Commonwealth Ombudsman Annual Report 2012-13
Table of Contents
- Transmittal Certificate
- Foreword
- Guide to the Report
- Section 1 ORGANISATION OVERVIEW
- Roles and Functions
- Organisational Structure
- Section 2 PERFORMANCE REPORT
- Performance report
- Objectives, deliverables and key performance indicators
- Section 3 MANAGEMENT AND ACCOUNTABILITY
- Senior Management Team
- Corporate Governance
- Ecological and Environmental Performance
- External Scrutiny
- People Management
- Financial Management
- Purchasing
- Section 4 AGENCIES OVERVIEW
- Agencies overview
- Department of Human Services
- Australia Post
- Australian Taxation Office
- Department of Immigration and Citizenship
- Section 5 CASE STUDIES
- Case Studies
- Individual Remedies
- Systemic Remedies
- Section 6 INVESTIGATIONS, REPORTS AND SUBMISSIONS
- Investigations, reports and submissions
- Reports
- Submissions
- Section 7 SPECIALIST AND OTHER ROLES
- Specialist and other roles
- Defence Force Ombudsman
- Law Enforcement Ombudsman
- Immigration Ombudsman
- Taxation Ombudsman
- Postal Industry Ombudsman
- Australia Post
- Overseas Students Ombudsman
- International
- Public Interest Disclosure
- APPENDIXES
- Appendix 1: Information Publication Scheme
- Appendix 2: Presentations by Staff
- Appendix 3: Statistics
- Appendix 4: Additional Reporting on Postal Industry Ombudsman
- Appendix 5: Agency Resource Statement
- Appendix 6: Financial Statements
- Independent Auditor's Report and Statement by the Chief Executive and Chief Financial Officer
- Statement of Comprehensive Income
- Balance Sheet
- Statements of Changes in Equity
- Cashflow Statement
- Schedule of Commitments
- Notes to and forming part of the Financial Statements for the year ended 30 June 2013
- Note 1. Summary of Significant Accounting Policies
- Note 2. Events After the Reporting Period
- Note 3. Expenses
- Note 4. Income
- Note 5. Financial Assets
- Note 6. Non-Financial Assets
- Note 7. Payables
- Note 8. Provisions
- Note 9. Cash Flow Reconciliation
- Note 10. Contingent Liabilities and Assets
- Note 11. Senior Executive Renumeration
- Note 12. Renumeration of Auditors
- Note 13. Financial Instruments
- Note 14. Financial Assets Reconciliation
- Note 15. Appropriations
- Note 16. Compensation and Debt Relief
- Note 17. Reporting for Outcomes
- Note 18. Net Cash Appropriation Arrangements
- REFERENCES
- Glossary
- Abbreviations and acronyms
- List of figures and tables
- Compliance index