Parks Victoria - Annual Report 2009-10

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FINANCIAL REPORTNOTES TO THE FINANCIAL STATEMENTSFor The Financial Year Ended 30 June 201018 Property, Plant and Equipment – Non-current (continued)(c) Crown Land, Land and Land Improvements at fair valueCrown LandLocation2010 Area(Hectares)2010 20092010$’0002009 Area(Hectares)You Yangs Regional Park 1,960 3,648 1,960 3,648Devilbend Reservoir 1,005 25,125 1,005 25,125Eildon Water Reserve 533 1,187 533 1,187Dandenong Police Paddocks 499 91,187 499 91,187Bays Assets * 498 Not Valued 498 Not ValuedLighthouse Reserves 329 1,897 329 1,897Dandenong Ranges Gardens 278 2,349 278 2,349Buchan Caves Reserve 260 336 260 336Yarra Bend Park 260 236,700 – –Albert Park 229 667,809 229 667,809Serendip Sanctuary 227 499 227 499Plenty Gorge 222 2,449 222 2,449Yarra Valley 139 112,890 139 112,890Werribee Park 130 4,738 130 4,738Vaughan Springs 100 120 100 120Coolart 79 6,033 79 6,033Mt Dandenong Observatory Reserve 72 1,891 72 1,891Olinda Golf Course 34 509 34 509Westgate 34 44,351 34 44,351Maribyrnong Valley 22 1,437 22 1,437Dandenong Valley 6 2,523 6 2,523Peach Tree Creek 4 25 4 25Point Cook / Cheetham 4 74 4 74Herring Island 3 7,009 3 7,009Queenscliff (not including Bays Assets * component) 3 2,946 3 2,946Orbost Rain Forest 1 167 1 167Rosebud 1 2,857 1 2,857San Remo 1 425 1 425Total Crown Land 6,933 1,221,181 6,673 984,4812009$’000* Represents sea beds located at Swan Bay (220 Ha), Queenscliff (137 Ha) and 141 Ha being sea bedsunder 31 piers located within Port Phillip Bay and Western Port Bay.80 Parks Victoria - Annual Report 2009-10
NOTES TO THE FINANCIAL STATEMENTSFor The Financial Year Ended 30 June 201018 Property, Plant and Equipment – Non-current (continued)(c) Crown Land, Land and Land Improvements at fair value (continued)Land, & Land ImprovementsTotal Land and Land Improvements at fair value 46,922 46,763Total Crown Land, Land and Land Improvements 1,268,103 1,031,2442010$’0002009$’00019 Intangible assets – Non–currentComputer softwareGross carrying amountOpening balance – – – –Additions 7,481 7,481 –Closing balance 7,481 – 7,481 –2010$0002009$0002010$000Total2009$000Accumulated amortisation and impairmentOpening balance – – – –Amortisation expense 435 – 435 –Closing balance 435 – 435 –Net book value at end of financial year 7,046 – 7,046 –20 Other Non-Financial Assets – CurrentPrepayments 80 179Total Other Non-Financial Assets 80 1792010$’0002009$’00021 Payables – CurrentUnsecured Creditors and Accruals 21,094 19,255Total Payables 21,094 19,255Parks Victoria - Annual Report 2009-10 81
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CONTENTSREPORT OF OPERATIONSChairma
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CHIEF EXECUTIVE’S MESSAGEParks Vi
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ABOUT PARKS VICTORIAParks Victoria
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ABOUT PARKS VICTORIATotal meeting a
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ABOUT PARKS VICTORIAThe Year in Rev
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HEALTHY PARKSNew River Red Gum park
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❚ Treating more than 6,000 hectar
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For the first time, Parks Victoria
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HEALTHY PEOPLEQueenscliffHarbour.Im
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HEALTHY PEOPLEParklands to EastLink
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HEALTHY PEOPLECurriculum-based prog
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eakout overset copyHEALTHY PEOPLEco
Page 30 and 31: HEALTHY PEOPLECULTURAL HERITAGEFor
Page 32 and 33: HEALTHY PEOPLEPROM’S RICH HISTORY
Page 35 and 36: SUPPORTING HEALTHY PARKS HEALTHY PE
Page 37 and 38: SIGNS OF RECOVERY AT KINGLAKE NATIO
Page 39 and 40: COMMERCIAL OPERATIONSParks Victoria
Page 41 and 42: RESPONSIBLY MANAGING OUR RESOURCESP
Page 43 and 44: Workforce dataEmployee(Headcount)On
Page 45 and 46: Parks Victoria’s services are del
Page 47 and 48: CORPORATE PERFORMANCEIndicator2005-
Page 49 and 50: FINANCIAL PERFORMANCEFive year fina
Page 51 and 52: FINANCIAL REPORTCOMPREHENSIVE OPERA
Page 53 and 54: BALANCE SHEETAs at 30 June 2010Note
Page 55 and 56: CASH FLOW STATEMENTFor The Financia
Page 57 and 58: Note 14Note 15Note 16Note 17Note 18
Page 59 and 60: NOTES TO THE FINANCIAL STATEMENTSFo
Page 79: Piers, Jetties andRiver Improvement
Page 97 and 98: RISK MANAGEMENT ATTESTATIONRISK MAN
Page 99 and 100: AUDITOR’S REPORTParks Victoria -
Page 101 and 102: NOTESParks Victoria - Annual Report
Page 103 and 104: SIGNS OF RECOVERY - KINGLAKE NATION
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Parks Victoria - Annual Report 2009-10

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