Back
to Top

 
  • Share this page on Facebook
  • Print this page

2010-2011 Annual Report:

Appendix One: Disclosure index

Legislation Requirement Page
Ministerial directions
Report of operations – Financial Reporting Direction Guidance
Charter of purpose
FRD 22B Manner of establishment and the relevant ministers 6
FRD 22B Objectives, functions, powers and duties 5; 125
FRD 22B Nature and range of services provided 125
Management and structure
FRD 22B Organisational structure 125
Financial and other information
FRD 8B Budget portfolio outcomes 116
FRD 10 Disclosure index 110
FRD 12A Disclosure of major contracts 149
FRD 15B Executive officer disclosures 139
FRD 22B, SD 4.2(k) Operational and budgetary objectives and performance against objectives 112
FRD 22B Employment and conduct principles 135
FRD 22B Occupational health and safety policy 135
FRD 22B Summary of the financial results for the year 9
FRD 22B Significant changes in financial position during the year 9
FRD 22B Major changes or factors affecting performance 9
FRD 22B Subsequent events 104
FRD 22B Application and operation of Freedom of Information Act 1982 152
FRD 22B Compliance with building and maintenance provisions of Building Act 1993 152
FRD 22B Statement on National Competition Policy 153
FRD 22B Application and operation of the Whistleblowers Protection Act 2001 151
FRD 22B Details of consultancies over $100,000 149
FRD 22B Details of consultancies under $100,000 149
FRD 22B Statement of availability of other information 155
FRD 24C Reporting of office‑based environmental impacts 142
FRD 25 Victorian Industry Participation Policy disclosures 149
FRD 29 Workforce data disclosures 141
SD 4.5.5 Risk management compliance attestation 132
SD 4.2(g) General information requirements 3
SD 4.2(j) Sign off requirements 3
Financial Report
Financial statements required under Part 7 of the Financial Management Act 1994 
SD4.2(a) Statement of changes in equity 58
SD4.2(b) Operating statement 56
SD4.2(b) Balance sheet 57
SD4.2(b) Cash flow statement 59
Ministerial directions     
Other requirements under Standing Directions 4.2    
SD4.2(c) Compliance with Australian accounting standards and other authoritative pronouncements 61
SD4.2(c) Compliance with Ministerial Directions 61
SD4.2(d) Rounding of amounts 63
SD4.2(c) Accountable officer’s declaration 63
SD4.2(f) Compliance with Model Financial Report  
Other disclosures as required by FRD in notes to the financial statements
FRD 9A Departmental disclosure of administered assets and liabilities 77
FRD 11 Disclosure of ex-gratia payments 101
FRD 13 Disclosure of parliamentary appropriations 100
FRD 21A Responsible person and executive officer disclosures 103
FRD 102 Inventories 85
FRD 103D Non-current physical assets 85
FRD 106 Impairment of assets 67
FRD 109 Intangible assets 69
FRD 110 Cash flow statements 59
FRD 112A Defined benefit superannuation obligations 90
FRD 113 Investments in subsidiaries, jointly controlled entities and associates 82
FRD 114A Financial Instruments – General Government Entities and public non financial corporations 93
FRD 119 Contributions by owners 58
Legislation    
Freedom of Information Act 1982   152
Building Act 1993   152
Whistleblowers Protection Act 2001   151
Victorian Industry Participation Policy Act 2003   149
Financial Management Act 1994   61
Multicultural Victoria Act 2004   134