Chapter 3 - Annual reports by statutory and non-statutory authorities

Chapter 3 - Annual reports by statutory and non-statutory authorities

STATUTORY AUTHORITIES

Australia-Japan Foundation

3.1              The Australia-Japan Foundation Annual Report 1995-1996 was tabled in the Senate on 30 October 1996.

3.2              The Committee finds that this report complies with all requirements outlined in the  Guidelines (1982) for statutory bodies. The information is presented in a clear and concise manner and is well organised.

3.3              The Foundation was established to strengthen and develop relations between Australia and Japan. The Foundation, as in the previous year, continued to focus on activities which inform the Japanese people about Australia. The Committee notes that all activities were outlined, the most notable activities being the Discovering Australia teachers’ kit and the Australia Web Site. Statistics provided in the report illustrate that both projects are proving highly successful.

3.4              The report supplies a complete list of grants and detailed financial statements which were examined by the National Audit Office and found to be in accordance with the Guidelines for Financial Statements of Commonwealth Authorities.

Australian Centre for International Agricultural Research (ACIAR)

3.5              The 1995-96 annual report of the Australian Centre for International Agricultural Research was tabled in the Senate on 29 October 1996.

3.6              The Australian Centre for International Agricultural Research has produced a very informative document that is well structured, concise and clearly presented. This report not only complies with the Guidelines (1982) for statutory authorities but is also in accordance with the reporting requirements for departmental annual reports.

3.7              The Authority provides a thorough account of each program and supplies comprehensive information on achievements measured against performance indicators. The Committee notes that there were many significant breakthroughs made during the year. These achievements were also recognised by a member of the Committee during the Budget Estimates hearings of Spring 1996.[1]

3.8              The Committee notes that the Centre provides a detailed account of the operational problems it is experiencing. Two problems involving the Indian and Bangladesh Governments have resulted in project delays in these countries. The Centre continues to negotiate on these matters with both governments. These and other operational problems have been disclosed and are in accordance with section (vii) of the Guidelines (1982).

3.9              Overall, the Committee commends the Australian Centre for International Agricultural Research for a coverage of its activities for 1995-96, well supported by comprehensive detailed appendices supplying information on EEO, Occupational Health and Safety (OHS) Industrial Democracy and financial matters.

Australian Military Forces Relief Trust Fund

3.10          The Australian Military Forces Relief Trust Fund Annual Report 1995 was tabled on 18 June 1996. The report is submitted in accordance with section 34 of the Services Trust Funds Act 1947.

3.11          The Trust Fund provides loans or grants to members of the Defence Force who have served in the Army, or in association with it, and their dependants. This report provides essential information on the function, services and financial arrangements of the Australian Military Forces Relief Trust Fund for the reporting period.

3.12          Given the nature of the Trust Funds' activities, the Committee finds that the report adequately complies with all reporting requirements for statutory authorities.

Australian Trade Commission (Austrade)

3.13          The Australian Trade Commission Annual Report 1995-96 was tabled in the Senate on 29 October 1996.

3.14          Austrade has submitted a well designed report presenting a concise yet thorough explanation of its policies, priorities and activities of the reporting period. The 1995-96 report's format is consistent with that of the 1994-95 report, commended in this Committee's Scrutiny of Annual Reports No. 1 of July 1996.[2] The authority's systematic approach to report presentation greatly assisted the Committee in its evaluation of the authority's performance over the period under review.

3.15          The report records that 1995-96 was a period of 'achievement, progress and change' for Austrade.[3] The structure of the report ensures that the reader is fully informed of all the contributing factors. First, a full explanation of Austrade's organisation and ethos (Corporate Overview) is given; second, there is rigorously focussed performance reporting on the Authority's two sub-programs (Tracking Our Performance: Sub-programs 7.1¾International Business Services and 7.2¾Financial Services); and third, full explanation of the structure and functions of Austrade's international network of market advisers and information systems (Reaching Out to the World¾Austrade's Global Network). The text is succinct and clear in its exposition of the matters at hand, with reporting on internal and external scrutiny mechanisms well integrated. The whole is supported by well designed tables and graphs and by the required financial statements and appendices. The accurate table of contents and indexes made the information in the document easily accessible.

3.16          The Committee commends Austrade for its production of a thoroughly professional publication which shows commitment to focussed performance reporting, particularly in its interrogation of sub-program outcomes. Like its predecessor, this report complies with the Guidelines (1982) and addresses the Requirements (1994).

The Australian War Memorial

3.17          The Australian War Memorial Annual Report 1995-96 was tabled in the Senate on 29 October 1996. It submits its report in accordance with section 36 of the Australian War Memorial Act 1980 and subsection 25(6) of the Public Service Act 1922.

3.18          The Australian War Memorial (AWM), although a statutory body, has provided a report that complies with the reporting Requirements (1994). It is a comprehensive document that provides clear and concise information, is well structured and well presented.

3.19          The AWM continues to deliver a high standard in performance reporting. The report provides a comprehensive assessment of activities and outcomes against performance indicators for each sub-program. Comments on operational problems are made where relevant and changes relating to these matters are also disclosed. The report is further complemented by full discussion of internal and external audits of Memorial operations, that were carried out during the assessment period. The Committee commends the Australian War Memorial for producing a high quality document.

Defence Force Remuneration Tribunal

3.20          The Defence Force Remuneration Tribunal Eleventh Report 1995-96 was tabled in the Senate on 18 September 1996.

3.21          The eleventh report of the Defence Force Remuneration Tribunal meets the reporting requirements for statutory bodies. The Tribunal has followed the format set by previous reports and has produced a document that is informative, well organised and easy to use.

3.22          The report provides a brief yet thorough account of reviews held during the reporting period. The Tribunal reports on outcomes resulting from these reviews and discloses any difficulties occurring between the Australian Defence Force and the Commonwealth during negotiation processes.

3.23          The Committee commends the Tribunal on providing a compliance index with its eleventh report. The index, however, has an incorrect page reference and is lacking a number of section headings. A compliance index that follows reporting requirements set for statutory bodies, rather than for departments would have been better suited to this report.

Defence Force Retirement and Death Benefits (DFRDB) Authority

3.24          The DFRDB Authority Annual Report 1995-96 was tabled in the Senate on 30 October 1996.

3.25          The DFRDB Authority has produced a quality information document which is structured to respond to the Guidelines (1982).[4] The report is well designed with text fully complimented by accompanying diagrams and charts relevantly placed.

3.26          The Committee is disappointed to note, however, that the recommendation made in its review of the Authority's 1994-95 report to sharpen the focus of performance reporting by development of additional performance measures has not been addressed.[5] The Committee also observes that the single performance measure cited, the targeted time frame for processing benefits, has been changed without explanation in the report. Where the previous report targets 90 per cent within eight working days, the current report has 85 per cent to be achieved within the same period. This is a small variation but an explanation would have been helpful. Any operational problems impacting on the Authority's capacity to process benefits should also have been mentioned here.

3.27          Overall, the DFRDB Authority Annual Report 1995-96 meets the Guidelines it aims to address but lacks some information (social justice) and useful features, such as a compliance index. These were included in the Authority's previous report.

Judge Advocate General (JAG)

3.28          The Judge Advocate General Defence Force Discipline Act 1982, Report for the Period 1 January to 31 December 1995 was tabled in the Senate on 21 August 1996. The enabling legislation is the Defence Force Discipline Act 1982.

3.29          The report is an informative document, produced in a clear and simple format. Again, the Committee’s review of the report was assisted by the inclusion of a compliance index.[6] The JAG has provided concise but detailed information on major activities, achievements and operational problems that have occurred during the reporting year.

3.30          The Committee finds that the Judge Advocate General annual report complies with the reporting requirements for statutory bodies as outlined in the 1982 Guidelines.

Military Superannuation and Benefits Board of Trustees No. 1

3.31          The Military Superannuation and Benefits Board of Trustees No.1 Annual Report 1995-96 was tabled in the Senate on 30 October 1996.

3.32          The Military Superannuation and Benefits Board of Trustees was established on 1 October 1991 to replace the Defence Force Retirement and Death Benefits Scheme for new contributors. This scheme was implemented so as to improve the standard of superannuation arrangements for Australian Defence Force personnel.

3.33          The Committee finds that the Military Superannuation and Benefits Board of Trustees annual report has complied with all but one of the reporting requirements for statutory bodies. The Board has failed to report on staffing matters. In previous reports, the compliance index (which has been omitted from this report) provided a reference where information on staffing matters were located.

3.34          The report is well presented, clearly written and well supported by tables and charts. The Board seems, again, to have focussed more on a descriptive and statistical overview rather than on performance reporting.[7] However, where performance reporting is provided, under 'Investment', for example, it appears sound.

3.35          The Committee notes that the Audit Committee reviewed the outcomes of the 1994-95 financial statement audit process and the strategy proposed for the 1995-96 financial statement process. The outcome of this assessment has led to improvements in fund management which are described in the report.

National Treatment Monitoring Committee (NATMOC)

3.36          The National Treatment Monitoring Committee Annual Report 1995-96 was tabled in the Senate on 31 October 1996. NATMOC operates under section 90A of the Veterans’ Entitlements Act 1986.

3.37          The Authority has reported clearly on current activities and has highlighted operational problems that have occurred. The Committee noted that a comprehensive account of subsidiaries has also been provided.

3.38          NATMOC has produced a concise, well written and well organised document. The annual report meets the reporting requirements set in the Guidelines (1982).

Repatriation Medical Authority

3.39          The Repatriation Medical Authority Second Annual Report 1995/6 was tabled in the Senate on 30 October 1996. The report is submitted pursuant to an amendment made on 30 June 1994 to the Veterans’ Entitlements Act 1986.

3.40          The Repatriation Medical Authority (RMA) provides a sound outline of its activities and outcomes achieved over the reporting period. The Committee notes that RMA members have been appointed to an expert committee researching into the incidence of spina bifida amongst children of Vietnam Veterans. The expert committee, however, has not yet reported on this matter.

3.41          The report also provides a good overview of the organisation and its functions, as well as an informative table on the statement of principles approved for particular kinds of injuries and deaths determined over the 1995-96 period.

3.42          The Authority’s second annual report is written in a clear and concise manner and complies with the Guidelines for the Content, Preparation of Annual Reports by Statutory Authorities (1982).

Royal Australian Air Force Welfare Trust Fund

3.43          The Royal Australian Air Force Welfare Trust Fund Annual Report 1995 was tabled in the Senate on 18 June 1996.

3.44          The Air Force Welfare Trust Fund provides loans or grants to members and ex-members of the service and their dependants in need. This report records that the level of lending for 1995 was slightly down on the previous reporting period due to interruptions resulting from the move of the Fund administration from Melbourne to Canberra. All but one of the Trustees of the Board were Melbourne-based and subsequently tendered their resignations to allow appointments in the new location from 1 January 1996. Despite these interruptions, the Fund reports that every request for assistance was met.

3.45          The Committee finds that the report provides all required information in a simple and effective format, clearly interpreted by graphs. It thus adequately complies with all reporting requirements for statutory authorities.

Royal Australian Navy Relief Trust Fund

3.46          The Royal Australian Navy Relief Trust Fund: Report by the Trustees was tabled in the Senate on 25 June 1996. The Trustees of the Fund submit their report under the terms of section 34 of the Services Trust Funds Act 1947.

3.47          The Fund provides relief to serving members and their families, as well as distressed ex-members and their dependents, who require assistance either by means of grants or interest-free loans. Its report offers a breakdown of grant and loan categories as well as operating, finance and cash flow statements. All other information relating to establishment and administration of the fund is provided as required.

3.48          Given the nature of the Trust Fund's activities the Committee finds that the report adequately complies with all reporting requirements for statutory authorities.

Veterans' Review Board

3.49          The Veterans' Review Board Annual Report 1995-96 was tabled in the Senate on 15 October 1996.

3.50          This annual report follows the effective reporting format which the Veterans' Review Board has employed to meet reporting requirements in previous annual reports.[8] It presents a comprehensive assessment of the authority's activities and is forthright in its reporting of operational problems which have impacted on service delivery during the period. There is frank appraisal of outcomes by performance measures nominated in the last report and strategies devised by the Board to address difficulties experienced are fully explained. Full explanation of court decisions and appeals is also provided. The required financial statements plus appendices, as well as access aids, such as the compliance index, further add to its quality reporting profile.

3.51          The Committee commends the Veterans' Review Board for submitting a report which is in complete compliance with the Guidelines for the Content and Presentation of Annual Reports for Statutory Bodies (1982).

 

NON-STATUTORY AUTHORITIES

Australian Antarctic Foundation

3.52          The Australian Antarctic Foundation Annual Report 1995-96 was tabled in the Senate on 31 October 1996. The Foundation is required to submit an annual report under its establishing terms of reference.

3.53          The Foundation reports on a period during which it was able to considerably enhance Australia's international reputation in promoting conservation, scientific investigation of and public knowledge about Antarctica and the Southern Ocean. Notably, the Foundation records that it was able to foster international co-operation in scientific endeavours, particularly with Russia and China. The report provides concise yet comprehensive accounts of the range of Foundation projects and initiatives, fully disclosing associated financial commitments in context. This information is supplemented by a section on additional grants made, and by the required financial statements which conclude the report.

3.54          The Committee notes that this is the second year of the Foundation's reduced operation, being administered by the Tasmanian government with additional funding from the Department of Foreign Affairs and Trade. The Chairman's overview reports that funding from the Department will not be allocated in the 1996-97 period, and hence the Foundation's operations must cease until alternative funding is found. This final report from the Foundation is in complete compliance with the Guidelines for the Content and Presentation of Annual Reports for Statutory Bodies (1982).

Australia-Korea Foundation

3.55          The Australia-Korea Foundation Annual Report 1994-95 was tabled in the Senate on 25 June 1996. The Australian-Korea Foundation is a non-statutory body established by the Australian Government in May 1992. It is not required to submit an annual report but follows the practice of other bilateral foundations within the Department of Foreign Affairs and Trade.

3.56          The Foundation reports that its third year of operation, the 1994-95 reporting period, saw a dramatic increase in spending in the implementation of a strong bilateral program of activities. This program grew out of the guidelines and strategic action plan devised during the organisation's first two years.

3.57          The Foundation report records considerable development in the relationship between Australia and Korea over the period. Korea is rated as Australia's fourth largest trading partner, with two-way trade increasing from $5.6 billion in 1993-94 to $7.3 billion in
1994-95. Co-operation in regional economic and security matters resulted from meetings between Australian and Korean leaders and senior government officials, both at international conferences and through visits between the countries. The Foundation also reports extensively on its work in fostering cultural and educational exchange through grants and project initiation schemes.

3.58          The Committee finds this report is well designed and comprehensive in its coverage of all aspects of the Australia-Korea Foundation's activities. It complies with all reporting requirements for non-statutory bodies.

 

Senator Troeth
Chair
Legislation Committee

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