What does 17AG(3) require?

The report must describe the main external scrutiny events of the period and how the entity responded, with particulars of rulings by courts, administrative tribunals or the Australian Information Commissioner that affect or could significantly affect its operations; reports on its operations by the Auditor-General (other than the financial statements audit), a Parliamentary committee or the Commonwealth Ombudsman; and capability reviews of the entity released during the period.

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(2) Corporate governance reporting (non-corporate): report on section 10 compliance, include the accountable authority's fraud and corruption certification, outline governance structures, and state any significant finance-law non-compliance reported to the Minister with the remedial action
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(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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