NGV Annual Report 2003-04-Part 2 - National Gallery of Victoria

160 Report NGV Annual Report 2003/04Disclosure IndexThe Annual Report of the Council of Trustees National Gallery of Victoria is prepared in accordance with all relevantVictorian legislations. This index has been prepared to facilitate identification of the NGV’s compliance with statutorydisclosure requirements.Requirement Legislation Page RefMinisterial Directions: Report of OperationsCharter and purposeManner of establishment and the relevant Ministers FRD 22 8Objectives, functions, powers and duties FRD 22 8Nature and range of services provided FRD 22 8Management and structureOrganisational structure FRD 22 16–17Financial and Other InformationStatement of workforce data and merit and equity FRD 22 153Summary of the financial results of the year FRD 22 128–129Significant changes in financial position during the year FRD 22 128–129Operational and budgetary objectives and performance against objectives FRD 22 28–30Major changes or factors affecting performance FRD 22 19–28Subsequent events FRD 22 21Application and operation of Freedom of Information Act 1982 FRD 22 155–156Compliance with building and maintenance provisions of Building Act 1993 FRD 22 155Statement on National Competition Policy FRD 22 153Application and operation of the Whistleblowers Protection Act 2001 FRD 22 156–158Details of consultancies over $100,000 FRD 22 153Details of consultancies under $100,000 FRD 22 153Disclosure of major contracts FRD 12 153Statement of availability of other information FRD 22 156Occupational health and safety FRD 22 156Executive officer disclosures FRD 15 149Disclosure index FRD 10 160Victorian Industry Participation Policy disclosures FRD 25 158Ministerial Directions: Financial StatementsFinancial statements required under Part 7 of the Financial Management Act 1994Compliance with Australian accounting standards and other authoritative pronouncements SD 4.2 (c) 135Rounding of amounts SD 4.2 (d) 138Accountable officer’s declaration SD 4.2 (c) 131Statement of financial performance SD 4.2 (b) 132Statement of financial position SD 4.2 (b) 133Statement of cash flows during the year SD 4.2 (b) 134Other disclosures in notes to the financial statementsDisclosure of ex-gratia payments FRD 11 N/ADisclosure of parliamentary appropriations FRD 13 139Responsible person and executive officer disclosures FRD 21 149Superannuation liabilities and disclosure FRD 23 147–148LegislationPage RefFreedom of Information Act 1982 155Building Act 1983 155Whistleblowers Protection Act 2001 156–158Victorian Industry Participation Policy Act 2003 158