (Due 31 July Operational Plan Plan must clearly set out the objectives and each year) outcomes to be achieved, the strategies for achieving the objectives and the means of evaluating the outcome. Participation in meetings twice per year Outcomes of this process are included as part of Service Planning (to be reported in each an ATSILS’ Performance Report. sixmonthly performance report) Annual Accrual Annually (Due 31 July ATSILS must provide an annual accrual budget Budget each year) each financial year. Annually July to ATSILS must provide an income and expenditure – Income and December report (Due statement in accordance with the dates specified Expenditure Report 31 January each year) in the reporting schedule. ATSILS must provide a financial acquittal report Financial Acquittal Annually (Due 30 and audited financial statements in accordance Report September each year) with the requirements outlined in its funding agreement. Each ATSILS must collect and report data in accordance with the data collection and reporting Bi-annually (Due 31 requirements as notified by AGD. Data reports are Data Report January and 31 July each intended to measure the extent to which services year) are being delivered and ensure the objectives, priorities and outcomes of the ILAP are being met. Each ATSILS is required to submit, for approval, Bi-annually (Due 31 periodic performance reports provide Performance Report January and 31 July each qualitative and quantitative information the year) delivery of legal assistance services. Generally conducted in person following the submission and assessment each reporting period. Performance Participation in The purpose of these meetings is to discuss the Meetings meetings per year key issues facing organisations, emerging service delivery trends or themes that would inform the national snapshot, and any administrative issues.
Data Report 4 Feb 2017: Performance Report, including service planning participation Data Report Income and Expenditure Statement 5 July 2017: Operational Plan Annual Accrual Budget Performance Report, including service planning participation Data Report 6 Feb 2018: Performance Report, including service planning participation Data Report Income and Expenditure Statement Table 2 – Reporting schedule for a low risk ATSILS Report Description Frequency Description Operational Plan Annually (Due 31 July each year) The Operational Plan guides the monitoring and evaluation of the delivery of Indigenous legal assistance across a jurisdiction. The Operational Plan must clearly set out the objectives and outcomes to be achieved, the strategies for achieving the objectives and the means of evaluating the outcome. Service Planning Participation in meetings twice per year (to be reported in each sixmonthly performance report) Outcomes of this process are included as part of an ATSILS’ Performance Report. Annual Accrual Budget Annually (Due 31 July each year) ATSILS must provide an annual accrual budget each financial year. Income and Expenditure Report Annually – July to December report (Due 31 January each year) ATSILS must provide an income and expenditure statement in accordance with the dates specified in the reporting schedule. Financial Acquittal Report Annually (Due 30 September each year) ATSILS must provide a financial acquittal report and audited financial statements in accordance with the requirements outlined in its funding agreement. Data Report Bi-annually (Due 31 January and 31 July each year) Each ATSILS must collect and report data in accordance with the data collection and reporting requirements as notified by AGD. Data reports are intended to measure the extent to which services are being delivered and ensure the objectives, priorities and outcomes of the ILAP are being met. Performance Report Bi-annually (Due 31 January and 31 July each year) Each ATSILS is required to submit, for approval, periodic performance reports provide qualitative and quantitative information the delivery of legal assistance services. Performance Meetings Participation in meetings per year Generally conducted in person following the submission and assessment each reporting period. The purpose of these meetings is to discuss the key issues facing organisations, emerging service delivery trends or themes that would inform the national snapshot, and any administrative issues.
agd-submission-review-of-the-indigenous-legal-assistance-program.DOCX