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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 2017–18 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 2017–18 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