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Last updated: 30 August 2006
Mandatory compliance index
- Letter of transmittal
- Table of contents
- Index
- Glossary
- Contact officer(s)
- Internet home page address and Internet address for report
- Review by departmental secretary
- Overview description of department
- Role and functions
- Organisational structure
- Outcome and output structure
- Review of performance during the year in relation to outputs and contribution to outcomes (Part 2)
- Actual performance in relation to performance targets set out in PBS/ PAES (Part 2)
- Where performance targets differ from the PBS/ PAES, details of both former and new targets, and reasons for the change N/A
- Narrative discussion and analysis of performance (Part 2)
- Discussion and analysis of the department’s financial performance
- Summary resource tables by outcomes
- Statement of the main corporate governance practices in place
- Agency heads are required to certify that their agency comply with the Commonwealth Fraud Control Guidelines 89
- Significant developments in external scrutiny
- Judicial decisions and decisions of administrative tribunals
- Reports by the Auditor-General, a Parliamentary Committee or the Commonwealth Ombudsman
- Assessment of effectiveness in managing and developing human resources to achieve departmental objectives
- Statistics on staffing (also Appendix H)
- Certified agreements and AWAs
- Performance pay
- Assessment of effectiveness of assets management
- Assessment of purchasing against core policies and principles
- Summary statement of new consultancy services contracts let and the total actual expenditure
- Competitive tendering and contracting contracts let and outcomes
- Absence of contractual provisions allowing access by the Auditor-General
- Contracts exempt from the AusTender
- Report on performance in implementing the Commonwealth Disability Strategy
- Financial Statements
- Occupational health and safety (section 74 of the Occupational Health and Safety (Commonwealth Employment) Act 1991)
- Freedom of Information (subsection 8(1) of the Freedom of Information Act 1982)
- Advertising and market research (Section 311A of the Commonwealth Electoral Act 1918)
- Ecologically sustainable development and environmental performance (Section 516A of the Environment Protection and Biodiversity Conservation Act 1999)
- Discretionary Grants