Compliance index

CAC Act requirements

Annual Operational Plan

Audit Committee (see Finance, Risk and Audit Committee)

Auditor-General’s Report

Chair’s signoff

Corporate governance

Corporate Plan/R&D Plan (see Annual Operational Plan and Five-year R&D Plan)

Developments since end of financial year, affecting

operations in future financial years

results of those operations in future financial years

state of affairs in future financial years

Directors

particulars

access to independent advice

induction and training

meetings held

selection

meeting attendance

conflict of interest

Directors’ statement

Disability strategy

Enabling legislation

Finance, Risk and Audit Committee

Financial Statements

Five-year R&D Plan

Future prospects

Government policies (CAC Act, s. 28)

Indemnities and insurance premiums for officers

Influences on performance (factors, events and trends)

factors, events or trends

risks and opportunities

Judicial decisions and reviews by outside bodies

Legislative functions/objectives

Location of major activities and facilities

Ministerial directions, effects

Names of responsible ministers

Operational and financial results

principal outputs

major investing and financial activities

key financial and non-financial performance indicators

Organisational structure

Performance assessment

efficiency and effectiveness in producing outputs

clear links between outcomes, strategies and principal output

Review of Operations (form and content set out in CAC Orders)

performance review

statutory objectives and functions

Corporate Plan

principal outputs and contribution to outcomes

Significant changes in state of affairs and/or principal activities

Significant events (CAC Act, s. 15)

Stakeholders

Subsidiaries                                                                                                                     

PIERD Act requirements

Acquisition and disposition of real estate                                                                      

Annual Operational Plan implementation                                                                      

Commercial activities                                                                                                      

Companies in which the GRDC has an interest                                                             

Five-year R&D Plan                                                                                                       

Funds

source

expenditure

Legislative objectives

R&D activities

Selection Committee Report                                                                                           

Other legislative requirements

Environment Protection and Biodiversity Conservation Act 1999

Equal Employment Opportunity (Commonwealth Authorities) Act 1987                        

Freedom of Information Act 1982                                                                                   

Occupational Health and Safety (Commonwealth Employment) Act 1991                     

Privacy Act 1988                                                                                                             

Other reporting requirements

Disability strategies                                                                                                        

Fraud control                                                                                                                  

Funding of consultation costs for Grain Producers Australia                                        

Government’s R&D priorities incorporated into the Annual Operational Plan     

Intellectual property management                                                                                  

Risk management

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