Appendices

Appendix 1: Disclosure index.

The Annual Report of the ARBV is prepared in accordance with all relevant Victorian legislations and pronouncements. This index has been prepared to facilitate identification of ARBV's compliance with statutory disclosure requirements.

Legislation Requirement Page Reference
Report of Operations
Year in Review Manner of establishment and responsible Minister 10.42
FRD 22 Nature and range of services provided 10-11
FRD 22 Objectives, functions, powers and duties 10
FRD 22 Performance Reporting (non-financial) - Achievements 6-8
FRD 22 Performance Reporting (non-financial) - Operational Performance 14-28
FRD 22 Performance Reporting (non-financial) - Key Initiative 6-8
FRD 22 Summary of the financial results for the year 30-31
FRD 22 Significant changes in financial position during the year 31
FRD 22 Major changes or factors affecting performance 31
FRD 22 Subsequent Events 31
FRD 22
Governance and Organisational Structure
FRD 22 Organisational structure and corporate governance 32
FRD 22 Board's role and membership 33
FRD 22 Audit & Risk Committee membership 34
FRD 22 Board Committees 34
FRD 22 Employment and conduct principles 36
Workforce Data
FRD 22 Public sector values & employment principles 36
FRD 22 Occupational Health and Safety 36
FRD 22 Workforce data disclosures 37
FRD 22 Disclosure index 83
Financial and Other Information
FRD 22 Disclosure index 83
FRD 22 Disclosure of Responsible Persons, Executive Officers and other personnel 37
FRD 22 Subsequent Events 37
FRD 22 Non-financial physical assets 60
FRD 22 Impairment of Assets 61
FRD 22 Cash flow statements 53
Other Disclosures as Required by FRD's
FRD 22 Local Jobs First 39
FRD 22 Government advertising expenditure 39
FRD 22 Details of consultancies over $10,000 39
FRD 22 Details of consultancies under $10,000 39
FRD 22 Disclosure of ICT expenditure 39
FRD 22 Disclosure of Major Contracts 39
FRD 22 Application and operation under the Freedom of Information Act 1982 40
FRD 22 Compliance with Building Act 1993 41
FRD 22 Statement on Competitive Neutrality Policy 41
FRD 22 Application of the Public Interest Disclosures Act 2012 41
FRD 22 Reporting on office-based environmental impacts 43
FRD 22 Statement of availability of other information available on request 43
Compliance Attestation and Declaration
SD 5.1.4 Attestation for Compliance with Ministerial Standing Directions 44
SD 5.2.3 Declaration in the Report of Operations 44
Financial statements
SD 5.2.2 Declaration in financial statements 47
SD5.2.1(a) Compliance with Australian accounting standards and other authoritative pronouncements 47
SD5.2.1(a) Compliance with Standing Directions 47
Legislation
Architects Act 1991 10,42
Freedom of Information Act 1982 40
Building Act 1993 41
Public Interest Disclosures Act 2012 41
Local Jobs First Act 2003 39
Financial Management Act 1994 47
Disability Act 2006 42
Public Administration Act 2004 36,42

Updated