2009-10 Annual Report - Australia Post

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stAtutory rePortinG reQuirements index for the year ended 30 June 2010 australia post has reported in accordance with the requirements of the Commonwealth Authorities and Companies Act 1997, the Australian Postal Corporation Act 1989, the Freedom of Information Act 1982, the Occupational Health and Safety (Commonwealth Employment) Act 1991, the Superannuation Benefits (Supervisory Mechanisms) Act 1990, and the Environment Protection and Biodiversity Conservation Act 1999. this index shows where the relevant information can be found in the 2009–10 annual report. Commonwealth Authorities and Companies Act 1997 – schedule 1 reporting requirements section subject location pages s.1(a) report of operations report of operations Financial statements statutory report 106 AustrAliA Post AnnuAl rePort 2009–10 | Financial and statutory reports 1–35 38–39 109–112 s.1(b) Financial statements Financial statements 42–97 s.1(c) Financial statements Financial statements audit report 40–41 s.2(3) directors’ statement Financial statements 39 Australian Postal Corporation Act 1989 – General reporting requirements s.43(a) statement of corporate objectives under the corporate plan statutory report 109 s.43(b)(i) overall strategies and policies under the corporate plan chairman’s report statutory report s.43(b)(ii) performance indicators and targets under the corporate plan statutory report 109 s.43(c) assessment of extent to which objectives under s.43(a) have been achieved chairman’s report Managing director’s report Financial results performance against targets community service obligations statutory report s.43(d) strategies and policies relating to community service obligations (csos) letters community service obligations s.43(e) directions by the Minister under s.40(1)(csos) n/a s.43(f) assessment of appropriateness and adequacy of strategies and policies for csos letters community service obligations s.43(fa) performance standards relating to csos performance against targets letters community service obligations statistical summary s.43(g)(i) notifications by the Minister under s.28 of the cac act (general policies of the commonwealth) statutory report 109 8 109 8 9 10–11 13 98 109 15 98 15 98 13 15 98 114–116 s.43(g)(ii) directions by the Minister under s.49 of the apc act (public interest) n/a s.43(h)(i) impact of Ministerial notifications under s.28 of the cac act and directions under s.49 of the apc act statutory report 109 s.43(h)(ii) impact of other Government obligations statutory report 109–110 s.43(j) Ministerial power under s.33(3) to disapprove postage determinations n/a s.43(k) companies and other associations established or sold n/a s.43(m)(i)&(ii) shares purchased and disposed of Financial statements 65 s.43(m)(iii) subsidiaries our business partners 5 parcels & logistics 24 Financial statements 65–66 s.43(n) authority to open or examine the contents of postal articles statutory report 111 s.43(o) disclosure of information statutory report 111–112 s.44(a) Financial targets Financial results 10–11 performance against targets 13 statutory report 109
Australian Postal Corporation Act 1989 – General reporting requirements (continued) section subject location pages s.44(b) Ministerial direction under s.40(i) to vary the financial targets n/a s.44(c) progress in achieving the financial targets Financial results performance against targets statutory report s.44(d) dividend payable to the commonwealth Financial results Financial statements statutory report s.44(e) Ministerial direction under s.54(3) as to dividend n/a s.44(f) capital repaid to the commonwealth n/a 10–11 13 109 10 77 109 s.44(g)(i) cost impact of csos community service obligations 98 s.44(g)(ii) cost impact of Ministerial notifications under s.28 of cac act n/a s.44(g)(iii) cost impact of Ministerial directions under s.49 of apc act n/a s.44(g)(iv) cost impact of other Government obligations statutory report 109–110 s.44(h)(i)&(ii) Financial information requested by the Minister in relation to the reserved services and other activities n/a Freedom of information Act 1982 – reporting requirements s.8(1)(a)(i) information on organisation and functions statutory report 110 s.8(1)(a)(ii) consultative arrangements statutory report 110 s.8(1)(a)(iii) categories of documents statutory report 111 s.8(1)(a) (iv)&(v) access to documents and initial inquiries statutory report 111 occupational health and safety (Commonwealth employment) Act 1991 – reporting requirements s.74(1)(c) occupational health and safety policies, including agreement with employees, establishment of committees and selection of health and safety representatives statutory report 110 s.74(1)(d) Measures taken to ensure health, safety and welfare of employees and contractors corporate responsibility statutory report s.74(1)(e) statistics requiring the giving of notice under s.68 statutory report 110 s.74(1)(f)&(g) details of investigations and other matters as prescribed statutory report 110 superannuation Benefits (supervisory mechanisms) Act 1990 s.6(1)(b) report on operation of superannuation arrangement statutory report 110 environment Protection and Biodiversity Conservation Act 1999 s.516a(3)(6) report on the implementation of the ecologically sustainable development program within australia post, including social, economic, cultural and environmental performance 29 110 corporate responsibility 27–28 commonwealth authorities and companies (report of operations) orders 2008 division 2 – General information about operations and activities s.8(a) enabling legislation statutory report 109 s.8(b) Ministers responsible corporate governance 30 s.9 organisational structure corporate governance 30 Board of directors 34–35 organisational structure 3 s.10(1)(a)(i) performance measured against statutory objectives community service obligations 98 s.10(1)(a)(ii) corporate plan statutory report 109 AustrAliA Post AnnuAl rePort 2009–10 | Financial and statutory reports 107
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gETTing fuTuRE REAdY AuSTRAliA PoST
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AUSTRALIA POST HAS ALWAYS BEEN IN T
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OUR BUSINESS OUR CAPABILITIES AND B
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OUR BUSINESS THE YEAR IN REVIEW 6 A
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OUR BUSINESS CHAIRMAN’S REPORT Da
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OUR BUSINESS FINANCIAL REPORT Perfo
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our Business Key Business results O
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CORE BUSINESSES In 2009-10, our 4,4
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CORE BUSINESSES LETTERS & ASSOCIATE
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CORE BUSINESSES AGENCY SERVICES & R
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core Businesses aGenCY seRViCes & R
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CORE BUSINESSES PARCELS & LOGISTICS
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CORPORATE RESPONSIBILITY Some key r
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CorPorAte governAnCe General austra
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CorPorAte governAnCe incentive rewa
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BOARD OF DIRECTORS David A Mortimer
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FINANCIAL AND STATUTORY REPORTS 36
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FinAnCiAl And stAtutory rePorts for
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FinAnCiAl stAtements Audit rePort f
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stAtement oF ComPrehensive inCome f
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CAshFlow stAtement for the year end
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sChedule oF Commitments as at 30 Ju
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2009-10 Annual Report - Australia Post

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