2007 Annual report (PDF 8.1 Mb) - University of Melbourne

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Compliance Index to Disclosure Requirements 2007 The Annual Report of the University of Melbourne is prepared in accordance with: FMA Financial Management Act 1994 FRD Financial Reporting Directions SD Standing Directions of the Minister for Finance issued under the Financial Management Act 1994 AASB Australian Accounting Standards ETRA 2006 Education and Training Reform Act 2006 PAEC Decision of Public Accounts and Estimates Committee of Parliament RUG Victorian Government response to the Review of University Governance ESOS Education Services for Overseas Students Act 2000 DEEWR Department of Education, Employment and Workplace Relations, formerly Department of Education, Science and Training (DEST) This Index was prepared to facilitate identification of compliance with statutory disclosure requirements. Clause Disclosure Page Standing Directions for the Minister for Finance (SD) SD 4.2 (g) Report of Operations contains general information about the entity and its activities, highlights for reporting period and future initiatives and is prepared on a basis consistent with financial statements pursuant to the Financial Management Act, 1994. SD 4.2(h) Report of Operations is prepared in accordance with Financial Reporting Directions 1-93 SD 4.2(j) SD 4.2 (c) Report of Operations is signed and dated by Chancellor or equivalent and includes date of Council Meeting at which Annual Report was approved Financial Statements are prepared in accordance with applicable Australian Accounting Standards and other authorative pronouncements SD 4.2 (b) Income Statement 95 SD 4.2 (b) Balance Sheet 96 SD 4.2 (b) Statement of Changes in Equity 97 SD 4.2 (b) Cash Flow Statement 98 SD 4.2 (b) Notes to the financial statements 99 SD 4.2 (c) Accountable Officer’s Declaration 153 SD 4.2 (d) Amounts expressed in the nearest dollar 107 SD 4.2 (e) Reviewed and recommended by the Audit Committee or Responsible body prior to finalisation and submission 153 Financial and Other Information – Financial Reporting Directions (FRD) FRD 10 Disclosure Index 156-157 FRD 11 Disclosure of Ex-Gratia Payments N/A FRD 07A Early Adoption of Authoritative Accounting Pronouncements 107 FRD 17A Long Service Leave Wage Inflation and Discount Rates 106 FRD 21A Responsible person and Executive Officer Disclosures 129-132 FRD 22B Five-year summary of financial results 92-93 FRD 22B Workforce data for current and previous year; statement on application of employment and conduct principles 58 FRD 22B Summary of financial results for the year 92-93 FRD 22B Significant changes in financial position during the year 91 FRD 22B Major changes or factors affecting the achievement of operational objectives 9-11 FRD 22B Statement on Occupational Health and Safety matters 85-87 FRD 22B Events occurring after balance date 142 FRD 22B Application and operation of the Freedom of Information Act 1982 81-82 FRD 22B Compliance with the Whistleblowers Protection Act 2001 83 FRD 22B Compliance with the Building Act 1993 89 FRD 22B Details of consultancies over $100,000 137 FRD 22B Details of consultancies under $100,000 137 1-93 1 99
FINANCIAL STATEMENTS Clause Disclosure Page Financial and Other Information – Financial Reporting Directions (FRD) FRD 22B Implementation and compliance with National Competition Policy 89 FRD 102 Inventories 102 FRD 104 Foreign Currency 101 FRD 106 Impairment of Assets 105 FRD 109 Intangible Assets 104 FRD 110 Cash Flow Statements 98 FRD112A Employee Superannuation Funds 134 FRD 113 Investments in Subsidiaries, Jointly Controlled Associates and Entities 138 Department of Education, Employment and Workplace Relations (DEEWR) FRD 22B Analysis of the achievement of the entity’s operational and budget objectives for the financial year; should include comparative analysis of indicators such as enrolments, graduations, student performance and satisfaction, staff profile, research performance DEEWR and performance position DEEWR Information with respect to the governance and administrative structure of the university, specifically council members and occupants of senior officers. DEEWR Internal grievance and complaint procedures and complaints made to and investigated by the Ombudsman 82 DEEWR Website address for the current and previous Annual Reports 158 DEEWR Compliance of financial statements with the Financial Statement Guidelines for Australian Higher Education Providers for 2007 Reporting Period issued by DEEWR. 1-93, particularly 12, 23, 35, 58, 60 3-5, 71-77 Financial Management Act 1994 (FMA) FMA 1994 49(a) Financial Statements contain such information as required by the Minister 99 FMA 1994 49(b) Financial Statements are prepared in a manner and form approved by the Minister 99 FMA 1994 49(c) Financial Statements present fairly the financial transactions of the department or public body during the relevant financial year to which they relate 154-155 FMA 1994 49(d) Financial Statements present fairly the financial position of the department or public body as at the end of that year 154-155 FMA 1994 49(e) Financial Statements are certified by the accountable officer in the manner approved by the Minister 153 Government Response to the Review of University Governance (RUG) RUG Statement that public funds allocated to the purposes specified by the Government or other public funding body 153 RUG University Council’s risk management strategy 83-85 RUG Summary table of financial performance of the University’s Associates and commercial ventures N/A Educational Services for Overseas Students Act 2000 (ESOS) ESOS (National Code 2007 Sections C & D) Compliance with ESOS Act 2000 and National Code of Practice 89 Education and Training Reform Act 2006 (ETR) ETRA 2006, s. 3.2.8 Statement on compulsory non-academic fees, subscriptions and charges payable in the preceding financial year. 89 Decision of Public Accounts and Estimates Committee of Parliament PAEC (December 1997) International initiatives and strategies 25, 27, 40, 51-55 99 The University of Melbourne Annual Report 2007 157
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ANNUAL REPORT07 A TRADITION OF INNO
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Chancellor’s Letter Chancellor’
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COUNCIL Members of Council and the
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SENIOR OFFICERS Senior Officers Pre
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HIGHLIGHTS Knowledge Transfer > Ina
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INTRODUCTION And OVERVIEW Introduct
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INTRODUCTION And OVERVIEW In 2007 M
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INTRODUCTION And OVERVIEW Lady Sout
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QUALITY PeoPLE Academic and Profess
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QUALITY PeoPLE HIGH ACHIEVING STAFF
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QUALITY PeoPLE HIGH ACHIEVING STUDE
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SECTION HEADING APPEARS HERE Perfor
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RESEARCH & ReseARCH TRAINING Resear
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RESEARCH & ReseARCH TRAINING reduci
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LEARNING & teACHING In 2006 the Uni
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LEARNING & teACHING Quality of Teac
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LEARNING & teACHING > Review the su
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Sally Firth Single mother of three
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LEARNING & teACHING undergraduate s
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KNOWLEDGE TRANSFER Internationally
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KNOWLEDGE TRANSFER supports ethical
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KNOWLEDGE TRANSFER of the Universit
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INTERNATIONAL ENGAGEMENT cooperatio
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INTERNATIONAL ENGAGEMENT and engage
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BINDING THE stRANDS TOGETHER The Le
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BINDING THE stRANDS TOGETHER 2007 s
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BINDING THE stRANDS TOGETHER Refurb
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BINDING THE stRANDS TOGETHER Key Pr
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BINDING THE stRANDS TOGETHER $18 mi
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BINDING THE stRANDS TOGETHER Melbou
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UNIVERSITY goVERNANCE University Go
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UNIVERSITY goVERNANCE Council and i
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UNIVERSITY goVERNANCE ACADEMIC & RE
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UNIVERSITY goVERNANCE Music Dean Pr
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STATUTORY REPORTIng TABLE 1 Objecti
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STATUTORY REPORTIng Policy and Comm
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STATUTORY REPORTIng The University
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STATUTORY REPORTIng NeuroSciences V
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STATUTORY REPORTIng TABLE 4. occupa
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STATUTORY REPORTIng 7. Conformity w
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FINANCIAL stATEMENTS Financial Posi
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Financial stATEMENTS Five Year Fina
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THE UNIVERSITY OF MELBOURNE INCOME
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THE UNIVERSITY OF MELBOURNE STATEME
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NOTES TO AND FORMING PART OF THE FI
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FINANCIAL STATEMENTS NOTE 1: STATEM
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FINANCIAL STATEMENTS NOTE 1: STATEM
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Page 160 and 161: USEFUL WEBSITES Vice-Chancellor’s
Page 162 and 163: NOTES
Page 164: WWW.UNIMELB.EDU.AU THE UNIVERSITY O
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2007 Annual report (PDF 8.1 Mb) - University of Melbourne

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