JavaScript is required

Appendices including disclosure index

Appendices for budget portfolio outcomes, financial information, governance, workforce data, environmental performance and statutory compliance.

Appendices

Disclosure index

The Department of Premier and Cabinet’s annual report is prepared in accordance with all relevant Victorian legislation and pronouncements. This index has been prepared to help identify the department’s compliance with statutory disclosure requirements.

Legislation

Requirement

Page

Standing Directions (SD) and Financial Reporting Directions (FRD)

Report of operations

Charter and purpose

FRD 22

Manner of establishment and the relevant ministers

6–10, 71

FRD 22

Purpose, functions, powers and duties

1, 12–17

FRD 8

Departmental objectives, indicators and outputs

20

FRD 22

Key initiatives and projects

21–46

FRD 22

Nature and range of services provided

12–17

Management and structure

FRD 22

Organisational structure

11

Financial and other information

FRD 8

Performance against output performance measures

47–61

FRD 8

Budget portfolio outcomes

117–123

FRD 10

Disclosure index

166–167

FRD 12

Disclosure of major contracts

125

FRD 15

Executive disclosures

138–139

FRD 22

Employment and conduct principles

140–141

FRD 22

Occupational health and safety policy

142–145

FRD 22

Summary of the financial results for the year

124

FRD 22

Significant changes in financial position during the year

124

FRD 22

Major changes or factors affecting performance

124

FRD 22

Subsequent events

164

FRD 22

Application and operation of the Freedom of Information Act 1982

160–161

FRD 22

Compliance with building and maintenance provisions of the Building Act 1993

158

FRD 22

Statement on National Competition Policy

159

FRD 22

Application and operation of the Public Interest Disclosure Act 2012

162

FRD 22

Application and operation of the Carers Recognition Act 2012

158

FRD 22

Details of consultancies over $10,000

125

FRD 22

Details of consultancies under $10,000

125

FRD 22

Disclosure of government advertising expenditure

127

FRD 22

Disclosure of ICT expenditure

128

FRD 22

Statement of availability of other information

165

FRD 24

Reporting of office-based environmental impacts

146–151

FRD 25

Local Jobs First

161

FRD 29

Workforce data disclosures

131–141

SD 5.2

Specific requirements under Standing Direction 5.2

64

Compliance attestation and declaration

SD 5.2.3

Declaration in report of operations

1

SD 5.1.4

Attestation for compliance with Ministerial Standing Direction

126

Financial statements

Declaration

SD 5.2.2

Declaration in financial statements

64

Other requirements under Standing Directions 5.2

SD 5.2.1(a)

Compliance with Australian Accounting Standards and other authoritative pronouncements

71–72

SD 5.2.1(a)

Compliance with Standing Directions

64

SD 5.2.1(b)

Compliance with Model Financial Report

64

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

FRD 9

Departmental disclosure of administered assets and liabilities by activity

111

FRD 11

Disclosure of ex gratia expenses

n/a

FRD 13

Disclosure of parliamentary appropriations

73–76

FRD 21

Disclosures of responsible persons, executive officers and other personnel (contractors with significant management responsibilities) in the financial report

104–108

FRD 103

Non-financial physical assets

94

FRD 110

Cash flow statements

69

FRD 112

Defined benefit superannuation obligations

77–78, 95

FRD 114

Financial instruments — general government entities and public non-financial corporations

99–101

Legislation

Aboriginal Heritage Act 2006

156–157

Building Act 1993

158

Carers Recognition Act 2012

158

Disability Act 2006

159–160

Financial Management Act 1994

64

Freedom of Information Act 1982

160–161

Gender Equality Act 2020

159

Local Jobs First Act 2003

161

Public Interest Disclosure Act 2012

162

Updated