PGPA Rule
Reference
Part of Report
17BE
Contents of annual report
17BE(m)
5.5
Information relating to the main corporate governance practices
used by the entity during the reporting period
Mandatory
17BE(n),
17BE(o)
Not applicable
For transactions with a related Commonwealth entity or related
company where the value of the transaction, or if there is more than
one transaction, the aggregate of those transactions, is more than
$10,000 (inclusive of GST):
If applicable,
mandatory
Description
Requirement
(a) the decision-making process undertaken by the accountable
authority to approve the entity paying for a good or service
from, or providing a grant to, the related Commonwealth entity
or related company; and
(b) the value of the transaction, or if there is more than one
transaction, the number of transactions and the aggregate of
value of the transactions.
17BE(p)
4.2, 6.2, Appendix
2 & Appendix 3
Any significant activities and changes that affected the operation or
structure of the entity during the reporting period
If applicable,
mandatory
17BE(q)
Not applicable
Particulars of judicial decisions or decisions of administrative tribunals
that may have a significant effect on the operations of the entity
If applicable,
mandatory
17BE(r)
Not applicable
Particulars of any reports on the entity given by:
If applicable,
mandatory
(a) the Auditor-General (other than a report under section 43 of
the Act); or
(b) a Parliamentary Committee; or
(c) the Commonwealth Ombudsman; or
(d) the Office of the Australian Information Commissioner.
17BE(s)
Not applicable
An explanation of information not obtained from a subsidiary of the
entity and the effect of not having the information on the annual report
If applicable,
mandatory
17BE(t)
Not applicable
Details of any indemnity that applied during the reporting period to
the accountable authority, any member of the accountable authority
or officer of the entity against a liability (including premiums paid,
or agreed to be paid, for insurance against the authority, member or
officer’s liability for legal costs)
If applicable,
mandatory
17BE(taa)
2.5
The following information about the audit committee for the entity:
Mandatory
(a) a direct electronic address of the charter determining the
functions of the audit committee
(b) the name of each member of the audit committee
(c) the qualifications, knowledge, skills or experience of each
member of the audit committee
(d) information about each member’s attendance at meetings of
the audit committee
(e) the remuneration of each member of the audit committee.
17BE(ta)
8.2
Information about executive remuneration
Mandatory
Annual Report 2023–2024 • 99