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Adult, Community and Further Education Board Annual Report

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Adult, Community and Further Education Board Annual Report Published by the Adult, Community and Further Education Board Melbourne, November 2020 © State of Victoria 2020 ISSN: 1835-2243 The copyright in this document is owned by the State of Victoria (Adult, Community and Further Education Board) or, in the case of some materials, by third parties (third party materials). No part may be reproduced by any process except in accordance with the provisions of the Copyright Act 1968, the National Education Access Licence for Schools (NEALS) (see below) or with permission. An educational institution situated in Australia which is not conducted for profit, or a body responsible for administering such an institution, may copy and communicate the materials, other than third party materials, for the educational purposes of the institution. Also published on www.education.vic.gov.au ISSN: 1835-2251 Authorised by the Adult, Community and Further Education Board 2 Treasury Place, East Melbourne, Victoria, 3002. The Hon. Gayle Tierney, MP Minister for Training and Skills Minister for Higher Education Level 1, 2 Treasury Place East Melbourne VIC 3002 Dear Minister, In accordance with the Financial Management Act 1994 and the Education and Training Reform Act 2006, I am pleased to submit the Adult, Community and Further Education Board’s Annual Report for the year ending 30 June 2020. Ms Maria Peters Chairperson Adult, Community and Further Education Board 29 October 2020 1 Contents Report of operations ....................................................................................................................... 4 Year in review .................................................................................................................................................................... 4 Our vision ............................................................................................................................................................................ 4 Our mission ......................................................................................................................................................................... 4 Our values ........................................................................................................................................................................... 4 Chairperson’s report ............................................................................................................................................................ 4 Purpose and functions ........................................................................................................................................................ 7 Non-financial performance reporting .......................................................................................... 10 Performance against output performance measures ........................................................................................................ 10 Participation in Board-funded training ............................................................................................................................... 10 Key initiatives and projects ................................................................................................................................................ 10 Financial performance reporting ................................................................................................. 23 Summary of financial results ......................................................................................................................................... 23 Financial performance ....................................................................................................................................................... 23 Revenue ............................................................................................................................................................................ 23 Expenses .......................................................................................................................................................................... 23 Assets ............................................................................................................................................................................... 23 Governance and organisational structure .................................................................................................................... 24 Organisational structure and corporate governance ......................................................................................................... 24 Organisational structure .................................................................................................................................................... 32 Occupational health and safety, incident management and employment and conduct principles ..................................... 32 Workforce data ................................................................................................................................................................ 33 Public sector and employment principles, workforce data, workforce inclusion policies and executive officer data .......... 33 Other disclosures ............................................................................................................................................................ 33 Government advertising expenditure ................................................................................................................................ 33 Disclosure of major contracts ............................................................................................................................................ 33 Consultancy expenditure ................................................................................................................................................... 33 Information and communication technology expenditure .................................................................................................. 34 Freedom of information ..................................................................................................................................................... 34 Compliance with the Building Act 1993 ............................................................................................................................. 35 Competitive Neutrality Policy ............................................................................................................................................. 36 Compliance with the Public Interest Disclosures Act 2012 ................................................................................................ 36 Compliance with the Disability Act 2006 ........................................................................................................................... 37 Compliance with the Social Procurement Framework ....................................................................................................... 37 Office-based environmental impacts ................................................................................................................................. 37 2 Additional information available upon request ................................................................................................................... 38 Attestation for financial management compliance with Standing Direction 5.1.4 ............................................................... 38 Financial Statements .................................................................................................................... 39 Declaration in the financial statements ......................................................................................................................... 40 VAGO Independent Auditor’s report ............................................................................................................................. 41 Comprehensive operating statement ............................................................................................................................ 43 Balance sheet .................................................................................................................................................................. 44 Statement of changes in equity ..................................................................................................................................... 45 Cash flow statement ....................................................................................................................................................... 46 Notes to and forming part of the financial statements ................................................................................................ 47 Note 1 About this report .................................................................................................................................................... 47 Note 2 Income from transactions ...................................................................................................................................... 49 Note 3 Grants and transfer payments ............................................................................................................................... 49 Note 4 Operating and administrative expenses ................................................................................................................. 50 Note 5 Other economic
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