Appendix K - List of Requirements

Description Section
Letter of transmittal Preliminaries
Index Index
Abbreviations/glossary Key Terms
Review by Secretary Year in Review
Departmental overview  
Overview description Departmental overview
Role and functions Departmental overview
Organisational structure Departmental overview
Outcome and program structure Departmental overview
Variation to outcome and program structure Departmental overview
Portfolio structure Departmental overview
Report on performance  
Review of performance during the year in relation to programs and contribution to outcomes Infrastructure
Transport
Regional Development and Local Government
Infrastructure Australia
Actual performance in relation performance targets set out in PBS/ PAES Infrastructure
Transport
Regional Development and Local Government
Infrastructure Australia
Purchaser-provider arrangements Program 2.2-Surface Transport
Program 2.4-Air transport
Variations to performance targets n/a
Narrative discussion and analysis of performance Infrastructure
Transport
Regional Development and Local Government
Infrastructure Australia
Year in Review
Significant changes in nature of principle functions/services n/a
Trend information Infrastructure
Transport
Regional Development and Local Government
Infrastructure Australia
Performance against service charter customer service standards, complaints data, and the department's response to complaints

Management and Accountability

External scrutiny

Discussion and analysis of the department's financial performance Financial Performance 2009–10
Financial Statements
Discussion of any significant changes from the prior year or from budget Financial Performance 2009–10
Summary resource statement and summary resource tables by outcomes Appendix A
Developments since the end of the financial year that have affected or may significantly affect the department's operations or financial results in future Departmental overview
Management and accountability  
Corporate governance  
Statement of the main corporate governance practices in place Management and Accountability
Names of the senior executive and their responsibilities Departmental overview
Senior management committees and their roles Corporate governance
Corporate and operational planning and associated performance reporting and review Corporate governance
Approach adopted to identifying areas of significant financial or operational risk and arrangements in place to manage risk Corporate governance
Certification by agency head that the agency complies with the Commonwealth Fraud Control Guidelines Preliminaries
Policy and practices on the establishment and maintenance of appropriate ethical standards Corporate governance
How nature and amount of remuneration for Senior Executive Service officers is determined Management of human resources
External scrutiny  
Significant developments in external scrutiny n/a
Judicial decisions and decisions of administrative tribunals Management and Accountability
Reports by the Auditor-General, a Parliamentary Committee or the Commonwealth Ombudsman Management and Accountability
Management of human resources  
Assessment of effectiveness in managing and developing human resources to achieve departmental objectives Management of human resources
Workforce planning, staff turnover and retention Management of human resources
Training and development undertaken and its impact Management of human resources
Occupational health and safety performance Appendix F
Statistics on staffing Management of human resources
Appendix H
Collective agreements, determinations, common law contracts and AWAs Management of human resources
Performance pay Management of human resources
Assets management  
Assessment of effectiveness of assets management Asset management
Purchasing  
Assessment of purchasing against core policies and principles Appendix B
Consultants Appendix B
Absence of provisions in contracts allowing access by the Auditor- General Appendix B
Contracts exempt from the AusTender Appendix B
Report on performance in implementing the Commonwealth Disability Strategy Appendix C
Financial statements Financial Statements
Other statutory reporting  
Occupational health and safety (section 74 of the Occupational Health and Safety Act 1991) Appendix F
Freedom of Information (subsection 8(1) of the Freedom of Information Act 1982) Appendix E
Advertising and Market Research (Section 311A of the Commonwealth Electoral Act 1918) and statement on advertising campaigns Appendix B
Ecologically sustainable development and environmental performance (Section 516A of the Environment Protection and Biodiversity Conservation Act 1999) Appendix D
Other  
Grant programs Appendix G
Correction of material errors in previous annual report n/a
List of requirements Appendix K

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Last Updated: 24 October, 2014