Compliance checklist
| Summary of requirement | Basis for requirement | Annual report reference | |
|---|---|---|---|
| Letter of compliance |
|
ARRs – section 7 | Letter of compliance |
| Accessibility |
|
ARRs – section 9.1 | Contents Glossary of terms |
|
ARRs – section 9.2 | Communication objective | |
|
Queensland Government Language Services Policy ARRs – section 9.3 |
Communication objective | |
|
Copyright Act 1968 ARRs – section 9.4 |
Copyright | |
|
QGEA – Information Licensing ARRs – section 9.5 |
Licence | |
| General information |
|
ARRs – section 10.1 ARRs – section 10.2 |
Director-General’s report About the Department Government’s objectives for the community List of Legislation |
|
ARRs – section 10.2, 31 and 32 | Not applicable | |
|
ARRs – section 10.3 | About the Department | |
| Non-financial performance |
|
ARRs – section 11.1 | About the Department Government's objectives for the community |
|
ARRs – section 11.2 | About the Department Our people |
|
|
ARRs – section 11.3 | Policy Advice, and Coordination and Cabinet Support Strategy and Engagement Government Services Office of the Queensland Parliamentary Counsel |
|
|
ARRs – section 11.4 | Policy Advice, and Coordination and Cabinet Support Strategy and Engagement Government Services Office of the Queensland Parliamentary Counsel |
|
| Financial performance |
|
ARRs – section 12.1 | Financial Summary 2019–20 |
| Governance – management and structure |
|
ARRs – section 13.1 | About the Department |
|
ARRs – section 13.2 | Our leaders Corporate Support Functions |
|
|
ARRs – section 13.3 | Statutory reports | |
|
Public Sector Ethics Act 1994 ARRs – section 13.4 |
Our people | |
|
Human Rights Act 2019 ARRs – section 13.5 |
Our people | |
|
ARRs – section 13.6 | Our people | |
| Governance – risk management and accountability |
|
ARRs – section 14.1 | Corporate Support Functions Risk management Audit and Risk Management Committee |
|
ARRs – section 14.2 | Corporate Support Functions Audit and Risk Management Committee |
|
|
ARRs – section 14.3 | Corporate Support Functions Internal audit |
|
|
ARRs – section 14.4 | Corporate Support Functions External scrutiny |
|
|
ARRs – section 14.5 | Corporate Support Functions | |
| Governance – human resources |
|
ARRs – section 15.1 | Our people |
|
Directive No.04/18 Early Retirement, Redundancy and Retrenchment ARRs – section 15.2 |
Our people | |
| Open Data |
|
ARRs – section 16 | Corporate Support Functions Open data |
|
ARRs – section 33.1 | https://data.qld.gov.au | |
|
ARRs – section 33.2 | https://data.qld.gov.au | |
|
ARRs – section 33.3 | https://data.qld.gov.au | |
| Financial statements |
|
FAA – section 62 FPMS – sections 38, 39 and 46 ARRs – section 17.1 |
Financial statements 2019–20 |
|
FAA – section 62 FPMS – section 46 ARRs – section 17.2 |
Financial statements 2019–20 | |
- FAA Financial Accountability Act 2009
- FPMS Financial and Performance Management Standard 2019
- ARRs Annual report requirements for Queensland Government agencies