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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