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List of Requirements

Appendix B: List of Requirements – corporate Commonwealth entities

PGPA Rule Reference

Part of Report

Description

17BE

Contents

Contents of annual report

17BE(a)

Introduction

Details of the legislation establishing the body

17BE(b)(i)

Introduction

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

17BE(b)(ii)

Introduction

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

17BE(c)

Organisational Structure and Compliance

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

17BE(d)

Organisational Structure and Compliance

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

17BE(e)

Organisational Structure and Compliance

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

17BE(g)

Annual Performance Statements

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

17BE(h)

17BE(i)

Organisational Structure and Compliance

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

17BE(j)

RWTF Board of Trustees

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

17BE(k)

Organisational Structure and Compliance

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

17BE(ka)

People and Relationships

Statistics on the entity’s employees on an ongoing and non-ongoing basis, including the following:

  1. statistics on full-time employees;
  2. statistics on part-time employees;
  3. statistics on gender; and
  4. statistics on staff location.

17BE(l)

Organisational Structure and Compliance

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

17BE(m)

Corporate Governance

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

17BE(n)

17BE(o)

People and Relationships

For transactions with a related Commonwealth entity or related company where the value of the transaction, or if there is more than 1 transaction the aggregate of those transactions, is more than $10,000 (inclusive of GST)

17BE(t)

Other Information

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 liability (including premiums paid, or agreed to be paid, for insurance against the authority, member or officer’s liability for legal costs)

17BE(ta)

People and Relationships

Information about executive remuneration