Document ID: chunk:federal_register_of_legislation:F2025C00077:clause:2_17ai:p2
Version: federal_register_of_legislation:F2025C00077
Segment Type: clause
Provision Reference: sch 2 cl 17AI (pt 2/4)
Character Range: 224686–238699

If applicable, Mandatory.
17AD(d)              Management and Accountability
                     Corporate Governance
17AG(2)(a)                                                                                                                                                        Information on compliance with section 10 (fraud and corruption systems)                                                                                                                                                                                                                                                                                                                                                                                                           Mandatory
17AG(2)(b)(i)                                                                                                                                                     A certification by accountable authority that fraud and corruption risk assessments have been conducted and fraud and corruption control plans have been prepared.                                                                                                                                                                                                                                                                                                                 Mandatory
17AG(2)(b)(ii)                                                                                                                                                    A certification by accountable authority that appropriate mechanisms for preventing, detecting incidents of, investigating or otherwise dealing with, and recording or reporting fraud and corruption that meet the specific needs of the entity are in place.                                                                                                                                                                                                                     Mandatory
17AG(2)(b)(iii)                                                                                                                                                   A certification by accountable authority that all reasonable measures have been taken to deal appropriately with fraud and corruption relating to the entity.                                                                                                                                                                                                                                                                                                                      Mandatory
17AG(2)(c)                                                                                                                                                        An outline of structures and processes in place for the entity to implement principles and objectives of corporate governance.                                                                                                                                                                                                                                                                                                                                                     Mandatory
17AG(2)(d) – (e)                                                                                                                                                  A statement of significant issues reported to 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
                     Audit Committee
17AG(2A)(a)                                                                                                                                                       A direct electronic address of the charter determining the functions of the entity's audit committee.                                                                                                                                                                                                                                                                                                                                                                              Mandatory
17AG(2A)(b)                                                                                                                                                       The name of each member of the entity's audit committee.                                                                                                                                                                                                                                                                                                                                                                                                                           Mandatory
17AG(2A)(c)                                                                                                                                                       The qualifications, knowledge, skills or experience of each member of the entity's audit committee.                                                                                                                                                                                                                                                                                                                                                                                Mandatory
17AG(2A)(d)                                                                                                                                                       Information about the attendance of each member of the entity's audit committee at committee meetings.                                                                                                                                                                                                                                                                                                                                                                             Mandatory
17AG(2A)(e)                                                                                                                                                       The remuneration of each member of the entity's audit committee.                                                                                                                                                                                                                                                                                                                                                                                                                   Mandatory
                     External Scrutiny
17AG(3)                                                                                                                                                           Information on the most significant developments in external scrutiny and the entity's response to the scrutiny.                                                                                                                                                                                                                                                                                                                                                                   Mandatory
17AG(3)(a)                                                                                                                                                        Information on judicial decisions and decisions of administrative tribunals and by the Australian Information Commissioner that may have a significant effect on the operations of the entity.                                                                                                                                                                                                                                                                                     If applicable, Mandatory
17AG(3)(b)                                                                                                                                                        Information on any reports on operations of the entity by the Auditor‑General (other than report under section 43 of the Act), a Parliamentary Committee, or the Commonwealth Ombudsman.                                                                                                                                                                                                                                                                                           If applicable, Mandatory
17AG(3)(c)                                                                                                                                                        Information on any capability reviews on the entity that were released during the period.                                                                                                                                                                                                                                                                                                                                                                                          If applicable, Mandatory
                     Management of Human Resources
17AG(4)(a)                                                                                                                                                        An assessment of the entity's effectiveness in managing and developing employees to achieve entity objectives.                                                                                                                                                                                                                                                                                                                                                                     Mandatory
17AG(4)(aa)                                                                                                                                                       Statistics on the entity's employees on an ongoing and non‑ongoing basis, including the following:                                                                                                                                                                                                                                                                                                                                                                                 Mandatory
                                                                                                                                                                  (a) statistics on full‑time employees;
                                                                                                                                                                  (b) statistics on part‑time employees;
                                                                                                                                                                  (c) statistics on gender;
                                                                                                                                                                  (d) statistics on staff location.
17AG(4)(b)                                                                                                                                                        Statistics on the entity's APS employees on an ongoing and non‑ongoing basis; including the following:                                                                                                                                                                                                                                                                                                                                                                             Mandatory
                                                                                                                                                                        * Statistics on staffing classification level;
                                                                                                                                                                        * Statistics on full‑time employees;
                                                                                                                                                                        * Statistics on part‑time employees;
                                                                                                                                                                        * Statistics on gender;
                                                                                                                                                                        * Statistics on staff location;
                                                                                                                                                                        * Statistics on employees who identify as Indigenous.
17AG(4)(c)                                                                                                                                                        Information on any