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AT TACHMENT B – Compliance Checklist

Annual
Summary of requirement Basis for requirement report
reference

Letter of  A letter of compliance from the ARRs – section 8 Pg 2


compliance accountable officer or statutory body to the
relevant Minister

Accessibility  Table of contents ARRs – section 10.1 Pg 1


 Glossary All acronyms
used are
explained in
the text. All
acronyms can
be easily
searched in
the document.

 Public availability ARRs – section 10.2 Inside front


cover

 Interpreter service statement Queensland Government Inside front


Language Services Policy cover
ARRs – section 10.3

 Copyright notice Copyright Act 1968 Inside front


cover
ARRs – section 10.4

 Information licensing Queensland Government Inside front


Enterprise Architecture – cover
Information licensing
ARRs – section 10.5

General  Introductory Information ARRs – section 11.1 Pg 3


information

 Agency role and main functions ARRs – section 11.2 Pg 5

 Operating environment ARRs – section 11.3 Pg 5

 Machinery of Government changes ARRs – section 11.4 Pg 6

Non-financial  Government objectives for the community ARRs – section 12.1 Pg 3


performance
Pg 7 - 8
Pg 9 - 46
(performance
chapters)

 Other whole-of-government plans / specific ARRs – section 12.2 Pg 7- 8


initiatives (performance
chapters)
AT TACHMENT B – Compliance Checklist

Annual
Summary of requirement Basis for requirement report
reference

 Agency objectives and performance ARRs – section 12.3 Pg 9 -46


indicators (performance
chapters)
Pg 47 - 64
(Corporate
chapter)
Pg 65 - 71
(Crown Law)

 Agency service areas, service standards ARRs – section 12.4 Pg 9 - 64


and other measures
Pg 65 - 71
(Crown Law)

Financial  Summary of financial performance ARRs – section 13.1 Pg 58 – 64


performance
 Chief Finance Officer (CFO) statement ARRs – section 13.2 Pg 61

Governance –  Organisational structure ARRs – section 14.1 Pg 7


management and
structure  Executive management ARRs – section 14.2 Pg 47-51

 Related entities ARRs – section 14.3 Pg 81 - 85


appendix 5

 Boards and committees ARRs – section 14.4 Pg 47 - 51


Appendix 3-4
Pg 77 - 81
Appendix 7-14
Pg 86 - 89

 Public Sector Ethics Act 1994 Public Sector Ethics Act 1994 Pg 54-55
(section 23 and Schedule)
ARRs – section 14.5

Governance –  Risk management ARRs – section 15.1 Pg 54


risk management
and  External Scrutiny ARRs – section 15.2 Pg 51 - 55
accountability
 Audit committee ARRs – section 15.3 Pg 50 - 51

 Internal Audit ARRs – section 15.4 Pg 54

 Public Sector Renewal Program ARRs – section 15.5 Pg 3

 Information systems and recordkeeping ARRs – section 15.7 Pg 55 - 57

 Workforce planning, attraction and ARRs – section 16.1 Pg 57 - 59


retention and performance
AT TACHMENT B – Compliance Checklist

Annual
Summary of requirement Basis for requirement report
reference

Governance –  Early retirement, redundancy and Directive No.11/12 Early Pg 59


human retrenchment Retirement, Redundancy and
resources Retrenchment
ARRs – section 16.2

 Voluntary Separation Program ARRs – section 16.3 Pg 59

Open Data  Open Data ARRs – section 17 Pg 56 - 57


Online

Financial  Certification of financial statements FAA – section 62 CD in back


statements cover
FPMS – sections 42, 43 and 50
ARRs – section 18.1

 Independent Auditors Report FAA – section 62 CD in back


cover
FPMS – section 50
ARRs – section 18.2

 Remuneration disclosures Financial Reporting Appendix 15


Requirements for Queensland
Pg 90
Government Agencies
ARRs – section 18.3

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