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Disclosure index

The annual report of ƬƵ is prepared in accordance with all relevant Victorian legislation. This index has been prepared to facilitate identification of the department’s compliance with statutory disclosure requirements.

Report of operations

Charter and purpose

LegislationRequirementPage
FRD 22Manner of establishment and the relevant Ministers58, 83
FRD 22Purpose, functions, powers, and duties8-61
FRD 22Nature and range of services provided8-61
FRD 22Activities, programs, and achievements for the reporting period8-61
FRD 22Significant changes in key initiatives and expectations for the future8-61

Management and structure

LegislationRequirementPage
FRD 22Organisational structure69
FRD 22Workforce data/employment and conduct principles42
FRD 22Workforce inclusion policy88-91
FRD 22Occupational Health and Safety43-44

Financial and other information

LegislationRequirementPage
FRD 22Summary of the financial results for the year94
FRD 22Significant changes in financial position during the year94
FRD 22Operational and budgetary objectives and performance against objectives70-81, 84-87
FRD 22Subsequent events129
FRD 22Details of consultancies under $10,00092
FRD 22Details of consultancies over $10,00092
FRD 22Disclosure of government advertising expenditureNil to report
FRD 22Disclosure of ICT expenditure93
FRD 22Asset Management Accountability Framework95
FRD 22Disclosure of emergency procurementNil to report
FRD 22Disclosure of social procurement activities under the Social Procurement Framework53
FRD 22Disclosure of procurement complaintsNil to report
FRD 22Disclosure of reviews and study expensesNil to report
FRD 22Disclosure of grants and transfer paymentsNil to report
FRD 22Application and operation of Freedom of Information Act 198288
FRD 22Compliance with building and maintenance provisions of Building Act 199389
FRD 22Application and operation of Public Interest Disclosure Act 201290
FRD 22Statement on National Competition Policy90
FRD 22Application and operation of Carers Recognition Act 201289
FRD 22Additional information available on request91
FRD 24Environmental data reporting45
FRD 25Local Jobs First Act 2003 disclosures90

Compliance attestation and declaration

LegislationRequirementPage
SD 5.1.4Financial Management Compliance attestation11
SD 5.2.3Declaration in Report of Operations11-13
Attestation on Data Integrity12
Attestation on managing Conflicts of Interest13
Attestation on Integrity, Fraud, and Corruption12
Compliance with Health Share Victoria (HSV) Purchasing Policies13

Other reporting requirements

LegislationRequirementPage
Reporting of outcomes from Statement of Priorities 2024-202570-83
Occupational Violence reporting44

Financial statements

Declaration

LegislationRequirementPage
SD 5.2.2Declaration in financial statements98-100

Other requirements under Standing Directions 5.2

LegislationRequirementPage
SD 5.2.1(a)Compliance with Australian accounting standards and other authoritative pronouncementsNote 1.1
SD 5.2.1(a)Compliance with Standing DirectionsPer declaration p1

Other disclosures as required by FRDs in notes to the financial statements

LegislationRequirementPage
FRD 11Disclosure of Ex gratia ExpensesNote 8.6
FRD 103Non-Financial Physical AssetsNote 4.1
FRD 110Cash Flow StatementsNote 8.1
FRD 112Defined Benefit Superannuation ObligationsNote 3.1(c)
FRD 114Financial Instruments – general government entities and public non-financial corporationsNote 7.1

Updated