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Gaming compliance

Resources

All gaming compliance publications, forms, guidelines and references can be found in this area.

Return to main compliance area

Forms sites and premises

Form 75A Monthly Self Assessment Checklist - Hotels  (PDF 125 K) 

Form 75B Monthly Self Assessment Checklist - Clubs  (PDF 155 K) 

Form 30 - Payout Refusal Report  (PDF 55 K) 

Form 39 - Manual Payments Register  (PDF 595 K) 

Form 40 - Cash Clearances Report  (PDF 485 K) 

Form 41 - Gaming Machine Performance Record Part 1 (PDF 480 K) 

Form 41 - Gaming Machine Performance Record Part 2 (PDF 30 K) 

Form 42 - Monthly EGM Reconciliation Report (Hotel) (PDF 105 K) 

Form 42 - Monthly Reconciliation Report (Club) (PDF 50 K) 

Form 57 - Acquisition/Replacement/Disposal of Gaming Machines (PDF 140 K) 

Form 58 - Register of Gaming Machines (PDF 115 K) 

Form 61 - Monthly Variances Record (PDF 35 K) 

Form 74 - Statement of Payment of Benefits (PDF 95 K) 

Form 76 - Statement against Minimum Requirements for a Gaming-Related Compliance Program (PDF 45 K)

Community Benefit Statement (PDF 130 K)

Gaming employees

Form 25 - Notification of Licensed Gaming Employees (PDF 25 K) 

Key monitoring employees

 Form 55 - Notification of Key Monitoring Employees (PDF 115 K) 

Form 56 - Notify Changes of Key Monitoring Employees (PDF 125 K)

Repairers and service contractors

Form 21 - Notification of Licensed Repairers (PDF 205 K) 

Form 23 - Notification of Current Service Contractors (PDF 30 K) 

Suppliers (LMO's, major and secondary dealers)

Form 55a - Notification of Employees by Licensed Suppliers (PDF 215 K) 

Form 64 - Quarterly Report LMO (PDF 130 K) 

Form 69 - Half Yearly Report Major Dealer Licensee (PDF 290 K)
 

Charitable and Non-Profit

Auditors Certificate - Category 2 and 3 Games (PDF 50 K) 

Casino

Form 20 Quarterly Report Casino Licence Holders (PDF 150 K)

Wagering

Form 1 Application for Eligibility Certificate Individual (PDF 200 K) 

Form 2 Application for Eligibility Certificate Corporation (PDF 1,110 K) 

Form 16A Wagering Tax Return (PDF 65 K) 

Form 20 Claim Review Request (PDF 40 K) 

Form 21 Quarterly Report Wagering Licence Holder (PDF 285 K) 

Keno

Form 23 Monthly Gross Revenue Return (PDF 145 K) 

Form 32 Claim Review Request (PDF 40 K) 

Form 34 Quarterly Report Keno Licence Holder (PDF 285 K)

Lottery

Form 30 Monthly Gross Revenue Return (PDF 105 K) 

Form 31 Quarterly Report Lottery Licence Holder (PDF 285 K) 

Form 37 Claim Review Request (PDF 75 K) 

Probity

Company Probity Form (PDF 1,130 K) 

Personal Probity Form (PDF 2,105 K) 

Application eligibility

Form 1 Application Eligibility Certificate Individual (PDF 200 K) 

Form 2 Application Eligibility Certificate Corporation (PDF 1,110 K) 

Exclusions approved forms

Form 3A - Self-exclusion Notice (PDF 65 K) 

Form 3B - Self-exclusion Order (PDF 70 K) 

Form 3C - Revocation Notice - Self-exclusion Order (PDF 65 K) 

Form 3D - Exclusion Direction (PDF 75 K) 

Form 3E - Application to Revoke Exclusion Direction (PDF 65 K) 

Form3F - Revocation Notice - Exclusion Direction (PDF 55 K) 

Form 3G - Register of excluded persons (PDF 55 K) 

Form 3H - Notice of Contravention of Exclusion Order/Direction (PDF 75 K)

Form3R - Report On Excluded Persons (PDF 70 K)

 

Legislation, guidelines and reports

For relevant legislation, please visit the Queensland Parliamentary Council website.

Gaming-Related Compliance Programs (Word 130 K) 

Guideline Section 341A Restriction on Membership of Management Committee or Board MAY 2005 (PDF 30 K)

Minimum Standards for Gaming-Related Accounting Packages and Internet & E-Mail Access July 2005 (PDF 40 K)

Guidelines for the Preparation of Audit Reports - Clubs JUN 2007 (Word 265 K) 

Guidelines Management Agreements (PDF 65 K) 

Report on Lodgements of Community Benefit Statements for 2003 Published 2004 (PDF 780 K)

Notice of authorisation under Section 341A

Notice of authorisation for a person to be a member of the management committee or board in accordance with the provisions of Section 341A(2)(b) of the Gaming Machine Act 1991

Current Exemptions (PDF 20 K) 

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Last reviewed 10 August 2009

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