Australia Public Governance, Performance and Accountability Rule 2014 (PGPA Rule)
Chapter 3: corporate plans, audit committees and annual reports of Commonwealth companies (sections 27A to 28F, Schedule 2B) – Australia Public Governance, Performance and Accountability Rule 2014 (PGPA Rule)

Australia Public Governance, Performance and Accountability Rule 2014 (PGPA Rule) 28E: Commonwealth company annual report contents: purposes and performance results, Ministers, directions and policy orders with non-compliance, directors' details and attendance, structure, staff statistics, locations, governance, related-entity transactions, significant changes, scrutiny, subsidiary gaps, remuneration, audit committee and the Schedule 2B list

What does 28E require?

The company's report states its purposes from the corporate plan and the results of measuring its performance against its measures and targets; names the responsible Ministers; lists ministerial directions under the constitution, an Act or an instrument and government policy orders under section 93 with particulars of any non-compliance; gives each director's name, qualifications, experience, board meetings attended and executive status; outlines structure including subsidiaries, staff statistics for two periods and locations; describes main governance practices; explains decisions on related-entity payments or grants over $10,000 with numbers and values; reports significant changes, significant judicial and tribunal decisions and reports by the Auditor-General, Parliamentary committees, the Ombudsman, the Information Commissioner or ASIC; explains any unobtainable subsidiary information; and includes executive remuneration, audit committee details and the Schedule 2B list.

Maintained by Gerard Blokdyk

Other controls in Chapter 3: corporate plans, audit committees and annual reports of Commonwealth companies (sections 27A to 28F, Schedule 2B) – Australia Public Governance, Performance and Accountability Rule 2014 (PGPA Rule)

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