| Description |
Requirement |
| Letter of transmittal |
Mandatory |
| Table of contents |
Mandatory |
| Glossary |
Mandatory |
| Index |
Mandatory |
| Contact officer |
Mandatory |
| Website addresses for homepage and report |
Mandatory |
| Review by secretary |
| Review by departmental secretary |
Mandatory |
| Summary of significant issues and developments |
Suggested |
| Summary of performance and financial results |
Suggested |
| Outlook for 2008–09 |
Suggested |
| Significant issues and developments—portfolio |
Suggested |
| Overview |
| Overview description |
Mandatory |
| Role and functions |
Mandatory |
| Organisational structure |
Mandatory |
| Outcome and output structure |
Mandatory |
| Variations from the PBS |
Mandatory |
| Portfolio structure |
Mandatory |
| Report on performance |
| Review of performance in relation to outputs and contribution to outcomes |
Mandatory |
| Actual performance in relation to performance targets set out in PBS/PAES |
Mandatory |
| Performance of purchase/provider arrangements |
If applicable, mandatory |
| Where performance targets differ from PBS/PAES, details of former and new targets, and reasons for variation |
Mandatory |
| Narrative discussion and analysis of performance |
Mandatory |
| Trend information |
Suggested |
| Factors, events or trends influencing performance |
Suggested |
| Significant changes in nature of principal functions or services |
Suggested |
| Performance against service charter customer service standards, complaints data and the response to complaints |
Mandatory |
| Social justice and equity impacts |
Suggested |
| Discussion and analysis of financial performance |
Mandatory |
| Discussion of any significant changes from the prior year or from budget |
Suggested |
| Summary resource tables by outcomes |
Mandatory |
| Developments since the end of the financial year that have affected or may significantly affect operations or financial results in future |
If applicable, mandatory |
| Management and accountability |
| Corporate governance |
Mandatory |
| Statement of the main corporate governance practices in place |
Mandatory |
| Names of the senior executive and their responsibilities |
Suggested |
| Senior management committees and their roles |
Suggested |
| Corporate and operational planning and associated performance reporting and review |
Suggested |
| Approach adopted to identifying areas of significant financial or operational risk and arrangements in place to manage risks |
Suggested |
| Agency heads are required to certify that their agency complies with the Commonwealth Fraud Control Guidelines |
Mandatory |
| Policy and practices on the establishment and maintenance of appropriate ethical standards |
Suggested |
| How nature and amount of remuneration for SES officers is determined |
Suggested |
| External scrutiny |
| Significant developments in external scrutiny |
Mandatory |
| Judicial decisions and decisions of administrative tribunals |
Mandatory |
| Reports by the Auditor-General |
Mandatory |
| Reports by parliamentary committees |
Mandatory |
| Reports by the Commonwealth Ombudsman |
Mandatory |
| Management of human resources |
| Assessment of effectiveness in managing and developing human resources to achieve departmental objectives |
Mandatory |
| Workforce planning, staff turnover and retention |
Suggested |
| Impact and features of certified agreements and AWAs |
Suggested |
| Training and development undertaken and its impact |
Suggested |
| Occupational health and safety performance |
Suggested |
| Productivity gains |
Suggested |
| Statistics on staffing |
Mandatory |
| Certified agreements and AWAs |
Mandatory |
| Performance pay |
Mandatory |
| Assets management |
| Assessment of effectiveness of assets management |
Mandatory |
| Purchasing |
| Assessment of purchasing against core policies and principles |
Mandatory |
| Consultants |
| Number of consultancy services contracts let and total expenditure on consultancy services |
Mandatory |
| Competitive tendering and contracting contracts let and outcomes |
Mandatory |
| Contracts exempt from the AusTender process |
Mandatory |
| Competitive tendering and contracting |
| Absence of provisions in CTC contracts allowing access by the Auditor-General |
Mandatory |
| Commonwealth Disability Strategy |
| Report on performance in implementing the Commonwealth Disability Strategy |
Mandatory |
| Financial statements |
| Financial statements |
Mandatory |
| Other information |
| Occupational health and safety—section 74 of the Occupational Health and Safety (Commonwealth Employment) Act 1991 |
Mandatory |
| Freedom of information—subsection 8(1) of the Freedom of Information Act 1982 |
Mandatory |
| Advertising and market research—section 311A of the Commonwealth Electoral Act 1918 |
Mandatory |
| Ecologically sustainable development and environmental performance—section 516A of the Environment Protection and Biodiversity Conservation Act 1999 |
Mandatory |
| Discretionary grants |
Mandatory |
| Correction of material errors in previous annual report |
Mandatory |