Parks Victoria - Annual Report 2009-10

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FINANCIAL REPORTTABLE OF CONTENTSNote 1Note 1.1Note 1.2Note 2Note 2.1Note 2.2Note 2.3Note 2.4Note 2.5Note 2.6Note 2.7Note 2.8Note 2.9Note 2.10Note 2.11Note 2.12Note 2.13Note 2.14Note 2.15Note 2.16Note 2.17Note 2.18Note 2.19Note 2.20Note 2.21Note 2.22Note 2.23Note 3Note 4Note 5Note 6Note 7Note 8Note 9Note 10Note 11Note 12Note 13BackgroundReporting entityObjectives and FundingSummary of Significant Accounting PoliciesGeneralBasis of accounting preparation and measurementAsset recognition and measurementScope and presentation of financial statementsChanges in Accounting policyFinancial AssetsNon-Financial assetsImpairment of Non-Financial AssetsLeased assetsLiabilitiesProvision for DismantlingContributed CapitalIncome RecognitionGrants and Other PaymentsResources provided and received free of charge for Nominal ConsiderationInterest incomeDepreciation and AmortisationFinance CostsCommitmentsContingent assets and contingent liabilitiesGoods and Services taxRounding of AmountsNew Accounting Standards and InterpretationsParks and Reserve Trust FundingGovernment FundingInterestFair Value of Assets Received Free of ChargeOther IncomeEmployee BenefitsDepreciation and AmortisationFinance CostsContracts and External ServicesOther Operating ExpensesOther Economic Flows included in Net Results56 Parks Victoria - Annual Report 2009-10
Note 14Note 15Note 16Note 17Note 18Note 19Note 20Note 21Note 22Note 23Note 24Note 25Note 26Note 27Note 28Note 29Note 30Note 31Note 32Note 33Note 34Note 35Cash and depositsReceivablesOther Financial AssetsInventoriesProperty, Plant and EquipmentIntangible AssetsOther Non-Financial AssetsPayablesProvisionsDeferred RevenuePhysical Asset revaluations surplusContributed CapitalCash Flow InformationContingent Liabilities and Contingent AssetsCommitmentsSuperannuationVolunteer Resources provided free of chargeAuditor’s RemunerationRelated partiesFinancial InstrumentsCommitted FundsPost Balance Date EventsParks Victoria - Annual Report 2009-10 57
Page 3 and 4:
CONTENTSREPORT OF OPERATIONSChairma
Page 5: CHIEF EXECUTIVE’S MESSAGEParks Vi
Page 8 and 9: ABOUT PARKS VICTORIAParks Victoria
Page 10 and 11: ABOUT PARKS VICTORIATotal meeting a
Page 12 and 13: ABOUT PARKS VICTORIAThe Year in Rev
Page 14 and 15: HEALTHY PARKSNew River Red Gum park
Page 17 and 18: ❚ Treating more than 6,000 hectar
Page 19: For the first time, Parks Victoria
Page 22 and 23: HEALTHY PEOPLEQueenscliffHarbour.Im
Page 24 and 25: HEALTHY PEOPLEParklands to EastLink
Page 26 and 27: HEALTHY PEOPLECurriculum-based prog
Page 28 and 29: eakout overset copyHEALTHY PEOPLEco
Page 30 and 31: HEALTHY PEOPLECULTURAL HERITAGEFor
Page 32 and 33: HEALTHY PEOPLEPROM’S RICH HISTORY
Page 35 and 36: SUPPORTING HEALTHY PARKS HEALTHY PE
Page 37 and 38: SIGNS OF RECOVERY AT KINGLAKE NATIO
Page 39 and 40: COMMERCIAL OPERATIONSParks Victoria
Page 41 and 42: RESPONSIBLY MANAGING OUR RESOURCESP
Page 43 and 44: Workforce dataEmployee(Headcount)On
Page 45 and 46: Parks Victoria’s services are del
Page 47 and 48: CORPORATE PERFORMANCEIndicator2005-
Page 49 and 50: FINANCIAL PERFORMANCEFive year fina
Page 51 and 52: FINANCIAL REPORTCOMPREHENSIVE OPERA
Page 53 and 54: BALANCE SHEETAs at 30 June 2010Note
Page 55: CASH FLOW STATEMENTFor The Financia
Page 59 and 60: NOTES TO THE FINANCIAL STATEMENTSFo
Page 79 and 80: Piers, Jetties andRiver Improvement
Page 97 and 98: RISK MANAGEMENT ATTESTATIONRISK MAN
Page 99 and 100: AUDITOR’S REPORTParks Victoria -
Page 101 and 102: NOTESParks Victoria - Annual Report
Page 103 and 104: SIGNS OF RECOVERY - KINGLAKE NATION
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Parks Victoria - Annual Report 2009-10

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