Compliance Checklist
Summary of requirement
Basis for requirement
Letter of
compliance

A letter of compliance from the
accountable officer or statutory body to the
relevant Minister/s
ARRs – section 8
Accessibility

Table of contents
ARRs – section 10.1

Glossary

Public availability
Annual
report
reference
Letter to
Ministers –
pp 5
pp 6–9
and 114–117
ARRs – section 10.2
About this
report – pp 1
and 122
Providing
feedback –
our contact
details – pp 1
and 122
ISSN – p 122

Interpreter service statement
Queensland Government
Language Services Policy
Interpreter
services p 2
ARRs – section 10.3

Copyright notice
Copyright Act 1968
ARRs – section 10.4

Information Licensing
QGEA – Information Licensing
ARRs – section 10.5
General
information

Introductory Information
ARRs – section 11.1
Copyright
notice – p 122
Licence –
p 122
About this
report – p 1
DirectorGeneral’s
overview –
pp 10–11
About the
department –
pp 12–19

Agency role and main functions
ARRs – section 11.2
Strategic Plan
2014–18 –
p 3–4
Our legislation
– p 14
Our locations
– pp 14 and
122

Operating environment
ARRs – section 11.3
DirectorGeneral’s
overview –
pp 10–11
About the
department –
pp 12–19
Early
childhood
education and
care – pp 25–
31
School
education –
pp 32–65
Training and
skills – pp 66–
80
Support
services –
pp 81–100
Non-financial
performance

Machinery of government changes
ARRs – section 11.4
Machinery-ofgovernment
changes –
p 16

Government’s objectives for the
community
ARRs – section 12.1
Supporting
government
objectives –
p 16

Other whole-of-government plans / specific
initiatives
ARRs – section 12.2
Whole-ofgovernment
projects –
p 16
Our work with
the Australian
Government –
pp 18–19
Early
childhood
education and
care – pp 25–
31
School
education –
pp 32–65
Training and
skills – pp 66–
80
Support
services –
pp 81–100

Agency objectives and performance
indicators
ARRs – section 12.3
Financial
performance

Summary of financial performance
ARRs – section 13.1
Governance –
management and
structure

Organisational structure
ARRs – section 14.1

Executive management
ARRs – section 14.2

Agency service areas and service
standards
ARRs – section 12.4
-
Targeted
strategies –
pp 25–31, 32–
Chief
Finance
65,
66–80
and
Officer’s
81–100
report –
Performance
pp 21–24
indicators –
pp 23,
26–28,
Our
33–34, 36,
organisational
39–44,
48,
structure
–
51–54,
67, 69,
p 15
72, 76–77, 82
and 89
Governance
committees –
Agency
role
pp 17 and
and
main
104–106
functions –
Executive
p 13
Management
Service–
Board
standards
–
pp
102–103
pp 26, 33–34
and 67

Government bodies (statutory bodies and
other entities)
ARRs – section 14.3

Public Sector Ethics Act 1994
Public Sector Ethics Act 1994
ARRs – section 14.4
Governance –
risk management
and
accountability
Statutory
bodies and
entities –
pp 18 and
107–111
Code of
Conduct and
public sector
ethics – p 95

Queensland Public Service Values
ARRs – section 14.5
Strategic Plan
– p 3–4

Risk management
ARRs – section 15.1
Risk
management
and business
continuity –
p 99
Internal Audit
– p 98
Governance
committees –
pp 17 and
105–106

External scrutiny
ARRs – section 15.2
External
scrutiny –
pp 98 and
112–113

Audit committee
ARRs – section 15.3
Internal Audit
– p 98
Governance
Committees –
pp 17 and
112–113

Internal audit
ARRs – section 15.4
Internal Audit
– p 98
Governance
Committees –
p 17
Governance –
human
resources

Information systems and recordkeeping
ARRs – section 15.5
Information
systems and
recordkeeping
– pp 100

Workforce planning and performance
ARRs – section 16.1
Early
childhood
workforce –
p 28
Our people –
pp 87–94

Early retirement, redundancy and
retrenchment
Directive No.11/12 Early
Retirement, Redundancy and
Retrenchment
ARRs – section 16.2
Open Data

Consultancies
ARRs – section 17
ARRs – section 34.1
Early
retirement,
redundancy
and
retrenchment
– p 93
Open data
About this
Report – p 1

Overseas travel
ARRs – section 17
ARRs – section 34.2

Queensland Language Services Policy
ARRs – section 17
ARRs – section 34.3

Financial
statements

Government bodies
Certification of financial statements
ARRs – section 17
Open data
About this
Report – p 1
Open data
About this
Report – p 1
Open data
ARRs – section 34.4
About this
Report – p 1
FAA – section 62
Financial
statements
FPMS – sections 42, 43 and 50
ARRs – section 18.1

Independent Auditors Report
FAA – section 62
FPMS – section 50
Financial
statements
ARRs – section 18.2

Remuneration disclosures
Financial Reporting
Requirements for Queensland
Government Agencies
ARRs – section 18.3
Financial
statements