DISCLOSURE INDEX
INDEX
Yarra Valley Water’s 2016-17 Annual Report is prepared in accordance with all relevant Victorian legislation
and pronouncements. This index has been prepared to facilitate identification of Yarra Valley Water’s compliance
with statutory disclosure requirements.
LEGISLATION
DISCLOSURE REQUIREMENT
PAGE
Report of Operations
Charter and purpose
FRD 22H
Manner of establishment and the relevant Minister
2
FRD 22H
Objectives, functions, powers and duties
2-19
FRD 22H
Nature and range of services provided
2
Management and Structure
FRD 22H
Organisational structure
23
FRD 22H
Directors of the Board
24-28
Financial and other information
FRD 10A
Disclosure index
104-105
FRD 22H
Summary of financial results for the year
20-22
FRD 22H
Operational and budgetary objectives, and performance against objectives
3-23
FRD 22H
Significant changes or factors affecting performance
3-23
FRD 22H
Employment and conduct principles
30-31
FRD 22H
Subsequent events
81
FRD 22H
Application and operation of Freedom of Information Act 1982
32
FRD 22H
Application and operation of Protected Disclosure Act 2012
32
FRD 22H
Statement of National Competition Policy
33
FRD 22H
Statement of availability of other information
33
FRD 22H
Environmental performance
4, 14-15, 94-99
FRD 22H
Building and maintenance provisions of the Building Act 1993
32
FRD 22H
Information and Communication technology expenditure
32
FRD 25C
Victorian Industry Participation Policy disclosures
33
FRD 29B
Workforce Data disclosures
31
SD 3.7.1
Risk management compliance attestation
33
SD 5.2.3
Declaration in report of operations
3
Ministerial reporting directions
MRD 01
Performance reporting
87-93
MRD 02
Reporting on water consumption and drought response
94-95
MRD 03
Environmental and social sustainability reporting
96-100
MRD 04
Disclosure of information on bulk entitlements, transfers of water entitlements,
allocations and licences, irrigation water usage and licence requirements
102-103
MRD 05
Annual reporting of major non-residential water users
101
Y
104
ARRA VALLEY WATER ANNUAL REPORT 2016-17

 

LEGISLATION
DISCLOSURE REQUIREMENT
PAGE
Financial Report
Other requirements under Standing Directions 5.2
SD 5.2.1(a)
Compliance with Australian accounting standards and other authoritative pronouncements
83
SD 5.2.1(a)
Compliance with Ministerial Directions
83
Other disclosures as required by FRDs in notes to the financial statements
FRD 03A
Accounting for dividends
75-76
FRD 07B
Early adoption of authoritative accounting pronouncements
82
FRD 17B
Long service leave wage inflation and discount rates
46-47
FRD 21C
Disclosures of responsible persons, executive officers and other personnel
in the Financial Report
76-80
FRD 103F
Non-current physical assets
53-55, 68-71
FRD 105B
Borrowing costs
62-63
FRD 106A
Impairment of assets
54-55
FRD 109A
Intangible assets
55-56
FRD 110A
Cash flow statements
41, 64
FRD 119A
Transfers through contributed capital
75
FRD 120K
Accounting and reporting pronouncements applicable to the 2016-17 reporting period
82
YARRA VALLEY WATER ANNUAL REPORT 2016-17
105

 

DISCLOSURE INDEX
UN GLOBAL COMPACT
The following index shows where we have reported our policies, programs and actions that align with the ten principles
of the UN Global Compact within this Annual Report.
PRINCIPLE
NUMBER
DESCRIPTION
PAGE
1
Businesses should support and respect the protection
12-14, 17, 30, 32, 102
of internationally proclaimed human rights.
2
Make sure that they are not complicit in human rights abuses.
8, 9, 12-14, 19, 30
3
Businesses should uphold the freedom of association and the
10
effective recognition of the right to collective bargaining.
4
The elimination of all forms of forced and compulsory labour.
10
5
The effective abolition of child labour.
10
6
The elimination of discrimination in respect of employment
30
and occupation.
7
Businesses should support a precautionary approach
14, 15, 96, 97
to environmental challenges.
8
Undertake initiatives to promote greater environmental
14, 15, 96, 97
responsibility.
9
Encourage the development and diffusion of environmentally
14, 15, 96, 97
friendly technologies.
10
Businesses should work against corruption in all its forms,
26
including extortion and bribery.
We also committed to taking actions to strengthen society and recognise the Sustainable Development Goals as the global
consensus on what these priorities are. We contribute to the goals across our activities, and have highlighted this throughout
the report with the relevant Sustainable Development Goal symbol.
Y
106
ARRA VALLEY WATER ANNUAL REPORT 2016-17