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