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Annual Report 2015-16—List of requirements (compliance index)
Requirement | Page |
---|---|
Details of the legislation establishing the body | 2 |
Summary of the objects and functions of the entity as set out in the legislation | 3 |
Purposes of the entity as included in the entity's corporate plan for the period | 9 |
Name of the person holding the position of responsible Minister and the titles of that responsible Minister | 2 |
Directions given to the entity by a Minister under an Act or instrument during the period | 3 |
Government policy orders that applied in relation to the entity during the period under section 22 of the Act | 3 |
If, during the period, the entity has not complied with a direction or order referred to in paragraph (d) or (e)—particulars of the non compliance | 3 |
Annual performance statements for the entity for the period | 23–49 |
A statement of any significant issue reported to the responsible Minister under paragraph 19(1)(e) of the Act that relates to non compliance with the finance law in relation to the entity | 3 |
Information on the accountable authority, or each member of the accountable authority, of the entity during the period | 5 |
An outline of the organisational structure of the entity (including any subsidiaries of the entity) | 5 |
An outline of the location (whether or not in Australia) of major activities or facilities of the entity | 22 |
Information in relation to the main corporate governance practices used by the entity during the period | 12–18 |
Any significant activities and changes that affected the operations or structure of the entity during the period | 4 |
Particulars of judicial decisions or decisions of administrative tribunals made during the period that have had, or may have, a significant effect on the operations of the entity | 20 |
Particulars of any report on the entity given during the period by: | ? |
(i) the Auditor General, other than a report under section 43 of the Act; or | 20 |
(ii) a Committee of either House, or of both Houses, of the Parliament or | 20 |
(iii) the Commonwealth Ombudsman or | 20 |
(iv) the Office of the Australian Information Commissioner | 20 |
Details of any indemnity that applied during the period to the accountable authority, any member of the accountable authority or officer of the entity against a liability (including premiums paid, or agreed to be paid, for insurance against the authority, member or officer's liability for legal costs) | 21 |
An index identifying where the requirements of this section and section 17BF (if applicable) are to be found. | 114–17 |
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