Annual reports

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	ARRs – section 10	Director-General’s report About the Department Government’s objectives for the community
Non-financial performance	Government’s objectives for the community and whole-of-government plans/specific initiatives	ARRs – section 11.1	About the Department Government's objectives for the community Our people
	Agency objectives and performance indicators	ARRs – section 11.2	Policy Advice and Coordination, and Cabinet Support Engagement and Events Governance Support and Advisory Services Brisbane 2032 Taskforce Office of the Queensland Parliamentary Counsel
	Agency service areas and service standards	ARRs – section 11.3	(Appendix A) Policy Advice and Coordination, and Cabinet Support Engagement and Events Governance Support and Advisory Services Office of the Queensland Parliamentary Counsel
Financial performance	Summary of financial performance	ARRs – section 12.1	Financial Summary 2021–2022
Governance – management and structure	Organisational structure	ARRs – section 13.1	About the Department
	Executive management	ARRs – section 13.2	Our leaders Corporate Support Functions Previous Corporate Support Functions – governance committees (Appendix B)
	Government bodies (statutory bodies and other entities)	ARRs – section 13.3	Statutory reports
	Public Sector Ethics	Public Sector Ethics Act 1994 ARRs – section 13.4	Our people
	Human Rights	Human Rights Act 2019 ARRs – section 13.5	Our people
	Queensland public service values	ARRs – section 13.6	Our people
Governance – risk management and accountability	Risk management	ARRs – section 14.1	Corporate Support Functions 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 Information systems and recordkeeping
	Information Security attestation	ARRs – section 14.6	Corporate Support Functions Information systems and recordkeeping
Governance – human resources	Strategic workforce planning and performance	ARRs – section 15.1	Our people
Governance – human resources	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 31.1	https://data.qld.gov.au
	Overseas travel	ARRs – section 31.2	https://data.qld.gov.au
	Queensland Language Services Policy	ARRs – section 31.3	https://data.qld.gov.au
Financial statements	Certification of financial statements	FAA – section 62 FPMS – sections 38, 39 and 46 ARRs – section 17.1	Financial statements 2021–2022
Financial statements	Independent Auditor’s Report	FAA – section 62 FPMS – section 46 ARRs – section 17.2	Financial statements 2021–2022

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: 25 January, 2023