Annual Report 2023-24 Compliance Checklist

Summary of requirement		Basis for requirement	Annual report reference
Letter of compliance	A letter of compliance from the accountable officer or statutory body to the relevant Minister/s	ARRs – section 7	Letter of compliance – Page 4
Accessibility	Table of contents	ARRs – section 9.1	Table of contents – Page 3
	Glossary		Appendix 3: Glossary – Page 75
	Public availability	ARRs – section 9.2	Inside front cover – Page 2
	Interpreter service statement	Queensland Government Language Services Policy ARRs – section 9.3	Inside front cover – Page 2
	Copyright notice	Copyright Act 1968 ARRs – section 9.4	Inside front cover – Page 2
	Information Licensing	QGEA – Information Licensing ARRs – section 9.5	Inside front cover – Page 2
General information	Introductory Information	ARRs – section 10	About NIISQ – Page 6 The NIISQ Agency – Page 7 Our purpose and vision – Page 9
Non-financial performance	Government’s objectives for the community and whole-of-government plans/specific initiatives	ARRs – section 11.1	The NIISQ Agency – Page 7
	Agency objectives and performance indicators	ARRs – section 11.2	Report card – Page 19 Appendix 1: Strategic Plan 2022-2026 – Page 72
	Agency service areas and service standards	ARRs – section 11.3	Not applicable
Financial performance	Summary of financial performance	ARRs – section 12.1	Financial: Summary of financial performance – Page 33
Governance — management and structure	Organisational structure	ARRs – section 13.1	People: Our organisational structure – Page 14
	Executive management	ARRs – section 13.2	People: Our leadership team – Page 13
	Government bodies (statutory bodies and other entities)	ARRs – section 13.3	Not applicable
	Public Sector Ethics	Public Sector Ethics Act 1994 ARRs – section 13.4	People – Page 11
	Human Rights	Human Rights Act 2019 ARRs – section 13.5	Governance: Our strong commitment to human rights – Page 29
	Queensland public service values	ARRs – section 13.6	The NIISQ Agency: Our values – Page 10
Governance — risk management and accountability	Risk management	ARRs – section 14.1	Governance: Risk management – Page 29
	Audit committee	ARRs – section 14.2	Governance: Risk and audit committee – Page 28
	Internal audit	ARRs – section 14.3	Governance: Internal and external accountability – Page 30
	External scrutiny	ARRs – section 14.4	Not applicable
	Information systems and recordkeeping	ARRs – section 14.5	Governance: Information systems and recordkeeping – Page 31
	Information Security attestation	ARRs – section 14.6	Not applicable
Governance — human resources	Strategic workforce planning and performance	ARRs – section 15.1	People – Page 11
	Early retirement, redundancy and retrenchment	Directive No.04/18 Early Retirement, Redundancy and Retrenchment ARRs – section 15.2	People: Workforce profile – Page 14
Open Data	Statement advising publication of information	ARRs – section 16	Governance: Statistics – Page 32
	Consultancies	ARRs – section 31.1	https://data.qld.gov.au
	Overseas travel	ARRs – section 31.2	https://data.qld.gov.au
	Queensland Language Services Policy	ARRs – section 31.3	https://data.qld.gov.au
Financial statements	Certification of financial statements	FAA – section 62 FPMS – sections 38, 39 and 46 ARRs – section 17.1	Certification of financial statements – Page 4 Management certificate – Page 68
	Independent Auditor’s Report	FAA – section 62 FPMS – section 46 ARRs – section 17.2	Independent Auditor’s Report – Pages 69