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CASA Annual Report 2003 04 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 Pages 99-100
Audit Committee CAC Orders 2002, clause 15 Pages 61-3, 141-4
Certification Commonwealth Authorities and Companies Orders 2002, clause 4 Page iii
Clear links between outcomes, strategies for achieving those outcomes and the principal outputs CAC Orders 2002, subclause 10(2)(b) Part 2
Commonwealth disability strategy Commonwealth Disability Strategy Page 95
Directors CAC Orders 2002, clause 14 Pages 57, 61, 141-3
Ecological, sustainable development and environmental performance CAC Order 2002, clause 17, ref Environmental Protection and Biodiversity Conservation Act 1999, section 516A Page 94
Effects of Ministerial directions and notification of general policies of the Government CAC Orders 2002, subclause 12(1)(a-b), (2) Page 60
Efficiency and effectiveness of the operations in producing its principal outputs CAC Orders 2002, subclause 10(2)(a) Part 2
Enabling legislation, functions and objectives CAC Orders 2002, clause 8 Part 1
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) From the CEO, Parts 1,2
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 Page 106
Financial statements certification: Auditor-General's Report Subclause 1(c) of Schedule 1 to the CAC Act Pages 104-5
Fraud risk assessment and control Commonwealth Fraud Control Guidelines 2002 Pages iii, 68
Freedom of Information CAC Orders 2002, clause 17, ref FOI Act subsection 8(1) Page 90
Indemnities and insurance premiums for officers CAC Orders 2002, clause 16 Page 98
Judicial decisions and decisions of administrative tribunals that have had, or may have, a significant impact on operations CAC Orders 2002, clause 11 Page 90
Location of major activities and facilities CAC Orders 2002, clause 9 Pages 101-2
Ministerial directions on performance of functions, exercise of powers CAC Orders 2002, subclause 12(1)(a), ref Civil Aviation Act, sections 12 and 49 Page 60
Ministerial directions regarding documents and information CAC Orders 2002, subclause 12(1)(a), ref Civil Aviation Act, sections 12B and 49 Page 60
Ministerial directions regarding reporting CAC Orders 2002, Subclause 12(1)(a), ref
Civil Aviation Act, Sections 12D and 49
Page 60
Notification of Minister's views CAC Orders 2002, subclause 12(1)(a), ref Civil Aviation Act, sections 12A and 49 Page 60
Occupational Health and Safety CAC Orders 2002, clause 17, ref OH&S(CE) Act, section 74 Page 97
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) Parts 1, 2, 6
Organisational structure CAC Orders 2002, clause 9 Page 63
Responsible Minister(s) CAC Orders 2002, clause 8 Page 60
Review of performance CAC Orders 2002, subclause 10(1)(a) Parts 1 and 2
Significant changes in state of affairs or principal activities during the financial year. CAC Orders 2002, subclause 10(1)(e) Pages 89-90
Significant developments since end of the financial year CAC Orders 2002, subclause 10(1)(f) Page 90
Significant events per s15 CAC Act CAC Orders 2002, subclause 10(1)(c) Page 89

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