COMPLIANCE INDEX

Checklist of reporting requirements

Letter of transmittal

4

Aids to access

 

Table of contents

6

Index

134-136

Glossary

130-133

Contact officer(s

3

Internet home page address and Internet address for report

2-3

FWBC Chief Executive’s Foreword

5

Agency Overview

 

Role and functions

10, 15

Organisational structure

14-17

Outcome and program structure

10-11

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

12, 20-26

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

12, 13

Where performance targets differ from the PBS/ PAES, details of both former and new targets, and reasons for the change

13

Narrative discussion and analysis of performance

20-47

Trend information

20, 26, 28-30, 36, 37

Significant changes in nature of principal functions/services

N/A

Performance of purchaser/provider arrangements

N/A

Factors, events or trends influencing departmental performance

10, 20

Contribution of risk management in achieving objectives

52

Social inclusion outcomes

N/A

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

11,20

Discussion and analysis of the department’s financial performance

55-60

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

10, 55, 56

Agency resource statement and summary resource tables by outcomes

55-57

Management and Accountability

 

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

52

Statement of the main corporate governance practices in place

11, 50-54

Names of the senior executive and their responsibilities

14-17

Senior management committees and their roles

50-52

Corporate and operational planning and associated performance reporting and review

11

Approach adopted to identifying areas of significant financial or operational risk

52

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

53

How nature and amount of remuneration for SES officers is determined

62-63

External scrutiny

 

Significant developments in external scrutiny

44, 50

Judicial decisions and decisions of administrative tribunals

60

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

60

Management of Human Resources

 

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

60-65

Workforce planning, staff turnover and retention

60

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

62

Training and development undertaken and its impact

61

Work health and safety performance

64-65

Productivity gains

N/A

Statistics on staffing

64

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

62

Performance pay

N/A

Assets management

 

Purchasing

49

Consultants

57

Australian National Audit Office Access Clauses

58

Exempt contracts

58

Financial Statements

66-114

Other information

 

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

64-65

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

58

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

54

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

N/A

Grant programs

58

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

54

Information Publication Scheme Statement

60

Spatial reporting – expenditure by program between regional and non-regional Australia

N/A

Correction of material errors in previous annual report

N/A