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CASA Annual Report 2002 03 Compliance index

Compliance index

Requirement Reference for requirement Reference in report

Advertising and Market Research

CAC Orders 2002, clause 17, ref Commonwealth Electoral Act 1918, section 311A

Appendix 10

Audit Committee

CAC Orders 2002, clause 15

Part 3

Certification

Commonwealth Authorities and Companies Orders 2002, clause 4

Transmittal letter

Clear links between outcomes, strategies for achieving those outcomes and the principal outputs

CAC Orders 2002, subclause 10(2)(b)

Part 3, Part 4, Part 5

Commonwealth disability strategy

Commonwealth Disability Strategy

Part 5

Directors

CAC Orders 2002, clause 14

Part 3, Part 6

Ecological, sustainable development and environmental performance

CAC Order 2002, clause 17, ref Environmental Protection and Biodiversity Conservation Act 1999, section 516A

Part 5

Effects of Ministerial directions and notification of general policies of the Government

CAC Orders 2002, subclause 12(1)(a-b), (2)

Part 2

Efficiency and effectiveness of the operations in producing its principal outputs

CAC Orders 2002, subclause 10(2)(a)

Part 1, Part 4 and Part 5

Enabling legislation, functions and objectives

CAC Orders 2002, clause 8

Part 2

Exemptions to requirements for financial statements

CAC (Financial Statements 2001-2002) Orders

n/a

Factors, events or trends influencing performance

CAC Orders 2002, subclause 10(1)(b)

Chairman's Foreword, Part 1

Financial statements

Subclause 1(b) and subclause 2(1) of Schedule 1 to the CAC Act

Part 6

Financial statements certification: a statement, signed by the directors

Subclause 2(3) of Schedule 1 to the CAC Act

Part 6

Financial statements certification: Auditor-General's Report

Subclause 1(c) of Schedule 1 to the CAC Act

Part 6

Fraud risk assessment and control

Commonwealth Fraud Control Guidelines 2002

Part 5

Freedom of Information

CAC Orders 2002, clause 17, ref FOI Act subsection 8(1)

Appendix 1

Indemnities and insurance premiums for officers

CAC Orders 2002, clause 16

Appendix 9

Judicial decisions and decisions of administrative tribunals that have had, or may have, a significant impact on operations

CAC Orders 2002, clause 11

Appendix 11

Location of major activities and facilities

CAC Orders 2002, clause 9

Part 1, Appendix 2

Ministerial directions on performance of functions, exercise of powers

CAC Orders 2002, subclause 12(1)(a), ref Civil Aviation Act, sections 12 and 49

Part 2

Ministerial directions regarding documents and information

CAC Orders 2002, subclause 12(1)(a), ref Civil Aviation Act, sections 12B and 49

Part 2

Notification of Minister's views

CAC Orders 2002, subclause 12(1)(a), ref Civil Aviation Act, sections 12A and 49

Part 2

Occupational Health and Safety

CAC Orders 2002, clause 17, ref OH&S(CE) Act, section 74

Part 5, Appendix 8

Operational and financial results during the year, including principal outputs, major investing activities, key financial and non-financial activities

CAC Orders 2002, subclause 10(1)(d)

Part 1 and Part 6

Organisational structure

CAC Orders 2002, clause 9

Part 3

Responsible Minister(s)

CAC Orders 2002, clause 8

Part 2

Review of performance

CAC Orders 2002, subclause 10(1)(a)

Part 1, Part 4 and Part 5

Significant changes in state of affairs or principal activities during the financial year.

CAC Orders 2002, subclause 10(1)(e)

Appendix 11

Significant developments since end of the financial year

CAC Orders 2002, subclause 10(1)(f)

Appendix 11

Significant events per s15 CAC Act

CAC Orders 2002, subclause 10(1)(c)

Appendix 11

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