Annual Report 2010-2011 (PDF - 2.47 mb) - Royal Botanic Gardens ...

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Contents OUR SUPPORTERS Organisations that have provided research grants Atlas of Living Australia Australia and Pacific Science Foundation Australian Biological Resources Study Australian Research Council – Linkage Grants and Discovery Grants The Baker Trust The CASS Foundation Cybec Foundation Friends of the Royal Botanic Gardens, Melbourne Inc. Hermon Slade Foundation Holsworth Wildlife Research Endowment M.A. Ingram Trust Maud Gibson Trust Parks Victoria – Research Partnerships Program Royal Botanic Gardens Foundation Victoria Royal Botanic Gardens, Kew The University of Melbourne – MacBain Research Scholarship page 124
Contents FINANCIAL STATEMENTS 126 Auditor-General’s Report 128 Accountable officer’s, chief finance officer’s and Board’s declaration 129 Comprehensive operating statement 130 Balance sheet 131 Statement of changes in equity 132 Cash flow statement 133 Notes to the financial statements 133 Note 1 Summary of accounting policies 147 Note 2 Income from transactions 147 Note 3 Expenses from transactions 148 Note 4 Other economic flows included in net result 149 Note 5 Receivables 149 Note 6 Investments 149 Note 7 Inventories 150 Note 8 Non-financial physical assets classified as held for sale and directly associated liabilities 150 Note 9 Property, plant and equipment 152 Note 10 Payables 153 Note 11 Borrowings 153 Note 12 Provisions 154 Note 13 Superannuation 155 Note 14 Leases 156 Note 15 Commitments for expenditure 156 Note 16 Contingent assets and contingent liabilities 157 Note 17 Financial instruments 164 Note 18 Cash flow information 164 Note 19 Reserves 165 Note 20 Responsible persons 166 Note 21 Remuneration of executives 167 Note 22 Remuneration of auditors 167 Note 23 Glossary of terms and style conventions Royal Botanic Gardens Board Victoria Annual Report 2010–11 page 125
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Royal Botanic Gardens Board Victori
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Contents Contents Introduction 2 Ou
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Contents Introduction Definitions T
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Contents Corporate governance The o
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Contents Our Organisation Royal Bot
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Contents Our Organisation RBG Melbo
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Contents Our Organisation Corporate
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Contents Our Organisation Environme
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Contents Our Organisation A new mul
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Contents Our Organisation Risk Mana
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Contents Our Organisation Education
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Contents Our Organisation Legislati
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Contents Our Organisation Conformit
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Contents Our Organisation Compariso
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Contents Employee profile Employee
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Contents Our EMPLOYEES employees an
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Contents Our EMPLOYEES Employee rec
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Contents OUR achievements - Strateg
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Page 75 and 76: Contents OUR achievements - Strateg
Page 115 and 116: Contents OUR SUPPORTERS Mrs Diana H
Page 117 and 118: Contents OUR SUPPORTERS Mr Peter Lo
Page 119 and 120: Contents OUR SUPPORTERS Friends of
Page 121 and 122: Contents OUR SUPPORTERS Membership
Page 123 and 124: Contents OUR SUPPORTERS RBG Cranbou
Page 125: Contents OUR SUPPORTERS Honorary As
Page 129 and 130: Contents financial statements Royal
Page 131 and 132: Contents financial statements
Page 149 and 150: Royal Botanic Gardens Board Victori
Page 173 and 174: Contents appendix Appendix One Whis
Page 175 and 176: Contents appendix 3. Outline and De
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Contents appendix - impartially ass
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Contents appendix A disclosure must
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Contents appendix Procedural Fairne
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Contents appendix 3.10 Managing the
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Contents appendix 3.15 Criminal Off
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Contents Planning Constructing Deta
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