Schedule Form And Content Of Annual Report
(Section 23)
Ref. |
Part of Report |
Description |
1
|
|
Table of contents |
2 |
|
Index |
3 |
|
Glossary |
4 |
|
Contact officer(s) |
5 |
|
Internet home page address and Internet address for report |
6
|
Review by the Board |
Review by the board |
6.1 |
|
Overview description of Authority |
6.2 |
|
Role and functions Summary of significant issues and development |
6.3 |
|
Organizational structure |
6.4 |
|
Overview of the Authority's performance and financial results |
6.5 |
|
Significant issues and development |
6.6 |
|
Outlook for the following year |
7 |
Report on Policy objectives |
Review of adherence and implementation of policy objectives and measurements of achievement in period. |
8 |
Report on Performance |
Review of performance during the year in relation to out- puts and contribution to outcomes |
8.1 |
|
Actual performance in relation to performance targets set in the preceding year |
8.2 |
|
Where performance targets differ from those set in the pre- ceding year details of both former and new targets, and reason for the change |
8.3 |
|
Narrative discussion and analysis of performance |
8.4 |
|
Trend information |
8.5 |
|
Factors, events or trends influencing the Authority's performance |
8.6 |
|
Significant changes in nature of principal functions/services |
8.7 |
|
Performance against service charter customer service standards, complaints data, and the Authority's response to complainsts |
8.8 |
|
Social justice and equity impacts |
8.9 |
|
Discussion and analysis of the Authority's financial performance |
8.10 |
|
Discussion of any significant changes from the prior year or from budget |
8.11 |
|
Summary of resource tables by outcomes |
8.12 |
|
Developments since the end of the financial year that have affected or may significantly affect the Authority' operations or financial results in future |
9 |
Interconnection Agreements Licences and |
Number of interconnection submitted to the Authority's and the names of parties to the Agreements Applications for licences received and number of Ii |
10 |
Authorizations |
censes granted and names of beneficiaries, license revoked or suspended. |
11 |
Numbers issued |
|
12 |
Frequencies issued |
|
13 |
Fees collected |
|
14 |
Management Account- ability |
|
15 |
Corporate Governance |
Statement of the main corporate governance practice in place |
15.1 |
|
Names of the senior executives and their responsibilities |
15.2 |
|
Senior management committees and their roles |
15.3 |
|
Board Committees established or in existence and their roles |
15.4 |
|
Corporate and operational planning and associated performance reporting and review |
15.5 |
|
Approach adapted to identifying areas of significant financial or operational risk and arrangements in place to manage risks |
15.6 |
|
Certification of fraud measures in place |
15.7 |
|
Pal icy and practices and the establishment and maintenance of appropriate ethical standards |
15.8 |
|
How nature and amount of remuneration far senior executive service employees is determined Code of conduct far directors any change |
16 |
External Scrutiny |
Significant developments in external scrutiny |
16.1
|
|
Judicial decisions and decisions of the Telecommunications Tribunal |
16.2 |
|
Reports by the Auditor-General, Parliamentary Committee or other competent government body |
17
|
Management of Human Resources |
Assessment effectiveness in managing and developing human resources to achieve, staff turnover and retention |
17.1 |
|
Workforce planning, staff turnover and retention |
17.2 |
|
Training and development undertaken and their impact |
17.3 |
|
Occupational health and safety performance |
17.4 |
|
Productivity gains |
17.5 |
|
Statistics on staffing |
17.6 |
|
Performance pay |
18 |
Purchasing |
Assessment of purchasing against core policies and Principles |
19 |
Assets management |
Assessment of effectiveness of assets management |
20 |
Consultants and Competitive Tendering and Contracting |
Number and nature of consultancy services and contracts and total expenditure on consultancy services. |
20.1 |
|
Competitive tendering and contracting contracts awarded and outcomes |
20.2 |
|
For all contracts indication of how the provisions of the Public Procurement Act were followed. |
21 |
Providing access to people with disabilities |
Report on performance in implementing the Disability Strategy or ensuring compliance with the Disability Act. |
22 |
Financial Statements |
Audited Financial Statements |
23 |
Other Information |
|
23.1 |
|
Occupational health and safety |
23.2 |
|
Freedom of Information |
23.3 |
|
Advertising and Market Research |
23.4 |
|
Ecologically sustainable development and environ- mental performance |
24 |
Other |
Research sponsored and effect Human Resource Capacity holding initiatives and outcomes Discretionary Grants |
24.1 |
|
Correction of material errors in previous annual report |