Index of Compliance
Requirement | Page |
|---|---|
Letter of transmittal | 3 |
Aids to access | |
Table of contents | 7 |
Glossary | 193 |
Acronyms | 203 |
Alphabetical index | 209 |
List of requirements for Australian Government annual reports | 205 |
Contact details, website and electronic address of report | 208 |
Review by Chief Executive Officer | 13 |
Overview of the entity | |
Role and functions | 21 |
Purpose (objectives) | 28 |
Outcome and program structure | 21 |
AOFM organisational structure | 22 |
AOFM Accountable Authority | 22 |
Report on the Performance of the entity | |
Annual Performance Statement | 28 |
Discussion and analysis of financial performance | 177 |
Management and Accountability | |
Corporate governance | 77 |
Compliance with Commonwealth Fraud Control Guidelines | 81 |
External scrutiny; Reports on operations of the AOFM | 85 |
Audit Committee | 78 |
Judicial decisions | 85 |
Management of human resources | 85 |
Staffing statistics | 86 |
Information on enterprise agreements, individual flexibility agreements, determinations, common law contracts and Australian Workplace Agreements | 86 |
Performance pay | 88 |
Disability reporting | 89 |
Purchasing | 93 |
Reportable consultancy contracts | 90 |
Reportable non‑consultancy contracts | 91 |
ANAO access clauses | 93 |
Contracts exempt from the AusTender | 93 |
Procurement initiatives to support small business | 93 |
Financial statements | |
Independent Auditor’s Report | 171 |
Other Mandatory Information | |
Grant programs | 180 |
Advertising and market research | 180 |
AOFM resource statement | 179 |
AOFM expenses and resources by outcome | 178 |
Freedom of information and information publication scheme | 183 |
Ecologically sustainable development and environmental performance | 183 |
Visit
https://www.transparency.gov.au/annual-reports/australian-office-financial-management/reporting-year/2019-20-28