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Compliance Requirements Index

The index below shows compliance with information requirements specified in the Public Governance Performance and Accountability Act 2013, sections 39, 43 and 46, and prescribed by the Public Governance, Performance and Accountability Rule 2014 (PGPA Rule), Subdivision B—Annual report for corporate Commonwealth entities.

*N/A denotes that the requirement was not applicable to AIATSIS during 2018–19

REFERENCE

REQUIREMENT

SECTION

PAGE NO

Annual performance statements

PGPA Rule 16F PGPA Rule 17BE

paragraph (g)

2018–19 Annual Performance Statement

17–100

Audited financial statements

PGPA Act s43(4)

Financial statements

124–144

Approval by accountable authority

PGPA Rule 17BB

Letter of transmittal

iii

Standard of presentation

PGPA Rule 17BC

All

-

Plain English and clear design

PGPA Rule 17BD

All

-

Enabling legislation

PGPA Rule 17BE,

paragraph (a)

Introduction and summaries

—AIATSIS at a glance

4

Functions and purpose

PGPA Rule 17BE

paragraph (b)

Introduction and summaries

—AIATSIS at a glance

4

Responsible minister

PGPA Rule 17BE

paragraph (c)

Introduction and summaries

—AIATSIS at a glance

6

Ministerial directions

PGPA Rule 17BE

paragraph (d)

Our organisation

—Corporate governance

112

Government policy orders

PGPA Rule 17BE

paragraph (e)

Our organisation

—Corporate governance

112

Noncompliance

PGPA Rule 17BE

paragraph (f)

N/A

-

Noncompliance—finance law

PGPA Rule 17BE

paragraphs (h) and (i)

N/A

-

REFERENCE

REQUIREMENT

SECTION

PAGE NO

Members of the accountable authority

PGPA Rule 17BE

paragraph (j)

Our Organisation

—Governance

105

Outline of organisational structure

PGPA Rule 17BE

paragraph (k)

Our organisation

—Governance

114

Statistics on employees

PGPA Rule 17BE

paragraph (ka)

Our organisation

—Governance

111

Location of major activities and facilities

PGPA Rule 17BE

paragraph (l)

Introduction and summaries

—AIATSIS at a glance

7

Statement on governance

PGPA Rule 17BE

paragraph (m)

Our organisation

—Governance

104

Related entity transactions

PGPA Rule 17BE

paragraphs (n) and (o)

Our organisation

—Corporate governance

104

Key activities and changes affecting the authority

PGPA Rule 17BE

paragraph (p)

Our organisation

—Corporate governance

112

Any relevant judicial or administrative tribunal decisions

PGPA Rule 17BE

paragraph (q)

Our organisation

—Corporate governance

112

External reports on the entity

PGPA Rule 17BE

paragraph (r)

Our organisation

—Corporate governance

112

Indemnities and insurance premiums for officers

PGPA Rule 17BE

paragraph (t)

Our organisation

—Corporate governance

112

Executive remuneration

PGPA Rule 17BE

paragraph (ta)

Our organisation

—Corporate governance

115–171

Index of annual report requirements

PGPA Rule 17BE

paragraph (u)

Aids to access

178–179