Preface
Terms of reference
1. The committee is responsible for examining annual
reports of departments and agencies within two portfolios: Defence (including
the Department of Veterans' Affairs), and Foreign Affairs and Trade.
2. Under Standing Order 25(20), the committee is
required to report on annual reports tabled by 31 October each year by the
tenth sitting day of the following year, and on reports tabled by 30 April each
year by the tenth sitting day after 30 June of that year.
3. The standing order states:
Annual reports of departments and agencies shall stand referred
to the committees in accordance with an allocation of departments and agencies
in a resolution of the Senate. Each committee shall:
a) Examine each annual report referred to it and report to the Senate
whether the report is apparently satisfactory;
b) Consider in more detail, and report to the Senate on, each annual report
which is not apparently satisfactory, and on the other annual reports which it
selects for more detailed consideration;
c) Investigate and report to the Senate on any lateness in the presentation
of annual reports;
d) In considering an annual report, take into account any relevant remarks
about the report made in debate in the Senate;
e) If the committee so determines, consider annual reports of departments
and budget-related agencies in conjunction with examination of estimates;
f) Report on annual reports tabled by 31 October each year by the tenth
sitting day of the following year, and on annual reports tabled by 30 April
each year by the tenth sitting day after 30 June of that year;
g) Draw to the attention of the Senate any significant matters relating to
the operations and performance of the bodies furnishing the annual reports; and
h) Report to the Senate each year whether there are any bodies which do not
present annual reports to the Senate and which should present such reports.
Role of annual reports
4. Annual reports place a great deal of information
about government departments and agencies on the public record. Accordingly,
the tabling of annual reports continues to be an important element of
accountability to Parliament. The information provided in annual reports
assists Parliament in the effective examination of the performance of
departments and agencies and the administration of government programs. Indeed,
as noted in the Requirements for annual reports:
Annual reports serve to inform the Parliament (through the
responsible Minister), other stakeholders, educational and research
institutions, the media and the general public about the performance of
departments in relation to services provided. Annual reports are a key
reference document and a document for internal management. They form part of
the historical record.
Annual reports and Portfolio Budget
Statements (PBSs) are the principal formal accountability mechanisms between
government and departments and from departments through (or on behalf of)
government to the Parliament.[1]
Assessment of annual reports
5. The annual reports are
examined by the committee to determine whether they are timely and 'apparently
satisfactory'.[2]
The committee considers whether the reports comply with the relevant
requirements for the preparation of annual reports of departments and
authorities.
6. The requirements are set
down in the following instruments:
- for portfolio departments: Public Service Act 1999,
subsections 63(2) and 70(2), and the Requirements for annual reports for
departments, executive agencies and FMA Act bodies, Department of Prime
Minister and Cabinet, 23 June 2010;
- for Commonwealth authorities and companies: the Commonwealth
Authorities and Companies Act 1997; in particular, the Commonwealth
Authorities and Companies (Report of Operations) Orders 2002; and
- for non–statutory bodies: the guidelines are contained in the
government response to the report of the Senate Standing Committee on Finance
and Government Operations on Non–statutory Bodies, Senate Hansard,
8 December 1987, vol s124, pp. 2643–45 (requirements were
modified in 1987).
Annual reports considered
7. The annual reports of
the following organisations have been examined by the committee:
Defence portfolio
Army Amenities Fund
Company
ASC Pty Ltd
Australian Strategic
Policy Institute Limited
Director of Military
Prosecutions
Defence Force
Remuneration Tribunal
Defence Housing
Australia
Judge Advocate General
Royal Australian Air
Force Recreational Company
Veterans' Affairs,
Department of
General comments on the annual reports
Timeliness in tabling reports
8. Under
Senate Standing Order 25(20)(c), the committee must report to the Senate any
lateness in the presentation of annual reports.
9. In accordance with the Requirements for Annual Reports published
in June 2010, agencies are required to present:
A copy of the annual report...to each House of Parliament on
or before 31 October in the year in which the report is given. If Senate
Estimates is scheduled to occur prior to 31 October, it is best practice for
annual reports to be tabled prior to those hearings.[3]
10. A table detailing the dates relating to the
timeliness of presentation is at Appendix 1.
Comments made in the Senate
11. The committee is obliged, under Senate Standing
Order 25(20)(d), to consider any remarks made about these reports in the
Senate. There were no comments in the Senate on any of these reports.
Matters of significance
12. In accordance with Senate Standing Order 25, the
committee is to note any significant matters relating to the operations and
performance of the bodies presenting their annual report. The committee found
no matters of significance relating to the operations and performance of the
bodies presenting their report.
Bodies not presenting annual reports to the Senate
13. The committee is required to
report to the Senate each year on whether there are any bodies that do not
present annual reports to the Senate and which should present such reports. The
committee is satisfied that there are no bodies, within these portfolios, which
do not meet their reporting requirements to the Senate.
Standard of reports
14. The committee found all reports to be generally of
a high standard. They effectively described the function, activities and
financial positions of the various departments and agencies. The committee
therefore finds all of the annual reports to be 'apparently satisfactory'.
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