CAH Annual and Quality of Care Report 2008 - South West Alliance ...

Disclosure IndexThe Annual Report of Colac Area Health is prepared in accordance with all relevant Victoria legislation. Thisindex has been prepared to facilitate identification of the Department’s compliance with statutory disclosurerequirements.Legislation RequirementPage ReferenceMinisterial DirectionsReport of Operations - FRD GuidanceCharter and purposeFRD 22B Manner of establishment and the relevant Ministers......................................................16FRD 22B Objectives, functions, powers and duties............................................................................16FRD 22B Nature and range of services provided................................................................................ 6Management and StructureFRD 22B Organisational Structure............................................................................................................... 9Financial and Other InformationSD 4.2(j) Accountable Officer, signed off Report of Operations....................................................10SD 4.5.5 Risk Management Compliance................................................................................................17FRD 22B Operational and budgetary objectives and performance against objectives.......12FRD 22B Statement of merit and equity................................................................................................ 42FRD 22B Workforce Data Disclosures......................................................................................................42FRD 22B Occupational Health and Safety............................................................................................. 40FRD 22B Summary of the Financial Results for the year.................................................................. 7FRD 22B Significant changes in financial position during the year............................................. 57FRD 22B Major changes or factors affecting performance............................................................. 12FRD 22B Subsequent Events...................................................................................................................... 86FRD 22B Application and operation of Freedom of Information Act 1982...............................33FRD 22B Compliance with building and maintenance provisions of Building Act 1993..... 47FRD 25Victorian Industry Participation Policy disclosures........................................................N/AFRD 22B Statement on National Competition Policy........................................................................47FRD 22B Application and operation of the Whistleblowers Protection Act 2001...................42FRD 22B Details of consultancies over $100,000................................................................................47FRD 22B Details of consultancies under $100,000.............................................................................47FRD 22B Statement of availability of other information..................................................................48FRD 10Disclosure Index............................................................................................................................49FRD 11Disclosure of ex-gratia payments...........................................................................................67FRD 21A Responsible person and executive officer disclosures................................................... 83Financial Statements - FRD GuidanceFinancial Statements required under Part 7 of the FMASD 4.2(b) Operating Statement...................................................................................................................54SD 4.2(b) Balance Sheet.................................................................................................................................55SD 4.2(b) Statement of Changes in Equity..............................................................................................56SD 4.2(b) Cash Flow Statement...................................................................................................................57SD 4.2(c) Accountable officer’s declaration............................................................................................51SD 4.2(c) Compliance with Australian accounting standards and other authoritativepronouncements..........................................................................................................................58SD 4.2(c) Compliance with Ministerial Directs......................................................................................58SD 4.2(d) Rounding of amounts.................................................................................................................58LegislationFreedom of Information Act 1982.............................................................................................................................33Whistleblowers Protection Act 2001........................................................................................................................42Victorian Industry Protection Act 2003..................................................................................................................N/ABuilding Act 1993............................................................................................................................................................47Financial Management Act 1994...............................................................................................................................58Audit Act 1994..................................................................................................................................................................522008 Annual and Quality of Care Report 49