Table of Contents
|
|
Transmittal Certificate
|
v
|
| Glossary |
vi
|
| Director’s Overview |
vii
|
|
|
1
|
| A.1 The Organisation |
2 |
| A.2 Overview |
4 |
| A.3 Highlights |
4 |
| A.4 Outlook |
5 |
| A.5 Management Discussion and Analysis |
6 |
A.6 Financial Report
|
6 |
A.7 Statement of Performance
|
6 |
A.8 Strategic Indicators
|
6 |
A.9 Analysis of Agency Performance
|
7 |
A.10 Triple Bottom Line Report
|
41 |
|
|
45
|
B.1 Community Engagement
|
46 |
B.2 Internal & External Scrutiny
|
46 |
B.3 Legislative Assembly Committee Inquiries and Reports
|
46 |
B.4 Legislation Reports
|
46 |
|
|
47
|
C.1 Risk Management and Internal Audit
|
48 |
C.2 Fraud Prevention
|
48 |
C.3 Public Interest Disclosure
|
48 |
C.4 Freedom of Information
|
49 |
C.5 Internal Accountability
|
50 |
C.6 HR Performance
|
50 |
C.7 Staffing Profile
|
51 |
C.8 Learning and Development
|
55 |
C.9 Workplace Health and Safety
|
55 |
C.10 Workplace Relations
|
56 |
C.11 Human Rights Act 2004
|
56 |
C.12 Strategic Bushfire Management Plan
|
57 |
C.13 Strategic Asset Management
|
57 |
C.14 Capital Works
|
58 |
C.15 Government Contracting
|
58 |
C.16 Community Grants/Assistance/Sponsorship
|
59 |
