Annual Report 2018–19

Tabled: 29 August 2019

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

19, 34, 39

FRD 22H

Nature and range of services provided

9

Management and structure

FRD 22H

Organisational structure

34

Financial and other information

FRD 8D

Performance against output performance measures

48

FRD 8D

Budget portfolio outcomes

61

FRD 10A

Disclosure index

121

FRD 15E

Executive officer disclosures

107

FRD 22H

Employment and conduct principles

116

FRD 22H

Workplace health and safety policy

105

FRD 22H

Summary of the financial results for the year

53

FRD 22H

Significant changes in financial position during the year

56

FRD 22H

Major changes or factors affecting performance

19, 34, 39

FRD 22H

Application and operation of Freedom of Information Act 1982

116

FRD 22H

Compliance with building and maintenance provisions of the Building Act 1993

115

FRD 22H

Statement on National Competition Policy

115

FRD 22H

Application and operation of the Protected Disclosure Act 2012

116

FRD 22H

Application and operation of the Carers Recognition Act 2012

116

FRD 22H

Details of consultancies over $10 000

57

FRD 22H

Details of consultancies under $10 000

57

FRD 22H

Disclosure of ICT expenditure

60

FRD 22H

Statement of availability of other information

119

FRD 24D

Reporting of office-based environmental impacts

113

FRD 25D

Victorian Industry Participation Policy disclosures

115

FRD 29C

Workforce data disclosures

103

SD 5.2

Specific requirements under Standing Direction 5.2

1–52

Compliance attestation and declaration

SD 5.1.4

Attestation for compliance with Ministerial Standing Direction

112

SD 5.2.3

Declaration in report of operations

3

Financial report

Declaration

SD 5.2.2

Declaration in financial statements

63

Other requirements under Standing Directions 5.2.2

SD 5.2.1(a)

Compliance with Australian Accounting Standards and other authoritative pronouncements

70

SD 5.2.1(a)

Compliance with Standing Directions

63

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

FRD 9B

Disclosure of administered assets and liabilities

78

FRD 13

Disclosure of parliamentary appropriations

71

FRD 21C

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

95

FRD 103H

Non-current physical assets

80

FRD 110A

Cash flow statements

68

FRD 112D

Defined benefit superannuation obligations

75

FRD 114C

Financial instruments—general government entities and public non-financial corporations

89

FRDs applicable to VAGO with no disclosures to make in 2018–19

FRD 11A

Disclosure of ex gratia expenses

FRD 12B

Disclosure of major contracts

FRD 22H

Subsequent events

SD 5.2.1(b)

Compliance with Model Financial 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 have printed only 25 copies of this report; it is primarily an online document.

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