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Parks Victoria - Annual Report 2009-10

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APPENDIX 1DISCLOSURE INDEX<strong>Parks</strong> <strong>Victoria</strong>’s <strong>2009</strong>-<strong>10</strong> <strong>Annual</strong> <strong>Report</strong> is prepared in accordance with all relevant <strong>Victoria</strong>n legislation.This index has been prepared to facilitate identification of the organisation’s compliance with statutorydisclosure requirements.Legislation Requirement PageCharter and purposeFRD22B Manner of establishment and the relevant Minister 7FRD22B Objectives, functions, powers and duties 8, 44FRD22B Nature and range of services provided 8, 44Management and structureFRD22B Organisational structure 11Financial and other informationFRD<strong>10</strong> Disclosure index <strong>10</strong>0FRD12A Disclosure of major contracts 46FRD22B Objectives and performance against objectives 47FRD22B Employment and conduct principles 41FRD22B Occupational health and safety 42FRD22B Summary of the financial results for the year 49FRD22B Significant changes in financial position during the year 49FRD22B Major changes or factors affecting performance 47FRD22B Subsequent events 47, 95FRD22B Application and operation of the Freedom of Information Act 1982 45FRD22B Compliance with building and maintenance provisions of the Building Act 1993 46FRD22B Statement on National Competition Policy 46FRD22B Details of consultancies under $<strong>10</strong>0,000 46FRD22B Details of consultancies over $<strong>10</strong>0,000 46FRD22B Statement of availability of information 45FRD 25 <strong>Victoria</strong>n Industry Participation Policy Disclosure in the <strong>Report</strong> of Operations 46FRD29B Workforce Data disclosures 43SD 4.5.5. Risk management attestation 97Financial Statements required under Part 7 of FMASD 4.2 (a) Statement of changes in Equity 54SD 4.2 (b) Comprehensive Operating Statement 52SD 4.2 (b) Balance sheet 53SD 4.2 (b) Cash flows statement 55Other requirements under Standing DirectionsSD 4.2(a) Statement of compliance 58SD 4.2 (d) Rounding of amounts 70Other disclosures as required by FRDs in notes to the financial statementsFRD21A Responsible person and executive officer disclosures 88FRD<strong>10</strong>3SD Non-current physical assets 77FRD<strong>10</strong>9 Intangible assets 81FRD112A Defined benefit superannuation obligations 87LegislationFreedom of Information Act 1982; Whistleblowers Protection Act 2001;Building Act 1983; <strong>Victoria</strong>n Industry Participation Policy Act 2003;Financial Management Act 1994454696<strong>10</strong>0 <strong>Parks</strong> <strong>Victoria</strong> - <strong>Annual</strong> <strong>Report</strong> <strong>2009</strong>-<strong>10</strong>

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