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Annual Report

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Annual

Annual Report 2015-16 3.35am Sunday — Night Network

  • Page 2 and 3: Published by PUBLIC TRANSPORT DEVEL
  • Page 4 and 5: 2015-16 Annual Report Accountable O
  • Page 6 and 7: Chairman of the Board’s foreword
  • Page 8 and 9: Chief Executive’s foreword “As
  • Page 11 and 12: Section 1: Structure and governance
  • Page 13 and 14: Statement of expectations PTV opera
  • Page 15 and 16: Public Transport Victoria Board PTV
  • Page 17 and 18: PTV Board Sub-committees PTV Board
  • Page 19: Capital expenditure PTV’s capital
  • Page 22 and 23: About our current public transport
  • Page 24 and 25: Achievements this year We adopt new
  • Page 26 and 27: Achievements this year Flinders Str
  • Page 28 and 29: Achievements this year Google Maps
  • Page 30 and 31: Achievements this year Our services
  • Page 32 and 33: Achievements this year wash and aut
  • Page 34 and 35: Achievements this year We open up t
  • Page 36 and 37: Achievements this year The Melbourn
  • Page 38 and 39: Achievements this year When people
  • Page 40 and 41: Achievements this year Our teams dr
  • Page 42 and 43: Achievements this year Our people w
  • Page 44 and 45: PTV Performance Report 16 September
  • Page 46 and 47: Metropolitan public transport perfo
  • Page 48 and 49: Metropolitan public transport perfo
  • Page 50 and 51: Regional public transport performan
  • Page 53 and 54:

    Section 3: Consolidated financial s

  • Page 55 and 56:

    Victorian Auditor-General’s Repor

  • Page 57 and 58:

    CONSOLIDATED COMPREHENSIVE OPERATIN

  • Page 59 and 60:

    CONSOLIDATED BALANCE SHEET AS AT 30

  • Page 61 and 62:

    CONSOLIDATED CASH FLOW STATEMENT FO

  • Page 63 and 64:

    NOTE 1. SUMMARY OF SIGNIFICANT ACCO

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    Objectives and funding PTV leads Vi

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    Employee expenses Refer to the sect

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    Contributions in the form of servic

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    Impairment of financial assets At t

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    a) the technical feasibility of com

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    (n) Leases A lease is a right to us

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    (u) Events after the reporting peri

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    APPLICABLE FOR ANNUAL REPORTING PER

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    NOTE 2. ASSET TRANSFERS PTV had the

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    NOTE 4. EXPENSES FROM TRANSACTIONS

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    NOTE 5. OTHER ECONOMIC FLOWS INCLUD

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    NOTE 7. INVENTORIES CONSOLIDATED PA

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    CONSOLIDATED PARENT 2016 $’000 20

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    PLANT AND EQUIPMENT LEASEHOLD IMPRO

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    Specialised land and buildings The

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    PLANT AND EQUIPMENT LEASEHOLD IMPRO

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    NOTE 9. INTANGIBLE ASSETS CAPITALIS

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    NOTE 11. BORROWINGS CONSOLIDATED PA

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    CONSOLIDATED PARENT Note 2016 $’0

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    (b) Movement in provisions EMPLOYEE

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    CONTRACTUAL FINANCIAL ASSETS - LOAN

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    NET HOLDING GAIN/(LOSS) ON FINANCIA

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    Contractual financial assets that a

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    MATURITY ANALYSIS OF CONTRACTUAL FI

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    MATURITY SETTLEMENT AMOUNTS AND THE

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    INTEREST RATE EXPOSURE WEIGHTED AVE

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    INTEREST RATE -200 BASIS POINTS +20

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    (b) Southern Cross Station public p

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    CONSOLIDATED PARENT 2016 $’000 No

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    NOTE 16. SUPERANNUATION Employees o

  • Page 125 and 126:

    (c) Reconciliation of net result CO

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    MINIMUM FUTURE LEASE PAYMENTS (i) P

  • Page 129 and 130:

    Related party transaction Mr Thomas

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    (b) Payments to other personnel (i.

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    CONSOLIDATED PARENT 2016 $’000 20

  • Page 135 and 136:

    Financial instrument A financial in

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    Sales of goods and service Refers t

  • Page 139 and 140:

    Section 4: Appendices PTV people 13

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    TABLE 3: DETAILS OF EMPLOYMENT LEVE

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    PTV’S PERFORMANCE AGAINST OHS MAN

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    Environment OFFICE-BASED ENVIRONMEN

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    WASTE The waste generated by proces

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    WATER This data is based on water m

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    GREENHOUSE GAS EMISSIONS The emissi

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    Freedom of information summary The

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    Disclosure of Victorian Government

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    Victorian Industry Participation Po

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    Compliance with the Building Act 19

  • Page 161 and 162:

    Consultancies Details of consultanc

  • Page 163 and 164:

    Disclosure index The PTV Annual Rep

  • Page 165:

    LEGISLATION REQUIREMENT PAGE MINIST

  • Page 168:

    For more information visit ptv.vic.

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