15–16

Ref
17AD(c)
17AD(c)(i); 16F
17AD(c)(ii)
17AF(1)(a)
Part of
report Description Requirement
Report on the Performance
Annual performance Statements
Annual performance statement in
accordance with paragraph 39(1)(b)
of the Act and section 16F of the
Rule
Report on Financial Performance
Discussion and analysis of the
office’s financial performance
Page
number(s)
in this
report
Mandatory 25
Mandatory 32
17AF(1)(b) Total resources and total payments Mandatory 143
17AF(2)
17AD(d)
Discussion of any significant
changes in financial results from
the prior year, from budget or
anticipated to have a significant
impact on future operations
Management and Accountability
If applicable,
Mandatory
Nil to
report
PART 7—REFERENCES
Corporate Governance
17AG(2)(a)
Information on compliance with
section 10 (fraud systems)
Mandatory 5
17AG(2)(b)(i)
A certification by the
Commonwealth Ombudsman that
fraud risk assessments and fraud
control plans have been prepared
Mandatory 5
17AG(2)(b)(ii)
A certification by the
Commonwealth Ombudsman
that appropriate mechanisms for
preventing, detecting incidents of,
investigating or otherwise dealing
with, and recording or reporting
fraud that meet the specific needs
of the office are in place
Mandatory 5
17AG(2)(b)(iii)
A certification by the
Commonwealth Ombudsman that
all reasonable measures have been
taken to deal appropriately with
fraud relating to the office
Mandatory 5
17AG(2)(c)
Section
5
Structures and processes for the
office to implement principles and
objectives of corporate governance
Mandatory 98–100
2015–16 | COMMONWEALTH OMBUDSMAN ANNUAL REPORT | 155