Compliance Index

Letters of Transmittal

Table of Contents

Index

Glossary

Contact Officers

Internet home page address and Internet address for report

Review by Agency Head

Overview description of agency

Role and functions

Organisational structure

Outcome and output structure

Review of performance in relation to outputs and contribution to outcomes

(including actual performance in relation to performance targets and narrative discussion and analysis of performance)

Discussion and analysis of the agency’s financial performance

Summary of resource tables by outcome

Statement of the main corporate governance practices in place

Certification of fraud measures in place

Significant developments in external scrutiny (including reports by the

Auditor-General and Parliamentary Committees)

Assessment of the effectiveness in managing and developing human resources to achieve departmental outcomes

Statistics on staffing

Certified Agreements and AWAs

Performance Pay

Assessment of purchasing against core policies and principles

Number of consultancy services contracts let and total expenditure on consultancy services

Competitive tendering and contracting contracts let and outcomes

Absence of contractual provisions allowing access by the Auditor-General

Report on performance in implementing the Commonwealth Disability Strategy

Financial Statements

Occupational health and safety

Freedom of Information

Advertising and Market Research

Ecologically sustainable development and environmental performance

 

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