Index of Statutory Reporting Requirements
The Board of NAIF is obligated under section 46 of PGPA Act to prepare an annual report and the PGPA Rule sets out the mandatory content requirements.
Part A – Public Governance, Performance and Accountability Act 2013
Section |
Subject |
Location within Report |
Page |
---|---|---|---|
Public Governance, Performance and Accountability Act 2013 |
|||
s 46 |
The NAIF Board must prepare and give an annual report to NAIF’s responsible Minister, for presentation to the Parliament, on NAIF’s activities during the period. |
Report of operations, Financial Statements and Independent Auditors Report |
1-73 |
Public Governance, Performance and Accountability Rule 2014 |
|||
s 17BB |
The NAIF Board must approve and sign the annual report which is to include:
|
Chairman and CEO Reports |
2 |
s.17BE(a) – (b) |
The annual report must detail NAIF’s enabling legislation, and summarise its objects and functions and its purposes as set out in its corporate plan for the period. |
About Us Annual Performance Statements NAIF Mandatory Criteria |
12 20 27 |
s.17BE(c) – (f) |
The annual report must provide details of:
|
Corporate Governance Accountability
|
30 32 34 34 |
s.17BE(g) |
The annual report must include NAIF’s Annual Performance Statements. |
Annual Performance Statements |
20 |
s.17BE(h) – (i) |
The annual report must detail any significant issues reported to the Minister. |
Corporate Governance
|
32 |
s.17BE(j) |
The annual report must detail particulars of the Board. |
Board
|
39 |
s.17BE(k) – (l) |
The annual report must detail particulars of NAIF’s organisational structure and outline the location of the NAIF’s major activities or facilities. |
People
|
51 |
s.17BE(m) |
The annual report must outline the main corporate governance practices of NAIF. |
Corporate Governance |
30 |
s.17BE(q) – (s) |
The annual report must detail any judicial and administrative decisions or reviews or reports having a significant effect on NAIF. |
Corporate Governance
|
32 |
s.17BE(t) |
The annual report must detail any indemnity applied during the financial year |
Corporate Governance
|
36 |
s.17BE(u) |
The annual report must include an index of NAIF's statutory reporting requirements |
Index of Statutory Reporting Requirements |
74-75 |
Sub C of Part 2-3 |
For KMP, senior executives and other highly paid staff: Executive Remuneration policies and practices; and Executive Remuneration financial information |
People
|
52 |
Part B – Other legislation
Section |
Subject |
Location |
Page |
---|---|---|---|
Northern Australia Infrastructure Facility Act 2016 |
|||
s. 42 |
NAIF’s annual report must include: a. Particulars of any changes to the Investment Mandate during the period and their impact on the operations of the Facility; b. A summary of the proposal notices given by the Facility to the Minister during the period; c. A summary of any rejection notices given by the Minister during the period and the Minister’s reasons for giving the notices; d. For financial assistance provided by the Facility during the period, a summary of: i. the amounts of financial assistance and kinds of Northern Australia economic infrastructure concerned; and ii. the kinds of loan contracts used, and their impact features; iii. the risks and returns to the Commonwealth. e. A summary of any adjustments or concessions made by the Facility during the period in relation to the Northern Australia economic infrastructure projects that have not progressed as planned. |
Corporate Governance
|
34 |
Environment Protection and Biodiversity Conservation Act 1999 |
|||
s.516A (3)(6) |
Ecologically sustainable development and environmental performance |
Corporate Governance
|
36 |
Work Health and Safety Act 2011 |
|||
Sch2, Pt 4, Clause 4(2) |
Work health and safety initiatives, outcomes, statistics and investigations |
People
|
54 |
Visit
https://www.transparency.gov.au/annual-reports/northern-australia-infrastructure-facility/reporting-year/2018-2019-58