Appendix 5 Disclosure index

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.

LegislationRequirementPage
Charter and purpose
FRD 22Manner of establishment and the relevant Ministers7
FRD 22Objectives, functions, powers and duties12
FRD 8Departmental objectives, indicators and outputs12
FRD 22Key initiatives and projects15
FRD 22Nature and range of services provided7
Management and structure
FRD 22Organisational structure8
Financial and other information
FRD 8Performance against output performance measuresN/A
FRD 8Budget portfolio outcomesN/A
FRD 10Disclosure index64
FRD 12Disclosure of major contracts59
FRD 15Executive disclosures48
FRD 22Employment and conduct principles56
FRD 22Occupational health and safety policy56
FRD 22Summary of the financial results for the year17
FRD 22Significant changes in financial position during the year20
FRD 22Major changes or factors affecting performance20
FRD 22Subsequent events51
FRD 22Application and operation of Freedom of Information Act 198259
FRD 22Compliance with building and maintenance provisions of BuildingAct199360
FRD 22Statement on National Competition PolicyN/A
FRD 22Application and operation of the Public Interest Disclosures Act 201260
FRD 22Application and operation of the Carers Recognition Act 201254
FRD 22Details of consultancies over $10 00058
FRD 22Details of consultancies under $10 00058
FRD 22Disclosure of government advertising expenditureN/A
FRD 22Disclosure of ICT expenditure58
FRD 22Disclosure of procurement complains61
FRD 22Statement of availability of other information60
FRD 22Asset Management Accountability Framework (AMAF) maturity assessment61
FRD 24Reporting of office based environmental impacts56
FRD 25Local Jobs First57
FRD 29Workforce Data disclosures54
FRD 22Review and studies expenditureN/A
FRD 22Disclosure of emergency procurementN/A
Compliance attestation and declaration
SD 5.1.4Attestation for compliance with Ministerial Standing Direction61
SD 5.2.3Declaration in report of operations2
Financial statements
Declaration
SD 5.2.2

Declaration in the financial statements

Accountable Officer's and Chairperson's declaration

21
LegislationRequirementPage
Standing directions and financial reporting directions
Other disclosures as required by FRDs in notes to the financial statements
FRD 11Disclosure of Ex-gratia Expenses52
FRD 21Disclosures of Responsible Persons, Executive Officers and other Personnel (Contractors with Significant Management Responsibilities) in the Financial Report47
FRD 103Non-Financial Physical Assets32
FRD 110Cash Flow Statements26
FRD 114Financial Instruments - general government entities and public non-financial corporations44

Notes: References to FRDs have been removed from the Disclosure Index if the specific FRDs do not apply.

Legislation

Page

Building Act 1993

60

Carers Recognition Act 2012

54

Disability Act 2006

54

Financial Management Act 1994

3, 13, 21, 28, 60, 61

Freedom of Information Act 1982

59

Gender Equality Act 2020

54

Local Jobs Act 2003

57

Public Interest Disclosures Act 2012

60

Updated