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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 2020–2021 are attached to this report.

Statement of Comprehensive Income

2020–21 Budget

$000s

2020–21 Actual

$000s

Variation

$000s

2019–20 Actual

$000s

Total income

143,582

159,915

16,333

92,636

Total expenses

134,845

125,831

9,014

64,470

Net result

8,737

34,084

25,347

28,166

Total comprehensive result

8,737

34,084

25,347

28,166

Statement of Financial Position

2020-21 Budget

$000s

2020-21 Actual

$000s

Variation

$000s

2019–20 Actual

$000s

Current assets

17,636

67,628

49,992

38,690

Non-current assets

316,420

303,132

-13,288

286,730

Total assets

334,056

370,760

36,704

325,420

     

Current liabilities

8,180

19,673

-11,493

8,131

Non-current liabilities

1,760

1,624

136

1,910

Total liabilities

9,940

21,297

-11,357

10,041

Net assets

324,116

349,463

25,347

315,379

equity

324,116

349,463

25,347

315,379


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

$ 0.00

Consultancies with a contract value more than $10,000 each

Consultancies

Purpose

$ Actual payment

Faster Horses Pty Ltd

Operations Plan development Paris Olympic Cycle & Review of SASI Performance Services Staffing

$ 22,740

Mel Consultants Pty Ltd

Adelaide Super-Drome Wind Tunnel Facility - Technical Specification Review

$ 17,500

Total

$ 40,240

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

$ 239,152

Contractors with a contract value more than $10,000 each

Contractors

Purpose

$ Actual payment

Academy Services P/L

Contracted to provide cleaning service at SA Athletics Stadium.

$ 73,042

Adelaide Fitness Solutions P/L

Contracted to provide student talent ID testing for SASI.

$ 16,250

Andrew & Associates Pty Ltd

Contracted to provide land surveying services.

$ 11,984

Artem Consulting Group

Contracted to provide online workshops.

$ 14,400

Aurecon Australasia P/L

Contracted to provide professional services for High Performance Facility Condition Assessment and Costing.

$ 25,000

Austral Tree Services Pty Ltd

Contracted to provide tree pruning and removal at Women's Memorial Playing Fields.

$ 20,000

Bateman, E.

Contracted for the provision of allied health (sport psychologist) professional services to SASI.

$ 21,183

Bestec Pty Ltd

Contracted to provide building site inspection and report of a grantee facility.

$ 15,000

Bicycle SA Inc

Contracted to provide trail survey and maintenance of Mawson and Kidman trails.

$ 15,800

Carter Property

Contracted to provide valuation report of ORSR facility.

$ 20,000

Chris Turtur Services

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

$ 27,995

Co.Op Studio Pty Ltd

Contracted to provide professional design services for high-performance facility.

$ 11,264

Co-Create Solutions Pty Ltd

Contracted for construction services for the infield fence at the Adelaide Super-Drome.

$ 113,360

Deloitte Financial Advisory

Contracted to provide market sounding services for State Sports Park.

$ 39,091

Destination Trails Pty Ltd

Contracted to provide trail design and construction for Eagle Mountain Bike Park.

$ 13,800

Diverse Information Solutions

Contracted to provide archiving and record management services.

$ 14,238

DJL Fabrications

Contracted to build and install racking at rowing facility (Murray Bridge) and construction of a rowing trailer.

$ 29,900

Edge Recruitment

Contracted to provide temporary staff.

$ 21,917

Frank The Lawn Mower Man

Contracted to provide lawn maintenance services at the Agency’s venues.

$ 22,100

Greenway Architects SA P/L

Contracted to provide professional services for the Anna Mears Connector at the State Sports Park.

$ 11,250

GTA Consultants (SA) Pty Ltd

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

$ 10,133

Hender Careers / Entree

Contracted to provide staff recruitment services.

$ 23,500

ISS Facility Services Aust Ltd

Contracted to provide cleaning services at Adelaide Super-Drome.

$ 77,892

Jensen Plus

Contracted to provide planning services for the State Sports Park Master Plan.

$ 19,005

KPMG

Contracted to provide financial audit of grantee expenditure.

$ 24,323

Leading Edge Physical Therapy

Contracted for the provision of allied health (physiotherapy) professional services to SASI.

$ 19,162

M Millsteed

Contracted for the provision of allied health (physiotherapy / massage) professional services to SASI.

$ 15,155

Mower Mate

Contracted to provide gardening services at State Sports Park.

$ 12,869

Randstad P/L

Contracted to provide temporary staff.

$ 29,874

Renoturf

Contracted to provide regular grounds maintenance services in the Agency’s venues.

$ 34,027

SA Power Networks

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

$ 34,390

SA Sports Federation Inc

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

$ 50,096

L.J. Shaw

Contracted to provide para-cycling coaching services for SASI.

$ 20,107

South Australia Police (SAPOL)

Contracted to provide security services at the Agency’s facilities.

$ 16,480

Sports & Arthritis Clinic (SPARC)

Contracted for the provision of medical and other allied health professional services to SASI.

$ 52,849

D.J. Spurrier

Contracted for the provision of allied health (physiotherapy) professional services to SASI.

$ 22,200

Studio 9 Architects Pty Ltd

Architect design services for the SASI Mile End facility.

$ 44,130

The Riesling Trail Inc

Contracted to provide maintenance works on the Quarry Road Bridge.

$ 36,000

URPS

Contracted to provide professional services relating to the Game On: Action Plan for Youth project.

$ 27,347

Vertigo High Access Services

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

$ 14,915

O. Warnes

Contracted for the provision of allied health (nutrition) professional services to SASI.

$ 61,378

Weslo Staff P/L

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

$ 40,743

M. Worsman

Contracted for the production of Game On video series.

$ 10,150

Wrenhaven Contracting Pty Ltd

Contracted to provide maintenance services at Eagle Mountain Bike Park.

$ 12,849

 

Total

$ 1,247,147

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.