Annual Report 2010-2011 - Western Australian Museum

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Western Australian Museum ANNUAL REPORT 2010/2011 Monthly visitors 2010/2011 site Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun TOTAL perth 64,521 45,205 34,207 23,822 20,116 20,620 35,389 17,513 21,852 33,536 33,092 29,864 379,737 Maritime 10,784 8,383 10,131 10,988 9,596 12,824 12,246 7,569 9,802 11,080 9,264 8,512 121,179 Albany 7,210 7,078 8,215 7,888 6,022 9,453 12,570 7,320 8,715 8,464 6,464 6,777 96,176 Geraldton 4,114 3,519 3,836 4,168 2,991 2,998 3,752 1,712 3,244 4,665 4,444 3,564 43,007 Kalgoorlie -Boulder shipwreck Galleries 84 7,065 7,017 7,748 9,130 6,091 6,985 6,365 4,000 5,512 7,406 6,276 5,735 79,330 7,994 6,888 8,572 9,042 8,394 9,149 9,776 7,419 8,436 9,085 7,305 8,019 100,079 total 101,688 78,090 72,709 65,038 53,210 62,029 80,098 45,533 57,561 74,236 66,845 62,471 819,508 KEy EFFECTIVENESS INDICATOR THREE — SUSTAINABILITy inDicAtoR Value of museum collection renewal, content development and/or expansion as a proportion of the collection value. MeAsuReMent This is calculated by dividing the value of the collection by the income received from State Government, not including the capital user charge that was abolished at the end of of 2007/2008. The result will be a percentage figure that demonstrates the percentage of the collection value spent annually by Government in renewal, content development or expansion of the collection. It is proposed to benchmark this figure against other museum collections and to average the indicator over five years. The collection was first valued in 2005/06 and was completely re-valued in 2008/09. year collection valuation BACK CONTENTS FORWARD 5 year Rolling Average income from the state Government Key effectiveness inicator 2006/2007 Actual $205,933,000 $17,838,400 8.66% 2007/2008 Actual $208,722,000 $17,894,000 8.57% 2008/2009 Actual $628,593,000 $18,670,600 2.97% 2009/2010 Actual $629,300,100 $19,309,800 3.07% 2010/2011 Target $647,450,790 $21,993,500 3.15% 2010/2011 Actual $630,809,748 $21,387,200 3.30%
KEy EFFICIENCy INDICATOR Western Australian Museum ANNUAL REPORT 2010/2011 Average cost of museum services per museum visitor or person accessing the collection. Access includes visitor attendance figures. year cost per visitor 2006/2007 Actual $26.24 2007/2008 Actual $16.75 2008/2009 Actual $34.57 2009/2010 Actual $37.56 2010/2011 Target $34.62 2010/2011 Actual *$38.12 * Total cost of services = $31,243,000; Total visitation = 819,508 MINISTERIAL DIRECTIVES No Ministerial directives were received during the 2010/11 financial year. OTHER FINANCIAL DISCLOSURES MAJOR CAPITAL PROJECTS capital projects incomplete The demolition of the Francis Street building and the remediation of the area will be completed in the 2011/12 year. The estimated total budget for the project is $6.8 million and the estimated cost to complete the project at 30 June 2011 is approximately $4.1 million. The demolition of the former US Navy laundry in Finnerty Street, Fremantle, is due for completion in early 2011/12 at a total cost of approximately $80,000. capital projects completed BACK CONTENTS FORWARD The construction of the third and final stage of the Welcome Walls at the WA Maritime Museum and the WA Museum Albany site was completed in 2010/11. The total cost of construction of the Welcome Walls was $1.3 million. Works to restore, reconstruct and conserve deteriorated masonry at the WA Museum Shipwreck Galleries were completed in early 2010-11 at a total project cost of $905,000. 85
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Western Australian Museum AnnuAl Re
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contents Western Australian Museum
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I am delighted to introduce this ye
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A major priority for the WA Museum
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HIGHLIGHTS OF 2010/11 COMMUNITy ENG
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AWARDS AND HONOURS BACK CONTENTS FO
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BOARD MEMBERS: • Mr Tim Ungar BEc
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ORGANISATIONAL CHART PRE-INTERIM ST
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Western Australian Museum ANNUAL RE
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ACHIEVEMENTS BACK CONTENTS FORWARD
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ACHIEVEMENTS AUDIENCE DEVELOPMENT W
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WA Museum - Albany Western Australi
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ACHIEVEMENTS finAnciAl AnD Asset MA
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Page 37 and 38: Issue 5 Western Australian Museum A
Page 41 and 42: finAnciAl stAteMents CERTIFICATION
Page 43 and 44: STATEMENT OF FINANCIAL POSITION AS
Page 45 and 46: STATEMENT OF CASH FLOWS FOR THE yEA
Page 47 and 48: d) contributed equity Western Austr
Page 51 and 52: • Financial Liabilities - Payable
Page 55 and 56: AASB 9 Financial Instruments Wester
Page 57 and 58: 8. DepReciAtion AnD AMoRtisAtion ex
Page 59 and 60: 15. otHeR Revenue Western Australia
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Page 63 and 64: 22. MuseuM collections MuseuM colle
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Page 67 and 68: 29. coMMitMents The commitments bel
Page 69 and 70: other expenses Western Australian M
Page 71 and 72: other expenses The Museum’s worke
Page 73 and 74: c) financial instrument disclosures
Page 75 and 76: fair values Western Australian Muse
Page 79 and 80: KEy EFFECTIVENESS INDICATOR ONE —
Page 81 and 82: Measurement of indicator 2006/07 20
Page 83: comparative Attendance figures 2009
Page 87 and 88: OTHER LEGAL REQUIREMENTS ADVERTISIN
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Page 97: 2010-11 TEMPORARy ExHIBITIONS The M
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Annual Report 2010-2011 - Western Australian Museum

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