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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

Director-General’s Review

Review of significant issues and developments
Overview of performance and financial results
Outlook for following year

Organisational overview

Role and functions
Organisational structure
Outcome and output structure

Report on performance

Review of performance: (Output 1.1, Output 1.2)
Discussion and analysis of performance: (Output 1.1, Output 1.2)
Factors, events or trends influencing organisational performance: (Output 1.1, Output 1.2)
Performance against service charter
Social justice and equity

Financial performance

Financial statements
Discussion and analysis of the department’s financial performance
Resources for outcome and outputs
Assessment of purchasing against core policies and principles

Corporate governance

Corporate governance practices
Senior executive and their responsibilities
Senior management committees and their roles
Risk management
Fraud control
Asset management
Consultancy services and contracts
Competitive tendering and contracting
Advertising and market research

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

Effectiveness of managing and developing human resources
Workforce planning, staff turnover and retention
Occupational health and safety performance
Productivity gains
Statistics on staffing
Certified agreements and AWAs
Performance pay
Report on performance in implementing the Commonwealth Disability Strategy

Other

Freedom of Information statements
Discretionary grants
Ecologically sustainable development and environmental performance

Correction of material errors in previous annual report

No material errors have been identified in the 2001–02 National Archives of Australia Annual Report or the National Archives of Australia Advisory Council Annual Report.