| Legislation | Requirement | Page |
|---|---|---|
| Report of operations | ||
| Charter and purpose | ||
| FRD 22H | Manner of establishment and the relevant ministers | 3 |
| FRD 22H | Purpose, functions, powers and duties | 3, 7, 11 |
| FRD 8D | Objectives, indicators and outputs | 8, 16–17 |
| FRD 22H | Key initiatives and projects | 8–9, 16 |
| FRD 22H | Nature and range of services provided | 3, 51 |
| Management and structure | ||
| FRD 22H | Organisational structure | 51 |
| Financial and other information | ||
| FRD 8D | Performance against output performance measures | 16-17 |
| FRD 8D | Budget portfolio outcomes | 17 |
| FRD 10A | Disclosure index | 48 |
| FRD 12B | Disclosure of major contracts | 57 |
| FRD 15D | Executive officer disclosures | 41 |
| FRD 22H | Employment and conduct principles | 54 |
| FRD 22H | Occupational Health and Safety Policy | 54 |
| FRD 22H | Summary of the financial results for the year | 15 |
| FRD 22H | Significant changes in financial position during the year | 15 |
| FRD 22H | Major changes or factors affecting performance | 15 |
| FRD 22H | Subsequent events | 60 |
| FRD 22H | Application and operation of Freedom of Information Act 1982 | 58 |
| FRD 22H | Compliance with building and maintenance provisions of Building Act 1993 | 57 |
| FRD 22H | Statement on Competitive Neutrality Policy | 57 |
| FRD 22H | Application and operation of the Protected Disclosure Act 2012 | 59 |
| FRD 22H | Application and operation of the Carers Recognition Act 2012 | 59 |
| FRD 22H | Details of consultancies over $10,000 | 57 |
| FRD 22H | Details of consultancies under $10,000 | 57 |
| FRD 22H | Disclosure of government advertising expenditure | 58 |
| FRD 22H | Disclosure of ICT expenditure | 58 |
| FRD 22H | Statement of availability of other information | 56 |
| FRD 24D | Reporting of office-based environmental impacts | 57 |
| FRD 25C | Victorian Industry Participation Policy disclosures | 58 |
| FRD 29C | Workforce data disclosures | 55-56 |
| SD 5.2 | Specific requirements under Standing Direction 5.2 | 53 |
| Compliance attestation and declaration | ||
| SD 5.2.3 | Declaration in report of operations | 53 |
| Financial statements | ||
| Declaration | ||
| SD 5.1.4 | Attestation for compliance of Ministerial Standing Direction | 53 |
| SD 5.2.3 | Declaration in financial statements | 20 |
| Other requirements under Standing Directions 5.2 | ||
| SD 5.2.1(a) | Compliance with Australian accounting standards and other authoritative pronouncements | 26 |
| SD 5.2.1(a) | Compliance with Ministerial Directions | 20 |
| SD 5.2.1(b) | Compliance with Model Financial Report | 20-47 |
| Other disclosures as required by FRDs in notes to the financial statements | ||
| FRD 9B | Departmental disclosure of administered assets and liabilities by activity | na |
| FRD 11A | Disclosure of ex gratia expenses | na |
| FRD 13 | Disclosure of parliamentary appropriations | na |
| FRD 21C | Disclosures of responsible persons, executive officers and other personnel (contractors with significant management responsibilities) in the financial report | 40–41, 55–56 |
| FRD 103G | Non-financial physical assets | na |
| FRD 110A | Cash flow statements | 25, 35 |
| FRD 112D | Defined benefit superannuation obligations | na |
| Legislation | ||
| Building Act 1993 | 57 | |
| Carers Recognition Act 2012 | 59 | |
| Financial Management Act 1994 | 20, 26 | |
| Freedom of Information Act 1982 | 58 | |
| Protected Disclosure Act 2012 | 59 | |
| Victorian Industry Participation Policy Act 2003 | 58 |
Updated