Document ID: chunk:federal_register_of_legislation:F2025C00077:reg:28e:p2
Version: federal_register_of_legislation:F2025C00077
Segment Type: reg
Provision Reference: reg 28E (pt 2/2)
Character Range: 158470–160542

the aggregate value of those transactions, is more than $10 000 (GST inclusive);
 (k) if the annual report includes information under paragraph (j):
 (i) if there is only one transaction—the value of the transaction; and
 (ii) if there is more than one transaction—the number of transactions and the aggregate of value of the transactions;
 (l) any significant activities and changes that affected the operations or structure of the company during the period;
 (m) particulars of judicial decisions or decisions of administrative tribunals made during the period that have had, or may have, a significant effect on the operations of the company;
 (n) particulars of any report on the company given during the period by:
 (i) the Auditor‑General; or
 (ii) a Committee of either House, or of both Houses, of the Parliament; or
 (iii) the Commonwealth Ombudsman; or
 (iv) the Office of the Australian Information Commissioner; or
 (v) the Australian Securities and Investments Commission;
 (o) if the directors have been unable to obtain information from a subsidiary of the company that is required to be included in the annual report—an explanation of the information that was not obtained and the effect of not having the information on the annual report;
 (oa) information about executive remuneration in accordance with sections 28EA to 28EC;
 (ob) the following information about the audit committee for the company:
 (i) a direct electronic address of the charter determining the functions of the audit committee;
 (ii) the name of each member of the audit committee during the period;
 (iii) the qualifications, knowledge, skills or experience of those members;
 (iv) information about each of those members' attendance at meetings of the audit committee during the period;
 (v) the remuneration of each of those members;
 (p) the list of requirements as set out in Schedule 2B that references where those requirements are to be found in the annual report.
Note: Other legislation may require Commonwealth companies to include additional matters in the annual report.