Adelaide Festival Centre Annual Report 2014/15 Adelaide Festival Centre King William Road ADELAIDE SA 5000 GPO Box 1269 ADELAIDE SA 5001 Telephone: (08) 8216 8600 Facsimile: (08) 8212 7849 www.adelaidefestivalcentre.com.au ABN: 90940 220 425 ISBN: 978-0-9807040-6-8 TABLE OF CONTENTS CHAIRMAN’S REPORT ................................................................................................................................... 4 CHIEF EXECUTIVE OFFICER AND ARTISTIC DIRECTOR’S REPORT .................................................................. 6 CORPORATE GOVERNANCE .......................................................................................................................... 9 Our Purpose............................................................................................................................................... 9 Organisation Context .............................................................................................................................. 10 Organisation Chart .................................................................................................................................. 11 Adelaide Festival Centre Trust and Committees ..................................................................................... 11 Adelaide Festival Centre Trustees: ...................................................................................................... 11 Risk and Audit Committee ................................................................................................................... 12 Remuneration Committee ................................................................................................................... 12 Precinct Reference Group .................................................................................................................... 12 Adelaide Festival Centre Strategic Plan ................................................................................................... 12 Meeting South Australian Government Objectives ............................................................................... 13 PERFORMANCE ........................................................................................................................................... 15 A year in numbers ................................................................................................................................... 15 Awards ..................................................................................................................................................... 16 Bass ticketing and Venue Sales ............................................................................................................... 16 Marketing and publicity .......................................................................................................................... 19 Our Patrons ............................................................................................................................................. 20 Development ........................................................................................................................................... 22 Overview of Business Operations 2014/2015 ......................................................................................... 23 Adelaide Festival Centre Car Park ........................................................................................................ 24 Business Support ................................................................................................................................. 24 Food and Beverage .............................................................................................................................. 24 Merchandise ........................................................................................................................................ 25 Workshops ........................................................................................................................................... 25 Production Services ............................................................................................................................. 26 Patron Services .................................................................................................................................... 27 Facilities Services ................................................................................................................................. 27 A Year Long season ..................................................................................................................................... 28 OzAsia Festival: 3 – 20 September 2014 ................................................................................................. 29 1 | P a g e Come Out Children’s Festival: 22-30 May 2015 ...................................................................................... 30 Adelaide Cabaret Festival: 5-20 June 2015 ............................................................................................. 30 GreenRoom ............................................................................................................................................. 30 Education Program (centrED) .................................................................................................................. 31 OUR PEOPLE ................................................................................................................................................ 31 Employee Numbers, Gender and Status 2014-15 ............................................................................... 32 EMPLOYMENT CONTRACTS AND RELATIONSHIPS .................................................................... 32 Workforce Diversity ............................................................................................................................. 33 Total Number of Employees with Disabilities (According to Commonwealth DDA Definitions) ........ 34 Types of Disability (Where Specified) .................................................................................................. 34 Executives Number of Executives by Status in Current Position, Gender and Classification .............. 34 Leave Management ............................................................................................................................. 35 Documented Review of Individual Performance Management .......................................................... 35 Learning and development .................................................................................................................. 35 TRAINING EXPENDITURE 2014-15 ................................................................................................ 35 ACCREDITED TRAINING PROGRAMS BY EXPENDITURE ........................................................... 36 Employment opportunity Programs by classification ......................................................................... 38 Aboriginal recruitment programs ........................................................................................................ 38 Work Experience/Work Placement Program ...................................................................................... 38 INternational INternship Programs ..................................................................................................... 38 Work Health Safety and Injury Management ......................................................................................... 38 ADELAIDE FESTIVAL CENTRE FOUNDATION BOARD ................................................................................... 43 Chairman’s Report ................................................................................................................................... 43 OTHER REPORTING ITEMS .......................................................................................................................... 48 Consultants .............................................................................................................................................. 48 Overseas Travel 2014-15 ......................................................................................................................... 48 Whistle-blowers’ Protection Act 1993 .................................................................................................... 49 The South Australian Carers’ Recognition Act 2005................................................................................ 49 Disability Access and inclusion Plan ........................................................................................................ 50 Accessible Seating ................................................................................................................................ 50 Freedom of Information (FOI) ................................................................................................................. 51 Sustainability reporting ........................................................................................................................... 52 2 | P a g e FINANCIAL PERFORMANCE ......................................................................................................................... 52 Financial Review ...................................................................................................................................... 52 Fraud.......................................................................................................................................................