Annual report requirements
PGPA Rule reference | Part of report | Description | Requirement |
---|---|---|---|
Contents of the annual report | |||
Part 1—About the Murray–Darling Basin Authority | Details of the legislation establishing the body | Mandatory | |
Part 1—About the Murray–Darling Basin Authority | A summary of the objects and functions of the entity as set out in legislation | Mandatory | |
Part 1—About the Murray–Darling Basin Authority | The purposes of the entity as included in the entity’s corporate plan for the reporting period | Mandatory | |
Part 1—About the Murray–Darling Basin Authority | The names of the persons holding the position of responsible Minister or responsible Ministers during the reporting period and the titles of those responsible Ministers | Mandatory | |
Part 3—Corporate accountability | Directions given to the entity by the Minister under an Act or instrument during the reporting period | If applicable, mandatory | |
Part 3—Corporate accountability | Any government policy that applied in relation to the entity during the reporting period under section 22 of the Act | If applicable, mandatory | |
Part 3—Corporate accountability | Particulars of non-compliance with: a) a direction given to the entity by the Minister under an Act or instrument during the reporting period or b) a government policy order that applied in relation to the entity during the reporting period under section 22 of the Act | If applicable, mandatory | |
Part 2—Performance | Annual performance statements in accordance with paragraph 39(1)(b) of the Act and section 16F of the rule | Mandatory | |
Part 3—Corporate accountability | A statement of significant issues reported to the Minister under paragraph 19(1)(e) of the Act that relates to non-compliance with finance law and action taken to remedy non-compliance | If applicable, mandatory | |
Part 3—Governance | Information on the accountable authority, or each member of the accountable authority, of the entity during the reporting period | Mandatory | |
Part 3—Governance | Outline of the organisational structure of the entity (including any subsidiaries of the entity) | Mandatory | |
Part 1—About the Murray–Darling Basin Authority Part 3—People and Culture | Statistics on the entity’s employees on an ongoing and non-ongoing basis, including the following: a) statistics on full-time employees b) statistics on part-time employees c) statistics on gender d) statistics on staff location. | Mandatory | |
Part 1—About the Murray–Darling Basin Authority Part 2—Goal 4 Part 3—People and culture | Outline of the location (whether or not in Australia) of major activities or facilities of the entity | Mandatory | |
Part 3—corporate accountability Part 3—people and culture | Information relating to the major corporate governance practices used by the entity during the reporting period | Mandatory | |
Part4—Financial statements | For transactions with a related Commonwealth entity or related company where the value of the transaction, or if there is more than one transaction, the aggregate of those transactions, is more than $10,000(inclusive of GST) a) the decision-making process undertaken by the accountable authority to approve the entity paying for a good or service from, or providing a grant to, the related Commonwealth entity or related company; and b) the value of the transaction, or if there is more than one transaction, the number of transactions and the aggregate of value of the transactions | If applicable, mandatory | |
Part 1—Chief Executive’s review | Any significant activities and changes that affected the operation or structure of the entity during the reporting period | If applicable, mandatory | |
Part 3—Corporate accountability | Particulars of judicial decisions or decisions of administrative tribunals that may have a significant effect on the operations of the entity | If applicable, mandatory | |
Part 3—Corporate accountability | Particulars of any reports on the entity given by: a) the Auditor-General (other than a report under section 43 of the Act); or b) a Parliamentary Committee; or c) the Commonwealth Ombudsman; or d) the Office of the Australian Information Commissioner | If applicable, mandatory | |
17BE(s) | N/A | An explanation of information not obtained from a subsidiary of the entity and the effect of not having the information on the annual report | If applicable, mandatory |
17BE(t) | N/A | Details of any indemnity that applied during the reporting period to the accountable authority, or any member of the accountable authority or officer of the entity against a liability (including premiums paid, or agreed to be paid, for insurance against the authority member or officer’s liability for legal costs) | If applicable, mandatory |
Part 3—Corporate accountability | The following information about the audit committee for the entity: a) a direct electronic address of the charter determining the functions of the audit committee; b) the name of each member of the audit committee; c) the qualifications, knowledge, skills or experience of each member of the audit committee; d) information about each member’s attendance at meetings of the audit committee; e) the remuneration of each member of the audit committee | Mandatory | |
Part 3—People and culture | Information about executive remuneration | Mandatory | |
17BF | Disclosure requirements for government enterprises | If applicable, mandatory—not applicable | |
17AH | Other reporting requirements | ||
Part 3—corporate accountability | Statement relating to advertising campaigns and market research | Mandatory | |
Part 3—people and culture | Reporting requirements under Work Health and Safety Act 2011 | Mandatory | |
Part 3—corporate accountability | Ecologically sustainable development and environmental performance reporting under section 516A of the Environmental Protection and Biodiversity Conservation Act 1999 | Mandatory |
Visit
https://www.transparency.gov.au/annual-reports/murray-darling-basin-authority/reporting-year/2019-20-13