Specimen
See the format before you buy
This is a labelled six-row extract, not the full kit. The full kit has 11 duty and reference rows, 42 evidence items and the nine-milestone plan.
| Ref | Clause | Requirement in our words | Evidence | Owner | Due |
|---|---|---|---|---|---|
| DDA-8(1)(a) | cl 8(1)(a) | Record the DDA as a listed non-corporate Commonwealth entity from 1 July 2027. | Entity register, applicability map, audit committee charter. | ||
| DDA-8(1)(b) | cl 8(1)(b) | Confirm the National Armaments Director as accountable authority and issue the instructions and delegations. | Appointment, AAIs, delegation register, section 19 log. | ||
| DDA-8(1)(c) | cl 8(1)(c) | Register the four classes of official and give each the duties briefing and the interests process. | Officials register, secondment records, briefing records. | ||
| DDA-8(1)(d) | cl 8(1)(d) | Map the six purposes to activities, measures and owners before the first plan is published. | Purpose map, plan, measure register, section 37 records. | ||
| DDA-48A | s 48A | Record that the amending instrument is repealed on 2 July 2027 and clause 8 continues in the Rule. | Legal note, compilation check, watch log. | ||
| DDA-41-46 | Act ss 41-46 | Set the financial statements, the Auditor-General audit and the 15 October 2028 annual report date. | Statements, audit report, section 42(3) statement, annual report. |
Specimen, labelled. Not the full kit. Not legal advice; does not certify.