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Index of Compliance with JCPAA Requirements

Description

Reference

Letter of transmittal and aids to access

Letter of transmittal

page iii

Table of contents

page v

Index

page 336

Glossary

page 331

Contact officer(s)

page iv

Internet home page address and internet address for report

page iv

Review by the secretary

Summary of significant issues and developments

Chapter 1

Overview of department's performance and financial results

Chapter 1

Outlook for following year

Chapters 3 and 4

Significant issues and developments - portfolio

Chapter 1

Departmental overview: overview description of department

Role and functions

Chapter 2

Organisational structure

Chapter 2

Outcome and output structure

Chapter 2

Where outcome and output structures differ from PBS format, details of variation and reasons for change

Not applicable

Portfolio structure

Chapter 2

Report on performance: review of performance during the year in relation to outputs and contribution to outcomes

Actual performance in relation to performance targets set out in PBS/PAES

Chapters 3 and 4

Performance of purchaser/provider arrangements

Appendices A, C and D

Where performance targets differ from the PBS/PAES, details of both former and new targets, and reasons for the change

Chapters 3 and 4

Narrative discussion and analysis of performance

Chapters 3 and 4

Trend information

Chapters 3 and 4

Factors, events or trends influencing departmental performance

Chapters 1, 3 and 4

Significant changes in nature of principal functions/services

Chapters 3 and 4

Performance against service charter customer service standards, complaints data, and the department's response to complaints

Chapter 5
Appendix F

Social justice and equity impacts

Chapter 5
Appendix A

Discussion and analysis of the department's financial performance

Chapters 1
Financial statements

Discussion of any significant changes from the prior year or from budget

Chapters 3 and 4

Summary resource tables, by outcomes

Chapters 3 and 4

Developments since the end of the financial year that have affected or may significantly affect the department's operations or financial results in future

Chapters 1, 3 and 4

Management and accountability

Corporate Governance:
statement of the main corporate governance practices in place

Chapter 5

Names of the senior executive and their responsibilities

Chapter 2

Senior management committees and their roles

Chapter 5

Corporate and operational planning and associated performance reporting and review

Chapter 5

Internal audit and approach adopted to identify areas of significant financial or operational risk and arrangements in place to manage risks

Chapter 5

Certification of fraud measures in place

Chapter 5

Policy and practices on the establishment and maintenance of appropriate ethical standards

Chapter 5

How nature and amount of remuneration for Senior Executive Service employees officers is determined

Chapter 5

Significant developments in external scrutiny

Chapter 5

Judicial decisions and decisions of administrative tribunals

Chapter 5

Reports by the Auditor-General, a parliamentary committee or the Commonwealth Ombudsman

Chapter 5

Management of human resources: assessment of effectiveness in managing and developing human resources

Chapter 5

Workforce planning, staff turnover and retention

Chapter 5

Impact and features of certified agreements and AWAs

Chapter 5

Training and development undertaken and its impact

Chapter 5

Occupational health and safety performance

Chapter 5

Productivity gains

Chapter 5

Statistics on staffing

Chapter 5
Appendix H

Certified agreement and AWAs

Chapter 5

Performance pay

Chapter 5

Assessment of effectiveness of assets management

Chapter 1

Assessment of purchasing against core policies and principles

Appendix C

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

Appendix C

Competitive tendering and contracting contracts let and outcomes

Appendix C

Absence of contractual provisions allowing access by the Auditor-General

Appendix C

Contracts exempt from the Purchasing and Disposal Gazette

Appendix C

Report on performance in implementing the Commonwealth Disability Strategy

Appendix D

Financial statements

Financial statements

Other mandatory information

Occupational health and safety

Chapter 5

Freedom of information

Chapter 5
Appendix F

Advertising and market research

Appendix C

Ecologically sustainable development and environmental performance

Chapter 1
Appendix E

Discretionary grants

Appendix G

Correction of material errors in previous annual report

none identified

Report on performance in implementing National Research Priorities

Appendix B