Letters of transmittal |
Letters of transmittal |
Pages iii, v |
Aids to access |
Table of contents |
Page vii |
Index |
Page 189 |
Glossary |
Page 175 |
Abbreviations and acronyms |
Page 179 |
Contact officer |
Page ii |
Internet home page address and Internet address of report |
Page ii |
Part 1—Secretary’s review |
Review by departmental Secretary |
Pages 1-4 |
Summary of significant issues and developments |
Pages 1-4 |
Overview of department’s performance and financial results |
Pages 1-4 |
Outlook for 2010-11 |
Pages 1-4 |
Part 2—Departmental overview |
Overview description of department |
Page 5 |
Role and functions |
pages 5-16 |
Organisational structure |
Page 7 |
Outcome and program structure |
Page 35 |
Where outcome and program structures differ from PBS format, details of variation and reasons for change |
Not applicable |
Part 4—Report on performance |
Review of performance in relation to programs and contribution to outcome |
Parts 3 and 4 |
Actual performance in relation to deliverables and KPIs set out in PBS |
Parts 4 and 5 (Part 3 Parliamentary Library) |
Performance of purchaser / provider arrangements |
Not applicable |
Where performance targets differ from the PBS, details of both former and new targets, and reasons for the change |
Not applicable |
Narrative discussion and analysis of performance |
Parts 4 and 5 (Part 3 Parliamentary Library) |
Trend Information |
Parts 4 and 5 (Part 3 Parliamentary Library) |
Discussion and analysis of financial performance |
Financial Statements, page 105 |
Agency resource statement and summary resource tables by outcome |
Appendix C (page 172) |
Part 6—Management and accountability |
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Corporate governance |
Statement of the main corporate governance practices in place |
Pages 89-94 |
Names of senior executive and their roles |
Page 7 |
Senior management committees and their roles |
Pages 89-92 |
Corporate and operational planning and associated performance reporting and review |
Pages 93-94 |
Approach adopted to identify areas of significant financial or operational risk |
Pages 92-93 |
Certification of department’s compliance with the Commonwealth Fraud Control Guidelines |
Page 95 |
Policy and practices on the establishment and maintenance of appropriate ethical standards |
Page 93 |
How nature and amount of remuneration for SES officers is determined |
Page 94 |
External scrutiny |
Significant developments in external scrutiny |
Page 102 |
Judicial decisions and decisions of administrative tribunals |
Page 102 |
Reports by the Auditor-General, a Parliamentary Committee or the Commonwealth Ombudsman |
Page 102 |
Management of human resources |
Assessment of effectiveness in managing and developing human resources to achieve departmental objectives |
Page 96 |
Workforce planning, staff turnover and retention |
Page 96 |
Impact and features of collective agreements, determinations, common law contracts and AWAs |
Pages 94, 99 |
Training and development undertaken and its impact |
Page 96 |
Occupational health and safety performance |
Page 99 |
Statistics on staffing |
Pages 97-98 |
Collective agreements, determinations, common law contracts and AWAs |
Page 99 |
Performance pay |
Page 94 |
Assets management |
Assessment of effectiveness of assets management |
Page 102 |
Purchasing |
Assessment of purchasing against core policies and principles |
Page 101 |
Consultants |
Summary statement detailing consultancy services contracts |
Page 101, Appendix A (page 167) |
Australian National Audit Office Access Clauses |
Absence of provisions in contracts allowing access by the Auditor-General |
Page 101 |
Exempt Contracts |
Contracts exempt from AusTender |
Page 102 |
Commonwealth Disability Strategy |
Report on performance in implementing the Commonwealth Disability Strategy |
Page 100 |
Financial Statements |
Financial Statements |
Page 105 |
Other Information |
Occupational health and safety (section 74 of the Occupational Health and Safety Act 1991) |
Page 99 |
Freedom of Information (subsection 8(1) of the Freedom of Information Act 1982) |
Page 102 |
Advertising and Market Research (Section 311A of the Commonwealth Electoral Act 1918) and statement on advertising campaigns |
Page 102 |
Ecologically sustainable development and environmental performance (Section 516A of the Environment Protection and Biodiversity Conservation Act 1999) |
Part 5 |
Grant Programs |
page 102 |
Correction of material errors in previous annual report |
Appendix B (page 171) |
List of requirements |
Page 181 |