Document ID: chunk:federal_register_of_legislation:F2014L00343:body:0:p6
Version: federal_register_of_legislation:F2014L00343
Segment Type: other
Provision Reference: 
Character Range: 17602–20694

the form through D2A.

Reporting basis and unit of measurement

Report all items on SRF 520.0 in accordance with the Australian Accounting Standards unless otherwise specified.

Items on SRF 520.0 must be reported as at the end of the reporting period.

Items on SRF 520.0 are to be reported as text, whole numbers and dates as DD/MM/YYYY.

These instructions specify the unit of measurement that applies to each item.

Specific instructions

Terms highlighted in bold italics indicate that the definition is provided in these instructions.

Responsible persons information - Existing directors, executive officers and senior managers
Item 1.1 collects all existing responsible persons that are directors, executive officers or senior managers of the RSE licensee at the time of submission of SRF 520.0, or have ceased to be a responsible person during the reporting period.

Unit of measurement: report dates in item 1.1 column 4 and item 1.1 column 13 as DD/MM/YYYY.

Item 1.1                              Report each responsible person as a separate line in item 1.1. If a responsible person is serving as chairperson on the Board, report that responsible person as director (chair) and director on two separate lines in item 1.1.

                                      For each responsible person, report:

                                          * the title in column 1, the given name(s) in column 2, the family name or surname in column 3, the date of birth in column 4 and the former name(s), if any in column 5;

                                          * the type of responsible person in column 6. If the type of responsible person reported in column 6 is other executive officer, senior manager or other responsible person, report the position title of the responsible person in column 7; otherwise, leave blank;

                                          * if the type of responsible person reported in column 6 is other executive officer, senior manager or other responsible person, report a brief description of the main responsibilities of the responsible person in column 8; otherwise, leave blank;

                                          * the employer in column 9. The employer may be the RSE licensee or may be another entity;

                                          * if the employer is the RSE licensee or is an associate of the RSE licensee report 'yes' in column 10, otherwise report 'no';

                                          * the responsible person status in column 11;

                                          * if the responsible person has been assessed under the fit and proper policy, report 'yes' in column 12. If a person holding a responsible person position on an interim basis has not yet been assessed under the fit and proper policy, report 'interim' in column 12; otherwise, report 'no';

                                          * if 'no longer acting as a responsible person' is reported in column 11, report the date that an individual ceased to hold the responsible person position in column 13. If the individual has not