79 / 118
COMPLIANCE CHECKLIST
Queensland Art Gallery Board of Trustees Annual Report 2013–14 77
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
ARRs – section 8
1
Accessibility
• Table of contents
• Glossary
ARRs – section 10.1
3
74
• Public availability
ARRs – section 10.2
Inside
back cover
•
Interpreter service statement
Queensland Government Language
Services Policy
ARRs – section 10.3
Inside
back cover
•
Copyright notice
Copyright Act 1968
ARRs – section 10.4
Inside
back cover
•
Information licensing
Queensland Government Enterprise
Architecture – Information licensing
ARRs – section 10.5
Inside
back cover
General
information
• Introductory information
ARRs – section 11.1
4–5
• Agency role and main functions
ARRs – section 11.2
4–9
• Operating environment
ARRs – section 11.3
4–60
• Machinery of Government changes
ARRs – section 11.4
n/a
Non-financial
performance
• Government objectives for the community
ARRs – section 12.1
8
• Other whole-of-government plans/specific initiatives
ARRs – section 12.2
8
• Agency objectives and performance indicators
ARRs – section 12.3
10–60
• Agency service areas, service standards and other measures ARRs – section 12.4
10–60
Financial
performance
• Summary of financial performance
ARRs – section 13.1
75–6
• Chief Finance Officer (CFO) statement
ARRs – section 13.2
n/a
Governance –
management
and structure
• Organisational structure
ARRs – section 14.1
64
• Executive management
ARRs – section 14.2
66
• Related entities
ARRs – section 14.3
64–70
• Boards and committees
ARRs – section 14.4
65–70
•
Public Sector Ethics Act 1994
Public Sector Ethics Act 1994
(section 23 and Schedule)
ARRs – section 14.5
69
Governance –
risk
management
and
accountability
• Risk management
ARRs – section 15.1
71–2
• External scrutiny
ARRs – section 15.2
71
• Audit committee
ARRs – section 15.3
67
• Internal audit
ARRs – section 15.4
71
• Public Sector Renewal Program
ARRs – section 15.5
71
• Information systems and recordkeeping
ARRs – section 15.7
72
Governance –
human
resources
• Workforce planning, attraction, retention and performance ARRs – section 16.1
72–3
• Early retirement, redundancy and retrenchment
Directive No.11/12
Early Retirement,
Redundancy and Retrenchment
ARRs – section 16.2
73
• Voluntary Separation Program
ARRs – section 16.3
73
Open Data
• Open Data
ARRs – section 17
73
Financial
statements
• Certification of financial statements
FAA – section 62
FPMS – sections 42, 43 and 50
ARRs – section 18.1
B: 34
• Independent Auditor’s Report
FAA – section 62
FPMS – section 50
ARRs – section 18.2
B: 35–6
• Remuneration disclosures
Financial Reporting Requirements for
Queensland Government Agencies
ARRs – section 18.3
B: 21