Index of Compliance with Mandatory JCPAA Requirements

Description of requirements
Page no.
Letter of transmittal
iii
Table of contents
iv-vi
Index
204-210
Glossary
202-203
Contact officer
ii
Internet home page address and Internet address for report
ii
Review by the departmental secretary
1-10
Overview description of department
12-21
Role and functions
12-21
Organisational structure
17
Outcome and output structure
15-16
Where outcome and output structures differ from PBS format,
details of variation and reasons for change
Not applicable
Portfolio structure
12-13
Review of performance during the year in relation to outputs
and contribution to outcomes
21-25
Actual performance in relation to performance targets set out in the Portfolio Budget Statements (PBS) or Portfolio Additional Estimates Statements (PAES)
6-7, 21-25, 64-65, 69-70, 74, 75, 78, 79, 80, 81, 83
Performance of purchaser/provider arrangements
Not applicable
Where performance targets differ from the PBS/PAES, details of both former and new targets, and reasons for the change
Not applicable
Narrative discussion and analysis of performance
6-7
Performance against service charter customer service standards, complaints data, and the department's response to complaints
Not applicable
Discussion and analysis of the department's financial performance
114-118
Summary resource tables by outcomes
115
Developments since the end of the financial year that have affected or may significantly affect the department's operations or financial results in future
35
Statement of the main corporate governance practices in place
88-94
Certification that the department complies with the Commonwealth Fraud Control Guidelines
iii
Significant developments in external scrutiny
95
Judicial decisions and decisions of administrative tribunals
95
Reports by the Auditor-General, a Parliamentary Committee or the Commonwealth Ombudsman
95
Assessment of effectiveness in managing and developing human resources to achieve departmental objectives
96-108
Statistics on staffing
98-99
Certified agreements and AWAs
102-103
Performance pay
104
Assessment of the effectiveness of assets management
Not applicable
Assessment of purchasing against core policies and principles
111
A summary statement detailing the number of new consultancy service contracts let during the year; the total accrual expenditure on all new consultancy contracts let during the year (inclusive of GST); the number of ongoing consultancy contracts that were active in the reporting year; and the total actual expenditure in the reporting year on the ongoing consultancy contracts (inclusive of GST). Information must be presented in accordance with the proforma as set out in Attachment D of the requirements for annual reports
112
Absence of contractual provisions allowing access by the Auditor-General
111
Contracts exempt from the AusTender process
111
Report on performance in implementing the Commonwealth Disability Strategy
109-110
Financial statements
118-185
Occupational health and safety (section 74 of the Occupational Health and Safety (Commonwealth Employment) Act 1991 )
188-189
Freedom of Information (subsection 8(1) of the Freedom of Information Act 1982)
190
Advertising and market research (section 311A of the Commonwealth Electoral Act 1918)
191
Ecologically sustainable development and environmental performance (section 516A of the Environment Protection and Biodiversity Conservation Act 1999)
192-193
Discretionary grants
52, 78
Correction of material in the previous annual report
Not applicable

 

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Last Updated: 21 January, 2008