2013 AnnuAl RepoRt - Australian Grand Prix

i. Disclosure IndexThe Annual Report of the entity is prepared in accordance with all relevant Victorianlegislation. This index has been prepared to facilitate identification of compliance withstatutory requirements.Legislation Requirement PageMinisterial DirectionsReport ofOperationsCharter andPurposeFRD 22D Manner of establishment and Relevant Ministers 7FRD 22D Objectives, functions, powers and duties 7FRD 22D Nature and range of services provided 7Management & StructureFRD 22D Organisational structure 10Financial & other informationFRD 22D Statement of workforce data and merit and equity 16FRD 22D Summary of financial results for the year 18FRD 22D Significant changes in financial position during the year 18FRD 22D Operational objectives 7FRD 22D Major changes or factors affecting achievement of objectives 18FRD 22D Events subsequent to balance date 63FRD 22D Application and operation of the Freedom of Information Act 1982 16FRD 22DCompliance with building and maintenance provisions of Building Act 201993FRD 22D Details of consultancies over and under $10,000 20FRD 22D Statement of availability of other information 21FRD 22D Occupational health and safety 16FRD 22D Protected Disclosure Act 22FRD 15B Executive Officer disclosures 62FRD 12A Disclosure of Major Contracts 21FRD 10 Disclosure Index 24FinancialStatementsFinancial statements required under Part 7 of the FMASD 4.2 (a) Statement of Changes in Equity 28SD 4.2(b) Operating Statement 26SD 4.2(b) Balance Sheet 27SD 4.2(b) Cash flow Statement 29SD 4.2(c)Compliance with Australian accounting standards and other30authoritative pronouncementsSD 4.2(c) Compliance with Ministerial Directions 30SD 4.2(c) Accountable officer’s declaration 66Other disclosures in notes to the financial statementsFRD 21B Responsible person and executive officer disclosures 60LegislationFreedom of Information Act 1982 16Building Act 1993 20Victorian Industry Participation Policy Act 2003 21Whistleblowers Protection Act 2001 & Protective Disclosure Act 2012 22Dated at Melbourne on 27 August 2013Signed in accordance with a resolution of MembersRonald J Walker AC CBEChairmanAustralian Grand Prix Corporation Annual Report 201324 24