Financial performance at a glance
The following is a summary of the overall financial position of the Agency. The information is unaudited. Full audited financial statements for 2021–2022 are attached to this report.
Statement of comprehensive income | 2021–22 budget $000s | 2021–22 actual $000s | Variation $000s
| 2020–21 actual $000s |
|---|---|---|---|---|
Total income | 98,642 | 200,419 | 101,777 | 159,915 |
Total expenses | 77,100 | 174,329 | (97,229) | 125,831 |
Net result | 21,542 | 26,090 | 4,548 | 34,084 |
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Total comprehensive result | 21,542 | 89,088 | 67,546 | 34,084 |
Statement of financial position | 2021–22 budget $000s | 2021–22 actual $000s | Variation $000s
| 2020–21 actual $000s |
|---|---|---|---|---|
Current assets | 32,936 | 141,186 | 108,250 | 67,628 |
Non-current assets | 346,564 | 362,955 | 16,391 | 303,132 |
Total assets | 379,500 | 504,141 | 124,641 | 370,760 |
Current liabilities | 6,555 | 64,325 | (57,770) | 19,673 |
Non-current liabilities | 1,923 | 1,265 | 658 | 1,624 |
Total liabilities | 8,478 | 65,590 | (57,112) | 21,297 |
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Net assets | 371,022 | 438,551 | 67,529 | 349,463 |
Equity | 371,022 | 438,551 | 67,529 | 349,463 |
Consultants' disclosure
The following is a summary of external consultants that have been engaged by the Agency, the nature of work undertaken, and the actual payments made for the work undertaken during the financial year.
Consultancies with a contract value less than $10,000 each
Consultancies | Purpose | $ Actual payment |
|---|---|---|
All consultancies below $10,000 each - combined | Various | $2,972 |
Consultancies with a contract value more than $10,000 each
Consultancies | Purpose | $ Actual payment |
|---|---|---|
BCA Engineers Pty Ltd | Consultation for Fire Safety Engineering for SA Netball Stadium | $ 15,100 |
Bentleys (SA) Pty Ltd | Consultation for Feasibility Study into the Netball SA Stadium - Stage 2 Redevelopment | $ 32,200 |
Mel Consultants Pty Ltd | Consultation services in support of the Adelaide Super-Drome Wind Tunnel Facility - technical specification review (capital) | $ 38,350 |
| TOTAL | $ 85,650 |
Data for previous years is available at: https://data.sa.gov.au/data/organization/office-for-recreation-sport-and-racing
See also the Consolidated Financial Report of the Department of Treasury and Finance for total value of consultancy contracts across the South Australian Public Sector.
Contractors' disclosure
The following is a summary of external contractors that have been engaged by the Agency, the nature of work undertaken, and the actual payments made for work undertaken during the financial year.
Contractors with a contract value less than $10,000
Contractors | Purpose | $ Actual payment |
|---|---|---|
All contractors below $10,000 each - combined | Various | $273,452 |
Contractors with a contract value more than $10,000 each
Contractors | Purpose | $ Actual payment |
|---|---|---|
Ace Bitumen Contractors P/L | Contracted to provide earthworks and repair at State Shooting Park. | $ 14,015 |
Adelaide Fitness Solutions P/L | Contracted to provide student talent ID testing for SASI. | $ 18,720 |
Adelaide Security Choice | Contracted to install security hardware at Agency venues. | $ 63,974 |
Ankudinoff, A. | Contracted to provide coaching services for SASI. | $ 16,480 |
Austral Tree Services P/L | Contracted to provide tree pruning and removal at various Agency venues. | $ 65,035 |
Belair Turf Management P/L | Contracted to provide maintenance and landscaping services at Agency venues. | $ 21,697 |
Bereza, E. | Contracted for the provision of allied health (sport psychologist) professional services to SASI. | $ 17,546 |
Business and Risk Solutions P/L | Contracted to provide review of the State Sports Dispute Centre. | $ 30,526 |
Chris Turtur Services | Contracted to provide track maintenance services at Adelaide Super-Drome. | $ 44,360 |
Cleanscope | Contracted to provide cleaning services at SA Athletics Stadium. | $ 21,654 |
Co-Create Solutions P/L | Contracted for construction services for the infield fence at the Adelaide Super-Drome. | $ 397,760 |
Deloitte Financial Advisory | Contracted to provide market sounding services for State Sports Park. | $ 38,406 |
Designinc Adelaide P/L | Contracted to provide architect design services for Gymnastics SA feasibility study. | $ 19,500 |
Diverse Information Solutions | Contracted to provide archiving and record management services. | $ 19,820 |
Environmental and Trail Services | Contracted to provide track remediation at Eagle Mountain Bike Park. | $ 44,830 |
Frank The Lawn Mower Man | Contracted to provide lawn maintenance services at the Agency’s venues. | $ 28,085 |
Hays Specialist Recruitment | Contracted to provide temporary staff. | $ 79,405 |
ISC Consulting Group P/L | Contracted to provide workshop facilitation and presentation services for SASI leadership. | $ 10,793 |
ISS Facility Services Aust Ltd | Contracted to provide cleaning services at Adelaide Super-Drome. | $ 79,514 |
KWP Advertising P/L | Contracted for report design and editing for Game On Youth. | $ 11,585 |
Laninau P/L | Contracted for the provision of allied health (physiotherapy / massage services) professional services to SASI. | $ 11,012 |
Leading Edge Physical Therapy | Contracted for the provision of allied health (physiotherapy) professional services to SASI. | $ 21,306 |
McGregor Tan Research | Contracted to provide professional services to coordinate and facilitate sport participation research. | $ 30,000 |
Millsteed, M. | Contracted for the provision of allied health (physiotherapy / massage) professional services to SASI. | $ 14,340 |
Mott MacDonald Aust P/L | Contracted to provide professional services for Mile End carpark traffic assessment. | $ 23,500 |
Mower Mate | Contracted to provide gardening services at State Sports Park. | $ 11,100 |
NGS Earthmoving | Contracted to provide Earthworks at Eagle Mountain Bike Park. | $ 21,100 |
Open Trails Australia | Contracted to provide trail repair services and trail sign audit. | $ 10,152 |
Randstad P/L | Contracted to provide temporary staff. | $ 46,933 |
Renoturf | Contracted to provide regular grounds maintenance services in the Agency’s venues. | $ 18,955 |
Riggs Digital | Contracted to provide professional services relating to website development and maintenance. | $ 17,190 |
SA Irrigation and Landscaping | Contracted to provide landscaping services at Mile End Precinct. | $ 16,545 |
SA Power Networks | Contracted to provide asset connection capital works for the State Centre of Football. | $ 97,710 |
SA Sports Federation Inc | Contracted to deliver Professional Development (coaching and officiating) Training Courses to the Sport and Recreation sector. | $ 50,096 |
Service FM P/L | Contracted to provide cleaning service at SA Athletics Stadium (formerly Academy Services). | $ 69,993 |
Shaw, L.J. | Contracted to provide para-cycling coaching services for SASI. | $ 18,464 |
South Australia Police | Contracted to provide security services at Agency venues. | $ 15,564 |
Sports and Arthritis Clinic (SPARC) | Contracted for the provision of medical and other allied health services professional services to SASI. | $ 59,800 |
Spurrier, D.J. | Contracted for the provision of allied health (physiotherapy) professional services to SASI. | $ 15,450 |
Studio 9 Architects Pty Ltd | Architect design services for the Mile End precinct. | $ 40,000 |
Surf Life Saving South Australia | Contracted to deliver the VACSWIM program. | $440,405 |
URPS | Contracted to provide professional services to coordinate and facilitate workshops. | $ 14,195 |
Ventia Australia P/L | Contracted for facilities management services. | $149,185 |
Warnes, O. | Contracted for the provision of allied health (nutrition) professional services to SASI. | $ 64,195 |
Weslo Staff P/L | Contracted to provide security services at Adelaide Super-Drome and SA Athletics Stadium. | $ 35,286 |
Worsman, M. | Contracted to provide professional video production services. | $ 16,700 |
Wrenhaven Contracting Pty Ltd | Contracted to provide maintenance services at Eagle Mountain Bike Park. | $ 16,159 |
| TOTAL | $2,599,054 |
Data for previous years is available at: https://data.sa.gov.au/data/organization/office-for-recreation-sport-and-racing
The details of South Australian Government-awarded contracts for goods, services, and works are displayed on the SA Tenders and Contracts website. View the Agency list of contracts. The website also provides details of across government contracts.
