Appendix 2
List of requirements
| PGPA Rule reference | Required element | Legislative requirement | Page number (s) - PDF |
|---|---|---|---|
| s16E(2) item 1 of the PGPA Rule | Introduction | The following: (a) a statement that the plan is prepared for paragraph 35(1) of the Act (b) the reporting period for which the plan is prepared (c) the reporting periods covered by the plan | 4 |
| s16E(2) item 2 of the PGPA Rule | Purposes | The purposes of the entity | 6 |
| s16E(2) item 3 of the PGPA Rule | Key activities | For the entire period covered by the plan, key activities that the entity will undertake in order to achieve its purposes | 6-7 |
| s16E(2) item 4 of the PGPA Rule | Operating context | For the entire period covered by the plan, the following | 7 |
| s16E(2) item 4(a) of the PGPA Rule | (a) Environment | (a) the environment in which the entity will operate | 7-8 |
| s16E(2) item 4(b) of the PGPA Rule | (b) Capability | (b) the strategies and plans the entity will implement to have the capability it needs to undertake its key activities and achieve its purposes | 9-10 |
| s16E(2) item 4(c) of the PGPA Rule | (c) Risk | (c) a summary of the risk oversight and management systems of the entity, and the key risks that the entity will manage and how those risks will be managed | 11-13 |
| s16E(2) item 4(d) of the PGPA Rule | (d) Cooperation | (d) details of any organisation or body that will make a significant contribution towards achieving the entity’s purposes through cooperation with the entity, including how that cooperation will help achieve those purposes | 13 |
| s16E(2) item 4(e) of the PGPA Rule | (e) Subsidiaries | (e) how any subsidiary of the entity will contribute to achieving the entity’s purposes | n/a |
| s16E(2) item 5 of the PGPA Rule | Performance | For each reporting period covered by the plan, details of how the entity’s performance in achieving the entity’s purposes will be measured and assessed through: (a) specified performance measures for the entity that meet the requirements of section 16EA; and (b) specified targets for each of those performance measures for which it is reasonably practicable to set a target | 14-26 |
