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ANNUAL REPORT - Northern Health

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FRD 22B Workforce Data Disclosures A 37<br />

FRD 25 Victorian Industry Participation Policy disclosures A 37<br />

SD 4.2(j) Report of Operations, Responsible Body Declaration A 5<br />

SD 4.5.5<br />

Attestation on Compliance with Australian/New Zealand<br />

Risk Management Standard A 32<br />

Legislation Requirement Page Reference<br />

Financial Statements<br />

Financial statements required under Part 7 of the FMA<br />

D 4.2(a)<br />

Compliance with Australian accounting standards and other<br />

authoritative pronouncements F 7<br />

SD 4.2(b) Comprehensive Operating Statement F 2<br />

SD 4.2(b) Balance Sheet F 3<br />

SD 4.2(b) Statement of Changes in Equity F 4<br />

SD 4.2(b) Cash Flow Statement F 6<br />

SD 4.2(c) Accountable officer’s declaration F 1<br />

SD 4.2(c) Compliance with Ministerial Directions F 7<br />

SD 4.2(d) Rounding of amounts F 7<br />

Legislation<br />

Freedom of Information Act 1982 A 37<br />

Whistleblowers Protection Act 2001 A 37<br />

Victorian Industry Participation Policy Act 2003 A 37<br />

Building Act 1993 A 36<br />

Financial Management Act 1994 F 7<br />

09/10 <strong>Northern</strong> <strong>Health</strong> Annual Report 41

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