97

Financial report

Financial statments

Directors' report

Directors' report

Auditor's report

Independent auditors report

288

Approval of annual report by directors

Approval by directors

28C

Parliamentary standards of presentation

Annual Report

28D

Plain english and clear design

Annual Report

28E

The purpose of the company as included in the company's corporate plan

Corporate Governance Statement

28E

Names of persons holding the position of responsible Ministers during the period and the title of those Ministers

About Moorebank Intermodal Company and Corporate Governance Statement

28E

Ministerial directions and other statutory requirements

Directors' Report

28E

Information about directors including:

• Name;
• Qualifications;
• Experience;
• Number of meetings attended by the director during the period; and
• whether director is an executive or non-executive director

Directors' Report

28E

Outline of organisational structure (including any subsidiaries):

• Outline of the location of major activities or facilities;
• Statement on main corporate governance practices; and
• Decision-making processes

About Moorebank Intermodal Company, Organisational Structure and Corporate Governance Statement

28E

Related entity transactions

Notes to the accounts

28E

Key activities and changes affecting the operations or structure of the company during the period

Directors' Report, Message from the Chair and CEO, Operational Report and Financial Report

28E

Particulars of judicial decisions or decisions of administrative tribunals

Not applicable

28E

Particulars of judicial decisions or decisions of administrative tribunals

Not applicable

28E

Particulars of any report on the company given during the period by:

• the Auditor General;
• Committee of either House, or of both Houses, of the Parliament;
• the Commonwealth Ombudsman;
• the Office of the Australian Information Commissioner; and
• the Australian Securities and Investments Commission

Not applicable

28E

Directors unable to obtain information from subisdiaries

Not applicable

28F

Disclosure requirements for GBEs:

• an assessment of significant changes in overall financial structure and conditions over the financial year;
• any event or risks that could cause reported financial information not to be indicative of future operations or financial conditions;
• dividends paid or recommended in relations to the financial year; and
• details of any community service obligations, including an outline of actions taken to achieve these obligations and assessment of cost of fulfilling these obligations.

Directors' Report

28E

Index of annual report requirements

Regulatory reporting requirements index

2.2

Effective governance framework

Corporate Governance Statement

2.20

Board performance

Directors' Report

3.13

Annual Report - Performance against financial and non-financial expectations

Annual Report

Operational Report

3.14

Statement on Governance

Corporate Governance Statement

3.15

Financial statements associated with Annual Reports are audited or reported on by the Auditor-General

Financial Statements

3.16

Note ability of Auditor-General to conduct a performance audit

Directors' Reprot

Indemnities and insurance premiums for officers

Directors' Report

295 & 296(1)

Financial Report consisting of:

• Financial Statements;
• Notes to financial statements; and
• Directors' declaration

Financial Report

298-300A

Directors' Report, including the auditor's independence declaration

Directors' Report

301 & 308

Auditor's report

Financial Report

Section 516A - Annual reporting requirements for Commonwealth companies

Operational Report