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]