Compliance checklist
| Summary of requirement | Annual report reference | |
|---|---|---|
| Accessibility | Table of contents | Site map |
| Glossary | Glossary | |
| Public availability | Page footer | |
| Interpreter service statement | Welcome | |
| Copyright notice | Page footer | |
| Letter of compliance | A letter of compliance from the accountable officer or statutory body to the relevant Minister(s) | Welcome |
| Introductory information | Agency role and main functions | About WorkCover |
| Operating environment | Chairman and CEO report | |
| External scrutiny | Ethics, compliance, and risk management | |
| Review of proposed forward operations | Chairman and CEO report | |
| Agency performance | Agency objectives and performance indicators | Highlights |
| Agency outputs and output performance measures | Highlights | |
| Summary of financial information | Summary of financial information | Financial performance |
| Governance—management and structure | Organisational structure | Corporate governance |
| Executive management | Executive team | |
| Related entities | Financial performance | |
| Boards and committees | Corporate governance | |
| Public Sector Ethics Act 1994 —implementation statement giving details of the action taken during the reporting period |
Ethics, compliance, and risk management | |
| Whistleblowers Protection Act 1994 —public interest disclosures received |
Ethics, compliance, and risk management | |
| Governance—risk management and accountability | Risk management | Ethics, compliance, and risk management |
| Audit Committee | Corporate governance | |
| Internal audit | Ethics, compliance, and risk management | |
| Governance—human resources | Workforce planning, retention, and turnover | Engaged people |
| Governance—operations | Consultancies | Financial performance |
| Information systems and recordkeeping | Corporate governance | |
| Waste management | Ethics, compliance, and risk management | |
| Other prescribed requirements | Carbon emissions | Ethics, compliance, and risk management |
| Optional information that may be reported | Freedom of information | Corporate governance |
| Privacy policy | Corporate governance | |
| Financial statements | Annual general purpose financial statements | Financial performance |
| Certification of financial statements | Actuarial certificate on net outstanding claim liabilities Certificate of WorkCover Queensland |
|
| Independent auditors report | Independent auditor's report | |
| Remuneration disclosures | Key management personnel disclosures | |