Annual Report 2017-18 Botanic Gardens and Parks Authority Address: 1 Kattidj Close Kings Park, Western Australia 6005 Telephone: +61 8 9480 3600 Facsimile: +61 8 9322 5064 Email: [email protected] Internet: www.bgpa.wa.gov.au Botanic Gardens and Parks Authority 2017-2018 Annual Report This Annual Report has been produced in accordance with the Public Sector Annual Reporting Framework, the Financial Management Act 2006, Treasury Instructions and other relevant reporting obligations. Accessibility This report has been produced in electronic format and is available to download from BGPA’s website. The report has been prepared in accordance with the appropriate accessibility requirements. However, the Financial Statements and Key Performance Indicators sections of this report contain tables that are not accessible. Please contact BGPA if further assistance is required. Text only copies are available in large print on request. For hearing and/or speech impaired access, contact the National Relay Service TTY 133 677. Copyright © Botanic Gardens and Parks Authority 2018. This Annual Report is copyright and may be reproduced provided the source is acknowledged. All photographs within have been used with permission and remain the property of BGPA or the contributors. ISSN: 2206-8260 (Online) Annual reports are available on the BGPA website - www.bgpa.wa.gov.au Botanic Gardens and Parks Authority Annual Report 2017-18 i Statement of Compliance Hon Stephen Dawson MLC Minister for Environment 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 Botanic Gardens and Parks Authority for the reporting period ended 30 June 2018. The Annual Report has been prepared in accordance with the provisions of the Financial Management Act 2006. Richard Simpson Nyomi Horgan Chair Member Botanic Gardens and Parks Authority Botanic Gardens and Parks Authority Board of Management Board of Management 5 September 2018 5 September 2018 Botanic Gardens and Parks Authority Annual Report 2017-18 ii Chairman’s Message BGPA has undergone a significant transition through 2017-18. The organisation has successfully integrated under the umbrella of the new Department of Biodiversity, Conservation and Attractions while maintaining an appropriate focus on its core functions and corporate values that reflects the role of the authority under its enabling legislation. In addition to the changes to departmental structures, the BGPA Board of Management has undergone its own transition with five new members being appointed through the year. The contribution of retiring members is noted with sincere thanks and the skills and perspectives of new members is warmly welcomed. The very high levels of satisfaction reported by visitors to our Richard Simpson parks provides strong evidence that the organisation is providing places, programs and experiences of great value. What might be less obvious to visitors, but clearly evidenced in this report, is the professionalism and excellence demonstrated in the activities that sit behind and support our spectacular botanic gardens, parkland and bushland areas. These activities contribute to the body of scientific and horticultural knowledge but also enhance community knowledge and understanding about the State’s flora, biodiversity and Aboriginal, colonial and contemporary cultural heritage. What is also highlighted in this report is that BGPA’s organisational capability is vested in a larger group than is listed on the payroll. The enormous contribution of volunteers, students, supporters and our corporate partners has played a crucial role in maintaining strong visitor satisfaction and in the delivery of world-class grounds, visitor services, horticulture and science programs. The deep engagement of our stakeholders in the full range of activities taking place across BGPA speaks to the community values and positive culture of the BGPA. This continues to be a source of pride for the Board. Looking forward, the Board will continue to work closely with the Minister, the BGPA Executive and key stakeholders in exploring new opportunities and in maintaining its advocacy for the valuable role of BGPA in the community. On behalf of the Board, I extend thanks to the Minister for Environment, Hon Stephen Dawson MLC and his office for their support, to the Director General and BGPA CEO, Mr Mark Webb for his cooperation and service and to the Executive team and staff of BGPA for their high performance and ongoing commitment to excellence. Richard Simpson Chairman Botanic Gardens and Parks Authority Board of Management Botanic Gardens and Parks Authority Annual Report 2017-18 iii Table of Contents Chairman’s Message ..................................................................................................................iii Agency Overview ............................................................................................................... 1 Message from the CEO - Year in Review .................................................................................... 2 Botanic Gardens and Parks Authority.......................................................................................... 4 Operational Structure .................................................................................................................. 5 Performance Management Framework ..................................................................................... 10 Agency Performance ....................................................................................................... 11 Performance Summary ............................................................................................................. 12 Report on Operations ................................................................................................................ 16 People and Partnerships ....................................................................................................... 16 Parks, Horticulture and Conservation .................................................................................... 29 Conservation Science ........................................................................................................... 39 Disclosures and Compliance .......................................................................................... 43 Independent Audit Opinion ........................................................................................................ 44 Financial Statements for the year ended 30 June 2018 ............................................................. 48 Statement of Comprehensive Income ................................................................................... 49 Statement of Financial Position ............................................................................................. 50 Statement of Changes in Equity ............................................................................................ 51 Statement of Cash Flows ...................................................................................................... 52 Notes to the Financial Statements ......................................................................................... 53 Key Performance Indicators for the year ended 30 June 2018 .................................................. 93 Disclosures and Compliance ..................................................................................................... 99 Ministerial Directives ............................................................................................................. 99 Other Financial Disclosures ................................................................................................... 99 Governance Disclosures ..................................................................................................... 104 Other Legal Requirements .................................................................................................. 104 Government Policy Requirements ....................................................................................... 109 Appendices .................................................................................................................... 110 Appendix 1 – Volunteer Group Reports ................................................................................... 111 Friends of Bold Park Bushland ............................................................................................ 111 Friends of Kings Park .......................................................................................................... 114 Kings Park Volunteer Guides .............................................................................................. 117 Kings Park Volunteer Master Gardeners ............................................................................. 119 Honour Avenues Group ....................................................................................................... 121 Appendix 2 – Publications ....................................................................................................... 122 Appendix 3 – Kings Park Science Research Highlights ........................................................... 124 Botanic Gardens and Parks Authority Annual Report 2017-18 iv Agency Overview Botanic Gardens and Parks Authority Annual Report 2016-17 1 Agency Overview Message from the CEO - Year in Review Overview The Board and staff