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List of requirements

RequirementIncluded
General details 
Letter of transmittalyes
Table of contentsyes
Indexyes
Glossaryyes
Contact officer(s)yes
Internet home page address and internet address for reportyes
Review by Chief Executive Officer 
Review by the Chief Executive Officeryes
Summary of significant issues and developmentsyes
Overview of performance and financial resultsyes
Outlook for following yearyes
Significant issues and developments—portfolion/a
Agency overview 
Roles and functionsyes
Organisational structureyes
Outcome and program structureyes
Where outcome and program structures differ from Portfolio Budget Statements (PBS), Portfolio Additional Estimates Statments (PAES) or other portfolio statements acoompanying any other additional appropriation bils (other portfolio statements), details of variation and reasons for changeyes
Portfolio structuren/a
Report on Performance 
Review of performance during the year in relation to programs and contribution to outcomesyes
Actual performance in relation to deliverables and key performance indicators set out in PBS/PAES or other portfolio statementsyes
Where performance targets differ from the PBS/PAES, details of both former and new targets, and reasons for the changen/a
Narrative discussion and analysis of performanceyes
Trend informationn/a
Significant changes in nature of principal functions/servicesn/a
Performance of purchaser-provider arrangementsn/a
Factors, events or trends influencing performancen/a
Contribution of risk management in achieving objectivesyes
Social inclusion outcomesyes
Performance against service charter customer service standards, complaints data, and the agency's response to complaintsyes
Discussion and analysis of financial performanceyes
Discussion of any significant changes from the prior year, from budget or anticipated to have a significant impact on future operationsn/a
Agency resource statement and summary resource tables by outcomesyes
Management and accountability 
Corporate governance 
Chief Executive Officer's certification that the agency complies with the Commonwealth Fraud Control Guidelinesyes
Statement of the main corporate governance practices in placeyes
Names of the senior executives and their responsibilitesyes
Senior management committess and their rolesyes
Corporate and operational planning and associated performance reporting and reviewyes
Approach adopted to identifying areas of significant financial or operational riskyes
Policy and practices on the establishment and maintenance of appropriate ethical standardsyes
How nature and amount of remuneration for Senior Executive Service officers is determinedyes
External scrutiny 
Significant developments in external securityyes
Judicial decisions and decisions of administrative tribunalsyes
Reports by the Auditor-General, a parliamentary committee or the Commonwealth Ombudsmanyes
Management of human resources 
Assessment of effectiveness in managing and developing human resources to achieve agency objectivesyes
Workforce planning, staff turnover and retentionyes
Impact and features of enterprise or collective agreements, individual flexibility arrangements (IFAs), determinations, common law contracts and Australian Workplace Agreements (AWAs)yes
Training and development undertaken and its impactyes
Work health and safety performanceyes
Productivity gainsn/a
Statistics on staffingyes
Enterprise or collective agreements, IFAs, determinations, common law contracts and AWAsyes
performance payyes
Assets management 
Assessment of effectiveness of assets managementyes
Purchasing 
Assessment of purchasing against core policies and principlesyes
Consultants 
Summary statement detailing the number of new consultancy services contracts let during the year; the total actual expenditure on all new consultancy contracts let during the year (inclusive of GST); the number of ongoing consultancy contracts that were active in the reporting year; and the total actual expenditure in the reporting year on the ongoing consultancy contracts (inclusive of GST)yes
Statement noting that information on contracts and consultancies is available through the AusTender websiteyes
Australian National Audit Office access clauses 
Absence of provisions in contracts allowing access by the Auditor-Generalyes
Exempt contracts 
Contracts exempt from AusTenderyes
Financial statements 
Financial statementsyes
Other mandatory information 
Work health and safety (Schedule 2, Part 4 of the Work Health and Safety Act 2011)yes
Advertising and market research (section 311A of the Commonwealth Electoral Act 1918 and statement on advertising campaignsyes
Ecologically sustainable development and environmental performance (section 516A of the Environmental Protection and Biodiversity Conservation Act 1999)yes
Compliance with the agency's obligations under the Carer Recognition Act 2010n/a
Grant programsyes
Disability reporting—explicit and transparent reference to agency-level information available through other reporting mechanismsyes
Information Publication Scheme statementyes
Correction of material errors in previous annual reportn/a
List of requirementsyes

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