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Annual Report 2015 ISSN 1838-5362 (Print) Annual Report 2015 ISSN 1838-5362 (print) ISSN 1838-5370 (online) Copyright © 2015, Forest Products Commission. All rights reserved. All materials; including internet pages, documents and on-line graphics, audio and video are protected by copyright law. Copyright of these materials resides with the State of Western Australia. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under provisions of the Copyright Act 1968, no part may be reproduced or re-used for any purposes whatsoever without prior written permission of the General Manager, Forest Products Commission. Permission to use these materials can be obtained by contacting: General Manager Forest Products Commission Locked Bag 888 PERTH BUSINESS CENTRE WA 6849 AUSTRALIA Phone: +61 8 9363 4600 Fax: +61 8 9363 4601 Email: [email protected] www.fpc.wa.gov.au Statement of compliance For year ended 30 June 2015 Hon Mia Davies MLA | MINISTER FOR FORESTRY In accordance with Section 63 of the Financial Management Act 2006, we hereby submit for your information and presentation to Parliament, the Annual Report of the Forest Products Commission for the financial year ended 30 June 2015. The Annual Report has been prepared in accordance with the provisions of the Financial Management Act 2006 and any other relevant written law. Mr Robert Fisher AM, JP Mr Vince Erasmus CHAIRMAN GENERAL MANAGER 11 September 2015 11 September 2015 Forest Products Commission Annual Report 2015 1 Contents Statement of compliance ................................................................................ 1 Occupational health and safety .................................................................. 30 Safety first ........................................................................................ 30 Section 1: Agency overview ............................................................................. 4 2014-15 Achievements ......................................................................... 30 Highlights .............................................................................................. 5 Lost time injuries................................................................................ 31 Chairman’s report ..................................................................................... 6 Log truck safety .................................................................................. 32 Executive summary - General Manager’s year in review ..................................... 7 FPC Chain of Responsibility ................................................................... 33 Corporate snapshot ................................................................................... 8 Our people ............................................................................................. 34 Our role and operations ........................................................................ 8 FPC workforce profile ........................................................................... 34 Vision ................................................................................................ 9 Developing capabilities ........................................................................ 34 Mission .............................................................................................. 9 Substantive equality and diversity .......................................................... 35 Values ............................................................................................... 9 Online Environmental Management System awareness training .................... 35 Sustainable forest management ............................................................ 10 Compliance with Public Sector Standards and Ethical Codes ......................... 35 Corporate structure .................................................................................. 11 Stakeholder and community consultation ..................................................... 36 Board of Commissioners ............................................................................ 12 Consultation with Aboriginal communities ............................................... 38 Our Executive team .................................................................................. 15 Local government consultation ............................................................. 38 Performance management framework .......................................................... 17 Sandalwood operations visit ................................................................. 38 Changes to Outcome Based Management Framework .................................. 17 International visitors .......................................................................... 38 Shared responsibilities with other agencies ............................................. 17 Chinese sandalwood markets ................................................................. 38 Outcome based management ..................................................................... 18 Community consultation ...................................................................... 39 Section 2: Performance ................................................................................. 20 Complaints management ...................................................................... 39 Operational report ................................................................................... 21 Industry activities ................................................................................... 40 South West native forests ..................................................................... 21 WA Wood Show ................................................................................... 40 Plantations ........................................................................................ 24 Timber auctions .................................................................................. 40 Sandalwood ....................................................................................... 26 Log grading and wood utilisation training ............................................... 40 Environmental performance ...................................................................... 28 Educational initiatives ......................................................................... 40 Australian Forestry Standard and Environmental Management System Corporate services ................................................................................... 41 certification ...................................................................................... 28 New finance system ............................................................................. 41 Forest Management Plan compliance ...................................................... 29 Contract management ......................................................................... 41 Monitoring ........................................................................................ 29 2 Annual Report 2015 Forest Products Commission Information technology ....................................................................... 41 Key performance indicators ....................................................................... 55 Corporate communications ................................................................... 42 Key effectiveness indicators .................................................................. 56 Firefighting ....................................................................................... 42 Key efficiency indicators ...................................................................... 62 Summary of financial performance.............................................................. 43 Independent auditor’s opinion ................................................................... 65 Financial statements ................................................................................ 69 Section 3: Looking forward ............................................................................. 44 Certification of the financial statements ................................................. 69 Looking forward ...................................................................................... 45 Statement of comprehensive income ...................................................... 70 Softwood plantation estate .................................................................. 45 Statement of financial position ............................................................. 71 Western Australian sandalwood industry ................................................. 45 Statement of changes in equity.............................................................. 72 Native forest sector ............................................................................. 45 Statement of cash flow ........................................................................ 73 Industry activities ............................................................................... 46 Index of notes to the financial statements ................................................... 74 Policy development ............................................................................. 46 Notes to the financial statements ............................................................... 76 Corporate systems .............................................................................. 46 Substantive equality and diversity .........................................................
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