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

Last updated: 3 November, 2024

Last reviewed: 1 November, 2019