| Letter of transmittal |
Yes |
| Table of contents |
Yes |
| Index |
Yes, on print version |
| List of abbreviations and acronyms |
Yes |
| List of reporting requirements |
Yes |
| Contact officer(s) |
Yes |
| Website and internet address for report |
Yes |
| Chief Executive Officer’s review |
|
| Review by accountable authority |
Yes |
| Significant issues and developments—portfolio |
Not applicable |
| Overview |
|
| Role and functions |
Yes |
| Organisational structure |
Yes |
| Outcome and program structure |
Yes |
| Purposes |
Yes |
| Portfolio structure |
Not applicable |
| Where outcome and program structure differs from Portfolio Budget Statements, Portfolio Additional Estimates Statements or other portfolio statements accompanying any other additional appropriation bills, details of variation and reasons for change |
Yes |
| Annual performance statements |
|
| Annual performance statements in accordance with paragraph 39(1)(b) of the Public Governance, Performance and Accountability Act 2013 (PGPA Act) |
Yes |
| Report on financial performance |
|
| Discussion and analysis of the entity’s financial performance |
Yes |
| Tables summarising the total resources and total payments of the entity |
Yes |
| Discussion of any significant changes in financial results during or after the previous or current reporting period |
Yes |
| Management and accountability |
|
| Corporate governance |
|
| Information on compliance with section 10 of the PGPA Act (fraud systems) |
Yes |
| Certification by accountable authority that fraud risk assessments and fraud control plans have been prepared |
Yes |
| Certification by accountable authority that appropriate mechanisms for preventing, detecting incidents of, investigating or otherwise dealing with, and recording or reporting fraud that meet the specific needs of the entity are in place |
Yes |
| Certification by accountable authority that all reasonable measures have been taken to deal appropriately with fraud relating to the entity |
Yes |
| Statement of the main corporate governance practices in place |
Yes |
| A statement of significant issues reported to the minister under paragraph 19(1)(e) of the PGPA Act that relates to non-compliance with the finance law and action taken to remedy non-compliance |
Yes |
| External scrutiny |
|
| Significant developments in external scrutiny |
Yes |
| Judicial decisions and decisions of administrative tribunals and by the Australian Information Commissioner |
Yes |
| Reports by the Auditor-General, a parliamentary committee, the Commonwealth Ombudsman or an agency capability review |
Yes |
| Management of human resources |
|
| Assessment of effectiveness in managing and developing employees to achieve objectives |
Yes |
| Statistics on staffing |
|
| Enterprise or collective agreements, individual flexibility arrangements, Australian workplace agreements, common law contracts and determinations under subsection 24(1) of the Public Service Act 1999 |
Yes |
| Numbers of Senior Executive Service (SES) and non-SES employees covered by agreements |
Yes |
| Salary ranges available for Australian Public Service employees by classification |
Yes |
| Non-salary benefits provided to employees |
Yes |
| Information on the number of employees at each classification level who received performance pay |
Yes |
| Information on aggregate amounts of performance pay at each classification level |
Not applicable |
| Information on the average amount of performance payment, and range of such payments, at each classification level |
Not applicable |
| Information on aggregate amount of performance payments |
Not applicable |
| Assets management |
|
| Assessment of effectiveness of assets management |
Not applicable |
| Purchasing |
|
| Assessment of performance against the Commonwealth Procurement Rules |
Yes |
| Consultants |
|
| A summary statement detailing the number of new contracts engaging consultants entered into during the period, the total actual expenditure on all new consultancy contracts entered into during the period (inclusive of GST), the number of ongoing consultancy contracts that were entered into during a previous reporting period, and the total actual expenditure in the reporting year on the ongoing consultancy contracts (inclusive of GST) |
Yes |
| Prescribed statement on numbers and value of new and ongoing contracts |
Yes |
| A summary of policies and procedures for selecting and engaging consultants, and the main purposes for which consultants were engaged |
Yes |
| Prescribed statement noting that information on contracts and consultancies is available through the AusTender website |
Yes |
| Australian National Audit Office access clauses |
|
| Absence of provisions in contracts allowing access by the Auditor-General |
Yes |
| Exempt contracts |
|
| Contracts exempted from publication on AusTender |
Yes |
| Small business |
|
| Prescribed statement on support for small business participation |
Yes |
| Procurement practices to support small and medium enterprises |
Yes |
| Prescribed statement of recognition for small business by material entities |
Yes |
| Financial statements |
|
| Financial statements |
Yes |
| Other mandatory information |
|
| Advertising and market research (section 311A of the Commonwealth Electoral Act 1918) and statement on advertising campaigns |
Yes |
| Statement on grants |
Not applicable |
| Outline of the mechanisms of disability reporting |
Yes |
| Reference to web address of Information Publication Scheme statement |
Yes |
| Correction of material errors in previous annual report |
Not applicable |
| Work health and safety (Schedule 2, Part 4 of the Work Health and Safety Act 2011) |
Yes |
| Ecologically sustainable development and environmental performance (section 516A of the Environment Protection and Biodiversity Conservation Act 1999) |
Yes |
| Compliance with obligations under the Carer Recognition Act 2010 |
Not applicable |
