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Compliance Statement

The Cultural Facilities Corporation’s (CFC) Annual Report must comply with the 2017 Annual Report Directions (the Directions).  The Directions are found at the ACT Legislation Register : http://www.legislation.act.gov.au.

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 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 Directorate and Public Sector Body Annual Report Requirements

The requirements within Part 2 of the Directions are mandatory for all directorates and public sector bodies 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; and

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

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 2016‐17 reporting period.

Part 4 Directorate and Public Sector Body Specific Annual Report Requirements

The following subsections of Part 4 of the 2017 Directions are not applicable to the CFC – E. Chief Minister, Treasury and Economic Development, F. Education and Training, G. Health, H. Gambling and Racing, J. Public Land Management Plans, K. Third Party Insurance, L. Victims of Crime and M. Waste Minimisation Contraventions.

The following subsection of Part 4 of the 2017 Directions is applicable to the CFC.

·         I. Ministerial and Director‐General Directions
The CFC has nil information to report for the 2016-17 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:

·         N. Community Engagement and Support, see the annual report of Chief Minister, Treasury and Economic Development Directorate;

·         O. Justice and Community Safety, including all subsections 0.1 – 0.4, see the annual report of the Justice and Community Safety Directorate;

·         P. Public Sector Standards and Workforce Profile, including all subsections P.1 – P.3, see the annual State of the Service Report; and

·         Q. Territory Records, see the 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