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    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
    • Letter of compliance
    Accessibility
    • Table of contents
    • Glossary
    		ARRs – section 9.1
    • Contents
    • Glossary of terms
    • Public availability
    		ARRs – section 9.2
    • Communication objective
    • Interpreter service statement
    		Queensland Government Language Services Policy
    ARRs – section 9.3
    • Communication objective
    • Copyright notice
    		Copyright Act 1968
    ARRs – section 9.4
    • Copyright
    • Information Licensing
    		QGEA – Information Licensing
    ARRs – section 9.5
    • Licence
    General information
    • Introductory Information
    • Agency role and main functions
    		ARRs – section 10.1
    ARRs – section 10.2
    • Director-General's report
    • About the Department
    • Government's objectives for the community
    • List of Legislation
    • Machinery of Government changes
    		ARRs – section 10.2, 31 and 32
    • (not applicable)
    • Operating environment
    		ARRs – section 10.3
    • About the Department
    Non-financial performance
    • Government's objectives for the community
    		ARRs – section 11.1
    • About the Department
    • Government's objectives for the Community
    • Other whole-of- government plans / specific initiatives
    		 ARRs – section 11.2
    • About the Department
    • Our people
    • Agency objectives and performance indicators
    		ARRs – section 11.3
    • Policy Advice, and Coordination and Cabinet Support
    • Strategy and Engagement
    • Government Services
    • Office of the Queensland Parliamentary Counsel
    • Agency service areas and service standards
    		ARRs – section 11.4
    • Policy Advice, and Coordination and Cabinet Support
    • Strategy and Engagement
    • Government Services
    • Office of the Queensland Parliamentary Counsel
    Financial performance
    • Summary of financial performance
    		ARRs – section 12.1
    • Financial Summary 2018–19
    Governance – management and structure
    • Organisational structure
    		ARRs – section 13.1
    • About the Department
    • Executive management
    		ARRs – section 13.2
    • Our leaders
    • Corporate Support Functions
    • Government bodies (statutory bodies and other entities)
    		ARRs – section 13.3
    • Statutory reports
    • Public Sector Ethics Act 1994
    		 Public Sector Ethics Act 1994
    ARRs – section 13.4
    • Our people
    • Queensland public service values
    		ARRs – section 13.5
    • Our people
    Governance – risk management and accountability
    • Risk management
    		ARRs – section 14.1
    • Corporate Support
    • Risk management
    • Audit and Risk Management Committee
    • Audit committee
    		ARRs – section 14.2
    • Corporate Support Functions
    • Audit and Risk Management Committee
    • Internal audit
    		ARRs – section 14.3
    • Corporate Support Functions
    • Internal audit
    • External scrutiny
    		ARRs – section 14.4
    • Corporate Support Functions
    • External scrutiny
    • Information systems and recordkeeping
    		ARRs – section 14.5
    • Corporate Support Functions
    Governance – human resources
    • Strategic workforce planning and performance
    		ARRs – section 15.1
    • Our people
    • Early retirement, redundancy and retrenchment
    		Directive No.04/18 Early Retirement, Redundancy and Retrenchment
    ARRs – section 15.2
    • Our people
    Open Data
    • Statement advising publication of information
    		ARRs – section 16
    • Corporate Support Functions
    • Open data
    • Consultancies
    		ARRs – section 33.1
    • Overseas travel
    		ARRs – section 33.2
    • Queensland Language Services Policy
    		ARRs – section 33.3
    Financial statements
    • Certification of financial statements
    		FAA – section 62
    FPMS – sections 42, 43 and 50
    ARRs – section 17.1
    • Financial statements 2018–19
    • Independent Auditor's Report
    		FAA – section 62
    FPMS – section 50
    ARRs – section 17.2
    • Financial statements 2018–19

    Notes:

    • FAA Financial Accountability Act 2009
    • FPMS Financial and Performance Management Standard 2019
    • ARRs Annual report requirements for Queensland Government agencies

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    Last updated:
    3 September, 2020
    Last reviewed:
    1 November, 2019