PGPA Rule Reference

Part of Report

Description

Requirement

17BE

Contents of annual report

17BE(a)

5.1

Details of the legislation establishing the body

Mandatory

17BE(b)(i)

3.3, 5.1

A summary of the objects and functions of the entity as set out in legislation

Mandatory

17BE(b)(ii)

1.5, 3.3.2

The purposes of the entity as included in the entity’s corporate plan for the reporting period

Mandatory

17BE(c)

4.1.1

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

17BE(d)

5.10

Directions given to the entity by the Minister under an Act or instrument during the reporting period

If applicable, mandatory

17BE(e)

5.10

Any government policy order that applied in relation to the entity during the reporting period under section 22 of the Act

If applicable, mandatory

17BE(f)

5.10

Particulars of noncompliance 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

17BE(g)

3.3

Annual performance statements in accordance with paragraph 39(1)(b) of the Act and section 16F of the rule

Mandatory

17BE(h), 17BE(i)

5.10

A statement of significant issues reported to the Minister under paragraph 19(1)(e) of the Act that relates to noncompliance with finance law and action taken to remedy noncompliance

If applicable, mandatory

17BE(j)

4.2.2

Information on the accountable authority, or each member of the accountable authority, of the entity during the reporting period

Mandatory

17BE(k)

4.4.2

Outline of the organisational structure of the entity (including any subsidiaries of the entity)

Mandatory

17BE(ka)

5.4

Statistics on the entity’s employees on an ongoing and nonongoing 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

17BE(l)

5.10

Outline of the location (whether or not in Australia) of major activities or facilities of the entity

Mandatory

17BE(m)

4.1,
4.2.3, 4.6

Information relating to the main corporate governance practices used by the entity during the reporting period

Mandatory

17BE(n), 17BE(o)

3.1

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

17BE(p)

4.4

Any significant activities and changes that affected the operation or structure of the entity during the reporting period

If applicable, mandatory

17BE(q)

5.8, 5.9

Particulars of judicial decisions or decisions of administrative tribunals that may have a significant effect on the operations of the entity

If applicable, mandatory

17BE(r)

5.7, 5.8, 5.14

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)

5.10

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)

5.10

Details of any indemnity that applied during the reporting period to the accountable authority, 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

17BE(ta)

5.6

Information about executive remuneration

Mandatory

NDIS Act
Part 5, subsection 172

Part of Report

Description

Requirement

(2)(a)

5.10

Details of any directions given under section 121 in the period

Mandatory

(2)(b)

5.14

Details of any statements given under section 125 in the period

Mandatory

(2)(c)

3.3

Information (including statistics) and analysis that relates to either or both of the following in the period:
(i) participants;
(ii) funding or provision of supports by the Agency.

Mandatory

(3)

5.14

Any particular information or analysis to be included in the annual report as prescribed by the Minister in legislative instruments

Mandatory

(4)(a)

3.2

The summary, that was prepared under section 180B when the annual report was being prepared, of the annual financial sustainability report

Mandatory

(4)(b)

3.2

The report of the reviewing actuary’s review under subsection 180E(2) of the summary mentioned in paragraph (4)(a).

Mandatory

Act

Part of Report

Reference and description

Requirement

Work Health and Safety Act 2011
Schedule 2

5.3

4(1)— Work Health and Safety

4(2)—Summary of incidents pursuant to section 38 of the WHS Act

Mandatory

Commonwealth Electoral Act 1918

5.11

311A—Advertising and Market Research

Mandatory

Environment Protection and Biodiversity Conservation Act 1999

5.12

516A—Ecologically sustainable development and environmental performance

Mandatory

Carer Recognition Act 2010

5.13

4—Statement of compliance with Carer Recognition Act

Mandatory

Freedom of Information Act 1982

5.14

8—Information Publication Scheme Statement

Mandatory

Privacy Act 1988

5.14

Statement of Compliance

Mandatory