The index below shows compliance with information requirements contained in the Commonwealth Authorities and Companies Act 1997 and in particular Part 2 of the Commonwealth Authorities and Companies (Report of Operations) Orders 2008.
| CAC ACT 1997, REPORT OF OPERATIONS 2008 REQUIREMENTS | CAC ACT 1997, REPORT OF OPERATIONS 2008 REFERENCE | ANNUAL REPORT PAGE |
|---|---|---|
| Audited financial statements |
Schedule 1, Clause 10 (1)(d) | Audited financial statements |
| Australian National Audit Office |
Schedule 1, Clause 11(b) | Governance and Internal and external scrutiny |
| Chair’s letter of transmittal |
Schedule 1, Clause 4 | Chair’s letter of transmittal |
| Commonwealth Ombudsman |
Schedule 1, Clause 11(b) | Governance, Internal and external scrutiny |
| Corporate governance practices |
Schedule 1, Clause 15 (1) | Governance and Council and committees of the National Museum of Australia |
| Council committees |
Schedule 1, Clause 15 (2), (3) | Governance, Council and committees and Council and committees of the National Museum of Australia |
| Director’s particulars |
Schedule 1, Clause 14 (1)(a) (1)(b) | Governance, Executive Management Group and Council and committees of the National Museum of Australia |
| Director’s review of operations and future prospects |
Schedule 1, Clause 10 (1), (2) | Director’s review of operations |
| Disability strategies |
Schedule 1, Clause 18 | Sustainability, Taking care of people, Making the Museum accessible and safe and Programs and eventsand Disability strategies |
| Disclosure requirements for GBEs |
Schedule 1, Clause 13 | Not applicable |
| Enabling legislation — objectives and functions |
Schedule 1, Clause 8(a) | Governance, Legislation |
| Environmental performance and environmentally sustainable development |
Schedule 1, Clause 17 (2) | Sustainability, Taking care of our environment |
| Financial results |
Schedule 1, Clause 10 (1) | Executive summary, Performance summary and Audited financial statements |
| Freedom of information |
Schedule 1, Clause 17 (1)(b) | Freedom of information |
| Functions and powers |
Schedule 1, Clause 8(a) | Functions and powers of the National Museum of Australia |
| General government policies notified by the Finance Minister |
Schedule 1, Clause 12 (1)(b) | Governance, Internal and external scrutiny, Formal decisions/notifications/ministerial directions |
| Indemnities and insurance premiums for officers |
Schedule 1, clause 16 | Sustainability, Taking care of people, Indemnities and insurance |
| Judicial decisions and decisions of administrative tribunals |
Schedule 1, Clause 11(a) | Governance, Internal and external scrutiny, Legal actions |
| Location of major activities and facilities |
Schedule 1, Clause 9 | Contact points |
| Ministerial directions |
Schedule 1, Clause 12 (1)(a) | Governance, Internal and external scrutiny, Formal decisions/notifications/ministerial directions |
| Occupational health and safety |
Schedule 1, Clause 17 (1)(b) | Sustainability, Taking care of people, Promoting a healthy and safe workplace |
| Organisational structure |
Schedule 1, Clause 9 (1)(b) | Governance, organisation chart |
| Outcomes (Portfolio Budget Statements) |
Schedule 1, Clause 10 (1), (2) | Performance summary and Guiding performance: Legislation, PBS and the Strategic Plan |
| Programs (Portfolio Budget Statements) |
Schedule 1, Clause 10 (1), (2) | Performance summary, Program summary and Program 1.1 Collection management, research, exhibitions and programs |
| Performance indicators |
Schedule 1, Clause 10 (1), (2) | Performance summary and Program 1.1 Collection management, research, exhibitions and programs |
| Performance outcome |
Schedule 1, Clause 10 (1), (2) | Performance summary and Guiding performance: Legislation, PBS and the Strategic Plan |
| Performance review |
Schedule 1, Clause 10 (1), (2) | Program 1.1 Collection management, research, exhibitions and programs |
| Privacy legislation |
Schedule 1, Clause 17 (1)(b) | Governance, Internal and external scrutiny, Privacy legislation |
| Responsible Minister |
Schedule 1, Clause 8(b) | Chair’s letter of transmittal and Governance, Internal and external scrutiny, Formal decisions/notifications/ministerial directions |
| Review of operations and future prospects |
Schedule 1, Clause 10 (1), (2) | Director’s review of operations |
| Risk management |
Schedule 1, Clause 10 (1)(b) Schedule 1, Clause 15 (3)(d) | Achievement of strategic and business priorites, Strategic priority 5: Develop staff, business practices and infrastructure and Governance, Council and committeesand Governance, Internal and external scrutiny, Risk management and fraud control |
| Significant events |
Schedule 1, Clause 10 (1)(c) | Governance, Internal and external scrutiny, Significant events |
| Statement on governance |
Schedule 1, Clause 15 | Governance |
| Strategic plan |
Schedule 1, Clause 10 (1)(a)(ii) | Guiding performance: Legislation, PBS and the Strategic Plan and Exhibition program, National travelling exhibitions |
| Subsidiaries of the authority |
Schedule 1, Clause 9 Schedule 1, Clause 17 (2) | Not applicable |