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Financial performance

Financial performance at a glance

The following is a brief summary of the overall financial position of the agency. The information is unaudited. Full audited financial statements for 2019–20 are attached to this report.

Statement of Comprehensive Income

2019–20 Budget

$000s

2019–20 Actual

$000s

Variation

$000s

2018–19 Actual

$000s

Total income

68,707

92,636

23,929

84,021

Total expenses

57,573

64,470

(6,897)

73,558

Net result

11,134

28,166

17,032

10,463

Total comprehensive result

11,134

28,166

17,032

10,463

Statement of Financial Position

2019–20 Budget

$000s

2019–20 Actual

$000s

Variation

$000s

2018–19 Actual

$000s

Current assets

245

38,690

38,445

22,351

Non-current assets

300,481

286,730

(13,751)

275,555

Total assets

300,726

325,420

24,694

297,906

 

Current liabilities

3,441

8,131

(4,690)

8,753

Non-current liabilities

1,515

1,910

(395)

1,973

Total liabilities

4,956

10,041

(5,085)

10,726

Net assets

295,770

315,379

19,609

287,180

Equity

295,770

315,379

19,609

287,180

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 below $10,000 each

Consultancies

Purpose

$ Actual payment

All consultancies less than $10,000 each - combined

Various

$6,325


Consultancies with a contract value above $10,000 each

Consultancies

Purpose

$ Actual payment

Aurecon Australasia P/L

Consultation services for SASI Strategic Planning and Investment Study

$30,000

Deloitte Financial Advisory

Consultation professional services for the Commonwealth Games Feasibility Assessment Project

$184,444

Mel Consultants Pty Ltd

Consultation to provide engineering services in support of the Adelaide Super Drome Wind Tunnel Facility - technical specification review

$65,500

URPS

Consultation services for review of the StarClub Club Development Program [$20k]

$19,860

 

Total

$299,804

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 the 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 below $10,000

Contractor

Purpose

$ Actual payment

All contractors less than $10,000 each - combined

Various

$ 292,430

Contractors with a contract value above $10,000 each

Contractor

Purpose

$ Actual Payment

 

Academy Services P/L

Contracted to provide cleaning service at SA Athletics Stadium.

$45,642

 

ActiveXchange

Contracted to provide professional services for the establishment of the SportsEye SA platform, access features, and data collection for the SA Sport and Recreation Infrastructure Plan.

$29,000

 

Aurecon Australasia P/L

Contracted to provide professional services relating to the agency’s:

–     Commonwealth Games Feasibility Assessment Project [$328k]

–     Strategic Asset Management Plan [$10k].

$338,153

 

Business and Risk Solutions P/L

Contracted to provide executive workshops and training services:

–     visible leadership, high performance and leadership impact workshop

–     leadership coaching.

$12,064

 

Century Pool and Spa Services

Contracted to provide maintenance and cleaning services for SASI equipment.

$12,373

 

Chris Turtur Services

Contracted to provide track maintenance services at Adelaide Super-Drome.

$36,612

 

David Smith

Contracted to provide professional communications services relating to the agency’s ‘Active Lives’ animation.

$17,315

 

DB Consulting Group Pty Ltd

Contracted to provide professional services for the Commonwealth Games Feasibility Assessment Project including development of proposed budget.

$31,488

Deloitte Financial Advisory

Contracted to provide professional services for the Commonwealth Games Feasibility Assessment Project.

$7,397

Diverse Information Solutions

Contracted to provide archiving and record management services.

$41,219

Edge Recruitment

Contracted to provide contracts management in venues (contracted staff).

$24,400

Elise Bateman

Contracted to provide sport psychologist services to SASI.

$30,652

Gilbert Enoka

Contracted to provide workshop facilitation and presentation services for the SASI culture project.

$38,683

Girl About Town Pty Ltd

Contracted to provide professional communications services for promotion of the Women's Sport Season campaign.

$28,007

GTA Consultants (SA) Pty Ltd

Contracted to provide professional services for State Sports Park Movement and Traffic Plan.

$36,360

Hybrid Agency Pty Ltd

Contracted to provide professional communications services relating to:

– animation services for ‘Active Lives’ [$10k]

– strategic communications development [$8k]

– 40:40:20 Communications Strategy [$7k].

$25,035

Iguana Creative

Contracted to deliver signage at State Sports Park.

$18,089

Interrand Inc

Contracted to provide professional services to analyse economic data for the ‘Active Lives’ survey.

$20,000

ISS Facility Services Aust Ltd

Contracted to provide cleaning services at Adelaide Super-Drome.

$75,268

KPMG

Contracted to provide professional services to:

– value of government-funded facilities project case studies [$7k]

– facilitation services with ministers and executives throughout government to inform about the Game On Project [$104k].

$111,850

KWP Advertising P/L

Contracted for report design and editing for:

  • Infrastructure Plan copywriting and design [$24k]
  • Game On report copywriting and design [$30k].

$54,678

Leading Edge Physical Therapy

Contracted to provide physiotherapy services for SASI.

$21,938

Lorin James Shaw

Contracted to provide para-cycling coaching services for SASI.

$15,502

Mower Mate

Contracted to provide gardening services at State Sports Park.

$10,687

Olivia Warnes

Contracted to provide nutrition services for SASI.

$62,901

PwC

Contracted to provide professional services relating to the State Sport and Recreation Infrastructure Plan Project.

$132,506

Renoturf

Contracted to provide regular ground maintenance services in venues.

$34,364

Riggs Digital

Contracted to provide professional services relating to website development and maintenance.

$23,400

SA Sports Federation Inc

Contracted to deliver to coaching and officiating professional development courses to the sport and recreation sector.

$33,398

South Australia Police

Contracted to provide security services at agency facilities.

$13,380

SPARC

Sports and Arthritis Clinic

Contracted to provide medical services to SASI and other medical services.

$58,515

Spurrier David J

Contracted to provide physiotherapy services for SASI.

$14,625

Trailscapes Pty Ltd

Contracted to provide trail repairs to Sunset Boulevard mountain biking trail in Eagle Mountain Bike Park.

$11,460

URPS

Contracted to provide professional services relating to facilitation services for state-wide community consultation.

$37,327

Weslo Staff P/L

Contracted to provide security services at Adelaide Super-Drome and SA Athletics Stadium.

$25,722

BDO Advisory (SA) P/L

Contracted to provide professional services for cash flow training workshop.

$10,000

Jensen Plus

Contracted to provide Planning Services for the State Sports Park Master plan.

$61,231

Lumin Sports Technology Pty

Contracted to provide professional services for SASI data ecosystem review and development.

$10,000

SA Power Networks

Contracted to provide asset connection and network extension capital works for the Women's Memorial Playing Fields transformer.

$129,390

262 Engineering Pty Ltd

Contracted to provide engineering services for the Adelaide Super-Drome Wind Tunnel.

$20,560

Vertigo High Access Services

Contracted to provide cleaning service at the Adelaide Super-Drome.

$15,390

Total

$1,806,580

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.