Additional Departmental FRD 22G Statement of availability of 11.13 information available on other information request Attestation for compliance Attestation for SD 4.5.5 same 3.2, with SD 4.5.5 [] compliance Chapter with SD 4.5.5 5. Compliance with DataVic MRO same 11.12 Access Policy Financial Statements The MFS adopts the structure set out in the table below. Section of MFS Requirement See in guide Declaration SD 4.2(c) 3.1.2 (by accountable officer, CFAO and a member of the responsible body). Auditor-General’s report Audit Act 1994 12.3 Financial Statements SD 4.2(b) 3.1.2 Comprehensive operating statement See also: (Referred to as an ‘Income Statement’ in the SDs)) SD 4.2 (a), (d), (e), (f) Balance Sheet Statement of changes in equity (Referred to as a ‘Statement of recognised income and expense’ in the SDs) Cash Flow Statement Notes to the financial statements Including: Note 40 Responsible Persons Note 41 Remuneration of executives and payments to other personnel (i.e. contractors with significant management responsibilities) Note 43 Subsequent Events Appendices For ease of understanding and clarity, it is sometimes more appropriate to include detailed information in an appendix. Where this is done, the report of operations must still include a summary of the information, together with a cross-reference to the applicable appendices. The Appendices must also include an agency’s Disclosure Index (see chapter 7 of this guide).
Additional Departmental information available on request FRD 22G Statement of availability of other information 11.13 Attestation for compliance with SD 4.5.5 Attestation for compliance with SD 4.5.5 [] SD 4.5.5 same 3.2, Chapter 5. Compliance with DataVic Access Policy MRO same 11.12 Financial Statements The MFS adopts the structure set out in the table below. Section of MFS Requirement See in guide Declaration (by accountable officer, CFAO and a member of the responsible body). SD 4.2(c) 3.1.2 Auditor-General’s report Audit Act 1994 12.3 Financial Statements Comprehensive operating statement (Referred to as an ‘Income Statement’ in the SDs)) Balance Sheet Statement of changes in equity (Referred to as a ‘Statement of recognised income and expense’ in the SDs) Cash Flow Statement Notes to the financial statements Including: Note 40 Responsible Persons Note 41 Remuneration of executives and payments to other personnel (i.e. contractors with significant management responsibilities) Note 43 Subsequent Events SD 4.2(b) See also: SD 4.2 (a), (d), (e), (f) 3.1.2 Appendices For ease of understanding and clarity, it is sometimes more appropriate to include detailed information in an appendix. Where this is done, the report of operations must still include a summary of the information, together with a cross-reference to the applicable appendices. The Appendices must also include an agency’s Disclosure Index (see chapter 7 of this guide).
-2017-20160526-DELWP-guide-to-annual-reporting-_public-bodies-2015-16-FINAL-v.1.2-.docx