What does 17AG(5)-(6),(8)-(10) require?

Where asset management is a significant activity, the report assesses how effectively it was done. The report always assesses how well the entity complied with the Commonwealth Procurement Rules. For any contract of $100,000 or more (GST inclusive) entered into in the period that does not give the Auditor-General access to the contractor's premises, it names the contractor, the purpose and value, and why the access clause was left out. For any contract or standing offer over $10,000 exempted from AusTender publication on Freedom of Information grounds, it states the exemption and the value so far as that does not reveal exempt matter. It also includes the prescribed statement on small business participation, outlines how procurement practices support small and medium enterprises and, for entities Finance treats as material, the prescribed statement on paying small businesses on time.

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(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(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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MCP endpoint All Australia Public Governance, Performance and Accountability Rule 2014 (PGPA Rule) controls