What does 17AG(2) require?

The management and accountability part must report on compliance with the fraud and corruption standard in section 10 and include a certification by the accountable authority that risk assessments and control plans exist, that prevention, detection, investigation and reporting mechanisms fitting the entity's needs are in place, and that every reasonable step has been taken to handle fraud and corruption properly. It must also outline the structures and processes used to implement good corporate governance, and state any significant finance law non-compliance that was notified to the responsible Minister under paragraph 19(1)(e) of the Act, together with what has been done to fix it.

Australia Public Governance, Performance and...

Other controls in Part 2-3 Division 3A Subdivision A: annual reports of non-corporate Commonwealth entities (sections 17AA to 17AJ, Schedule 2) – Australia Public Governance, Performance and Accountability Rule 2014 (PGPA Rule)

17AB-17AC Annual report presentation (non-corporate): comply with the guidelines for presenting documents to Parliament, publish through the Finance digital reporting tool after presentation, and write for readers in clear, relevant, reliable, concise and balanced form
17AD-17AE Annual report structure and overview (non-corporate): include every prescribed part (review, overview, performance statements and financial performance, management and accountability, contract and remuneration information, financial statements, other mandatory information, transmittal letter, aids to access), with an overview of role, structure, outcomes, purposes and accountable authority
17AF Financial performance report (non-corporate): discuss and analyse financial performance, summarise total resources and payments in a table, and explain significant changes, operating losses and anticipated impacts
17AG(2A) Audit committee reporting (non-corporate): give the direct web address of the charter and, for each member, name, qualifications and experience, meeting attendance and remuneration
17AG(3) External scrutiny reporting (non-corporate): report the most significant external scrutiny developments and the entity's response, including significant judicial and tribunal decisions, Auditor-General, Parliamentary committee and Ombudsman reports, and capability reviews
17AG(4) Workforce reporting (non-corporate): assess people management effectiveness and report employee statistics, APS classification and Indigenous statistics, employment arrangements and salary ranges, non-salary benefits and any performance pay
17AG(5)-(6),(8)-(10) Assets, procurement and contracting reporting (non-corporate): assess asset management where significant and performance against the Commonwealth Procurement Rules, disclose contracts of $100,000 or more without Auditor-General access clauses and contracts exempted from AusTender, and report support for small business
17AG(7)-(7A),17AGA Consultancy and non-consultancy contract reporting (non-corporate): give the counts and actual GST-inclusive expenditure for new and ongoing reportable contracts with the prescribed statements, summarise consultant selection policies, and name the organisations receiving the largest shares

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