Annual Report 2015–2016

APPENDIX 11: COMPLIANCE CHECKLIST
PGPA Rule
Reference
Part of
Report
Description Requirement Location
17AD(g)
Letter of transmittal
PART 6 APPENDICES
17AI
17AD(h)
Aids to access
A copy of the letter of transmittal signed
and dated by accountable authority on date
final text approved, with statement that the
report has been prepared in accordance
with section 46 of the Act and any enabling
legislation that specifies additional
requirements in relation to the annual report.
Mandatory
17AJ(a) Table of contents. Mandatory iii
17AJ(b) Alphabetical index. Mandatory 185–189
ii
17AJ(c) Glossary of abbreviations and acronyms. Mandatory 176
17AJ(d) List of requirements. Mandatory 178–183
17AJ(e) Details of contact officer. Mandatory Inside cover
17AJ(f) Entity’s website address. Mandatory Back cover
17AJ(g) Electronic address of report. Mandatory www.nhmrc.gov.
au/guidelinespublications/nh172
17AD(a)
17AD(a)
17AD(b)
17AE(1)(a)(i)
17AE(1)(a)(ii)
17AE(1)(a)(iii)
17AE(1)(a)(iv)
Review by accountable authority
A review by the accountable authority of the
entity.
Overview of the entity
A description of the role and functions of the
entity.
A description of the organisational structure
of the entity.
A description of the outcomes and
programmes administered by the entity.
A description of the purposes of the entity as
included in corporate plan.
Mandatory 2–5
Mandatory 6–7
Mandatory 7
Mandatory 25
Mandatory 24
17AE(1)(b)
An outline of the structure of the portfolio of
the entity.
Portfolio
Departments
- Mandatory
N/A
178
Annual Report of the National Health and Medical Research Council 2015–2016