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