Standing Directions 2003 publications

Overview

A number of publications support the Standing Directions of the Minister for Finance 2003 and the Financial Management Compliance Framework 2005.


For more information about the publications, see Standing Directions of the Minister for Finance 2003.

Note that the Standing Directions of the Minister for Finance 2016 will replace the 2003 Directions on 1 July 2016.

Standing Directions of the Minister for Finance 2003

Standing Directions of the Minister for Finance 2003 (PDF 1.16mb)

Standing Directions of the Minister for Finance 2003 (DOCX 542kb) 

Associated rules – Purchasing Card Rules, Thefts and Losses Rules, Tax Compliance Rules

Purchasing card rules (DOC 652kb)

Tax compliance rules (DOCX 490kb)

Thefts and losses rules (DOC 650kb) 

Financial Management Compliance Framework

Whole of government Financial Management Compliance Framework (DOC 657kb)

Financial Management Compliance Framework reference card (PPT 562kb)

Financial Management Compliance Framework quick reference guide (DOC 240kb)

Financial Management Compliance Framework user guide (DOCX 1.85mb)

Compliance Monitoring System (CMS)

Compliance Monitoring System User Guide 2015-16 (PDF 900kb)

Certification checklist

FMCF certification checklist 2015-16 (DOCX 372kb)

Forms – thefts and losses/purchasing card reporting

FMCF annual reporting in relation to thefts and losses and purchasing card template 2015-16 (DOCX 55kb) 

Key advice updates

Key advice update No.1 2013 - Chief Financing and Accounting Officer (DOCX 168kb)

Key advice update No. 2 2013 - Audit Committees (DOCX 168kb)

Key advice update No. 1 2014 - Authorisations (DOCX 234kb)

Key advice update No. 1 2015 - Managing outsourced financial services (DOCX 174kb)

Key advice update No. 2 2015 - Thefts and losses (DOCX 173kb)

Financial management annual compliance reports


Financial management compliance and assurance report 2014-15 (DOCX 6.16mb) 

Financial management annual compliance and assurance report 2013-14 (DOCX 527kb) 

Financial management annual compliance report 2012-13 (DOCX 455kb) 

Financial management annual compliance report 2011-12 (DOC 645kb) 

Financial management annual compliance report 2010-11 (DOC 2.43mb)

Frequently asked questions

Compliance issues FAQs (DOC 242kb)

Internal control framework

FMCF internal control framework (DOC 301kb) 

Data integrity manual

Data integrity manual - overview (DOC 521kb) 

Data integrity manual - full document (DOC 1.45mb) 

Investment principles for discretionary grants

Investment principles for discretionary grants