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Department of Parliamentary Services Annual Report 2019-20

Part 5: Governance

Introduction

Our governance structure

External scrutiny

Our people

Asset management

Purchasing

Consultants

Australian National Audit Office Access Clauses

Exempt contracts

Procurement initiatives to support small business

Commitment to Indigenous Artists' Rights

Part 4: Parliamentary Library
Part 6: Financial Statements

Visit

https://www.transparency.gov.au/annual-reports/department-parliamentary-services/reporting-year/2019-20-8

Table of contents

  • Contact details
  • Letters of Transmittal
    • Letter of Transmittal from Secretary
    • Letter of Transmittal from Parliamentary Librarian
  • Contents
    • Part 1: Secretary's review
    • Part 2: Overview
    • Part 3: Performance
    • Part 4: Parliamentary Library
    • Part 5: Governance
    • Part 6: Financial Statements
    • Part 7: Appendices
    • Part 8: Reference Material
  • Secretary's Review
    • 2019–20 in review
  • Overview
    • Our purpose
    • Strategic themes
    • Our role and functions
    • Outcome and programs
    • Summary of Financial Performance
    • Department structure
    • Office of the Secretary
    • Parliamentary Library
    • Information Services Division
    • Office of the Deputy Secretary
    • Finance and Property Services Division
    • Corporate Services Division
    • Senior executives as at 30 June 2020
  • Performance
    • Activities and achievements
    • Annual performance statements
  • Parliamentary Library
    • Parliamentary Librarian's review
    • The Library on a page
    • Overview
    • Summary of financial performance
    • Achievements 2019–20
    • Workforce issues
    • Performance report
    • Financial report
  • Governance
    • Introduction
    • Our governance structure
    • External scrutiny
    • Our people
    • Asset management
    • Purchasing
    • Consultants
    • Australian National Audit Office Access Clauses
    • Exempt contracts
    • Procurement initiatives to support small business
    • Commitment to Indigenous Artists' Rights
  • Financial Statements
    • Independent Auditor's Report
    • Statement by the Secretary and the Chief Finance Officer
    • Statement of comprehensive income for the period ended 30 June 2020
    • Statement of financial position as at 30 June 2020
    • Statement of changes in equity for period ended 30 June 2020
    • Statement of cash flows for the period ended 30 June 2020
    • Administered schedule of comprehensive income for the period ended 30 June 2020
    • Administered schedule of assets and liabilities as at 30 June 2020
    • Commonwealth Lessees – Departmental Leases under AASB 16 (2019-20)
    • Regulatory Charging Summary Note
    • Administered Statement of Comprehensive Income Current Report Period (2019-20)
    • Administered Schedule of Assets and Liabilities Current Report Period (2019-20)
    • Administered reconciliation schedule for the period ended 30 June 2020
    • Administered cashflow statement as at 30 June 2020
    • Notes to and forming part of the financial statement
  • Appendices
    • Appendix A: Workforce statistics
    • Appendix B: Environmental management
    • Appendix C: Advertising and market research
    • Appendix D: Disability reporting
    • Appendix E: Correction of material errors in previous annual report
  • Reference material
    • Acronyms and abbreviations
    • Glossary
    • List of figures
    • List of tables
    • List of requirements
    • Alphabetical index