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Financials - Film Victoria

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116 117 section 08 financial statements<br />

section 08 financial statements<br />

notes to tHe Financial statements<br />

for the financial year ended 30 June 2009<br />

note 16. Related paRty tRansactions<br />

Other transactions during the financial year with Responsible Persons and Responsible Person-related entities are set out<br />

in the table below. The transactions cover payments and receipts relating to <strong>Film</strong> <strong>Victoria</strong> programs for equity investments,<br />

production attraction, content development, cash flow funding and professional development as well as participation in<br />

evaluation and assessment committees. All such transactions are carried out at arm’s length with the entities involved<br />

and receive the same amount of scrutiny that apply to all applicants.<br />

entity transaction type<br />

30 Jun 09<br />

$<br />

30 Jun 08<br />

$<br />

Burberry Productions / Ewan Burnett Payments – 78,000<br />

Receipts – (1,951)<br />

Animalia Productions Pty Ltd / Ewan Burnett Payments – 1,704,797<br />

Receipts – (350,763)<br />

Mira Robertson / Ana Kokkinos Payments 25,200 –<br />

Receipts – –<br />

Blessed <strong>Film</strong> Productions Pty Ltd / Ana Kokkinos Payments 487,000 –<br />

Receipts – –<br />

Tosi Westside Pty Ltd / Jenni Tosi Payments – –<br />

Receipts – (1,120)<br />

December <strong>Film</strong>s Pty Ltd / Bryce Menzies Payments 216,212 271,700<br />

Receipts (77,562) (44,180)<br />

Executive Wealth Strategies Pty Ltd / Jo Dawson Payments 3,000 –<br />

Receipts – –<br />

ndWare Pty Ltd / Robert Murray Payments 106,668 –<br />

Receipts (87,000) –<br />

SLH Consulting & Communications / Siu Ling Hui Payments 3,000 –<br />

Receipts – –<br />

Breakaway Scripts Pty Ltd / Jan Sardi Payments 1,960 –<br />

Receipts – –<br />

<strong>Film</strong> <strong>Victoria</strong>’s Board, committees, internal staff assessment panels, CEO and staff are bound by the Conflict of Interest<br />

provisions of the <strong>Film</strong> Act 2001 (Vic.) (sections 39–42), together with the Code of Conduct for the <strong>Victoria</strong>n Public Sector<br />

(sections 34–37).<br />

A member who has a conflict of interest in a matter must not be present during any deliberations on the matter, unless<br />

the President directs otherwise; and is not entitled to vote on the matter.

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