Annual Report 2017–18

Tabled: 20 September 2018

Appendix H. Disclosure index

Our annual report is prepared in accordance with all relevant Victorian legislation and pronouncements. This index has been prepared to demonstrate our compliance with statutory disclosure requirements.

Legislation

Requirement

Page

Ministerial directions

Report of operations— Financial reporting direction (FRD) guidance

Charter and purpose

FRD 22H

Manner of establishment and the relevant minister

9

FRD 22H

Purpose, functions, powers and duties

9

FRD 22H

Key initiatives and projects

31 and 42

FRD 22H

Nature and range of services provided

9

Management and structure

FRD 22H

Organisational structure

36

Financial and other information

FRD 8D

Performance against output performance measures

21

FRD 8D

Budget portfolio outcomes

53

FRD 10A

Disclosure index

113

FRD 15E

Executive officer disclosures

101

FRD 22H

Employment and conduct principles

109

FRD 22H

Occupational health and safety policy

99

FRD 22H

Summary of the financial results for the year

45

FRD 22H

Significant changes in financial position during the year

48

FRD 22H

Major changes or factors affecting performance

31 and 42

FRD 22H

Application and operation of Freedom of Information Act 1982

110

FRD 22H

Compliance with building and maintenance provisions of the Building Act 1993

109

FRD 22H

Statement on National Competition Policy

109

FRD 22H

Application and operation of the Protected Disclosure Act 2012

110

FRD 22H

Details of consultancies over $10 000

49

FRD 22H

Details of consultancies under $10 000

49

FRD 22H

Disclosure of ICT expenditure

52

FRD 22H

Statement of availability of other information

111

FRD 24D

Reporting of office-based environmental impacts

107

FRD 25C

Victorian Industry Participation Policy disclosures

109

FRD 29C

Workforce data disclosures

37 and 97

SD 5.2

Specific requirements under Standing Direction 5.2

1–43

Compliance attestation and declaration

 

SD 5.1.4

Attestation for compliance with Ministerial Standing Direction

105

SD 5.2.3

Declaration in report of operations

3

Financial report

Declaration

SD 5.2.2

Declaration in financial statements

55

Other requirements under Standing Directions 5.2.2

SD 5.2.1(a)

Compliance with Australian Accounting Standards and other authoritative pronouncements

62

SD 5.2.1(a)

Compliance with Ministerial Directions

55

Other disclosures as required by FRDs in notes to the financial statements

FRD 9B

Disclosure of administered assets and liabilities

70

FRD 13

Disclosure of Parliamentary appropriations

63

FRD 21C

Disclosures of responsible persons, executive officers and other personnel (contractors with significant management responsibilities) in the financial report

87

FRD 103G

Non-current physical assets

73

FRD 110A

Cash flow statements

60

FRD 112D

Defined benefit superannuation obligations

67

FRDs applicable to VAGO with no disclosures to make in 2017–18

FRD 11A

Disclosure of ex gratia expenses

FRD 12B

Disclosure of major contracts

FRD 22H

Application and operation of the Carers Recognition Act 2012

FRD 22H

Subsequent events

SD 5.2.1(b)

Compliance with Model Expense Report

FRD 22H

Disclosure of government advertising expenditure

This report departs from the requirements of FRD 30D Standard Requirements for the Publication of Annual Reports, which calls for a minimal use of colour and photographs. Due to our use of complex charts and graphics we have used full colour in this publication, however we print only 25 copies of this report; it is primarily an online document.

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