Zoological Parks Authority - Parliament of Western Australia - The ...

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Zoological Parks Authority ANNUAL REPORT 2012 Disclosures and Legal Compliance Financial Statements Zoological Parks Authority Notes to the Financial Statements for the Year Ended 30 June 2012 continued 2012 2011 $ $ 37. Remuneration of auditor Remuneration paid or payable to the Auditor General in respect of the audit for the current financial year is as follows: Auditing the accounts, financial statements and performance indicators 48,500 45,700 48,500 45,700 38. Supplementary financial information The following items have been written off by the Accountable Authority: (a) Write-offs Assets written off 19,188 123,289 Damaged/obsolete retail shop stock 2,812 2,955 Bad debts 1,754 - Cashier shortages 1,522 1,117 25,276 127,361 (b) Losses through theft, defaults and other causes Lost/stolen public property written off by the Accountable Authority - 601 Amount recovered through insurance proceeds - - - 601 (c) Gifts of public property Gifts of public property provided by the Authority - - - - 39. Contingent assets The following contingent asset is additional to the assets included in the financial statements. Insurance Claim An insurance claim was lodged in March 2010 with the Authority’s insurer in relation to damage suffered as a result of Perth’s severe hail storm on 22 March 2010. Partial settlements totalling $585,373 for this claim were received and recognised during 2010-11 ($312,857) and 2011-12 ($272,516). At the end of the reporting period negotiations to finalise the claim had not commenced. After the end of the reporting period, settlement of the claim was reached for a final instalment of $602,118 (refer note 40 ‘Events occurring after the reporting period’). 40. Events occurring after the end of the reporting period A payment of $602,118 was received in August 2012 from the Authority’s insurers, being final settlement of the Authority’s claims for damage suffered as a result of Perth’s severe hail storm on 22 March 2010. This amount will be recognised as revenue of the Authority in 2012-13. 114
Zoological Parks Authority ANNUAL REPORT 2012 Disclosures and Legal Compliance Key Performance Indicators Zoological Parks Authority Certification of Key Performance Indicators for the Year Ended 30 June 2012 We hereby certify that the key performance indicators are based on proper records, are relevant and appropriate for assisting users to assess the Zoological Parks Authority’s performance, and fairly represent the performance of the Zoological Parks Authority for the financial year ended 30 June 2012. Brian Easton Pam Garnett Chairperson Deputy Chairperson 4 September 2012 4 September 2012 115
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Zoological Parks Authority - Parliament of Western Australia - The ...

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