Compliance index
|
Description |
Page |
|---|---|
|
Letter of transmittal |
ii |
|
Table of contents |
iii |
|
Index |
444 |
|
Glossary |
439 |
|
Contact officer(s) |
inside front cover |
|
Internet home page address and Internet address for report |
inside front cover |
|
Review by secretary |
2-6 |
|
Summary of significant issues and developments |
2-6 |
|
Overview of department's performance and financial results |
2-6 |
|
Outlook for following year |
2-6 |
|
Significant issues and developments - portfolio |
- |
|
Overview description of department |
17-29 |
|
Role and functions |
17 |
|
Organisational structure |
18-19 |
|
Outcome and program structure |
32 |
|
Where outcome and program structures differ from PBS Statements/PAES , details of variation and reason for change |
Not applicable |
|
Portfolio structure |
14-15 |
|
Review of performance during the year in relation to programs and contribution to outcomes |
31-144 |
|
Actual performance in relation to deliverables and KPIs set out in PB Statements/PAES or other portfolio statements |
31-144 |
|
Performance of purchaser/ provider arrangements |
202-204 |
|
Where performance targets differ from the PBS/ PAES, |
Not applicable |
|
Narrative discussion and analysis of performance |
31-144 |
|
Trend information |
See page 33 |
|
Significant changes in nature of principal functions/ services |
Not applicable |
|
Factors, events or trends influencing departmental performance |
2-6, 31-144 |
|
Contribution of risk management in achieving objectives |
150-151 |
|
Social justice and equity impacts |
27-29 |
|
Performance against service charter customer service standards, complaints data, and the department's response to complaints |
27 |
|
Discussion and analysis of the department's financial performance |
8 |
|
Discussion of any significant changes from the prior year or from budget. |
8 |
|
Agency resource statement and summary resource tables by outcomes |
176-184 |
|
Developments since the end of the financial year that have affected or may significantly affect the department's operations or financial results in future |
Not applicable |
|
Statement of the main corporate governance practices in place |
146-151 |
|
Names of the senior executive and their responsibilities |
20-24 |
|
Senior management committees and their roles |
147-149 |
|
Corporate and operational planning and associated performance reporting and review |
150 |
|
Approach adopted to identifying areas of significant financial or operational risk |
150-151 |
|
Secretary certification of compliance with the Commonwealth Fraud Control Guidelines. |
ii |
|
Policy and practices on the establishment and maintenance of appropriate ethical standards |
155-156 |
|
How nature and amount of remuneration for SES officers is determined |
159 |
|
Significant developments in external scrutiny |
163-170 |
|
Judicial decisions and decisions of administrative tribunals |
169 |
|
Reports by the Auditor-General, a Parliamentary Committee or the Commonwealth Ombudsman |
163-168 |
|
Assessment of effectiveness in managing and developing human resources to achieve departmental objectives |
152-153, 157-159 |
|
Workforce planning, staff turnover and retention |
152-153, 157-159 |
|
Impact and features of enterprise or collective agreements, determinations, common law contracts and AWAs |
159-160 |
|
Training and development undertaken and its impact |
154-155 |
|
Occupational health and safety performance |
159, 188-189 |
|
Productivity gains |
160 |
|
Statistics on staffing |
185-187 |
|
Enterprise or collective agreements, determinations, common law contracts and AWAs |
159-160 |
|
Performance pay |
187 |
|
Assessment of effectiveness of assets management |
151 |
|
Assessment of purchasing against core policies and principles |
174 |
|
Consultants |
173 |
|
Absence of provisions in contracts allowing access by the Auditor-General |
174 |
|
Contracts exempt from the AusTender |
174 |
|
Report on performance in implementing the Commonwealth Disability Strategy |
190-192 |
|
Financial Statements |
215-435 |
|
Occupational health and safety (section 74 of the Occupational Health and Safety Act 1991) |
188-189 |
|
Freedom of information (subsection 8(1) of the Freedom of Information Act 1982) |
168-169, 197-199 |
|
Advertising and Market Research (Section 311A of the Commonwealth Electoral Act 1918) and statement on advertising campaigns |
201 |
|
Ecologically sustainable development and environmental performance (Section 516A of the Environment Protection and Biodiversity Conservation Act 1999) |
193-196 |
|
Grant programs |
200 |
|
Correction of material errors in previous annual report |
inside front cover |
|
List of Requirements |
441-443 |