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
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DISCLOSURE INDEX<br />
The <strong>Annual</strong> <strong>Report</strong> of <strong>Tourism</strong> <strong>Victoria</strong> is prepared in accordance with all relevant <strong>Victoria</strong>n legislation.<br />
This index has been prepared to facilitate identification of the Institute’s compliance with statutory disclosure requirements.<br />
Legislation Requirement Page<br />
Ministerial Directions<br />
<strong>Report</strong> of operations<br />
Charter and purpose<br />
FRD 22B Manner of establishment and the relevant Ministers 1 & 4<br />
FRD 22B Objectives, functions, powers and duties 1<br />
FRD 22B Nature and range of services provided 1<br />
Management and structure<br />
FRD 22B Organisational structure 4<br />
<strong>Financial</strong> and other information<br />
FRD 22B Operational & budgetary objectives and performance against objectives 24<br />
FRD 22B Employment and conduct principles 21<br />
FRD 22B Occupational health and safety 21<br />
FRD 29 Workforce Data disclosures 22<br />
FRD 15B Executive officer disclosures 57<br />
FRD 22B Summary of the financial results for the year 24<br />
FRD 22B Significant changes in financial position during the year 24<br />
FRD 22B Major changes or factors affecting performance 24<br />
FRD 22B Subsequent events 57<br />
FRD 22B Application and operation of Freedom of Information Act 1982 23<br />
FRD 22B Compliance with building and maintenance provisions of Building Act 1993 21<br />
FRD 22B Statement on National Competition Policy 21<br />
FRD 22B Application and operation of the Whistleblowers Protection Act 2001 23<br />
FRD 25 <strong>Victoria</strong>n Industry <strong>Part</strong>icipation Policy disclosures 21<br />
FRD 22B Details of consultancies over $100,000 21<br />
FRD 22B Details of consultancies under $100,000 21<br />
FRD 12A Disclosure of major contracts 21<br />
FRD 24B <strong>Report</strong>ing of office-based environmental impacts 23<br />
FRD 22B Statement of availability of other information 21<br />
FRD 10 Disclosure index 63<br />
FRD 8A Budget Portfolio Outcomes 4<br />
<strong>Financial</strong> statements<br />
<strong>Financial</strong> statements required under <strong>Part</strong> 7 of the FMA<br />
SD 4.2(b) Operating Statement 25<br />
SD 4.2(b) Balance Sheet 26<br />
SD 4.2(a) Statement of Changes in Equity 27<br />
SD 4.2(b) Cash Flow Statement 27<br />
Other disclosures in notes to the financial statements<br />
FRD 13 Disclosure of parliamentary appropriations n/a<br />
FRD 9A Departmental disclosure of administered assets and liabilities n/a<br />
FRD 11 Disclosure of ex-gratia payments 37<br />
FRD 21A Responsible person and executive officer disclosures 55–57<br />
Legislation<br />
Freedom of Information Act 1982 23<br />
Building Act 1983 21<br />
Whistleblowers Protection Act 2001 23<br />
<strong>Victoria</strong>n Industry <strong>Part</strong>icipation Policy Act 2003 21<br />
<strong>Financial</strong> Management Act 1994 60<br />
Audit Act 1994 61<br />
63
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