Parks Victoria - Annual Report 2009-10

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FINANCIAL REPORTSTATUTORY CERTIFICATEWe certify that the attached financial statements for Parks Victoria have been prepared in accordance withStanding Direction 4.2 of the Financial Management Act 1994, applicable Financial Reporting Directions,Australian accounting standards and other mandatory professional reporting requirements.We further state that, in our opinion, the information set out in the Comprehensive Operating Statement,Balance Sheet, Statement of Changes in Equity, Cash Flow Statement and notes to and forming part of thefinancial statements, presents fairly the financial transactions during the year ended 30 June 2010 and financialposition of Parks Victoria at 30 June 2010.We are not aware of any circumstance which would render any particulars included in the financial statementsto be misleading or inaccurate.R.GerrandChairmanM.StoneChief ExecutiveS.MahonyChief Financial OfficerDated at Melbourne, 20th August 2010.96 Parks Victoria - Annual Report 2009-10
RISK MANAGEMENT ATTESTATIONRISK MANAGEMENT ATTESTATIONI, Rob Gerrand, certify that Parks Victoria has risk management processes consistent with the Australian/New Zealand Risk Management Standard in place and an internal control system that enables the executive tounderstand, manage and satisfactorily control risk exposure. The Board verifies this assurance and that the riskprofile of Parks Victoria has been critically reviewed within the last 12 months.R.GerrandChairmanDated at Melbourne, 20th August 2010.Parks Victoria - Annual Report 2009-10 97
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CONTENTSREPORT OF OPERATIONSChairma
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CHIEF EXECUTIVE’S MESSAGEParks Vi
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ABOUT PARKS VICTORIAParks Victoria
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ABOUT PARKS VICTORIATotal meeting a
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ABOUT PARKS VICTORIAThe Year in Rev
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HEALTHY PARKSNew River Red Gum park
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❚ Treating more than 6,000 hectar
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For the first time, Parks Victoria
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HEALTHY PEOPLEQueenscliffHarbour.Im
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HEALTHY PEOPLEParklands to EastLink
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HEALTHY PEOPLECurriculum-based prog
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eakout overset copyHEALTHY PEOPLEco
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HEALTHY PEOPLECULTURAL HERITAGEFor
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HEALTHY PEOPLEPROM’S RICH HISTORY
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SUPPORTING HEALTHY PARKS HEALTHY PE
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SIGNS OF RECOVERY AT KINGLAKE NATIO
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COMMERCIAL OPERATIONSParks Victoria
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RESPONSIBLY MANAGING OUR RESOURCESP
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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 and 56: CASH FLOW STATEMENTFor The Financia
Page 57 and 58: Note 14Note 15Note 16Note 17Note 18
Page 59 and 60: NOTES TO THE FINANCIAL STATEMENTSFo
Page 79 and 80: Piers, Jetties andRiver Improvement
Page 95: NOTES TO THE FINANCIAL STATEMENTSFo
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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