Preliminaries

Letter of transmittal

Table of contents

Glossary

Contact officer(s) details

Internet home page address and internet address for report


Overviews

Official

Overview description of the Office

Role and functions

Organisational structure

Outcome and output structure

Where outcome and output structures differ from PBS format, details of variation and reasons for change [None to report]


Report on Performance

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

Where performance targets differ from the PBS, details of both former and new targets, and reasons for the change [None to report]

Narrative discussion and analysis of performance

Factors, events or trends influencing office performance

Significant changes in nature of principal functions/services [None to report]

Performance against service charter customer service standards,complaints data, and the office's response to complaints [None to report]

Discussion and analysis of the office's financial performance

Discussion of any significant changes from the prior year or from budget

Summary resource tables by outcomes

Developments since the end of the financial year that have affected or may significantly affect the office's operations or financial results in future [None to report]


Management and Accountability

Corporate Governance

Statement of the main corporate governance practices in place

Names of the senior executive and their responsibilities

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

Certification of fraud measures in place

Policy and practices on the establishment and maintenance of appropriate ethical standards

How nature and amount of remuneration for senior executive service employees officers is determined


External Scrutiny

Significant developments in external scrutiny [None to report]

Judicial decisions and decisions of administrative tribunals [None to report]

Reports by the Auditor-General, a Parliamentary Committee or the Commonwealth Ombudsman


Management of Human Resources

Assessment of effectiveness in managing and developing human resources to achieve departmental objectives

Workforce planning, staff turnover and retention

Training and development undertaken and its impact

Occupational health and safety performance

Productivity gains

Statistics on staffing

Certified Agreements and AWAs

Performance pay

Purchasing

Assets Management

Consultants and Competitive Tendering and Contracting

Competitive tendering and contracting contracts let and outcomes, including any net savings

Access by Auditor-General [No exemptions]

Contracts exempt from Purchasing and Disposal Gazette [None to report]

Providing access to people with disabilities

Financial Statements


Specific legislative reporting requirements

Advertising and market research

Ecologically sustainable development and environmental performance

Freedom of information

Occupational health and safety


Other Information

Discretionary grants

Correction of material errors in previous annual report [None to report]


 

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