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TOURISM VICTORIA ANNUAL REPORT

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Disclosure index (continued)<br />

FINANCIAL <strong>REPORT</strong><br />

Legislation Requirement Page<br />

Financial statements required under Part 7 of the FMA<br />

SD4.2(a) Statement of Changes in Equity 73<br />

SD4.2(b) Operating Statement 71<br />

SD4.2(b) Balance Sheet 72<br />

SD4.2(b) Cash flow Statement 73<br />

Other requirements under Standing Directions 4.2<br />

SD4.2(c)<br />

Compliance with Australian accounting standards<br />

75<br />

and other authoritative pronouncements<br />

SD4.2(c) Compliance with Ministerial Directions 75<br />

SD4.2(d) Rounding of amounts 79<br />

SD4.2(c) Accountable officer’s declaration 97<br />

SD4.2(f) Compliance with Model Financial Report 71–98<br />

Other disclosures as required by FRDs in notes to the financial statements<br />

FRD 9A Departmental disclosure of administered assets and liabilities N/A<br />

FRD 11 Disclosure of ex gratia payments 63<br />

FRD 13 Disclosure of parliamentary appropriations N/A<br />

FRD 21A Responsible person and executive officer disclosures 94<br />

legislation<br />

Freedom of Information Act 1982 65<br />

Building Act 1983 63<br />

Whistleblowers Protection Act 2001 66<br />

Victorian Industry Participation Policy Act 2003 63<br />

Financial Management Act 1994 98<br />

Multicultural Victoria Act 2004 64<br />

100 FINANCIAL <strong>REPORT</strong> 2007–2008

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