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AMSA, 15th Annual Report, 2004 - 2005

Compliance Index

Requirement	reference for requirement	reference in report
Audit Committee	Commonwealth Authorities and Companies (Report of Operations) Orders 2002, Schedule 1, Clause 15	Page 186
Board Committees	CAC Orders 2005, Schedule1 Clause 15	Pages 186 to 187
Board Members and structure	CAC Orders 2005, Schedule 1 Clause 14	Pages 8 to 9 and 184 to 185
Board meetings and Board committee meetings and attendance	CAC Orders 2005, Schedule 1 Clause 14	Page 187
Board remuneration		Page 187
Certification of Report of Operations	CAC Orders 2005, Schedule 1, Clause 4	Letter of transmission
Commonwealth disability strategy	Commonwealth Disability Strategy , CAC Orders 2005, Schedule 1, Clause 18	Pages 129 to 130
Corporate governance statement	CAC Orders 2005, Schedule 1, Clause 15	Pages 188 to 191
Corporate governance practices in 2004-05	CAC Orders 2005, Schedule 1, Clause 15	Pages 188 to 190
Environmental performance	CAC Order 2005, Schedule 1, Clause 17, Environmental Protection and Biodiversity Conservation Act 1999, section 516A	Pages 202 to 206
Enabling legislation, functions and objectives	CAC Orders 2005, Schedule 1, Clause 8	Page 182
External Scrutiny - Parliamentary Committees and ANAO	CAC Orders 2005, Schedule 1, Clause 11	Pages 192 to 196
Financial statements	Schedule 1 to the CAC Act	Pages 131 to 179
Financial statements certification: Statement, signed by the directors	Schedule 1 to the CAC Act	Page 134
Financial statements certification: Auditor-General’s Report	Subclause 1(c) of Schedule 1 to the CAC Act	Pages 132 to 133
Fraud risk assessment and control	Commonwealth Fraud Control Guidelines 2002	Page 115 to 191
Freedom of Information	CAC Orders 2005, Schedule 1, Clause 17, Freedom of Information Act 1982 Section 8(1)	Page 199 to 201
Government general policies and administrative matters notification	CAC Orders 2005, Schedule 1, Clause 12	Page 197
Indemnities and insurance premiums for officers	CAC Orders 2005, Schedule 1, Clause 16	Page 198
Informatin and publications		Pages 219 to 220
Judicial decisions and decisions of administrative tribunals	CAC Orders 2005, Schedule 1, Clause 11	Page 192
Location of major activities and facilities	CAC Orders 2005, Schedule 1, Clause 9	Page 221
Ministerial directions	CAC Orders 2005, Schedule 1, Clause 12	Page 197
Occupational Health and Safety	CAC Orders 2005, Schedule 1,Clause 17, and Occupational Health and Safety (Commonwealth Employees) Act 1991, section 74	Pages 125 to 130
Operations Review	CAC Orders 2005, Schedule 1, Clause 10	Pages 17 to 106
Organisational structure	CAC Orders 2005, Schedule 1, Clause 9	Pages 10 and 183 to 184
Outcomes/Outputs Chart	CAC Orders 2005, Schedule 1, Clause 10	Page 16
Regulatory Plan		Pages 210 to 218
Report of Operations	CAC ACt Clause 9 and Schedule 1, Clause 1 and CAC Orders 2005, Clause 6 and Schedule 1	Pages 182 to 198
Responsible Minister	CAC Orders 2005, Schedule 1, Clause 8	Page 182
Review of performance	CAC Orders 2005, Schedlue 1, Clause 10	Pages 43 to 44, 61 to 62, 76,87 to 88, 104 to 106
Risk management and internal control	CAC Order 2005, Schedule 1, Clause 15	Pages 114 and 190 to 191
Service Charter Report		Pages 207 to 209
Significant events	CAC Act, Section 15 and CAC Orders 2005, Schedule 1, Clause 10	Page 192
Staffing and human resources report		Pages 111 to 112 and 122 to 124

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last updated: October 2005