Financial Management Practice Manual Appendix C

Policy and Procedures

RELATED LEGISLATION

General

Auditor General Act 2009

Financial Accountability Act 2009

Financial and Performance Management Standard 2009

James Cook University Enterprise Agreement 2022

Statutory Bodies Financial Arrangements Act 1982

Statutory Bodies Financial Arrangements Amendment Regulation (No. 2) 2003

Statutory Bodies Financial Arrangements Regulation 2007

Reporting

Annual Report requirements for Queensland Government Agencies

Australian Accounting Standards

Financial Reporting Requirements for Queensland Government Agencies

Financial Statement Guidelines for Australian Higher Education Providers

Statements of Accounting Concepts (SACs)

Urgent Issues Group Abstracts

Tax

Income Tax Assessment Act 1936

Income Tax Assessment Act 1997

Fringe Benefits Tax Assessment Act 1986

A New Tax System (Goods and Services Tax) Act 1999

A New Tax System (Pay As You Go) Act 1999

A New Tax System (Australian Business Number) Act 1999

Tax Rulings, as applicable

Payroll

Deed of Covenant between James Cook University and SSAU Nominees Pty Ltd

Fair Work Act 2009

Human Resources Sub-delegation Register

Human Resources Policies and Procedures Manual

Industrial Relations Act (Qld) 2016

James Cook University Enterprise Agreement 2022

James Cook University Halls of Residence Catering Staff Certified Agreement.

Pay-roll Tax Act 1971

Staff External Professional Activities and Outside Employment Procedure

Research Vessel MV “James Kirby” Industrial Agreement

Superannuation Guarantee (Administration) Act 1992

Superannuation Guarantee Charge Act 1992

Superannuation Guarantee (Consequential Amendments) Act 1992

Superannuation State Public Sector Act 1990

Superannuation State Public Sector Notice of 2000

WorkCover Queensland Act 1996

Work Health and Safety Act (Qld) 2011

Workers’ Compensation and Rehabilitation Act 2003

Workers’ Compensation and Rehabilitation Regulation 2003

Miscellaneous

Agency Planning Requirements 2011

A Guide to the Queensland Government Performance Management Framework 2009

Consumption of Alcohol on University Property

Directive No. 9/11 Domestic Travelling and Relieving Expenses

The Financial Accountability Handbook

Financial Transactions Reports Act 1988

General Retention and Disposal Schedule for Administrative Records

Government Enterprise Architecture

Higher Education Support Act 2003

IS 31 – Retention and Disposal of Public Records

IS 40 – Recordkeeping

Leasing in the Queensland Public Sector- Policy Guidelines

Non-current Asset Policies for the Queensland Public Sector

Property Tenure Government Land Policy

Public Records Act 2002

Public Sector Ethics Act 1994

Public Service Commission - Policies and Procedures

Public Service Regulation 2008

Queensland Industry Participation Policy Act 2011

Queensland’s Project Assurance Framework

Queensland’s Value for Money Framework

State Procurement Policy

Treasurer’s Guidelines for the use of the Queensland Government Corporate Purchasing Card

For enquiries in relation to this Policy/Procedure please contact farp.finance@jcu.edu.au

Approval Details

Modification History

Administration

Approval Details

Revision History