| Requirement |
Reference |
Pages |
| Advertising and market research |
CAC Orders 2005, subclause 17(2), ref Commonwealth Electoral Act 1918, section 311A |
Statutory reporting
Appendix 5 |
| Audit Committee |
CAC Orders 2005, subclause 15(2) |
Our governance arrangements
Appendix 1 |
| Certification |
CAC Orders 2005, clause 4 |
Letter of transmittal |
| Clear links between outcomes, strategies for achieving those outcomes and the principal outputs |
CAC Orders 2005, subclause 10(2)(b) |
Performance framework
Evaluations for outcome and outputs
Work to achieve objectives |
| Commonwealth Disability Strategy |
CAC Orders 2005, clause 18 |
Statutory reporting |
| Directors |
CAC Orders 2005, clause 14 |
Our governance arrangements |
| Ecologically sustainable development and environmental performance |
CAC Orders 2005, subclause 17(2), ref Environment Protection and Biodiversity Conservation Act 1999, section 516A |
Statutory reporting |
| Effects of ministerial directions and notification of general policies of the government |
CAC Orders 2005, clause 12 |
Our governance arrangements |
| Efficiency and effectiveness of the operations in producing its principal outputs |
CAC Orders 2005, subclause 10(2)(a) |
Part 2 Performance report |
| Enabling legislation, functions and objectives |
CAC Orders 2005, clause 8 |
Background to CASA |
| Exemptions to requirements for financial statements |
CAC Financials 2005, clause 1D |
n/a |
| Factors, events or trends influencing performance |
CAC Orders 2005, subclause 10(1)(b) |
From the Chief Executive Officer |
| Financial statements of Schedule 1 to the CAC Act |
Subclause 1(b) and subclause 2(1) |
Part 4 Financial statements |
| Financial statements certification: a statement, signed by the directors |
Subclause 2(3) of Schedule 1 to the CAC Act |
Statement by Chief Executive and Chief Financial Officer |
| Financial statements certification: Auditor-General’s Report |
Subclause 1(c) of Schedule 1 to the CAC Act |
Independent Audit report (page 1, page 2) |
| Fraud risk assessment and control |
Commonwealth Fraud Control Guidelines 2002 |
Letter of transmittal
Effective management
Probity |
| Freedom of information |
CAC Orders 2005, subclause 17(2), ref Freedom of Information Act 1982, subsection 8(1) |
External scrutiny
Statutory reporting |
| Indemnities and insurance premiums for officers |
CAC Orders 2005, clause 16 |
Statutory reporting |
| Judicial decisions and decisions of administrative tribunals that have had, or may have, a significant impact on operations |
CAC Orders 2005, clause 11 |
External scrutiny
Statutory reporting |
| Location of major activities and facilities |
CAC Orders 2005, clause 9 |
About this report
Changes to structure and office moves
Statutory reporting |
| Ministerial directions on performance of functions, exercise of powers |
CAC Orders 2005, subclause 12(1)(a), ref Civil Aviation Act 1988, sections 12 and 49 |
Our governance arrangements |
| Ministerial directions regarding documents and information |
CAC Orders 2005, subclause 12(1)(a), ref Civil Aviation Act 1988, sections 12B and 49 |
Our governance arrangements |
| Ministerial directions regarding reporting |
CAC Orders 2005, subclause 12(1)(a), ref Civil Aviation Act 1988, sections 12D and 49 |
Our governance arrangements |
| Notification of minister’s views |
CAC Orders 2005, subclause 12(1)(a), ref Civil Aviation Act 1988, sections 12A and 49 |
Our governance arrangements |
| Occupational health and safety |
CAC Orders 2005, subclause 17(2), ref Occupational Health and Safety (Commonwealth Employment) Act 1991, section 74 |
Statutory reporting |
| Operational and financial results during the year, including principal outputs, major investing activities, key financial and non-financial activities |
CAC Orders 2005, subclause 10(1)(d) |
Five-year summary
Highlights
Summary of financial outcomes |
| Organisational structure |
CAC Orders 2005, clause 9 |
CASA's organisational structure |
| Reports on the operations of the authority by the Auditor-General, a parliamentary committee or the Commonwealth Ombudsman |
CAC Orders 2005, clause 11 |
Corporate performance
Accountability |
| Responsible minister(s) |
CAC Orders 2005, subclause 8(b) |
Our governance arrangements |
| Review of performance |
CAC Orders 2005, subclause 10(1)(a) |
Part 2 Performance report |
| Significant changes in state of affairs or principal activities during the financial year |
CAC Orders 2005, subclause 10(1)(e) |
External scrutiny |
| Significant developments since end of the financial year |
CAC Orders 2005, subclause 10(1)(f) |
Financial statements |
| Significant events per s. 15 CAC Act |
CAC Orders 2005, subclause 10(1)(c) |
Statutory reporting |
| CAC Act |
Commonwealth Authorities and Companies Act 1997 |
|
| CAC Orders 2005 |
Commonwealth Authorities and Companies (Report of Operations) Orders 2005 |
|
| CAC Financials 2005 |
Commonwealth Authorities and Companies Orders (Financial Statements for periods ended on or after 1 July 2005) |
|