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

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Contents appendix Disclosure Index Legislation Requirement Page no. Charter and purpose FRD 22B Manner of establishment and the relevant Ministers 2 FRD 22B Objectives, functions, powers and duties 2, 5 FRD 22B Nature and range of services provided 8, 9 Management and structure FRD 22B Organisational structure 10 Financial and other information FRD 10 Disclosure Index 184 FRD 22B Operational and budgetary objectives and performance against objectives 24, 32–111 FRD 22B Employment and conduct principles 27–30 FRD 22B Occupational health and safety policy 29 FRD 22B Summary of the financial results for the year 24–25 FRD 22B Significant changes in financial position during the year 25 FRD 22B Major changes or factors affecting performance 25 FRD 22B Subsequent events Not applicable FRD 22B Application and operation of Freedom of Information Act 1982 21 FRD 22B Compliance with building & maintenance provisions of Building Act 1993 22–23 FRD 22B Statement on National Competition Policy 19–20 FRD 22B Application and operation of the Whistleblowers Protection Act 2001 23 FRD 22B Details of consultancies over $100 000 26 FRD 22B Details of consultancies under $100 000 26 FRD 22B Statement of availability of other information 20 FRD 24C Reporting of office-based environmental impacts 13–15 FRD 25 Victorian Industry Participation Policy disclosures 20 FRD 29 Workforce Data disclosures 27–28 SD 4.5.5 Risk management compliance attestation 16 SD 4.2(g) General information about the entity and its activities, operational highlights for the reporting period, future initiatives and other relevant information not included in the 4, 32–111 financial statements SD 4.2(j) Accountable Officer’s declaration for the Report of Operations 4 FRD 30A Requirements for the design and production of reports have been followed throughout this document and in the production of this report. Financial statements SD 4.2 (f) Compliance with model Financial Report 125–169 SD 4.2 (b) Comprehensive operating statement 129 SD 4.2 (b) Balance sheet 130 SD 4.2 (b) Cash flow statement 132 SD 4.2 (b) Statement of Changes in Equity 131 SD 4.2 (c) Accountable Officer’s, Chief Finance Officer’s and Board’s declaration 128 SD 4.2 (c) Compliance with Australian accounting standards and other authoritative Pronouncements 133 SD 4.2 (c) Compliance with Ministerial Directions 133 SD 4.2 (d) Rounding of amounts 135 Other disclosures in notes to the financial statements FRD 21A Responsible person and executive officer disclosures 165–166 FRD 102 Inventories 140, 149 FRD 103D Non-current physical assets 141–142, 150–152 FRD 104 Foreign currency 145 FRD 106 Impairment of assets 137–138, 140 FRD 110 Cash flow statements 164 FRD 112A Defined benefit superannuation obligations 136, 155 FRD 114A Financial Instruments – General Government Entities and public non financial corporations 138–139, 157–164 FRD 119 Contributions by owners 144–145 Legislation Royal Botanic Gardens Act 1991 2, 5 Building Act 1983 22–23 Financial Management Act 1994 21 Freedom of Information Act 1982 21 Whistleblowers Protection Act 2001 23 Victorian Industry Participation Policy Act 2003 20 page 184
Contents Planning Constructing Detailing Finishing Planting Finessing Journeying Arriving Viewing Excelling ISSN 1320-842X © Royal Botanic Gardens Melbourne 2011. No part may be reproduced by any process except in accordance with the provisions of the Copyright Act 1968. Stock: Tudor RP is FSC Recycled Certified and Australian made. It contains 100% recycled fibre and no chlorine bleaching occurs in the recycling process. Australian Paper is ISO 14001 certified. Sales of Tudor RP support Landcare Australia.
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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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Contents OUR SUPPORTERS Mrs Diana H
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Contents OUR SUPPORTERS Mr Peter Lo
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Contents OUR SUPPORTERS Friends of
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Contents OUR SUPPORTERS Membership
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Contents OUR SUPPORTERS RBG Cranbou
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Contents OUR SUPPORTERS Honorary As
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Contents FINANCIAL STATEMENTS 126 A
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Contents financial statements Royal
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Contents financial statements
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Contents financial statements
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Page 177 and 178: Contents appendix - impartially ass
Page 179 and 180: Contents appendix A disclosure must
Page 181 and 182: Contents appendix Procedural Fairne
Page 183 and 184: Contents appendix 3.10 Managing the
Page 185: Contents appendix 3.15 Criminal Off
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Annual Report 2010-2011 (PDF - 2.47 mb) - Royal Botanic Gardens ...

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