Appendicies
AMSA, 14th Annual Report, 2003 - 2004
Compliance Index
| Requirement | reference for requirement | reference in report |
|---|---|---|
| Audit Committee | Commonwealth Authorities and Companies (Report of Operations) Orders 2002, Schedule, Clause 15 | Page 124 |
| Certification of Report of Operations | CAC Orders 2002, Clause 4 | Letter of transmission |
| Commonwealth disability strategy | Commonwealth Disability Strategy | Page 111 |
| Directors | CAC Orders 2002, Clause 14 | Pages 8 to 10 and 121 to 123 |
| Employment arrangements: Certified Agreement, AWAs and contracts | Pages 105 to 106 | |
| Environmental performance | CAC Order 2002, Clause 17, Environmental Protection and Biodiversity Conservation Act 1999, section 516A | Pages 175 to 179 |
| Enabling legislation, functions and objectives |
CAC Orders 2002, Clause 8 | Page 114 |
| External Scrutiny | Pages 118 to 121 | |
| Financial Overview and Financial Snapshot |
Pages 11 to 15 |
|
| Financial statements | Schedule 1 to the CAC Act | Pages 127 to 170 |
| Financial statements certification: Statement, signed by the directors |
Schedule 1 to the CAC Act | Page 131 |
| Financial statements certification: Auditor-General’s Report |
Subclause 1(c) of Schedule 1 to the CAC Act | Pages 128 to 130 |
| Fraud risk assessment and control | Commonwealth Fraud Control Guidelines 2002 | Page 97 to 98 |
| Freedom of Information | CAC Orders 2002, Clause 17, Freedom of Information Act 1982 Section 8(1) |
Page 172 |
| Indemnities and insurance premiums for officers |
CAC Orders 2002, clause 16 | Page 126 |
| Judicial decisions and decisions of administrative tribunals |
CAC Orders 2002, clause 11 | Page 115 |
| Location of major activities and facilities |
CAC Orders 2002, clause 9 | Page 195 |
Ministerial directions |
CAC Orders 2002, Clause 12 | Page 121 |
| Occupational Health and Safety | CAC Orders 2002, clause 17, and Occupational Health and Safety (Commonwealth Employees Act 1991, section 74 |
Pages 107 to 110 |
| Operations Review | CAC Orders 2002, Clause 10 | Pages 18 to 112 |
| Organisational structure | CAC Orders 2002, Clause 9 | Pages 10 and 115 |
| Outcomes/Outputs Chart | CAC Orders 2002, Clause 10 | Page 16 |
| Responsible Minister | CAC Orders 2002, Clause 8 | Page 114 |
| Review of performance | CAC Orders 2002, Clause 10 |
Pages 39 to 40; 54 to 55; 64; 72; and 86 to 88 |
| Significant events (Section 15 CAC Act) | CAC Orders 2002, Clause 10 | Page 115 |
| Staffing Reports | Page 103 to 106 | |
| Statement of Governance | CAC Orders 2002, Clause 15 | Pages 122 to 125 |
Role of AMSA | Highlights 2003-2004 | Chairman's Report | Board Members | Corporate Structure | Financial Snapshot and Performance Summary | Overview of Financial Performance 2003-2004 | Outcomes and Outputs Chart 2003-2004 | Activities in 2003-2004 Output 1.1 | Activities in 2003-2004 Output 1.2 | Activities in 2003-2004 Output 1.3 | Activities in 2003-2004 Output 1.4 | Activities in 2003-2004 Output 2.1 | Corporate Services | Shipping Registration | Staffing Reports | Report of Operations | Financial Statements | Appendices | AMSA Regulatory Plan 2003-2004 | AMSA Information/Offices | Compliance Index | Glossary | Index
last updated: May 2005