public service commission annual report 2018-2019 ...€¦ · performance indicators arrs –...

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

Public Service Commission annual report 2018–19

24Financial statements

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


44Glossary

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

44

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


Inside front cover

Information Licensing QGEA – Information Licensing


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


Agency service areas and service standards


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)


Public Sector Ethics Act 1994 Public Sector Ethics Act 1994


19

Queensland public service values ARRs – section 13.5 3

45Annual report compliance checklist

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


Governance – human resources

Strategic workforce planning and performance


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)


22

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


40

FAA – section 62

FPMS – section 50


41

FAA Financial Accountability Act 2009

FPMS Financial and Performance Management Standard 2009

ARRs Annual report requirements for Queensland Government agencies


46Annual report compliance checklist

https://data.qld.gov.auhttps://data.qld.gov.auhttps://data.qld.gov.au

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

public service commission annual report 2018-2019 ...€¦ · performance indicators arrs –...

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