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Overview
Performance management
Management and accountability
Merit Protection
Appendices
Resources
Resources
Compliance Index
Mandatory
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
(1 outcome and 3 outputs)
Where outcome and output structures differ from PBS format, details of variation and reasons for change
No change, consistent with PBS
Portfolio structure
Review of performance during the year in relation to outputs and contribution to outcomes
Actual performance in relation to performance targets set out in PBS/PAES
Performance of purchaser/ provider arrangements
Do not have any purchaser/provider arrangements
Where performance targets differ from the PBS/PAES, details of both former and new targets, and reasons for the change
No change, consistent with PBS/PAES
Narrative discussion and analysis of performance
Performance against service charter customer service standards, complaints data, and the department’s response to complaints
The services provided to the public by the Commission are minimal and therefore we do not have a service charter
Discussion and analysis of the department’s financial performance
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
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.
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 (Appendix H)
Certified agreements and AWAs
Performance pay
Assessment of effectiveness of assets management
Assessment of purchasing against core policies and principles
Consultancy services
Absence of provisions in contracts allowing access by the Auditor-General
Contracts exempt from the AusTender
Report on performance in implementing the Commonwealth Disability Strategy (Appendix C)
Financial Statements (Appendix B)
Occupational health and safety (section 74 of the
Occupational Health and Safety Act 1991)
(Appendix D)
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)
(Appendix F)
Ecologically sustainable development and environmental performance (Section 516A of the
Environment Protection and Biodiversity Conservation Act 1999
) (Appendix G)
Discretionary Grants
Correction of material errors in previous annual report
None to report
Suggested
Summary of significant issues and developments
Overview of department’s performance and financial results
Outlook for following year
Trend information
Factors, events or trends influencing departmental performance
Significant changes in nature of principal functions/ services
None to report
Social justice and equity impacts
(reference
2
and
3
)
Discussion of any significant changes from the prior year or from Budget.
None to report
Senior executives and their responsibilities (including Figure 1)
Senior management committees and their roles
Corporate and operational planning and associated performance reporting and review
Approach adopted to identifying areas of significant financial or operational risk and arrangements in place to manage risks
Policy and practices on the establishment and maintenance of appropriate ethical standards
How nature and amount of remuneration for SES officers is determined
Workforce planning, staff turnover and retention
Impact and features of certified agreements and AWAs
Training and development undertaken and its impact
Occupational health and safety performance (Appendix D)
Productivity gains
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