Volume 1, Chapter
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Appendices
Index & Glossary
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Index and Glossary

 

Compliance Index

This index is prepared from the checklist of annual report requirements contained in attachment F to the Requirements for Annual Reports approved by the Joint Statutory Committee of Public Accounts and Audit on 21 June 2006. Defence fulfils a number of mandatory reporting requirements on behalf of the DMO, which are captured here.

Description Page
Letter of transmittal iii
Table of contents iv
Index 490
Glossary 474
Contact officer inside back cover
Internet home page address and Internet address for report inside back cover
Review by the Secretary
Secretary and Chief of the Defence Force review 2
Overview of the department's performance and financial results 36
Departmental overview
Overview description of the department 22
Role and functions 22
Organisational structure 23
Outcome and output structure 80
Where outcome and output structures differ from the PBS format, details of variation and reasons for change N/A
Portfolio structure 24
Report on performance
Review of performance during the year in relation to outputs and contribution to outcomes 80–172
Actual performance in relation to performance targets set out in the Portfolio Budget Statements 2005–06 and Portfolio Additional Estimates Statements 2005–06. Financial 38–43
Outcomes 80–172
Capital Investment 174–198
Performance of purchaser–provider arrangements 25
Discussion and analysis of performance 80–172
Performance against service charter customer service standards, complaints data, and the department's response to complaints 303
Discussion and analysis of the department's financial performance 36
Summary resource tables by outcomes 80–172
Developments since the end of the financial year that have affected or may significantly affect the department's operations or financial results in future 64
Management accountability
Corporate governance
Statement of the main corporate governance practices in place 30
Names of the senior executive and their responsibilities 23
Senior management committees and their roles 31
Approach adopted to identifying areas of significant financial or operational risk and arrangements in place to manage risks 64, 293
Certification of compliance with the Commonwealth Fraud Control Guidelines iii
Policy and practices on the establishment and maintenance of appropriate ethical standards 293
How the nature and amount of remuneration for senior executive service officers is determined 287
External scrutiny
Significant developments in external scrutiny 296
Judicial decisions and decisions of administrative tribunals 302
Reports by the Auditor-General, a Parliamentary Committee or the Commonwealth Ombudsman 300,302
Management of human resources
Assessment of effectiveness in managing and developing human resources to achieve departmental objectives 200–217
Workforce planning, staff turnover and retention 218–230
Impact and features of certified agreements and AWAs 287–292
Training and development undertaken and its impact 231
Occupational health and safety performance 241
Statistics on staffing 278–286
Certified agreements and AWAs 287–290
Performance pay 291
Assets management
Assessment of effectiveness of assets management 63
Purchasing
Assessment of purchasing against core policies and principles refer to Volume Two
Consultants
Number of new consultancy services contracts let, total expenditure on all new consultancy services contracts, number of ongoing consultancy services contracts active in the reporting year, and the total expenditure on ongoing consultancy services contracts in the reporting year. Additional proforma information to be available on new consultancy services contracts let to the value of $10,000 or more 327
Competitive tendering and contracting
Competitive tendering and contracting contracts let and outcomes refer to Volume Two
Absence of contractual provisions allowing access by the Auditor-General refer to Volume Two
Exempt contracts
Contracts exempt from publication in AusTender 329
Commonwealth disability strategy
Report on performance in implementing the Commonwealth disability strategy 239
Financial statements
Financial statements 345
Other information
Occupational health and safety (section 74 of the Occupational Health and Safety (Commonwealth Employment) Act 1991) 242
Freedom of information (subsection 8(1) of the Freedom of Information Act 1982) 306
Advertising and market research (section 311A of the Commonwealth Electoral Act 1918) 331
Ecologically sustainable development and environmental performance (section 516A of the Environment Protection and Biodiversity Conservation Act 1999) 313
Discretionary grants 322
Correction of material errors in the previous annual report 347

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