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COMPLIANCE STATEMENT

 

The Cultural Facilities Corporation’s (CFC) Annual Report must comply with the 2015 Annual Report Directions (the Directions).  The Directions are found at the ACT Legislation Register: http://www.legislation.act.gov.au/ni/annual/2015.asp

 

The Compliance Statement indicates the subsections, under the five Parts of the Directions, that are applicable to the CFC and the location of information that satisfies these requirements:

 

Part 1 Directions Overview

 

The requirements under Part 1 of the 2015 Directions relate to the purpose, timing and distribution, and records keeping of annual reports. The CFC’s Annual Report complies with all subsections of Part 1 under the Directions.

 

In compliance with section 13 Feedback, Part 1 of the Directions, contact details for the CFC are provided within the CFC’s Annual Report to provide readers with the opportunity to provide feedback.

 

Part 2 Agency Annual Report Requirements

 

The requirements within Part 2 of the Directions are mandatory for all agencies and the CFC complies with all subsections. The information that satisfies the requirements of Part 2 is found in the CFC’s Annual Report as follows:

 

·         A. Transmittal Certificate.

·         B. Organisational Overview and Performance, inclusive of all subsections.

·         C. Financial Management Reporting, inclusive of all subsections.

 

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Part 3 Reporting by Exception

 

·         D. Notices of Non Compliance
The CFC has nil information to report by exception under Part 3 of the Directions for the 2015‐16 reporting period.

 

Part 4 Agency Specific Annual Report Requirements

 

Note : The following subsections of Part 4 of the 2015 Directions are not applicable to the CFC – E. Education and Training, F. Health, G. Gambling and Racing, I. Public Land Management Plans, J. Third Party Insurance, K, Victims of Crime and L. Waste Minimisation Contraventions.

 

The following subsection of Part 4 of the 2015 Directions is applicable to the CFC.

 

·         H. Ministerial and Director‐General Directions
The CFC has nil information to report for the 2015-16 reporting period.

 

Part 5 Whole of Government Annual Reporting

 

All subsections of Part 5 of the Directions apply to the CFC.  Consistent with the Directions, the information satisfying these requirements is reported in the one place for all ACT Public Service Directorates, as follows:

 

·         M. Community Engagement and Support, see the 2015‐16 annual report of Chief Minister, Treasury and Economic Development Directorate;

·         N. Justice and Community Safety, including all subsections N.1 – N.4, see the 2015‐16 annual report of the Justice and Community Safety Directorate;

·         O. Public Sector Standards and Workforce Profile, including all subsections O.1 – O.3, see the 2015-16 Commissioner for Public Administration, State of the Service Report; and

·         P. Territory Records, see the 2015‐16 annual report of Chief Minister, Treasury and Economic, Development Directorate.

ACT Public Service Directorate annual reports are found at the following web address : http://www.cmd.act.gov.au/open_government/report/annual_reports

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