Annual Report - Northern Health

Disclosure IndexThe Annual Report of Northern Health is prepared in accordance with all relevant Victorian legislation. This index has beenprepared to facilitate identification of the Health Service’s compliance with statutory disclosure requirements.Legislation Requirement Page RefMinisterial DirectionsReport of OperationsCharter and purposeFRD 22C Manner of establishment and the relevant Ministers A43FRD 22C Objectives, functions, powers and duties A10 - A12, A18 - A33FRD 22C Nature and range of services provided A18 - A21Management and structureFRD 22C Organisation structure A14 - A17Financial and other informationFRD 10 Disclosure index A48 - A49FRD 11 Disclosure of ex-gratia payments N/AFRD 15B Responsible person and executive officer disclosures F1FRD 22C Application and operation of Freedom of Information Act 1982 A44FRD 22C Application and operation of Whistleblowers Protection Act 2001 A45FRD 22C Compliance with building and maintenance provisions of Building Act 1993 A44FRD 22C Details of consultancies over $10,000 A43FRD 22C Amounts of consultancies under $10,000 A43FRD 22C Major changes or factors affecting performance A4FRD 22C Occupational health and safety A44FRD 22C Operational and budgetary objectives and performance against objectives A2 - A44FRD 22C Significant changes in financial position during the year A4FRD 22C Statement of availability of other information A45FRD 22C Statement on National Competition Policy A44FRD 22C Subsequent events F55FRD 22C Summary of the financial results for the year A46, A47FRD 22CWorkforce Data Disclosures including a statement on the application ofemployment and conduct principalsFRD 25 Victorian Industry Participation Policy disclosures A45SD 4.2(j) Sign–off requirements A4, A33, A42, F1A4548 annual report Northern Health 11/12