COMPLIANCE INDEX

Checklist of reporting requirements

Letter of transmittal

125

Aids to access

 

 

Table of contents

126

Index

229-231

Glossary

224-228

Contact officer(s)

3

Internet home page address and Internet address for report

3

Foreword

127

Agency Overview

 

Role and functions

129

Organisational structure

132-134

Outcome and program structure

129

Where outcome and program structures differ from PB Statements/PAES or other portfolio statements accompanying any other additional appropriation bills (other portfolio statements), details of variation and reasons for change

N/A

Portfolio structure

N/A

Report on performance

 

Review of performance during the year in relation to programs and contribution to outcomes

131, 135-154

Actual performance in relation to deliverables and KPIs set out in PB Statements/PAES or other portfolio statements

130-131

 Where performance targets differ from the PBS/ PAES, details

 

of both former and new targets, and reasons for the change

N/A

Narrative discussion and analysis of performance

135-154

Trend information

137, 138, 142, 145, 149, 153

Significant changes in nature of principal functions/services

N/A

Performance of purchaser/provider arrangements

N/A

Factors, events or trends influencing departmental performance

127, 129, 136

Contribution of risk management in achieving objectives

156

Social inclusion outcomes

N/A

Performance against service charter customer service standards, complaints data, and the department’s response to complaints

130, 137

Discussion and analysis of the department’s financial performance

159-163

Discussion of any significant changes from the prior year, from budget or anticipated to have a significant impact on future operations

N/A

Agency resource statement and summary resource tables by outcomes

159, 160

Management and Accountability

 

Agency heads are required to certify that their agency comply with the Commonwealth Fraud Control Guidelines

156

Statement of the main corporate governance practices in place

156

Names of the senior executive and their responsibilities

132-134

Senior management committees and their roles

156

Corporate and operational planning and associated performance reporting and review

130

Approach adopted to identifying areas of significant financial or operational risk

156

Policy and practices on the establishment and maintenance of appropriate ethical standards

157

How nature and amount of remuneration for SES officers is determined

N/A

External scrutiny

 

Significant developments in external scrutiny

164

Judicial decisions and decisions of administrative tribunals

164

Reports by the Auditor-General, a Parliamentary Committee or the Commonwealth Ombudsman

164

Management of Human Resources

 

Assessment of effectiveness in managing and developing human resources to achieve departmental objectives

165

Workforce planning, staff turnover and retention

N/A

Impact and features of enterprise or collective agreements, individual flexibility arrangements (IFAs), determinations, common law contracts and AWAs

166

Training and development undertaken and its impact

N/A

Work health and safety performance

167

Productivity gains

N/A

Statistics on staffing

165-167

Enterprise or collective agreements, IFAs, determinations, common law contracts and AWAs

166

Performance pay

N/A

Assets management

161

Purchasing

161

Consultants

162

Australian National Audit Office Access Clauses

162

Exempt contracts

162

Financial Statements

169

Other information

 

Work health and safety (Schedule 2, Part 4 of the Work Health and Safety Act 2011)

167

Advertising and Market Research (s.311A of the Commonwealth Electoral Act 1918) and statement on advertising campaigns

162

Ecologically sustainable development and environmental performance (s.516A of the Environment Protection and Biodiversity Conservation Act 1999)

158

Compliance with the agency’s obligations under the Carer Recognition Act 2010

N/A

Grant programs

162

Disability reporting – explicit and transparent reference to agency level information available through other reporting mechanisms

157

Information Publication Scheme Statement

164

Correction of material errors in previous annual report

N/A