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List of requirements

 
Requirement Included
General details
Letter of transmittal yes
Table of contents yes
Index yes
Glossary       yes
Contact officer(s) yes
Internet home page address and internet address for report yes
Review by Chief Executive Officer
Summary of significant issues and developments yes
Overview of performance and financial results yes
Outlook for following year yes
Significant issues and developments—portfolio n/a
Departmental overview
Role and functions yes
Organisational structure yes
Outcome and program structure yes
Where outcome and program structures differ from Portfolio Budget Statements (PBS), Portfolio Additional Estimates Statements (PAES) or other portfolio statements accompanying any other additional appropriation bills (other portfolio statements), details of variation and reasons for change none to report
Portfolio structure n/a
Report on performance
Review of performance during the year in relation to programs and contribution to outcomes yes
Actual performance in relation to deliverables and key performance indicators set out in PBS/PAES or other portfolio statements yes
Where performance targets differ from the PBS/PAES, details of both former and new targets, and reasons for the change none to report
Narrative discussion and analysis of performance yes
Trend information yes
Significant changes in nature of principal functions/services none to report
Performance of purchaser–provider arrangements n/a
Factors, events or trends influencing performance yes
Contribution of risk management in achieving objectives yes
Social inclusion outcomes n/a
Performance against service charter customer service standards, complaints data, and the agency’s response to complaints yes
Discussion and analysis of financial performance yes
Discussion of any significant changes from the prior year, from budget or anticipated to have a significant impact on future operations none to report
Agency resource statement and summary resource tables by outcomes yes
Management and accountability
Corporate governance
Chief Executive Officer’s certification that the agency complies with the Commonwealth Fraud Control Guidelines yes
Statement of the main corporate governance practices in place yes
Names of the senior executives and their responsibilities yes
Senior management committees and their roles yes
Corporate and operational planning and associated performance reporting and review yes
Approach adopted to identifying areas of significant financial or operational risk yes
Policy and practices on the establishment and maintenance of appropriate ethical standards yes
How nature and amount of remuneration for Senior Executive Service officers is determined yes
External scrutiny
Significant developments in external scrutiny yes
Judicial decisions and decisions of administrative tribunals yes
Reports by the Auditor-General, parliamentary committees, the Australian Information Commissioner or the Commonwealth Ombudsman yes
Management of human resources
Assessment of effectiveness in managing and developing human resources to achieve agency objectives yes
Workforce planning, staff turnover and retention yes
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 impact yes
Work health and safety performance yes
Statistics on staffing yes
Details of enterprise or collective agreements, IFAs, determinations, common law contracts and AWAs yes
Performance pay yes
Asset management
Assessment of effectiveness of asset management yes
Purchasing
Assessment of purchasing against core policies and principles yes
Absence of provisions in contracts allowing access by the Auditor-General yes
Contracts exempt from AusTender yes
Consultants and contracts
Summary statement yes
Statement that information is available through the AusTender website yes
Financial statements
Financial statements yes
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 campaigns yes
Ecologically sustainable development and environmental performance (section 516A of the Environment Protection and Biodiversity Conservation Act 1999) yes
Compliance with obligations under the Carer Recognition Act 2010 n/a
Grant programs yes
Disability reporting yes
Spatial reporting n/a
Information Publication Scheme statement yes
Correction of material errors in previous annual report n/a
List of requirements yes

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