Appendix 2: Disclosure Index
| Report of Operations | ||
|---|---|---|
| Legislation | Requirement | Page Reference |
| FRD 22 | Manner of establishment and responsible Minister | 4 |
| FRD 22 | Nature and range of services provided | 5 |
| FRD 22 | Objectives, functions, powers and duties | 4-6 |
| FRD 22 | Performance Reporting (non-financial) - Achievements | 8-11 |
| FRD 22 | Performance Reporting (non-financial) – Operational Performance | 12-35 |
| FRD 22 | Performance Reporting (non-financial) – Key Initiative | 9-11 |
| FRD 22 | Summary of the financial results for the year | 34-35 |
| FRD 22 | Significant changes in financial position during the year | 35 |
| FRD 22 | Major changes or factors affecting performance | 35 |
| FRD 22 | Subsequent Events | 35 |
| Governance and Organisational Structure | ||
| FRD 22 | Organisational structure and corporate governance | 36-39 |
| FRD 22 | Board’s role and membership | 36 |
| FRD 22 | Audit & Risk Committee membership | 37 |
| FRD 22 | Board Committees | 36-37 |
| FRD 22 | Employment and conduct principles | 40 |
| Workforce Data | ||
| FRD 22 | Public sector values & employment principles | 40 |
| FRD 22 | Occupational Health and Safety | 40 |
| FRD 29/FRD 22 | Workforce data disclosures | 40 & 72 |
| FRD 10 | Disclosure index | 73-74 |
| Financial and Other Information | ||
| FRD 10 | Disclosure index | 73-74 |
| FRD 21 | Disclosure of Responsible Persons, Executive Officers and other personnel | 69-70 |
| FRD 22 | Subsequent Events | 71 |
| FRD 106 | Impairment of Assets | 61 |
| FRD 110 | Cash flow statements | 65 |
| Other Disclosures as Required by FRD’s | ||
|---|---|---|
| Legislation | Requirement | Page Reference |
| FRD 25 | Local Jobs First | 41 |
| FRD 22 | Government advertising expenditure | 41 |
| FRD 22 | Details of consultancies over $10,000 | 41 |
| FRD 22 | Details of consultancies under $10,000 | 41 |
| FRD 22 | Disclosure of ICT expenditure | 42 |
| FRD 12 | Disclosure of Major Contracts | 41 |
| FRD 22 | Details of reviews and studies expenditure | 42-43 |
| FRD 22 | Application and operation under the Freedom of Information Act 1982 | 43-44 |
| FRD 22 | Compliance with Building Act 1993 | 44 |
| FRD 22 | Statement on Competitive Neutrality Policy | 44 |
| FRD 22 | Application of the Public Interest Disclosures Act 2012 | 44 |
| FRD 24 | Reporting on office-based environmental impacts | 45 |
| FRD 22 | Disclosure of Emergency Procurement | 45 |
| FRD 22 | Disclosure of procurement complaints | 45 |
| FRD 22 | Statement of availability of other information available on request | 45 |
| Compliance Attestation and Declaration | ||
| SD 5.1.4 | Attestation for Compliance with Ministerial Standing Directions | 47 |
| SD 5.2.3 | Declaration in the Report of Operations | 3 |
| Financial statements | ||
| SD 5.2.2 | Declaration in financial statements | 50 |
| SD5.2.1(a) | Compliance with Australian accounting standards and other authoritative pronouncements | 50 |
| SD5.2.1(a) | Compliance with Standing Directions | 50 |
| Legislation | ||
| Architects Act 1991 | 5 | |
| Freedom of Information Act 1982 | 43 | |
| Building Act 1993 | 44 | |
| Public Interest Disclosures Act 2012 | 44 | |
| Local Jobs First Act 2003 | 41 | |
| Financial Management Act 1994 | 47 | |
| Disability Act 2006 | 45 | |
| Public Administration Act 2004 | 70 | |
Appendix 3: Acronyms
| AACA | Architects Accreditation Council of Australia |
| ACA | Association of Consulting Architects |
| AIA | Australian Institute of Architects |
| APE | Architectural Practice Examination |
| AMAF | Asset Management Accountability Framework |
| ARBV | Architect Registration Board of Victoria |
| ArchiTeam | ArchiTeam Cooperative; a membership association for Australian architects working in small, medium, and emerging practices |
| CPD | Continuing Professional Development |
| DTF | Department of Treasury and Finance |
| DTP | Department of Transport and Planning |
| FMCF | Financial Management Compliance Framework |
| FPP | Fit and Proper Person |
| FOI | Freedom of Information |
| IBAC | Independent Broad-based Anti-Corruption Commission |
| NSCA | The National Standard of Competency for Architects |
| NSW ARB | New South Wales Architects Registration Board |
| OHM | Open House Melbourne |
| PII | Professional Indemnity Insurance |
| OVIC | Office of the Victorian Information Commissioner |
| VCAT | Victorian Civil and Administrative Tribunal |
Updated


