Annual Report 2012 – 13

Published by Public Transport Victoria, 750 Collins Street, Docklands VIC 3008. ptv.vic.gov.au © Public Transport Victoria 2013 This publication is copyright. No part may be reproduced by any process except in accordance with the Provisions of the Copyright Act 1968. Authorised by Public Transport Victoria, 750 Collins Street, Docklands VIC 3008. ISSN 2202-8315 (Online) Print managed by Finsbury Green, Level 9, 124 Exhibition Street, Melbourne VIC 3000. This document is available in an accessible format at ptv.vic.gov.au. Printed on environmentally friendly paper.
PTVH0291/13

Leading our public transport network – for all Victorians today and tomorrow.

Contents
Transmittal letter Abbreviations Chair and Chief Executive’s foreword 2 3 4

1

Structure and governance
Organisational structure Public Transport Victoria Board Chief Finance Officer’s Statement

5
8 9 12

2

Highlights and Performance Report
Highlights PTV Performance Report

15
16 22

3 4

Financial statements Appendices

31 99

1

Public Transport Victoria Annual Report 2012 – 13

2012 – 13 Annual Report transmittal letter
11 September 2013 The Hon. Terry Mulder MP Minister for Public Transport 121 Exhibition Street Melbourne VIC 3000

Dear Minister Annual Report 2012 – 13 In accordance with provisions of the Financial Management Act 1994, I am pleased to present the Public Transport Victoria Annual Report for the year ended 30 June 2013. Yours sincerely

Ian Dobbs Chair and Chief Executive Public Transport Victoria

2

Public Transport Victoria Annual Report 2012 – 13

Abbreviations
AAS AASB AO ATO CEO CNPL DDA DMS DTF DTPLI DWG FOI FRD FTE GFS GST HCS HSRs IAS IASB IBAC IRP km LSL m Metlink MP MTM Australian Accounting Standards Australian Accounting Standards Board Order of Australia Australian Taxation Office Chief Executive Officer Civic Nexus Pty Ltd Disability