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Compliance index

The index below shows compliance with information requirements contained in the Commonwealth Authorities and Companies Act 1997 and in particular Part 2 of the Commonwealth Authorities and Companies (Report of Operations) Orders 2008.

CAC ACT 1997, REPORT OF OPERATIONS 2008 REQUIREMENTS CAC ACT 1997, REPORT OF OPERATIONS 2008 REFERENCE ANNUAL REPORT
PAGE
Audited financial statements Schedule 1, Clause 10 (1)(d)

Audited financial statements

Australian National Audit Office Schedule 1, Clause 11 (b)

Governance

and

Internal and external scrutiny

Chair's letter of transmittal Schedule 1, Clause 4

Chair's letter of transmittal

Commonwealth Ombudsman Schedule 1, Clause 11 (b)

Governance, Internal and external scrutiny

Corporate governance practices Schedule 1, Clause 15 (1)

Governance

and

Council and committees of the National Museum of Australia

Council committees Schedule 1, Clause 15 (2), (3)

Governance, Council and committees

and

Council and committees of the National Museum of Australia

Director's particulars Schedule 1, Clause 14 (1)(a) (1)(b)

Governance, Executive Management Group

and

Council and committees of the National Museum of Australia

Director's review of operations and future prospects Schedule 1, Clause 10 (1), (2)

Director's review of operations

Disability strategies Schedule 1, Clause 18

Sustainability, Taking care of people, Making the Museum accessible and safe

and

Programs and events

and

Disability strategies

Disclosure requirements for GBEs Schedule 1, Clause 13 Not applicable
Enabling legislation — objectives and functions Schedule 1, Clause 8 (a)

Governance, Legislation

Environmental performance and environmentally sustainable development Schedule 1, Clause 17 (2)

Sustainability, Taking care of our environment

Financial results Schedule 1, Clause 10 (1)

Executive summary, Performance summary

and

Audited financial statements

Freedom of information Schedule 1, Clause 17 (1)(b)

Freedom of information

Functions and powers Schedule 1, Clause 8 (a)

Functions and powers of the National Museum of Australia

General government policies notified by the Finance Minister Schedule 1, Clause 12 (1)(b)

Governance, Internal and external scrutiny, Formal decisions/notifications/ministerial directions

Indemnities and insurance premiums for officers Schedule 1, clause 16

Sustainability, Taking care of people, Indemnities and insurance

Judicial decisions and decisions of administrative tribunals Schedule 1, Clause 11 (a)

Governance, Internal and external scrutiny, Legal actions

Location of major activities and facilities Schedule 1, Clause 9

Contact points

Ministerial directions Schedule 1, Clause 12 (1)(a)

Governance, Internal and external scrutiny, Formal decisions/notifications/ministerial directions

Occupational health and safety Schedule 1, Clause 17 (1)(b)

Sustainability, Taking care of people, Promoting a healthy and safe workplace

Organisational structure Schedule 1, Clause 9(1)(b)

Governance, organisation chart

Outcomes (Portfolio Budget Statements) Schedule 1, Clause 10 (1), (2)

Performance summary

and

Guiding performance: Legislation, PBS and the Strategic Plan

Programs (Portfolio Budget Statements) Schedule 1, Clause 10 (1), (2)

Performance summary, Program summary

and

Program 1.1 Collection management, research, exhibitions and programs

Performance indicators Schedule 1, Clause 10 (1), (2)

Performance summary

and

Program 1.1 Collection management, research, exhibitions and programs

Performance outcome Schedule 1, Clause 10 (1), (2)

Performance summary

and

Guiding performance: Legislation, PBS and the Strategic Plan

Performance review Schedule 1, Clause 10 (1), (2)

Program 1.1 Collection management, research, exhibitions and programs

Privacy legislation Schedule 1, Clause 17 (1)(b)

Governance, Internal and external scrutiny, Privacy legislation

Responsible Minister Schedule 1, Clause 8 (b))

Chair's letter of transmittal

and

Governance, Internal and external scrutiny, Formal decisions/notifications/ministerial directions

Review of operations and future prospects Schedule 1, Clause 10 (1), (2)

Director's review of operations

Risk management Schedule 1, Clause 10 (1)(b)
Schedule 1, Clause 15 (3)(d)

Achievement of strategic and business priorites, Strategic priority 5: Develop staff, business practices and infrastructure

and

Governance, Council and committees

and

Governance, Internal and external scrutiny, Risk management and fraud control

Significant events Schedule 1, Clause 10 (1)(c)

Governance, Internal and external scrutiny, Significant events

Statement on governance Schedule 1, Clause 15

Governance

Strategic plan Schedule 1, Clause 10 (1)(a)(ii)

Guiding performance: Legislation, PBS and the Strategic Plan

and

Exhibition program, National travelling exhibitions

Subsidiaries of the authority Schedule 1, Clause 9
Schedule 1, Clause 17 (2)
Not applicable