Description |
Print ref |
Requirement |
---|---|---|
iii |
Mandatory |
|
v |
Mandatory |
|
234 |
Mandatory |
|
231 |
Mandatory |
|
225 |
Mandatory |
|
219 |
Mandatory |
|
ii |
Mandatory |
|
ii |
Mandatory |
|
ii |
Mandatory |
|
Overview |
||
6 |
Mandatory |
|
10 |
Mandatory |
|
11 |
Mandatory |
|
20 |
Mandatory |
|
20 |
Mandatory |
|
Portfolio structure |
N/A |
Portfolio Departments Mandatory |
Where the outcome and programmes administered by the entity differ from any Portfolio Budget Statement, Portfolio Additional Estimates Statement or other portfolio estimates statement that was prepared for the entity for the period, include details of variation and reasons for change. |
N/A |
If applicable, Mandatory |
Report on performance |
||
20 |
Mandatory |
|
Discussion and analysis of the entity's financial performance |
224 |
Mandatory |
222 |
Mandatory |
|
223 |
If applicable, Mandatory |
|
Management and accountability |
||
Corporate governance |
||
115 |
Mandatory |
|
115 |
Mandatory |
|
114 |
Mandatory |
|
Significant finance law issues reported to the Minister |
N/A |
If applicable, Mandatory |
120 |
If applicable, Mandatory |
|
Reports on operations by the Auditor-General, Parliamentary Committee or Commonwealth Ombudsman |
120 |
If applicable, Mandatory |
Capability reviews |
N/A |
If applicable, Mandatory |
Assessment of effectiveness in managing human resources to achieve objectives |
121 |
Mandatory |
121 |
Mandatory |
|
123 |
Mandatory |
|
124 |
Mandatory |
|
125 |
Mandatory |
|
125 |
If applicable, Mandatory |
|
Assets management |
||
128 |
Mandatory |
|
Purchasing |
||
Assessment of entity performance against the Commonwealth Procurement Rules |
128 |
Mandatory |
Consultants |
||
129 |
Mandatory |
|
Australian National Audit Office access clauses |
||
128 |
Mandatory |
|
Exempt contracts |
||
128 |
Mandatory |
|
Small business |
||
128 |
Mandatory |
|
Financial statements |
||
Inclusion of the annual financial statements in accordance with subsection 43(4) of the Act. |
161 |
Mandatory |
Other mandatory information |
||
129 |
If applicable, Mandatory |
|
129 |
If applicable, Mandatory |
|
127 |
Mandatory |
|
129 |
Mandatory |
|
130 |
If applicable, Mandatory |
|
Information required by other legislation |
N/A |
Mandatory |