Document ID: chunk:federal_register_of_legislation:F2025C00077:clause:2_17ai:p1
Version: federal_register_of_legislation:F2025C00077
Segment Type: clause
Provision Reference: sch 2 cl 17AI (pt 1/4)
Character Range: 210301–225734

17AI                                                                                                                                                              A copy of the letter of transmittal signed and dated by accountable authority on date final text approved, with statement that the report has been prepared in accordance with section 46 of the Act and any enabling legislation that specifies additional requirements in relation to the annual report.                                                                                                                                                                         Mandatory
17AD(h)              Aids to access
17AJ(a)                                                                                                                                                           Table of contents.                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Mandatory
17AJ(b)                                                                                                                                                           Alphabetical index.                                                                                                                                                                                                                                                                                                                                                                                                                                                                Mandatory
17AJ(c)                                                                                                                                                           Glossary of abbreviations and acronyms.                                                                                                                                                                                                                                                                                                                                                                                                                                            Mandatory
17AJ(d)                                                                                                                                                           List of requirements.                                                                                                                                                                                                                                                                                                                                                                                                                                                              Mandatory
17AJ(e)                                                                                                                                                           Details of contact officer.                                                                                                                                                                                                                                                                                                                                                                                                                                                        Mandatory
17AJ(f)                                                                                                                                                           Entity's website address.                                                                                                                                                                                                                                                                                                                                                                                                                                                          Mandatory
17AJ(g)                                                                                                                                                           Electronic address of report.                                                                                                                                                                                                                                                                                                                                                                                                                                                      Mandatory
17AD(a)              Review by accountable authority
17AD(a)                                                                                                                                                           A review by the accountable authority of the entity.                                                                                                                                                                                                                                                                                                                                                                                                                               Mandatory
17AD(b)              Overview of the entity
17AE(1)(a)(i)                                                                                                                                                     A description of the role and functions of the entity.                                                                                                                                                                                                                                                                                                                                                                                                                             Mandatory
17AE(1)(a)(ii)                                                                                                                                                    A description of the organisational structure of the entity.                                                                                                                                                                                                                                                                                                                                                                                                                       Mandatory
17AE(1)(a)(iii)                                                                                                                                                   A description of the outcomes and programmes administered by the entity.                                                                                                                                                                                                                                                                                                                                                                                                           Mandatory
17AE(1)(a)(iv)                                                                                                                                                    A description of the purposes of the entity as included in corporate plan.                                                                                                                                                                                                                                                                                                                                                                                                         Mandatory
17AE(1)(aa)(i)                                                                                                                                                    Name of the accountable authority or each member of the accountable authority.                                                                                                                                                                                                                                                                                                                                                                                                     Mandatory
17AE(1)(aa)(ii)                                                                                                                                                   Position title of the accountable authority or each member of the accountable authority.                                                                                                                                                                                                                                                                                                                                                                                           Mandatory
17AE(1)(aa)(iii)                                                                                                                                                  Period as the accountable authority or member of the accountable authority within the reporting period.                                                                                                                                                                                                                                                                                                                                                                            Mandatory
17AE(1)(b)                                                                                                                                                        An outline of the structure of the portfolio of the entity.                                                                                                                                                                                                                                                                                                                                                                                                                        Portfolio departments ‑ mandatory
17AE(2)                                                                                                                                                           Where the outcomes and programmes administered by the entity differ from any Portfolio Budget Statement, Portfolio Additional Estimates Statement or other portfolio estimates statement that was prepared for the entity for the period, include details of variation and reasons for change.                                                                                                                                                                                     If applicable, Mandatory
17AD(c)              Report on the Performance of the entity
                     Annual performance Statements
17AD(c)(i); 16F                                                                                                                                                   Annual performance statement in accordance with paragraph 39(1)(b) of the Act and section 16F of the Rule.                                                                                                                                                                                                                                                                                                                                                                         Mandatory
17AD(c)(ii)          Report on Financial Performance
17AF(1)(a)                                                                                                                                                        A discussion and analysis of the entity's financial performance.                                                                                                                                                                                                                                                                                                                                                                                                                   Mandatory
17AF(1)(b)                                                                                                                                                        A table summarising the total resources and total payments of the entity.                                                                                                                                                                                                                                                                                                                                                                                                          Mandatory
17AF(2)                                                                                                                                                           If there may be significant changes in the financial results during or after the previous or current reporting period, information on those changes, including: the cause of any operating loss of the entity; how the entity has responded to the loss and the actions that have been taken in relation to the loss; and any matter or circumstances that it can reasonably be anticipated will have a significant impact on the entity's future operation or financial results.  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