Appendix 2017–18 annual report

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/s

ARRs – section 7

2

Accessibility

• Table of contents
• Glossary

ARRs – section 9.1

1
125

• Public availability

ARRs – section 9.2

1

• Interpreter service statement

Queensland Government Language Services Policy

ARRs – section 9.3

1

• Copyright notice

Copyright Act 1968

ARRs – section 9.4

1

• Information licensing

QGEA – Information Licensing

ARRs – section 9.5

N/A

General information

• Introductory information

ARRs – section 10.1

3–7, 27

• Machinery of Government changes

ARRs – section 5, 31 and 32

N/A

• Agency role and main functions

ARRs – section 10.2

27

• Operating environment

ARRs – section 10.3

3–9, 20–21

Non-financial performance

• Government’s objectives for the community

ARRs – section 11.1

20

• Other whole-of-government plans/specific initiatives

ARRs – section 11.2

28–29

• Agency objectives and performance indicators

ARRs – section 11.3

20–21

• Agency service areas and service standards

ARRs – section 11.4

28–29

Financial performance

• Summary of financial performance

ARRs – section 12.1

22–25

Governance – management
and structure

• Organisational structure

ARRs – section 13.1

19

• Executive management

ARRs – section 13.2

14–15

• Government bodies (statutory bodies and other entities)

ARRs – section 13.3

9–11

• Public Sector Ethics Act 1994

Public Sector Ethics Act 1994 ARRs – section 13.4

67

• Queensland public service values

ARRs – section 13.5

6

Governance – risk management and accountability

• Risk management

ARRs – section 14.1

13

• Audit committee

ARRs – section 14.2

13

• Internal audit

ARRs – section 14.3

48–49

• External scrutiny

ARRs – section 14.4

18

• Information systems and recordkeeping

ARRs – section 14.5

68

Governance – human resources

• Strategic workforce planning and performance

ARRs – section 15.1

63–67

• 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

N/A

Open Data

• Statement advising publication of information

ARRs – section 16

72

• Consultancies

ARRs – section 33.1

N/A

• 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

121

• Independent Auditor’s Report

FAA – section 62

FPMS – section 50

ARRs – section 17.2

122