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      ACT Ombudsman - Annual Report 2009-2010 - Appendix 2

      Appendix 2 - Report omissions and reason for non-compliance

      The ACT Ombudsman is neither a public authority nor an administrative unit within the meaning of the Annual Reports (Government Agencies) Act 2004 (ACT). Consequently, the ACT Ombudsman is unable to report against some aspects of the ACT Chief Minister's Annual Report Directions 2007–2010. Reporting on these issues and whole-of-government issues is provided for the office as a whole through the Commonwealth Ombudsman Annual Report 2009–10, which is available at www.ombudsman.gov.au

      Table A2: Report omissions and reasons for non-compliance

      SectionPartReason
      Section A: Performance and financial management reporting A.5 Management discussion and analysis
      A.6 Financial report
      A.7 Statement of performance
      A.8 Strategic indicators       		ACT Ombudsman functions are intrinsically linked with broader Commonwealth Ombudsman organisational operations
      Section B: Consultation and scrutiny reporting B.2 Internal and external scrutiny ACT Ombudsman functions are intrinsically linked with broader Commonwealth Ombudsman organisational operations
      Section C: Legislative and policy based reporting C.1 Risk management and internal audit
      C.2 Fraud prevention
      C.5 Internal accountability (most aspects)
      C.6 HR performance
      C.7 Staffing profile
      C.8 Learning and development
      C.9 Workplace health and safety
      C.10 Workplace relations
      C.12 Strategic asset management
      C.13 Capital works
      C.14 Government contracting       		ACT Ombudsman functions are intrinsically linked with broader Commonwealth Ombudsman organisational operations
      C.11 Strategic Bushfire Management Plan No requirement to report