Government bodies (statutory bodies ARRs section 13.3 Page 95 – and other entities) Public Sector Ethics Act 1994 Public Sector Ethics Act Page 48 1994 ARRs section 13.4 – Queensland public service values ARRs section 13.5 Page 48 – Governance risk Risk management ARRs section 14.1 Page 48 – – management and accountability Audit committee ARRs section 14.2 Pages 49 and – Internal audit ARRs section 14.3 Page 49 and 95 – External scrutiny ARRs section 14.4 Page 49 – Information systems and recordkeeping ARRs section 14.5 Page 53 – Governance human Strategic workforce planning and ARRs section 15.1 Page 51 – – resources performance Early retirement, redundancy and Directive No.11/12 Early Page 52 retrenchment 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 2 – information Consultancies ARRs section 33.1 https://data.qld.gov.au – Overseas travel ARRs section 33.2 https://data.qld.gov.au – Queensland Language Services Policy ARRs section 33.3 https://data.qld.gov.au – Financial statements Certification of financial statements FAA section 62 Page 87 – FPMS sections 42, 43 and – 50 ARRs section 17.1 – Independent Auditor’s Report FAA section 62 Page 88 – FPMS section 50 – ARRs section 17.2 – Abbreviations FAA Financial Accountability Act 2009 FPMS Financial and Performance Management Standard 2009 ARRs Annual report requirements for Queensland Government agencies
Government bodies (statutory bodies and other entities) ARRs – section 13.3 Page 95 Public Sector Ethics Act 1994 Public Sector Ethics Act 1994 ARRs – section 13.4 Page 48 Queensland public service values ARRs – section 13.5 Page 48 Governance – risk management and accountability Risk management ARRs – section 14.1 Page 48 Audit committee ARRs – section 14.2 Pages 49 and Internal audit ARRs – section 14.3 Page 49 and 95 External scrutiny ARRs – section 14.4 Page 49 Information systems and recordkeeping ARRs – section 14.5 Page 53 Governance – human resources Strategic workforce planning and performance ARRs – section 15.1 Page 51 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 52 Open Data Statement advising publication of information ARRs – section 16 Page 2 Consultancies ARRs – section 33.1 https://data.qld.gov.au Overseas travel ARRs – section 33.2 https://data.qld.gov.au Queensland Language Services Policy ARRs – section 33.3 https://data.qld.gov.au Financial statements Certification of financial statements FAA – section 62 FPMS – sections 42, 43 and 50 ARRs – section 17.1 Page 87 Independent Auditor’s Report FAA – section 62 FPMS – section 50 ARRs – section 17.2 Page 88 Abbreviations FAA Financial Accountability Act 2009 FPMS Financial and Performance Management Standard 2009 ARRs Annual report requirements for Queensland Government agencies
appendix-5-compliance-checklist.docx