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

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<strong>Zoological</strong> <strong>Parks</strong> <strong>Authority</strong> ANNUAL REPORT 2012<br />

Agency Performance – Report on Operations<br />

Outcomes, Services and Performance Information<br />

Key Efficiency Indicators<br />

Service 1: Community engagement<br />

and awareness in conservation<br />

Perth Zoo promotes conservation messages to<br />

the community. This is achieved by providing<br />

educational programs, and publications,<br />

interpretation and information services that<br />

educate and encourage the community in<br />

conservation. Perth Zoo maximises visits to the<br />

Zoo by providing a quality and unique ‘value for<br />

money’ attraction in ecologically themed botanic<br />

gardens. <strong>The</strong> Zoo’s commercial activities are<br />

also underpinned by conservation messages.<br />

Total visitors admitted<br />

to the Zoo<br />

Target Actual Variance Reason for significant<br />

variance between 2011‐12<br />

actual and 2011‐12 target<br />

630,000 640,642 10,642 Increased visitor activities<br />

coupled with extended periods <strong>of</strong><br />

fine and mild weather, particularly<br />

during weekends, school<br />

holidays and public holidays.<br />

Average cost per visitor $31.10 $30.36 ($0.74) Higher than expected visitor<br />

numbers and minimal increase<br />

to cost <strong>of</strong> services.<br />

Service 2: Wildlife management,<br />

medicine and research<br />

<strong>The</strong> conservation <strong>of</strong> wildlife will be optimised by<br />

effective species management, high standards<br />

<strong>of</strong> animal welfare and animal husbandry, captive<br />

breeding, support for wildlife conservation,<br />

breeding for re-introduction and provision <strong>of</strong><br />

research opportunities.<br />

Number <strong>of</strong> research<br />

communications<br />

produced<br />

Total FTEs to produce<br />

research communications<br />

Research<br />

communications<br />

produced per FTE<br />

Target Actual Variance Reason for significant<br />

variance between 2011‐12<br />

actual and 2011‐12 target<br />

20.67 22 1.33 Additional staff availability during<br />

the period assisted with this<br />

achievement.<br />

19.66 20.67 1.01 <strong>The</strong> higher than expected<br />

resources in support <strong>of</strong> this<br />

service along with an overall<br />

increase in FTEs allocated to<br />

Service 2 resulted in this increase.<br />

1.05 1.06 0.01 Not significant<br />

34

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