Page 1 Page 2 Page 3 Page 4 Page 5 Page 6 Page 7 Page 8 Page 9 Page 10 Page 11 Page 12 Page 13 Page 14 Page 15 Page 16 Page 17 Page 18 Page 19 Page 20 Page 21 Page 22 Page 23 Page 24 Page 25 Page 26 Page 27 Page 28 Page 29 Page 30 Page 31 Page 32 Page 33 Page 34 Page 35 Page 36 Page 37 Page 38 Page 39 Page 40 Page 41 Page 42 Page 43 Page 44 Page 45 Page 46 Page 47 Page 48 Page 49 Page 50 Page 51 Page 52 Page 53 Page 54 Page 55 Page 56 Page 57 Page 58 Page 59 Page 60 Page 61 Page 62 Page 63 Page 64 Page 65 Page 66 Page 67 Page 68 Page 69 Page 70 Page 71 Page 72 Page 73 Page 74 Page 75 Page 76 Page 77 Page 78 Page 79 Page 80 Page 81 Page 82 Page 83 Page 84 Page 85 Page 86 Page 87 Page 88 Page 89 Page 90 Page 91 Page 92 Page 93 Page 94 Page 95 Page 96 Page 97 Page 98 Page 99 Page 100 Page 101 Page 102 Page 103 Page 104 Page 105 Page 106 Page 107 Page 108 Page 109 Page 110 Page 111 Page 112 Page 113 Page 114 Page 115 Page 116 Page 117 Page 118 Page 119 Page 120 Page 121 Page 122 Page 123 Page 124 Page 125 Page 126 Page 127 Page 128 Page 129 Page 130 Page 131 Page 132 Page 133 Page 134 Page 135 Page 136 Page 137 Page 138 Page 139 Page 140 Page 141 Page 142 Page 143 Page 144 Page 145 Page 146 Page 147 Page 148 Page 149 Page 150 Page 151 Page 152 Page 153 Page 154 Page 155 Page 156 Page 157 Page 158 Page 159 Page 160 Page 161 Page 162 Page 163 Page 164147 147 Annual report compliance requirements — PGPA Rule Page reference m) Information in relation to the main corporate governance practices used by the entity during the period. 75, 86 n) The decision-making process undertaken by the accountable authority for making a decision if: i) the decision is to approve the entity paying for a good or service from another Commonwealth entity or a company, or providing a grant to another Commonwealth entity or company; and ii) the entity, and the other Commonwealth entity or company are related entities; and iii) the value of the transaction, or if there is more than one transaction, the aggregate value of those transactions is more than$10,000 inclusive of GST. o) If the annual report includes information under para (n): i) If there is only one transaction — the value of the transaction ii) If there is more than one transaction — the number of transactions and the aggregate value of the transactions 97–129 p) Any significant activities and changes that affected the operations or structure of the entity during the period 64 q) Particulars of judicial decisions or decisions of administrative tribunals made during the period that have had, or may have, a significant effect on the operations of the entity r) particulars of any report on the entity given during the period by: i) The Auditor-General, other than a report on audit of annual financial statements ii) A committee of either House or both Houses of Parliament iii) The Office of the Australian Information Commissioner 88 s) If the accountable authority has been unable to obtain information from a subsidiary of the entity that is required to be included in the annual report — an explanation of the information that was not obtained and the effect of not having the information on the annual report Not applicable t) Details of any indemnity that applied during the period to the accountable authority, any member of the accountable authority of officer of the entity against a liability (including premiums pad, or agreed to be paid, for insurance against the authority, member or officers liability for legal costs); 87 u) An index identifying where the requirements of section are to be found 144–148