The annual report of STC is prepared in accordance with all relevant Victorian legislations and pronouncements. This index has been prepared to facilitate identification of STC’s compliance with statutory disclosure requirements.
| Legislation | Requirement | Header | Page ref |
|---|---|---|---|
| Charter and purpose | |||
| FRD 22 | Manner of establishment and the relevant Ministers | Governance and Organisational Structure | 9 |
| FRD 22 | Purpose, functions, powers and duties | Governance and Organisational Structure | 9 |
| FRD 8 | Departmental objectives, indicators and outputs | Governance and Organisational Structure | 9 |
| FRD 22 | Key initiatives and projects | Key Achievements | 8 |
| FRD 22 | Nature and range of services provided | Governance and Organisational Structure | 9 |
| Management and structure | |||
| FRD 22 | Organisational structure | Governance and Organisational Structure | 9 |
| Financial and other information | |||
| FRD 8 | Performance against output performance measures | Year in Review | 7 |
| FRD 10 | Disclosure index | Appendix 4 | 41 |
| FRD 12 | Disclosure of major contracts | n/a | n/a |
| FRD 15 | Executive disclosures | Other Disclosures | 33 |
| FRD 22 | Employment and conduct principles | Appendix 1 – People and Workplace | 36 |
| FRD 22 | Occupational health and safety policy | Appendix 1 – People and Workplace | 36 |
| FRD 22 | Summary of the financial results for the year | Year in Review | 7 |
| FRD 22 | Significant changes in financial position during the year | Year in Review | 7 |
| FRD 22 | Subsequent events | Year in Review | 7 |
| FRD 22 | Application and operation of Freedom of Information Act 1982 | Appendix 3 | 39 |
| FRD 22 | Compliance with building and maintenance provisions of Building Act 1993 | Appendix 3 | 39 |
| FRD 22 | Statement on National Competition Policy | n/a | - |
| FRD 22 | Application and operation of the Public Interest Disclosures Act 2012 | Appendix 3 | 39 |
| FRD 22 | Application and operation of the Carers Recognition Act 2012 | Appendix 1 – People and Workplace | 36 |
| FRD 22 | Details of consultancies over $10 000 | Appendix 3 – Corporate Information | 38 |
| FRD 22 | Details of consultancies under $10 000 | Appendix 3 – Corporate Information | 38 |
| FRD 22 | Disclosure of government advertising expenditure | n/a | n/a |
| FRD 22 | Disclosure of ICT expenditure | Appendix 3 – Corporate Information | 38 |
| FRD 22 | Statement of availability of other information | Appendix 3 – Corporate Information | 40 |
| FRD 22 | Asset Management Accountability Framework (AMAF) maturity assessment | Appendix 3 – Corporate Information | 40 |
| FRD 24 | Reporting of office-based environmental impacts | Appendix 3 – Corporate Information | 38 |
| FRD 25 | Local Jobs First | Appendix 2 – Local Jobs First and Social Procurement | 37 |
| FRD 29 | Workforce Data disclosures | Appendix 1 – People and Workplace | 36 |
| SD 5.2 | Specific requirements under Standing Direction 5.2 | Exempt | |
| Compliance attestation and declaration | |||
| SD 5.1.4 | Attestation for compliance with Ministerial Standing Direction | Exempted under standing order | Exempt |
| SD 5.2.3 | Declaration in report of operations | 4 | |
| Financial Statements | |||
| Declaration | |||
| SD 5.2.2 | Declaration in the financial statements | 12 | |
| Other requirements under Standing Directions 5.2 | |||
| SD 5.2.1(a) | Compliance with Australian accounting standards and other authoritative pronouncements | Exempt | |
| SD 5.2.1(a) | Compliance with Standing Directions | Exempt | |
| SD 5.2.1(b) | Compliance with Model Financial Report | Exempt | |
| Other disclosures as required by FRDs in notes to the financial statements (a) | |||
| FRD 11 | Disclosure of Ex gratia Expenses | 35 | |
| FRD 21 | Disclosures of Responsible Persons, Executive Officers and other Personnel (Contractors with Significant Management Responsibilities) in the Financial Report | 33 | |
| FRD 103 | Non-Financial Physical Assets | 20 | |
| FRD 110 | Cash Flow Statements | 16 | |
| FRD 114 | Financial Instruments – general government entities and public non-financial corporations | 28 | |
Note: (a) References to FRDs have been removed from the Disclosure Index if the specific FRDs do not contain requirements that are in the nature of disclosure.
| Legislation | Page ref |
|---|---|
| Freedom of Information Act 1982 | 39 |
| Building Act 1993 | 39 |
| Public Interest Disclosures Act 2012 | 39 |
| Carers Recognition Act 2012 | 36 |
| Disability Act 2006 | 36 |
| Local Jobs Act 2003 | 37 |
| Financial Management Act 1994 | 18 |
Updated