Public Service Commission annual report 2018-2019 ...€¦ · performance indicators ARRs –...
Transcript of Public Service Commission annual report 2018-2019 ...€¦ · performance indicators ARRs –...
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Financial statements
Contents
Statement of Comprehensive Income 25
Statement of Financial Position 26
Statement of Changes in Equity 27
Statement of Cash Flows 28
Notes to the Financial Statements 29
CF1: Reconciliation of Operating Result to Net Cash Provided by Operating Activities 29
Section A: Notes about our Financial Performance
A1: Revenue 29
A2: Expenses 30
Section B: Notes about our Financial Position
B1: Cash and Cash Equivalents 31
B2: Receivables 31
B3: Property Plant and Equipment 32
B4: Payables 32
B5: Accrued Employee Benefits 32
Section C: Notes about our Risks and other Accounting Uncertainties
C1: Contingencies 33
C2: Commitments 33
C3: Financial Risk Disclosures 33
C4: Events Occurring After the Reporting Date 33
Section D: Other Information
D1: Objectives and Principal Activities of the Commission 34
D2: Key Management Personnel 35
D3: Related Party Transactions 37
D4: Basis of Financial Statement Preparation 38
Certificate of the Public Service Commission 40
Independent Auditor’s Report 41
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Glossary
ADF Australian Defence Force
ANZSOG Australia and New Zealand School of Government
ARMC Audit and Risk Management Committee
CaPE Conduct and Performance Excellence
CCE Commission Chief Executive
CEO Chief executive officer
Code of Conduct Code of Conduct for the Queensland public sector
CoPEB Community of Practice for Ethical Behaviour
DATSIP Department of Aboriginal and Torres Strait Islander Partnerships
DPC Department of the Premier and Cabinet
ELT Executive Leadership Team
FTE full-time equivalent
HR Human resources
IPAA Institute of Public Administration Australia
LGBTIQ+ Lesbian, gay, bisexual, transgender, intersex, queer
MOHRI Minimum Obligatory Human Resource Information
NDIS National Disability Insurance Scheme
QAO Queensland Audit Office
SLA Service Level Agreement
SMG Senior Management Group
the Board Public Service Commission Board
the Code Code of Conduct
the Commission Public Service Commission
the public sector Queensland public sector
the standard Financial and Performance Management Standard 2009
WfQ Working for Queensland survey
WRA White Ribbon Australia
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Annual report compliance checklist
Summary of requirementBasis for requirement
Annual report reference
Letter of compliance A letter of compliance from the accountable officer or statutory body to the relevant Minister/s
ARRs – section 7 i
Accessibility Table of contents
Glossary
ARRs – section 9.1 i
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Public availability ARRs – section 9.2 Inside front cover
Interpreter service statement Queensland Government Language Services Policy
ARRs – section 9.3
Inside front cover
Copyright notice Copyright Act 1968
ARRs – section 9.4
Inside front cover
Information Licensing QGEA – Information Licensing
ARRs – section 9.5
Inside front cover
General information Introductory Information ARRs – section 10.1 1
Machinery of Government changes ARRs – section 31 and 32 nil
Agency role and main functions ARRs – section 10.2 3
Operating environment ARRs – section 10.3 4
Non-financial performance Government’s objectives for the community
ARRs – section 11.1 6
Other whole-of-government plans / specific initiatives
ARRs – section 11.2 nil
Agency objectives and performance indicators
ARRs – section 11.3 7
Agency service areas and service standards
ARRs – section 11.4 13
Financial performance Summary of financial performance ARRs – section 12.1 15
Governance – management and structure
Organisational structure ARRs – section 13.1 4
Executive management ARRs – section 13.2 18
Government bodies (statutory bodies and other entities)
ARRs – section 13.3 19
Public Sector Ethics Act 1994 Public Sector Ethics Act 1994
ARRs – section 13.4
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Queensland public service values ARRs – section 13.5 3
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Summary of requirementBasis for requirement
Annual report reference
Governance – risk management and accountability
Risk management ARRs – section 14.1 19
Audit committee ARRs – section 14.2 20
Internal audit ARRs – section 14.3 20
External scrutiny ARRs – section 14.4 21
Information systems and recordkeeping
ARRs – section 14.5 21
Governance – human resources
Strategic workforce planning and performance
ARRs – section 15.1 22
Early retirement, redundancy and retrenchment
Directive No.11/12 Early Retirement, Redundancy and Retrenchment
Directive No.16/16 Early Retirement, Redundancy and Retrenchment (from 20 May 2016)
ARRs – section 15.2
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Open Data Statement advising publication of information
ARRs – section 16 Inside front cover
Consultancies ARRs – section 33.1 https://data.qld.gov.au
Overseas travel ARRs – section 33.2 https://data.qld.gov.au
Queensland Language Services Policy
ARRs – section 33.3 https://data.qld.gov.au
Financial statements Certification of financial statements
FAA – section 62
FPMS – sections 42, 43 and 50
ARRs – section 17.1
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FAA – section 62
FPMS – section 50
ARRs – section 17.2
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FAA Financial Accountability Act 2009
FPMS Financial and Performance Management Standard 2009
ARRs Annual report requirements for Queensland Government agencies
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https://data.qld.gov.auhttps://data.qld.gov.auhttps://data.qld.gov.au
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Annual Report 2018–2019Public Service Commissionwww.psc.qld.gov.au
Chairperson’s message Commission Chief Executive’s messageAbout usPerformance Strategic objective 1 Strategic objective 2 Strategic objective 3 Strategic objective 4 Service Delivery StatementsFuture direction Financial summary Governance PeopleFinancial statements GlossaryAnnual report compliance checklist