Appendix 2018–19 annual report

Compliance checklist

Appendix: Compliance Checklist
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
116
  • 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 3–6, 21
  • Machinery of Government changes
 ARRs – section 10.2,
31 and 32		 N/A
  • Agency role and main functions
 ARRs – section 10.2 21
  • Operating environment
 ARRs – section 10.3 3–9, 16–17
Non-financial performance
  • Government’s objectives for the community
 ARRs – section 11.1 16
  • Other whole-of-government plans/specific initiatives
 ARRs – section 11.2 22–23
  • Agency objectives and performance indicators
 ARRs – section 11.3 16–17, 24, 50, 56
  • Agency service areas and service standards
 ARRs – section 11.4 22–23
Financial performance
  • Summary of financial performance
 ARRs – section 12.1 18–20
Governance – management
and structure
  • Organisational structure
 ARRs – section 13.1 15
  • Executive management
 ARRs – section 13.2 12
  • Government bodies (statutory bodies
    and other entities)
 ARRs – section 13.3 8–10
  • Public Sector Ethics Act 1994
 Public Sector Ethics Act 1994 ARRs – section 13.4 59
  • Queensland public service values
 ARRs – section 13.5 5
Governance – risk management and accountability
  • Risk management
 ARRs – section 14.1 11
  • Audit committee
 ARRs – section 14.2 11
  • Internal audit
 ARRs – section 14.3 43
  • External scrutiny
 ARRs – section 14.4 14
  • Information systems and recordkeeping
 ARRs – section 14.5 60
Governance – human resources
  • Strategic workforce planning and performance
 ARRs – section 15.1 57
  • Early retirement, redundancy and retrenchment
 Directive No.04/18
Early Retirement, Redundancy and Retrenchment ARRs – section 15.2		 N/A
Open Data
  • Statement advising publication of information
 ARRs – section 16 62
  • Consultancies
 ARRs – section 33.1 N/A
  • Overseas travel
 ARRs – section 33.2 N/A
  • 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		 113
  • Independent Auditor’s Report
 FAA – section 62 FPMS – section 50 ARRs – section 17.2 114

Last updated 13 February 2020

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