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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 2018-19 are attached to this report.

Please note that reporting for the Agency for the 2017-18  was reported as a part of the Department of Planning, Transport and Infrastructure in Financial Year 2017/18.

Statement of Comprehensive Income

2018-19 Budget

$000s

2018-19 Actual

$000s

Variation

$000s

2017-18 Actual

$000s

Expenses

76, 039

73, 561

2, 478

0

Revenues

9, 835

8, 158

(1, 677)

0

Net cost of providing services

66, 204

65, 403

801

0

Net Revenue from SA Government

75, 780

75, 863

83

0

Net result

9, 576

10, 460

884

0

Total Comprehensive Result

9, 576

10, 460

884

0

Statement of Financial Position

2018-19 Budget

$000s

2018-19 Actual

$000s

Variation

$000s

2017-18 Actual

$000s

Current assets

245

22, 351

22, 106

0

Non-current assets

289, 347

275, 552

(13, 795)

0

Total assets

289, 592

297, 903

8, 311

0

Current liabilities

3, 441

8, 753

(5, 312)

0

Non-current liabilities

1, 515

1, 973

(458)

0

Total liabilities

4, 956

10, 726

(5, 770)

0

Net assets

284, 636

287, 177

2, 541

0

Equity

284, 636

287, 177

2, 541

0

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 below $10,000 each - combined

Various

$ 0


Consultancies with a contract value above $10,000 each

Consultancies

Purpose

$ Actual payment

Deloitte

Consultation services for Commonwealth Game Feasibility

$ 37,602

TOTAL

$ 37,602

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 below $10,000

Contractors

Purpose

$ Actual payment

All contractors below $10,000 each - combined

Various

$351,670

Contractors with a contract value above $10,000 each

Contractors

Purpose

Actual payment $

Academy Services Pty Ltd

Contracted to provide cleaning service at SA Athletics Stadium

$47,104

Adelaide Security Choice

Contracted to instal new camera and equipment at Adelaide Super Drome and Kidman Park Office

$19,498

Aurecon Australasia P/L

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

$124,948

BDO Organisation Development

Contracted to provide professional services relating to:

  1. Initial preparation and   facilitating workshop for Women's Memorial Playing Fields [$29K]; and
  2. Boxing & Martial Arts   review [$19K]

$47,848

Business & Risk Solutions P/L

Contracted to provide professional services for leadership development

$19,300

CannyInsights

Contracted to provide professional services for preliminary feasibility assessment for the  development of a sport innovation hub

$27,500

Chris Turtur Services

Contracted to provide track maintenance services at Adelaide Super Drome

$40,285

Colmar Brunton Pty Ltd

Contracted to provide professional services for the Infrastructure Plan community survey

$12,020

Db Consulting Group Pty Ltd

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

$49,640

Deloitte

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

$31,927

Diverse Information Solutions

Contracted to provide archiving & record management services

$58,098

Dr Geoffrey Verall

Contracted to provide medical services to SASI

$41,400

Edge Recruitment

Contracted to provide contracts management in venues

$72,857

Elise Gwendoline Bateman

Contracted to provide sport psychologist services to SASI

$25,061

Hays Specialist Recruitment

Contracted to provide professional recruitment services to backfill vacant positions

$77,482

Henry McGregor

Contracted to provide physiotherapy services to SASI

$10,841

Hybrid

Contracted to provide professional communications services relating to:

  1. Graphic design for ORSR Child   Safe Campaign [$22K]
  2. Communication audits and   strategic development across the Office [$12K]

$34,399

Iguana Creative

Contracted to provide professional design services relating to State Sports Park

$10,450

Insync Organisations Pty Ltd

Contracted to provide professional services relating to:

  1. Embedding Inclusion Program   & developing Women Sport Leaders [$40K]
  2. Developing guidelines for the   Job Shadowing Program [$9K]
  3. Inclusion and Diversity   Services [$5K  ]

$54,126

ISS Facility Services Aust. Ltd

Contracted to provide cleaning services at Adelaide Super Drome

$70,747

KPMG

Contracted to provide professional services relating to:

  1. Value of government-funded facilities   project [$28K]
  2. Game On phase 2, including   project and implementation plans, strategy formulations and presentation of   findings to key stakeholders  [$45K]

$72,707

Leading Edge Physical Therapy

Contracted to provide physiotherapy services to SASI

$21,005

Olivia Warnes

Contracted to provide nutrition services to SASI

$64,451

Polytan

Contracted to provide track cleaning and line marking services at SA Athletics Stadium

$46,600

PWC

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

$50,000

Quayclean Australia Pty Ltd

Contracted to provide special cleaning services at Adelaide Super Drome

$37,446

Renoturf

Contracted to provide regular ground maintenance services in venues

$39,723

Riggs Digital

Contracted to provide professional services relating to website development and maintenance

$20,970

Spurrier David J

Contracted to provide sport physiotherapy services to SASI

$11,550

Surfacing Contractors Aust.

Contracted to provide irregular breakdown maintenance services

$20,669

Trailscapes Pty Ltd

Contracted to provide professional services relating to:

  1. Trail audit and sign   installation for the Mawson Trail [$13K]
  2. Trail repairs & tree   removal  for the Eagle Mountain Bike   Trail [$5K]

$17,988

UniSA

Contracted to provide professional research services relating to increasing high performance athlete availability

$27,000

URPS
(Urban& Regional Planning Solutions)

Contracted to provide professional facilitation services for community consultations relating to the Game On Project, the State Sport and Recreation Infrastructure Plan Project & the Grants Review Project.

$117,085

Weslo Staff P/L

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

$45,962

TOTAL

$ 1,468,687

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.