​​​​​​​
You are here: Skip breadcrumbAttorney-General's Department >> Publications >> Annual reports >> Annual report 2017-18 >> List of requirements

 List of requirements

Previous page Next page

Below is the table set out in Schedule 2 of the PGPA Rule. Section 17AJ (d) requires this table to be included in annual reports as an aid to access.

PGPA
Rule Reference
Description Requirement Part of Report
17AD(g) Letter of transmittal iii
17AI A copy of the letter of transmittal signed and dated by the accountable authority on date final text approved, with statement that the report has been prepared in accordance with section 46 of the Act and any enabling legislation that specifies additional requirements in relation to the annual report. Mandatory iii
17 AD(h) Aids to Access 162–167
17AJ(a) Table of Contents Mandatory v–vi
17AJ(b) Alphabetical index Mandatory 168–XXX
17AJ(c) Glossary of abbreviations and acronyms Mandatory 162
17AJ(d) List of requirements Mandatory 163–XXX
17AJ(e) Details of contact officer Mandatory ii
17AJ(f) Entity’s website address Mandatory ii
17AJ(g) Electronic address of report ii
17AD(a) Review by accountable authority 2–4
17AD(a) A review by the accountable authority of the entity Mandatory 2–4
17AD(b) Overview of the entity 5–7
17AD(1)(a)(i) A description of the role and functions of the entity. Mandatory 5
17AD(1)(a)(ii) A description of the organisational structure of the entity. Mandatory 5–6
17AE(1)(a)(iii) A description of the outcomes and programs administered by the entity. Mandatory 6
17AE(1)(a)(iv) A description of the purposes of the entity as included in corporate plan. Mandatory 11–14
17AE(1)(b) An outline of the structure of the portfolio of the entity. Portfolio departments - Mandatory 7
17AE(2) Where the outcomes and programs administered by the entity differ fromany 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.
If applicable, Mandatory 5
17AD(c) Report on the performance of the entity 10–50
Annual Performance Statements 10–50
17AD(c)(i); 16F Annual performance statement in accordance with paragraph 39(1)(b) of the Act and section 16F of the Rule. Mandatory 10
17AD(c)(ii) Report on financial performance in accordance with section 17AF
17AF(1)(a) A discussion and analysis of the entity’s financial performance. Mandatory 78–79
17AF(1)(b) A table summarising the total resources and total payments of the entity. Mandatory 148–152
17AF(2) If there may be significant changes in the financial results during or after the previous or current reporting period, information on those changes, including: the cause of any operating loss of the entity; how the entity has responded to the loss and the actions that have been taken in relation to the loss; and any matter or circumstances that it can reasonably be anticipated will have a significant impact on the entity’s future operation or financial results. If applicable, Mandatory N/A
17AD(d) Management and Accountability 52–76
Corporate Governance 52–55
17AG(2)(a) Information on compliance with section 10 (fraud systems). Mandatory iii, 54
17AG(2)(b)(i) A certification by accountable authority that fraud risk assessments and fraud control plans have been prepared. Mandatory iii
17AG(2)(b)(ii) A 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. Mandatory iii
17AG(2)(b)(iii) A certification by accountable authority that all reasonable measures have been taken to deal appropriately with fraud relating to the entity. Mandatory iii
17AG(2)(c) An outline of structures and processes in place for the entity to implement principles and objectives of corporate governance. Mandatory 52–55
17AG(2)(d) – (e) A statement of significant issues reported to Minister under paragraph 19(1)(e) of the Act that relates to noncompliance with Finance law and action taken to remedy noncompliance. If applicable, Mandatory N/A
External Scrutiny 56–61
17AG(3) Information on the most significant developments in external scrutiny and the entity’s response to the scrutiny. Mandatory 56–61
17AG(3)(a) Information on judicial decisions and decisions of administrative tribunals and by the Australian Information Commissioner that may have a significant effect on the operations of the entity. If applicable, Mandatory 56–58
17AG(3)(b) Information on any reports on operations of the entity by the Auditor-General (other than report under section43 of the Act), a Parliamentary Committee or the Commonwealth Ombudsman. If applicable, Mandatory 58–61
17AG(3)(c) Information on any capability reviews on the entity that were released during the period. If applicable, Mandatory N/A
Management of Human Resources 62–70
17AG(4)(a) An assessment of the entity’s effectiveness in managing and developing employees to achieve entity objectives. Mandatory 62–70
17AG(4)(b) Statistics on the entity’s APS employees on an ongoing and non-ongoing basis; including the following:
  • Statistics on staffing classification level
  • Statistics on full-time employees
  • Statistics on part-time employees
  • Statistics on gender
  • Statistics on staff location
  • Statistics on employees who identify as Indigenous.
Mandatory 62–65
17AG(4)(c) Information on any enterprise agreements, individual flexibility arrangements, Australian workplace agreements, common-law contracts and determinations under subsection 24(1) of the Public Service Act 1999. Mandatory 69
17AG(4)(c)(i) Information on the number of SES and non-SES employees covered by agreements identified in paragraph17AG(4)(c). Mandatory 65
17AG(4)(c)(ii) The salary ranges available for APS employees by classification level. If applicable, Mandatory 65
17AG(4)(c)(iii) A description of non-salary benefits provided to employees. If applicable, Mandatory 69
17AG(4)(d)(i) Information on the number of employees at each classification level who received performance pay. If applicable, Mandatory 70
17AG(4)(d)(ii) Information on aggregate amounts of performance pay at each classification level. If applicable, Mandatory 70
17AG(4)(d)(iii) Information on the average amount of performance payment, and range of such payments, at each classification level. Mandatory 70
17AG(4)(d)(iv) Information on aggregate amount of performance payments. Mandatory 70
Asset Management 72
17AG(5) An assessment of effectiveness of assets management where asset management is a significant part of the entity’s activities. If applicable, Mandatory 72
Purchasing 72
17AG(6) An assessment of entity performance against the Commonwealth Procurement Rules. Mandatory 72
Consultants 73
17AG(7)(a) 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). Mandatory 73
17AG(7)(b) A statement that “During [reporting period], [specified number] new consultancy contracts were entered into involving total actual expenditure of $[specified million]. In addition, [specified number] ongoing consultancy contracts were active during the period, involving total actual expenditure of $[specified million]”. Mandatory 73
17AG(7)(c) A summary of the policies and procedures for selecting and engaging consultants and the main categories of purposes for which consultants were selected and engaged. Mandatory 73
17AG(7)(d) A statement that “Annual reports contain information about actual expenditure on contracts for consultancies. Information on the value of contracts and consultancies is available on the AusTender website.” Mandatory 73
ANAO Access Clauses 73
17AG(8) If an entity entered into a contract with a value of more than $100000 (inclusive of GST) and the contract did not provide the Auditor-General with access to the contractor’s premises, the report must include the name of the contractor, purpose and value of the contract, and the reason why a clause allowing access was not included in the contract. If applicable, Mandatory 73
Exempt Contracts 73
17AG(9) If an entity entered into a contract or there is a standing offer with a value greater than $10000 (inclusive of GST) which has been exempted from being published in AusTender because it would disclose exempt matters under the FOI Act, the annual report must include a statement that the contract or standing offer has been exempted, and the value of the contract or standing offer, to the extent that doing so does not disclose the exempt matters. If applicable, Mandatory 73
Small Business 72
17AG(10)(a) A statement that “[Name of entity] supports small business participation in the Commonwealth Government procurement market. Small and Medium Enterprises and Small Enterprise participation statistics are available on the Department of Finance’s website.” Mandatory 72
17AG(10)(b) An outline of the ways in which the procurement practices of the entity support SMEs. Mandatory 72
17AG(10)(c) If the entity is considered by the department administered by the Finance Minister as material in nature—a statement that “[Name of entity] recognises the importance of ensuring that small businesses are paid on time. The results of the Survey of Australian Government Payments to Small Business are available on the Treasury’s website.” If applicable, Mandatory 72
Financial Statements 80–145
17AD(e) Inclusion of the annual financial statements in accordance with subsection43(4) of the Act. Mandatory 80–145
17AD(f) Other Mandatory Information 73
17AH(1)(a)(i) If the entity conducted advertising campaigns, a statement that
“During [reporting period], the [name of entity] conducted the following advertising campaigns: [name of advertising campaigns undertaken]. Further information on those advertising campaigns is available at [address of entity’s website] and in the reports on Australian Government advertising prepared by the Department of Finance. Those reports are available on the Department of Finance’s website.”
If applicable, Mandatory 73
17AH(1)(a)(ii) If the entity did not conduct advertising campaigns, a statement to that effect. If applicable, Mandatory N/A
17AH(1)(b) A statement that “Information on grants awarded by [name of entity] during [reporting period] is available at [address of entity’s website]”. If applicable, Mandatory 74
17AH(1)(c) Outline of mechanisms of disability reporting, including reference to website for further information. Mandatory 68
17AH(1)(d) Website reference to where the entity’s Information Publication Scheme statement pursuant to Part II of FOI Act can be found. Mandatory 76
17AH(1)(e) Correction of material errors in previous annual report. If applicable, Mandatory N/A
17AH(2) Information required by other legislation. Mandatory 71, 73, 76, 154

Previous page Next page​​​​