The annual report of Victoria Legal Aid is prepared in accordance with all relevant Victorian legislation. This index has been prepared to enable identification of our compliance with statutory disclosure requirements.

Ministerial Directions

Report of operations – FRD Guidance

Legislation Requirement Page
Charter and purpose    
FRD 22E Manner of establishment and the relevant Ministers

About Victoria Legal Aid

Governance and organisational structure

Our finances

FRD 22E Objectives, functions, powers and duties About Victoria Legal Aid
FRD 22E Nature and range of services provided Our services
Management and structure    
FRD 22E Organisational structure Governance and organisational structure
Financial and other information    
FRD 8B Consistency of budget and departmental reporting N/A
FRD 10 Disclosure index This page
FRD 12A Disclosure of major contracts Statutory reporting responsibilities
FRD 15B Executive officer disclosures in the Report of Operations by departments Workforce data
FRD 22E, SD 4.2(k) Operational and budgetary objectives and performance
against objectives
Full report
FRD 22E Employment and conduct principles Employment practices
FRD 22E Occupational health and safety policy Occupational health and safety
FRD 22E Summary of the financial results for the year Our finances
FRD 22E Significant changes in financial position during the year Our finances
FRD 22E Major changes or factors affecting performance Our operations and financial position
FRD 22E Subsequent events Our finances
FRD 22E Application and operation of Freedom of Information Act 1982 Statutory reporting responsibilities
FRD 22E Compliance with building and maintenance provisions of
Building Act 1993
Statutory reporting responsibilities
FRD 22E Statement on National Competition Policy Statutory reporting responsibilities
FRD 22E Application and operation of the Protected Disclosure Act 2012 Statutory reporting responsibilities
FRD 22E Details of consultancies over $10,000 Statutory reporting responsibilities
FRD 22E Details of consultancies under $10,000 Statutory reporting responsibilities
FRD 22E Statement of availability of other information Statutory reporting responsibilities
FRD 24C Reporting of office-based environmental data by government entities Statutory reporting responsibilities
FRD 25B Victorian Industry Participation Policy disclosures in the Report of Operations Statutory reporting responsibilities
FRD 29 Workforce data disclosures Workforce data
SD 4.5.5 Risk management compliance attestation Risk management
SD 4.5.5.1 Ministerial Standing Direction 4.5.5.1 compliance attestation N/A
SD 4.2(g) Specific information requirements

Our performance

About Victoria Legal Aid

Governance and organisational structure

SD 4.2(j) Sign-off requirements View report
Financial statements required
under Part 7 of the FMA
   
SD4.2(b) Comprehensive operating statement Our finances
SD4.2(b) Balance sheet Our finances
SD4.2(b) Statement of changes in equity Our finances
SD4.2(b) Cash flow statement Our finances
Other requirements under
Standing Directions 4.2
   
SD4.2(c) Compliance with Australian accounting standards and other
authoritative pronouncements
Our finances
SD4.2(c) Compliance with Ministerial Directions

About Victoria Legal Aid

Our finances

SD4.2(d) Rounding of amounts Our finances
SD4.2(c) Accountable officer’s declaration Our finances
SD4.2(f) Compliance with Model Financial Report N/A
Other disclosures as required
by FRDs in notes to the
financial statements
   
FRD 9A Departmental disclosure of administered assets and
liabilities by activity
N/A
FRD 11A Disclosure of ex-gratia payments Our finances
FRD 13 Disclosure of parliamentary appropriations N/A
FRD 21B Disclosures of responsible persons, executive officers and
other personnel (contractors with significant management
responsibilities) in the financial report

Workforce data

Our finances

FRD 102 Inventories N/A
FRD 103E Non-financial physical assets Our finances
FRD 104 Foreign currency Our finances
FRD 106 Impairment of assets Our finances
FRD 109 Intangible assets Our finances
FRD 107A Investment properties N/A
FRD 110 Cash flow statements Our finances
FRD 112D Defined benefit superannuation obligations Our finances
FRD 113 Investments in subsidiaries, jointly controlled entities and
associates
N/A
FRD 114A Financial instruments – general government entities and
public non-financial corporations
Our finances
FRD 119A Transfers through contributed capital Our finances
Legislation Page
Freedom of Information Act 1982 Statutory reporting responsibilities
Building Act 1983 Statutory reporting responsibilities
Protected Disclosure Act 2012 Statutory reporting responsibilities
Victorian Industry Participation Policy Act 2003 Statutory reporting responsibilities
Financial Management Act 1994

Our finances