Appendix A: Disclosures index

Our annual report is prepared in accordance with all relevant Victorian legislations and pronouncements. This index page facilitates the identification of the commission’s compliance with statutory disclosure requirements, including financial reporting directions (FRD) and standing directions (SD).

Legislation	Requirement	Page number in Annual Report 2018-19, plain text version
Charter and purpose
FRD 22H	Manner of establishment and relevant ministers	96, 97, 102
FRD 22H	Purpose, functions, powers and duties	7-10, 57-58
FRD 8D	Objectives, indicators and outputs	8-9
FRD 22H	Key initiatives and projects	36-39, 40-41, 45
FRD 22H	Nature and range of services provided	1, 2-3, 57, 58
Management and structure
FRD 22H	Organisational structure	55
Financial and other information
FRD 22H	Performance against output performance measures	65
FRD 10A	Disclosure index	94
FRD 22H	Disclosure of major contracts	95
FRD 22H	Executive officer disclosures	86
FRD 15D	Employment and conduct principles	96
FRD 22H	Occupational health and safety policy	95
FRD 22H	Summary of the financial results for the year	60
FRD 22H	Significant changes in financial position during the year	60
FRD 22H	Major changes or factors affecting performance	60
FRD 22H	Subsequent events	N/A
FRD 22H	Application and operation of Freedom of Information Act 1982	97
FRD 22H	Compliance with building and maintenance provisions of Building Act 1993	94
FRD 22H	Statement on National Competition Policy	95
FRD 22H	Application and operation of the Protected Disclosure Act 2012	96
FRD 22H	Application and operation of the Carers Recognition Act 2012	N/A
FRD 22H	Details of consultancies over $10,000	94
FRD 22H	Details of consultancies under $10,000	94
FRD 22H	Disclosure of advertising expenditure	94
FRD 22H	Disclosure of ICT expenditure	102
FRD 24C	Statement of availability of other information	99
FRD 25C	Reporting of office-based environmental impacts	99
FRD 29B	Local Jobs First	95
SD 5.2	Workforce data disclosures	53
SD 5.2	Specific requirements under standing direction 5.2	58
Compliance attestation and declaration
SD 5.1.4	Attestation for compliance with ministerial standing direction	58
SD 5.2.3	Declaration in report of operations	1
Financial statements declaration
SD 5.2.2	Declaration in financial statements	60
Other requirements under standing direction 5.2
SD 5.2.1 (a)	Compliance with Australian accounting standards and other authoritative pronouncements	72
SD 5.2.1 (a)	Compliance with ministerial directions	60
SD 5.2.1 (b)	Compliance with model financial report	60
Other disclosures as required by financial reporting directions in notes to the financial statements
FRD 9B	Department disclosure of administered assets and liabilities by activity	97
FRD 11A	Disclosure of ex-gratia expenses	94
FRD 13	Disclosure of parliamentary appropriations	73
FRD 21C	Disclosures of responsible persons, executive officers and other personnel (contractors with significant management responsibilities) in the financial report	84
FRD 103G	Non-financial physical assets	77
FRD 110A	Cash flow statements	71
FRD 112D	Defined benefit superannuation obligations	74
Legislation
Freedom of Information Act 1982		97
Building Act 1993		94
Protected Disclosure Act 2012		96
Carers Recognition Act 2012		N/A
Victorian Industry Participation Policy Act 2003		95
Financial Management Act 1994		60
All other legislation		97

Annual Report 2018-19

Appendix A: Disclosures index