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Annual Report 2005-06: Compliance index

Compliance index

Requirement Reference
Advertising and market research CAC Orders 2005, subclause 17(2), ref Commonwealth Electoral Act 1918, section 311A
Audit Committee—see Audit and Risk Committee; Members of the Audit and Risk Committee CAC Orders 2005, subclause 15(2)
Certification CAC Orders 2005, clause 4
Clear links between outcomes, strategies for achieving those outcomes and the principal outputs CAC Orders 2005, subclause 10(2)(b)
Commonwealth Disability Strategy CAC Orders 2005, clause 18
Ecologically sustainable development and environmental performance CAC Orders 2005, subclause 17(2), ref Environment Protection and Biodiversity Conservation Act 1999, section 516A
Effects of ministerial directions and notification of general policies of the government CAC Orders 2005, clause 12
Efficiency and effectiveness of the operations in producing its principal outputs—see Output 1; Output 2; Output 3 CAC Orders 2005, subclause 10(2)(a)
Enabling legislation, functions and objectives CAC Orders 2005, clause 8
Exemptions to requirements for financial statementsn.a. CAC Financials, clause 1D
Factors, events or trends influencing performance CAC Orders 2005, subclause 10(1)(b)
Financial statements Subclause 1(b) and subclause 2(1) of Schedule 1 to the CAC Act
Financial statements certification: a statement, signed by the directors Subclause 2(3) of Schedule 1 to the CAC Act
Financial statements certification: Auditor-General’s Reportpage 1; page 2 Subclause 1(c) of Schedule 1 to the CAC Act
Fraud risk assessment and control—see Letter of Transmittal; Commitment to managing risk Commonwealth Fraud Control Guidelines 2002
Freedom of information—see Administrative Appeals Tribunal review of freedom of information decisions; Freedom of Information Act CAC Orders 2005, subclause 17(2), ref Freedom of Information Act 1982, subsection 8(1)
Indemnities and insurance premiums for officers CAC Orders 2005, clause 16
Judicial decisions and decisions of administrative tribunals that have had, or may have, a significant impact on operations—see Administrative Appeals Tribunal review of freedom of information decisions; Significant judicial decisions and administrative review decisions CAC Orders 2005, clause 11
Location of major activities and facilities—see Where CASA is located; CASA addresses CAC Orders 2005, clause 9
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
Ministerial directions regarding documents and information CAC Orders 2005, subclause 12(1)(a), ref Civil Aviation Act 1988, sections 12B and 49
Ministerial directions regarding reporting CAC Orders 2005, Subclause 12(1)(a), ref Civil Aviation Act 1988, Sections 12D and 49
Notification of minister’s views CAC Orders 2005, subclause 12(1)(a), ref Civil Aviation Act 1988, sections 12A and 49
Occupational health and safety—see People; Occupational health and safety CAC Orders 2005, subclause 17(2), ref Occupational Health and Safety (Commonwealth Employment) Act 1991, section 74
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)
Organisational structure CAC Orders 2005, clause 9
Reports on the operations of the authority by the Auditor-General, a parliamentary committee or the Commonwealth Ombudsman—see Parliamentary oversight; Complaints and investigations; Other review CAC Orders 2005, clause 11
Responsible minister(s) CAC Orders 2005, subclause 8(b)
Review of performance—see Output 1; Output 2; Output 3 CAC Orders 2005, subclause 10(1)(a)
Significant changes in state of affairs or principal activities during the financial year—see Statutory reporting of significant events; Other major events CAC Orders 2005, subclause 10(1)(e)
Significant developments since end of the financial year—see Financial statements, Note 3: Events after the Balance Sheet Date CAC Orders 2005, subclause 10(1)(f)
Significant events per s. 15 CAC Act CAC Orders 2005, subclause 10(1)(c)