Annual Report 2010/2011 Sport and recreation builds stronger, healthier, happier and safer communities. To the Hon Terry Waldron MLA, Minister for Sport and Recreation: In accordance with the Financial Management Act 2006 (Section 61), I hereby submit for your information and presentation to Parliament the Annual Report of the Department of Sport and Recreation for the period 1 July 2010 to 30 June 2011. Ron Alexander Director General September 2011 Department of Sport and Recreation 246 Vincent Street LEEDERVILLE WA 6007 Availability and accessibility of this report This report can be downloaded in PDF format from the Department of Sport and Recreation’s website at: www.dsr. wa.gov.au/annualreport Alternative formats are available on request. Phone: (08) 9492 9700 І Fax: (08) 9492 9711 І Email:
[email protected] Contents Annual Report 2010/2011 The work we do Department of Sport and Recreation team structure 2 Mission statement and priorities 3 Director General’s report 5 Highlights 8 Issues and trends 22 Sport and Recreation is our business Business Services report 26 Statutory reporting 36 Thanks to our sponsors 40 Funding granted Grants approved 2010/11 42 Building better facilities and communities 58 Agency performance Performance Management Framework 66 Key Performance Indicators 68 Financial statements Independant Audit Opinion 78 Certification of Financial Statements 79 Report of Operations 80 Statement of Comprehensive Income 81 Statement of Financial Position 82 Statement of Changes in Equity 83 Statement of Cash Flows 84 Schedule of Income and Expenses by Service 85 Schedule of Assets and Liabilities by Service 86 Summary of Consolidated Account Appropriations and Income Estimates 87 Notes to the financial statements 88 30 ways sport and recreation benefits people and communities 1.