Annual Report 2010–2011, Part 2: Financial (1.8 ... - Tourism Victoria
Annual Report 2010–2011, Part 2: Financial (1.8 ... - Tourism Victoria Annual Report 2010–2011, Part 2: Financial (1.8 ... - Tourism Victoria
62 TOURISM VICTORIA ANNUAL REPORT 2010–11 2 / 2
DISCLOSURE INDEX The Annual Report of Tourism Victoria is prepared in accordance with all relevant Victorian legislation. This index has been prepared to facilitate identification of the Institute’s compliance with statutory disclosure requirements. Legislation Requirement Page Ministerial Directions Report of operations Charter and purpose FRD 22B Manner of establishment and the relevant Ministers 1 & 4 FRD 22B Objectives, functions, powers and duties 1 FRD 22B Nature and range of services provided 1 Management and structure FRD 22B Organisational structure 4 Financial and other information FRD 22B Operational & budgetary objectives and performance against objectives 24 FRD 22B Employment and conduct principles 21 FRD 22B Occupational health and safety 21 FRD 29 Workforce Data disclosures 22 FRD 15B Executive officer disclosures 57 FRD 22B Summary of the financial results for the year 24 FRD 22B Significant changes in financial position during the year 24 FRD 22B Major changes or factors affecting performance 24 FRD 22B Subsequent events 57 FRD 22B Application and operation of Freedom of Information Act 1982 23 FRD 22B Compliance with building and maintenance provisions of Building Act 1993 21 FRD 22B Statement on National Competition Policy 21 FRD 22B Application and operation of the Whistleblowers Protection Act 2001 23 FRD 25 Victorian Industry Participation Policy disclosures 21 FRD 22B Details of consultancies over $100,000 21 FRD 22B Details of consultancies under $100,000 21 FRD 12A Disclosure of major contracts 21 FRD 24B Reporting of office-based environmental impacts 23 FRD 22B Statement of availability of other information 21 FRD 10 Disclosure index 63 FRD 8A Budget Portfolio Outcomes 4 Financial statements Financial statements required under Part 7 of the FMA SD 4.2(b) Operating Statement 25 SD 4.2(b) Balance Sheet 26 SD 4.2(a) Statement of Changes in Equity 27 SD 4.2(b) Cash Flow Statement 27 Other disclosures in notes to the financial statements FRD 13 Disclosure of parliamentary appropriations n/a FRD 9A Departmental disclosure of administered assets and liabilities n/a FRD 11 Disclosure of ex-gratia payments 37 FRD 21A Responsible person and executive officer disclosures 55–57 Legislation Freedom of Information Act 1982 23 Building Act 1983 21 Whistleblowers Protection Act 2001 23 Victorian Industry Participation Policy Act 2003 21 Financial Management Act 1994 60 Audit Act 1994 61 63
- Page 1 and 2: Annual Report 2010-11
- Page 3 and 4: COMPREHENSIVE OPERATING STATEMENT F
- Page 5 and 6: STATEMENT OF CHANGES IN EQUITY FOR
- Page 7 and 8: Note 1. Summary of significant acco
- Page 9 and 10: Note 1. Summary of significant acco
- Page 11 and 12: Note 1. Summary of significant acco
- Page 13 and 14: Note 1. Summary of significant acco
- Page 15 and 16: Note 3. Expenses from transactions
- Page 17 and 18: Note 6. Property, plant and equipme
- Page 19 and 20: Note 7. Payables Current Contractua
- Page 21 and 22: Note 10. Superannuation Employees o
- Page 23 and 24: Note 12. Commitments for expenditur
- Page 25 and 26: Note 14. Financial instruments (con
- Page 27 and 28: Note 14. Financial instruments (con
- Page 29 and 30: Note 14. Financial instruments (con
- Page 31 and 32: Note 15. Cash flow information 2011
- Page 33 and 34: Note 17. Responsible persons In acc
- Page 35 and 36: Note 18. Remuneration of executives
- Page 37 and 38: Note 21. Glossary (continued) Forwa
- Page 39: 1 / 2 61
62 TOURISM VICTORIA ANNUAL REPORT 2010–11<br />
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