Adelaide Festival Centre Annual Report 2012/13 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 INTRODUCTION ............................................................................................................................................. 4 Our Purpose............................................................................................................................................... 4 CHAIRMAN’S REPORT ................................................................................................................................... 6 CHIEF EXECUTIVE OFFICER AND ARTISTIC DIRECTOR’S REPORT .................................................................. 8 CORPORATE GOVERNANCE ........................................................................................................................ 11 Organisation Context .............................................................................................................................. 11 Organisation Chart .................................................................................................................................. 12 Adelaide Festival Centre Trust and Committees ..................................................................................... 12 The Objectives of Adelaide Festival Centre Trust ................................................................................ 12 Risk and Audit Committee ................................................................................................................... 13 Remuneration Committee ................................................................................................................... 14 Precinct Reference Group .................................................................................................................... 14 PERFORMANCE ........................................................................................................................................... 15 Adelaide Festival Centre Strategic Plan ................................................................................................... 15 Key Priority Areas .................................................................................................................................... 16 South Australia’s Strategic Plan ............................................................................................................... 16 Overview of Business Operations 2012/2013 ......................................................................................... 17 Finance ................................................................................................................................................. 17 Human Resources ................................................................................................................................ 17 Governance .......................................................................................................................................... 18 Information Systems ............................................................................................................................ 18 Venue Sales .......................................................................................................................................... 18 Food and Beverage .............................................................................................................................. 19 Merchandise ........................................................................................................................................ 19 Workshops ........................................................................................................................................... 20 Production Services ............................................................................................................................. 20 Patron Services .................................................................................................................................... 21 Facilities Services ................................................................................................................................. 21 Marketing and Corporate Communications ........................................................................................ 21 Commercial Assets .................................................................................................................................. 22 Adelaide Festival Centre Car Park ........................................................................................................ 22 1 | P a g e BASS ..................................................................................................................................................... 22 Development ........................................................................................................................................... 23 HIGHLIGHTS AND INITIATIVES FOR 2012-13 ............................................................................................... 25 Adelaide Festival Centre 40th Anniversary .............................................................................................. 25 Awards ..................................................................................................................................................... 26 The Riverbank Precinct ............................................................................................................................ 26 YEAR LONG SEASON .................................................................................................................................... 28 Adelaide International Guitar Festival: 9 – 12 August 2012 ................................................................ 29 OzAsia Festival: 14 – 30 September 2012............................................................................................ 29 Adelaide Cabaret Festival: 7 – 22 June 2013 ....................................................................................... 30 Performing Arts Collection ...................................................................................................................... 30 Our Programs .......................................................................................................................................... 31 Family Programming ............................................................................................................................ 31 GreenRoom .......................................................................................................................................... 32 Student Tix (STix) ................................................................................................................................. 33 Education Program (CentrED) .............................................................................................................. 33 OUR PEOPLE ................................................................................................................................................ 35 Quality Staffing ........................................................................................................................................ 35 Employee Numbers, Gender and Status 2012-13 ............................................................................... 35 Employment Contracts and Relationships ........................................................................................... 36 Number of Employees by Salary Bracket............................................................................................. 37 Status of Employees in Current Positions ............................................................................................ 38 Number of Executives by Status in Current Position, Gender and Classification ................................ 39 Leave Management ................................................................................................................................. 39 Average Leave Days taken Per Full Time Equivalent Employee .......................................................... 39 Workforce Diversity ................................................................................................................................. 40 Aboriginal and/or Torres Straight Islander Employees ....................................................................... 40 Number of Employees by Age Bracket by Gender .............................................................................. 41 Cultural and Lingguistic Diversity ........................................................................................................ 42 Total Number of Employees with Disabilities (According to Commonwealth DDA Definitions) ........ 43 Types of Disability (Where Specified) .................................................................................................. 43 Number of Employees Using Voluntary Flexible Working Arrangements by Gender ......................... 44 2 | P a g e Documented Review of Individual Performance Management .............................................................. 44 Leadership and Management Development ..........................................................................................