This annual report of the Victorian Public Sector Commission is prepared in accordance with all relevant Victorian legislations and pronouncements. This index has been prepared to facilitate identification of compliance with statutory disclosure and other requirements.
Charter and purpose
Legislation | Requirements | Page |
FRD 22 | Manner and establishment of relevant Minister | 25 |
FRD 22 | Objectives, functions, powers and duties | 06 |
FRD 22 | Key initiatives and projects | 08 |
FRD 22 | Nature and range of services provided | 06 |
End of table
Management and structure
Legislation | Requirements | Page |
FRD 22 | Organisational structure | 25 |
End of table
Financial and other information
Legislation | Requirements | Page |
FRD 22 | Audit committee | 28 |
FRD 22 | Occupational health and safety | 37 |
FRD 8 | Performance against output performance measures | 21 |
FRD 10 | Disclosure index | 54 |
FRD 12 | Disclosure of major contracts | 42 |
FRD 15 | Executive disclosures | 38 |
FRD 22 | Employment and conduct principles | 33 |
FRD 22 | Summary of financial results for the year | 19 |
FRD 22 | Significant changes in financial position for the year | 19 |
FRD 22 | Major changes or factors affecting performance | 20 |
FRD 22 | Subsequent events | 20 |
FRD 22 | Application and operation of the Freedom of Information Act 1982 | 43 |
FRD 22 | Compliance with building and maintenance provisions of Building Act 1993 | 44 |
FRD 22 | Application and operation of the Public Interest Disclosures Act 2012 | 45 |
FRD 22 | Application and operation of the Carer’s Recognition Act 2012 | 47 |
FRD 22 | Details of consultancies over $10,000 | 41 |
FRD 22 | Details of consultancies under $10,000 | 41 |
FRD 22 | Disclosure of government advertising expenditure | 40 |
FRD 22 | Disclosure of ICT expenditure | 42 |
FRD 22 | Statement of availability and other information | 52 |
FRD 24 | Reporting of office based environmental impacts | 49 |
FRD 25 | Local Jobs First | 39 |
FRD 29 | Workforce data disclosures | 31 |
SD 5.2 | Specific requirements under Standing Direction 5.2 |
End of table
Compliance attestation and declaration
Legislation | Requirements | Page |
SD 5.1.4 | Attestation and compliance with Ministerial Standing Direction | 53 |
SD 5.2.3 | Declaration in report of operations | 02 |
SD 5.2.2 | Declaration in financial statements | 59 |
End of table
Other requirement under Standing Directions 5.2
Legislation | Requirements | Page |
SD 5.2.1(a) | Compliance with Australian accounting standards and other authoritative pronouncements | 59 |
SD 5.2.1(a) | Compliance with Standing Directions | 59 |
SD 5.2.1(b) | Compliance with model financial report | 59 |
End of table
Other disclosures as required by FRDs in notes to financial statements
Legislation | Requirements | Page |
FRD 110 | Balance sheet | 61 |
FRD 110 | Cash flow statement | 62 |
End of table
Legislation
Act | Page |
Local Jobs First Act 2003 | 39 |
Freedom of Information Act 1982 | 42 |
Building Act 1993 | 44 |
Public Interest Disclosures Act 2012 | 45 |
Disability Act 2006 | 47 |
Financial Management Act 1994 | 53 |
Carers Recognition Act 2012 | 57 |
End of table