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 | n/a | |
| FRD 10 | Disclosure index | Appendix 4 | 46 |
| FRD 12 | Disclosure of major contracts | Appendix 3 | 43 |
| FRD 15 | Executive disclosures | Other Disclosures | 37 |
| FRD 22 | Employment and conduct principles | Appendix 1 - People and Workplace | 41 |
| FRD 22 | Occupational health and safety policy | Appendix 1 - People and Workplace | 41 |
| 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 | Major changes or factors affecting performance | 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 | 43 |
| FRD 22 | Compliance with building and maintenance provisions of Building Act 1993 | Appendix 3 | 43 |
| FRD 22 | Statement on National Competition Policy | n/a | |
| FRD 22 | Application and operation of the Public Interest Disclosures Act 2012 | Appendix 3 | 43 |
| FRD 22 | Application and operation of the Carers Recognition Act 2012 | Appendix 1 - People and Workplace | 41 |
| FRD 22 | Details of consultancies over $10 000 | Appendix 3 - Corporate Information | 43 |
| FRD 22 | Details of consultancies under $10 000 | Appendix 3 - Corporate Information | 43 |
| FRD 22 | Disclosure of government advertising expenditure | n/a | |
| FRD 22 | Disclosure of ICT expenditure | Appendix 3 - Corporate Information | 43 |
| FRD 22 | Statement of availability of other information | Appendix 3 - Corporate Information | 43 |
| FRD 22 | Asset Management Accountability Framework (AMAF) maturity assessment | Appendix 3 - Corporate Information | 43 |
| FRD 24 | Reporting of office-based environmental impacts | Appendix 3 - Corporate Information | 43 |
| FRD 25 | Local JobsFirst | Appendix 2 - Local Jobs First and Social Procurement | 42 |
| FRD 29 | Workforce Data disclosures | Appendix 1 - People and Workplace | 41 |
| Compliance attestation and declaration | |||
| SD 5.1.4 | Attestation for compliance with Ministerial Standing Direction | 45 | |
| SD 5.2.3 | Declaration in report of operations | 4 | |
| Financial statements | |||
| Declaration | |||
| SD 5.2.2 | Declaration in the financial statements | 13 | |
| Legislation | Requirement | Page reference |
|---|---|---|
| Other disclosures as required by FRDs in notes to the financial statements (1) | ||
| FRD 11 | Disclosure of Ex gratia Expenses | 40 |
| FRD 21 | Disclosures of Responsible Persons, Executive Officers and other Personnel (Contractors with Significant Management Responsibilities) in the Financial Report | 37 |
| FRD 103 | Non-Financial Physical Assets | 23 |
| FRD 110 | Cash Flow Statements | 18 |
| FRD 114 | Financial Instruments – general government entities and public non-financial corporations | 32 |
Note:
- 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.
Updated