What does 17AG(7)-(7A),17AGA require?

For reportable consultancy contracts, the report gives the number of new contracts and their total actual expenditure in the period, the number of ongoing contracts from earlier periods and their expenditure (all GST inclusive), the prescribed summary sentence, a summary of how the entity chooses and engages consultants (its policy and its procedure) and the chief reasons it engaged them, and the prescribed AusTender reference sentence. The same counts, expenditure and AusTender sentence are required for reportable non-consultancy contracts. Under section 17AGA, where five or more organisations were paid, the report names the five receiving the largest shares and any organisation receiving at least five per cent of the category's total expenditure, with amounts; otherwise it names every organisation paid and the amount.

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(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

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