Parks Victoria - Annual Report 2009-10

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FINANCIAL REPORTNOTES TO THE FINANCIAL STATEMENTSFor The Financial Year Ended 30 June 201029 Superannuation (continued)As at the reporting date, there were no outstanding contributions payable to the above funds. Therewere no loans to or from Parks Victoria to or from any of the above funds. Parks Victoria is not liablefor any unfunded liability in respect of the above employer sponsored defined benefits superannuationschemes.30 Volunteer Resources Provided Free of ChargeIn 2009–10 volunteers contributed in excess of 25,348 days of voluntary labour on Parks Victoria managedland.Volunteers including friends groups, individuals, tertiary students, Campground Hosts, walking andrecreational clubs, field naturalists and corporate organisations undertake varied activities includingconserving historic huts, tree planting, providing information to visitors, revegetation, nurserymaintenance and propagation.No estimate of the value of these resources has been included in the financial report as there is nopractical way of determining an appropriate valuation basis.31 Auditor’s RemunerationAmounts paid / payable to:Victorian Auditor–General’s Office for the audit of the financial statements 61 582010$’0002009$’00032 Related Parties(a) Responsible PersonsThe names of persons who were Board Members at any time during the financial year ended 30 June2010 were: R Gerrand, L Appleby, C Ballenden, D Bell, R Gowans, N Harvey, K King, J Labourne,J Mahoney.The name of the responsible Minister from 1 July 2009 to 30 June 2010 was Gavin Jennings MLC,Minister for Environment and Climate Change.The name of the accountable officer for the whole of the financial year ended 30 June 2010 wasM Stone.(b) RemunerationRemuneration received or receivable by the Accountable Officer in connection with the managementof Parks Victoria during the reporting period was in the range:$290,000 – $299,999 ($280,000 – $289,000 in 2008–09)88 Parks Victoria - Annual Report 2009-10
NOTES TO THE FINANCIAL STATEMENTSFor The Financial Year Ended 30 June 201032 Related Parties (continued)(c) Board Members RemunerationTotal remuneration received or due and receivable by Board Members from thereporting entity was: 192 1932010$’0002009$’000The number of Board Members of the reporting entity included in this figure is as below:Income of Number Number$0 to $9,999 – –$10,000 to $19,999 4 8$20,000 to $29,999 4 –$40,000 to $49,999 1 1Parks Victoria - Annual Report 2009-10 89
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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
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HEALTHY PEOPLECULTURAL HERITAGEFor
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HEALTHY PEOPLEPROM’S RICH HISTORY
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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 and 80: Piers, Jetties andRiver Improvement
Page 87: NOTES TO THE FINANCIAL STATEMENTSFo
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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