Compliance index

This index is a guide to the report’s compliance with the Requirements for Annual Reports as approved by the Joint Committee of Public Accounts and Audit.

Letter of transmittal

Aids to access

Table of contents

Compliance index
Figures and tables index
Glossary and acronyms
Contact officer
Internet home page address
Internet address for reports

Review

Director-General’s review

Overview

Overview of performance and financial results
Role and functions
Organisational structure
Outcome and output structure
Outcome and output structure variation from Portfolio Budget Statement as reported in Portfolio Additional Estimates Statement

Report on performance

Review of performance
Variation in performance targets between the Portfolio Budget Statement targets and the Portfolio Additional Estimates Statement
Discussion and analysis of performance
Factors, events or trends influencing departmental performance
Significant changes in nature of principal functions/ services
Performance against Service Charter
Social justice

Financial performance

Financial Statements

Discussion and analysis of the department’s financial performance
Significant issues – financials note regarding depreciation and collection valuation
Resources for outcome and outputs
Assessment of purchasing against core policies and principles

Management and accountability

Corporate governance practices
Senior executive and their responsibilities
Senior management committees and their roles
Corporate and operational planning
Risk management
Assets management
Ecologically sustainable development and environmental performance
Advertising and Market Research
Consultancy services contracts
Competitive tendering and contracting contracts

External scrutiny

Significant developments in external scrutiny
Judicial decisions and decisions of administrative tribunals
Reports by Auditor-General, Parliamentary Committee or Commonwealth Ombudsman

Human resource management

Managing and developing human resources
Impact and features of certified agreements and AWAs
OH&S performance
Statistics on staffing
Performance pay
Report on performance in implementing the Commonwealth Disability Strategy

Other

FOI statements
Discretionary grants

Correction of material errors in previous annual report

No material errors have been identified in the National Archives of Australia Annual Report or the National Archives of Australia Advisory Council Annual Report.