ANNUAL REPORT 2004â05 - V/Line

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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
CONTACT DETAILSV/LINE PASSENGER PTY LTDHEAD OFFICE/ADMINISTRATION(Subject to Deed of Company arrangement)ACN 087 425 269Level 23, 570 Bourke Street,Melbourne Vic 3000Telephone (03) 9619 5900Facsimile (03) 9619 5000www.vline.com.auCUSTOMER INFORMATION,RESERVATION, SALES Telephone 136 196CUSTOMER FEEDBACK Freecall 1800 800 120Design by Christine Knight and Associates. Principal photography by James Lauritz
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ANNUAL REPORT 2004-05
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REPORT 04-05 CONTENTSLETTER TO THE
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LETTER TO THE MINISTEROctober 2005T
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CHAIRMAN’S REPORTWhile we know th
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CEO’S REPORTDespite this focus on
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AN OVERVIEWTHE V/LINE RAIL AND COAC
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AN OVERVIEW (CONTINUED)THE YEAR IN
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MAJOR PROJECTSVLOCITY TRAINSThe int
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OUR CUSTOMERS“GRENVILLE DAWSONOUR
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OUR CUSTOMERS (CONTINUED)The redeve
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OUR CUSTOMERS (CONTINUED)V/LINE IN
Page 23 and 24: OUR OPERATIONS“GRAEME CLEAKTHE NE
Page 25 and 26: OUR OPERATIONS (CONTINUED)THE PERCE
Page 27 and 28: OUR OPERATIONS (CONTINUED)THE MAJOR
Page 29 and 30: OUR OPERATIONS (CONTINUED)Since 200
Page 31 and 32: OUR OPERATIONS (CONTINUED)SAFETY CH
Page 33 and 34: OUR EMPLOYEES“JOHN MITCHELLOUR MA
Page 35 and 36: OUR EMPLOYEES (CONTINUED)Early resu
Page 37 and 38: OUR EMPLOYEES (CONTINUED)New traini
Page 39 and 40: CORPORATE GOVERNANCEFROM LEFT: MERE
Page 41 and 42: CORPORATE GOVERNANCE (CONTINUED)COL
Page 43 and 44: FINANCIAL AND STATUTORY STATEMENTSS
Page 45 and 46: STATEMENT OF FINANCIAL PERFORMANCEF
Page 47 and 48: STATEMENT OF CASH FLOWSFOR THE YEAR
Page 49 and 50: TABLE OF CONTENTS NOTES TO THE FINA
Page 51 and 52: NOTES TO THE FINANCIAL STATEMENTS(i
Page 53 and 54: NOTES TO THE FINANCIAL STATEMENTSTh
Page 55 and 56: NOTES TO THE FINANCIAL STATEMENTSCO
Page 61 and 62: NOTES TO THE FINANCIAL STATEMENTSNO
Page 71 and 72: NOTES TO THE FINANCIAL STATEMENTS1.
Page 73: AUDITOR GENERAL’S STATEMENTV/LINE
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ANNUAL REPORT 2004â05 - V/Line

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ANNUAL REPORT 2004â05 - V/Line