What does 17AI-17AJ require?

The letter of transmittal is signed by the accountable authority, states that the report is made for section 46 of the Act and for any enabling Act imposing extra reporting requirements, and carries the date on which the final text was approved for printing. The report must also carry a table of contents, an alphabetical index, a glossary of abbreviations and acronyms, the list of requirements in Schedule 2 showing where each is met, a contact officer's details, the entity's website address and, if published online, the direct address of the report.

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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