ARPANSA - Australian Radiation Protection and Nuclear Safety Agency

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Appendix 10 - Index of Compliance with Reporting Requirements

• Letter of transmittal
• Table of contents
• Index
• Glossary
• Contact officer and Internet home page address and Internet address for report
• Review by CEO
• Agency Overview
• Role and functions
• Organisational structure
• Outcome and program structure
• Where outcome and program structures differ from PB Statements/PAES or other portfolio statements accompanying any other additional appropriation bills (other portfolio statements), details of variation and reasons for change (N/A)
• Review of performance during the year in relation to programs and contribution
  to outcomes
• Actual performance in relation to deliverables and KPIs set out in PB Statements/
  PAES or other portfolio statements
• Where performance targets differ from the PBS/PAES, details of both former and new targets, and reasons for the change (N/A)
• Narrative discussion and analysis of performance
• Trend information
• Performance against service charter customer service standards, complaints data,
  and the Agency’s response to complaints
• Discussion and analysis of the Agency’s financial performance
• Agency resource statement and summary resource table by outcome
• Developments since the end of the financial year that have affected or may significantly affect the department’s operations or financial results in future (N/A)
• Statement of the main corporate governance practices in place
• Compliance with Commonwealth Fraud Control Guidelines
• Significant developments in external scrutiny
• Judicial decisions and decisions of administrative tribunals
• Reports by Auditor-General, a Parliamentary Committee or the Commonwealth Ombudsman
• Assessment of effectiveness in managing and developing human resources to achieve departmental objectives
• Statistics of staffing
• Enterprise or collective agreements, determinations, common law contracts and AWAs
• Performance pay
• Assessment of effectiveness of assets management
• Assessment of purchasing against core policies and principles
• Consultancy services
• Absence of provisions in contracts allowing access by the Auditor-General (N/A)
• Contracts exempt from the AusTender (N/A)
• Disability Reporting
• Financial Statements
• Occupational health and safety (section 74 of the Occupational Health and
  Safety Act 1991)
• Freedom of Information (subsection. 8(1) of the Freedom of Information Act 1982)
• Advertising and market research (section 311A of the Commonwealth Electoral
  Act 1918) and statement on advertising campaigns
• Ecologically sustainable development and environmental performance
  (section 516A of the Environment Protection and Biodiversity Conservation Act 1999)
• Grants programs (N/A)
• Correction of material errors in previous annual report (N/A)

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