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Compliance index

The index below shows compliance with information requirements specified in the Public Governance Performance and Accountability Act 2013, sections 39, 43 and 46, and prescribed by the Public Governance, Performance and Accountability Rule 2014, Subdivision B – Annual report for corporate Commonwealth entities.

RequirementReferencePage
Annual performance statements PGPA Rule 16F
PGPA Rule 17BE paragraph (g)      
Part two: Performance reports
Audited financial statements PGPA Act s43(4) Audited financial statements
Approval by accountable authority PGPA Rule 17BB Chair's letter of transmittal
Standard of presentation PGPA Rule 17BC All
Plain English and clear design PGPA Rule 17BD All
Enabling legislation PGPA Rule 17BE, paragraph (a) Guiding performance: Legislation, the PBS and the corporate plan
Functions and purposes PGPA Rule 17BE paragraph (b) Functions and powers of the National Museum of Australia
Responsible minister PGPA Rule 17BE paragraph (c) Governance
Ministerial directions and other statutory requirements PGPA Rule 17BE paragraph (d) Compliance management and reporting
Government policy orders PGPA Rule 17BE paragraph (e) Compliance management and reporting
Noncompliance PGPA Rule 17BE paragraph (f) Compliance management and reporting
Noncompliance - finance law PGPA Rule 17BE paragraphs (h) and (i) Compliance management and reporting
Members of the accountable authority PGPA Rule 17BE paragraph (j) Council and committees of the National Museum of Australia
Outline of organisational structure PGPA Rule 17BE paragraph (k) Executive Management group
Location of major activities and facilities PGPA Rule 17BE paragraph (l) Contact points
Statement on governance PGPA Rule 17BE paragraph (m) Governance, Legislation, Council and Committees
Related entity transactions PGPA Rule 17BE paragraphs (n) and (o) Compliance management and reporting
Key activities and changes affecting the authority PGPA Rule 17BE paragraph (p)

Compliance management and reporting

Compliance management and reporting PGPA Rule 17BE paragraph (q)

Compliance management and reporting

External reports on the entity PGPA Rule 17BE paragraph (r)

Compliance management and reporting

Indemnities and insurance premiums for officers

PGPA Rule 17BE paragraph (t)

Compliance management and reporting

Index of annual report requirements PGPA Rule 17BE paragraph (u) Compliance index

The index below shows compliance with Commonwealth statutory requirements for annual reporting which apply to the Museum:

Statutory RequirementReferencePage
Work Health and Safety Schedule 2, Part 4 of the Work Health and Safety Act 2011Statutory reporting requirements
Environmental performance and environmentally sustainable
development
Section 516A of the Environment Protection and Biodiversity Conservation Act 1999Statutory reporting requirements
Advertising and market research expenditure Section 311A of the Commonwealth Electoral Act 1918Promoting and marketing the Museum

The index below shows compliance with information requirements specified in Museum policy documents which require information to be published in the Museum’s annual report:

Policy RequirementReferencePage
Reconciliation Action Plan progress Reconciliation Action Plan 2015–16 Policies and plans
Donor recognition Donor Recognition Policy Supporters of the National Museum of Australia
Implementation and observance of Indigenous Australian Art Charter of Principles for Publicly Funded Collecting Institutions Indigenous Australian Art Charter of Principles for Publicly Funded Collecting Institutions, Part 2.5 Policies and plans
Client Service Charter Client Service Charter Policies and plans