Document ID: chunk:federal_register_of_legislation:F2025C00077:reg:17be:p2
Version: federal_register_of_legislation:F2025C00077
Segment Type: reg
Provision Reference: reg 17BE (pt 2/3)
Character Range: 93695–96531

the entity during the period;
 (n) the decision‑making process undertaken by the accountable authority for making a decision if:
 (i) the decision is to approve the entity paying for a good or service from another Commonwealth entity or a company, or providing a grant to another Commonwealth entity or a company; and
 (ii) the entity, and the other Commonwealth entity or the company, are related entities; and
 (iii) the value of the transaction, or if there is more than one transaction, the aggregate value of those transactions, is more than $10 000 (inclusive of GST);
 (o) if the annual report includes information under paragraph (n):
 (i) if there is only one transaction—the value of the transaction; and
 (ii) if there is more than one transaction—the number of transactions and the aggregate of value of the transactions;
 (p) any significant activities and changes that affected the operations or structure of the entity during the period;
 (q) particulars of judicial decisions or decisions of administrative tribunals made during the period that have had, or may have, a significant effect on the operations of the entity;
 (r) particulars of any report on the entity given during the period by:
 (i) the Auditor‑General, other than a report under section 43 of the Act (which deals with the Auditor‑General's audit of the annual financial statements for Commonwealth entities); or
 (ii) a Committee of either House, or of both Houses, of the Parliament; or
 (iii) the Commonwealth Ombudsman; or
 (iv) the Office of the Australian Information Commissioner;
 (s) if the accountable authority has been unable to obtain information from a subsidiary of the entity that is required to be included in the annual report—an explanation of the information that was not obtained and the effect of not having the information on the annual report;
 (t) details of any indemnity that applied during the period to the accountable authority, any member of the accountable authority or officer of the entity against a liability (including premiums paid, or agreed to be paid, for insurance against the authority, member or officer's liability for legal costs);
 (taa) the following information about the audit committee for the entity:
 (i) a direct electronic address of the charter determining the functions of the audit committee;
 (ii) the name of each member of the audit committee during the period;
 (iii) the qualifications, knowledge, skills or experience of those members;
 (iv) information about each of those members' attendance at meetings of the audit committee during the period;
 (v) the remuneration of each of those members;
 (ta) information about executive remuneration in accordance with Subdivision C;
 (u) the list of requirements as set out in Schedule 2A that references where those requirements are to be found