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 |
|---|---|---|---|
| Standing directions and financial reporting directions | |||
| Charter and purpose | |||
| FRD 22 | Manner of establishment and the relevant Ministers | Organisational structure and governance | 9 |
| FRD 22 | Objectives, functions, powers and duties | Organisational structure and governance | 9 |
| FRD 8 | Departmental objectives, indicators and outputs | Organisational structure and governance | 9 |
| FRD 22 | Key initiatives and projects | Year in review | 14 |
| FRD 22 | Nature and range of services provided | STC's role in delivery of the North East Link | 5 |
| Management and structure | |||
| FRD 22 | Organisational structure | Organisational structure and governance | 9 |
| Financial and other information | |||
| FRD 8 | Performance against output performance measures | n/a | |
| FRD 10 | Disclosure index | Disclosure index | 62 |
| FRD 12 | Disclosure of major contracts | Disclosure of Major Contracts | 55 |
| FRD 15 | Executive disclosures | Other disclosures | 45 |
| FRD 22 | Employment and conduct principles | Employment and conduct principles | 53 |
| FRD 22 | Occupational health and safety policy | Occupational health and safety | 53 |
| FRD 22 | Summary of the financial results for the year | Financial Performance | 14 |
| FRD 22 | Significant changes in financial position during the year | Financial Statements | 19 |
| FRD 22 | Major changes or factors affecting performance | Financial Statements | 19 |
| FRD 22 | Subsequent events | 48 | |
| FRD 22 | Application and operation of Freedom of Information Act 1982 | Freedom of information | 56 |
| FRD 22 | Compliance with building and maintenance provisions of Building Act 1993 | Compliance with the Building Act 1993 | 57 |
| FRD 22 | Statement on National Competition Policy | n/a | N/A |
| FRD 22 | Application and operation of the Public Interest Disclosures Act 2012 | Compliance with the Public Interest Disclosures Act 2012 | 57 |
| FRD 22 | Application and operation of the Carers Recognition Act 2012 | Compliance with the Carers Recognition Act 2012 | 51 |
| FRD 22 | Details of consultancies over $10 000 | Consultancy Expenditure | 55 |
| FRD 22 | Details of consultancies under $10 000 | Consultancy Expenditure | 55 |
| FRD 22 | Disclosure of government advertising expenditure | n/a | |
| FRD 22 | Disclosure of ICT expenditure | Information and communication technology (ICT) expenditure | 55 |
| FRD 22 | Statement of availability of other information | Appendix 3 - Corporate Information | 55 |
| FRD 22 | Asset Management Accountability Framework (AMAF) maturity assessment | Asset Management Accountability Framework (AMAF) maturity assessment | 58 |
| FRD 24 | Reporting of office based environmental impacts | Environmental Reporting | 53 |
| FRD 25 | Local Jobs First | Local Jobs First & Social Procurement | 54 |
| FRD 29 | Workforce Data disclosures | Comparative workforce data | 51 |
| FRD 22 | Review and studies expenditure | n/a | |
| FRD 22 | Disclosure of emergency procurement | n/a | |
| Compliance attestation and declaration | |||
| SD 5.1.4 | Attestation for compliance with Ministerial Standing Direction | Attestation for financial management compliance with Ministerial Standing Direction 5.1.4 North East Link State Tolling Corporation financial | 59 |
| SD 5.2.3 | Declaration in report of operations | 3 | |
| Financial statements | |||
| Declaration | |||
| SD 5.2.2 | Declaration in the financial statements
| Accountable Officer's and Chairperson's declaration | 19 |
| Standing directions and financial reporting directions | |||
| Other disclosures as required by FRDs in notes to the financial statements (a) | |||
| FRD 11 | Disclosure of Ex-gratia Expenses | 49 | |
| FRD 21 | Disclosures of Responsible Persons, Executive Officers and other Personnel (Contractors with Significant Management Responsibilities) in the Financial Report | 44 | |
| FRD 103 | Non-Financial Physical Assets | 29 | |
| FRD 110 | Cash Flow Statements | 25 | |
| FRD 114 | Financial Instruments - general government entities and public non-financial corporations | 41 | |
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 |
|---|---|
| Freedom of Information Act 1982 | 56 |
| Building Act 1993 | 57 |
| Public Interest Disclosures Act 2012 | 57 |
| Carers Recognition Act 2012 | 51 |
| Disability Act 2006 | 51 |
| Local Jobs Act 2002 | 54 |
| Financial Management Act 1994 | 3, 20, 27, 44, 59, 60 |
Updated