ANNUAL REPORT 2004–05 - V/Line

DISCLOSURE INDEXThis annual report of V/Line Passenger Corporation is prepared in accordance with all relevant Victorian legislation.This index has been prepared to identify compliance with statutory disclosure requirements.LEGISLATION REQUIREMENT PAGEReport of OperationsCharter and purposeFRD 22 Manner of establishment and the relevant Ministers 37, 3FRD 22 Objectives, functions, powers and duties inside cover, 6FRD 22 Nature and range of services provided 10Management and structureFRD 22 Organisational structure 38Financial and other informationFRD 22 Statement of workforce data and merit and equity 31FRD 22 Summary of the financial results for the year 36FRD 22 Significant changes in financial position during the year 36FRD 22 Operational and budgetary objectives and performance against objectives 20, 36FRD 22 Major changes or factors affecting performance 6FRD 22 Subsequent events 65FRD 22 Application and operation of Freedom of Information Act 1982 40FRD 22 Compliance with building and maintenance provisions of Building Act 1993 40FRD 22 Statement on National Competition Policy 40FRD 22 Application and operation of the Whistleblowers Protection Act 2001 40FRD 22 Details of consultancies over $100,000 40FRD 22 Details of consultancies under $100,000 40FRD 22 Statement of availability of other information 40FRD 22 Occupational health and safety 27FRD15 Executive officer disclosures 61FRD 17 Inflation and discount rates for employee benefits 50FRD 25 Victorian Industry Participation Policy disclosures N/AFinancial StatementsFinancial statements required under Part 7 of the FMA (Financial Management Act)SD 4.2 (c) Compliance with Australian accounting standards and other authoritative pronouncements 48SD 4.2 (c) Compliance with Ministerial Directions 39SD 4.2 (d) Rounding of amounts 51SD 4.2 (c) Accountable officer’s declaration 42SD 4.2 (b) Statement of financial performance 43SD 4.2 (b) Statement of Financial Position 44SD 4.2 (b) Statement of cash flows during the year 45Other disclosures in notes to the financial statementsFRD 21 Responsible person and executive officer disclosures 60, 61FRD 23 Superannuation liabilities and disclosure 65FRD 28 Accounting and reporting pronouncements 4872| V/LINE ANNUAL REPORT 2004-05