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WAGRA Annual Report 2008-2009 - Greyhounds WA

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WESTERN AUSTRALIAN<br />

GREYHOUND RACING ASSOCIATION<br />

ANNUAL REPORT <strong>2008</strong>/<strong>2009</strong>


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

<strong>Greyhounds</strong> <strong>WA</strong> Cannington<br />

Corner Station Street and Albany Highway<br />

CANNINGTON <strong>WA</strong> 6107<br />

Telephone: (08) 9458 4600<br />

Fax: (08) 9458 5695<br />

<strong>Greyhounds</strong> <strong>WA</strong> Mandurah<br />

Gordon Road<br />

MANDURAH <strong>WA</strong> 6210<br />

Telephone: (08) 9581 7188<br />

Fax: (08) 9581 7778<br />

<strong>Greyhounds</strong> <strong>WA</strong> Northam<br />

Burwood Park<br />

NORTHAM <strong>WA</strong> 6401<br />

Telephone: (08) 9622 5794<br />

Fax: (08) 9622 5233


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong>


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

Contents<br />

Charter ...............................................................................1<br />

Aims & Objectives .............................................................1<br />

Mission Statement .............................................................1<br />

Internal Audit Charter .........................................................1<br />

Corporate Governance Principles .....................................1<br />

<strong><strong>WA</strong>GRA</strong> Committee ...........................................................2<br />

Chairman’s <strong>Report</strong> .............................................................3<br />

Chief Executive Offi cer’s <strong>Report</strong>........................................5<br />

<strong><strong>WA</strong>GRA</strong> Organisation Chart ..............................................6<br />

Functional Statements of Senior Offi cers ..........................7<br />

<strong><strong>WA</strong>GRA</strong> Consultative Committee ......................................8<br />

RW<strong>WA</strong> Greyhound Racing Consultative Group ................8<br />

RW<strong>WA</strong> Board Representation ...........................................8<br />

RW<strong>WA</strong> Grading Review Panel ..........................................8<br />

Western Australian Greyhound Breeders Owners<br />

and Trainers’ Association .............................................9<br />

Avon Valley Greyhound Racing Association ......................9<br />

Perth Cup Celebration / Industry Awards Evening ............9<br />

Profi le of Employees by Category ...................................10<br />

Five Year Statistical Summary .........................................10<br />

Output Measures ............................................................. 11<br />

Compliance Statements ..................................................12<br />

Advertising Expenditure .............................................12<br />

Disability Access and Inclusion Plan Outcomes .........12<br />

Recordkeeping Plan ...................................................12<br />

Corruption Prevention ................................................12<br />

Public Sector Standards and Ethical Codes ...............12<br />

Sustainability ..............................................................13<br />

Occupational Safety and Health .................................13<br />

Income Statement for the year ended 31 July <strong>2009</strong> ........14<br />

Balance Sheet for the year ended 31 July <strong>2009</strong> ..............15<br />

Statement of Changes in Equity<br />

for the year ended 31 July <strong>2009</strong> .................................16<br />

Cash Flow Statement<br />

for the year ended 31 July <strong>2009</strong> .................................17<br />

Notes to and forming part of the Financial Statements<br />

for the year ended 31 July <strong>2009</strong> .................................18<br />

Certifi cation of Financial Statements .............................. 35<br />

Auditor General Opinion<br />

Financial Statements & Performance Indicators ....... 36<br />

Key Performance Indicators ........................................... 38<br />

Attendance at Race Meetings ................................... 38<br />

On-course Totalisator Turnover ................................. 38<br />

Off-course Totalisator Turnover ................................. 39<br />

Racing Opportunities ................................................. 39<br />

Average Stakemoney Paid/Meeting .......................... 40<br />

<strong><strong>WA</strong>GRA</strong> Costs per $000 of Betting Turnover ............ 40<br />

Certifi cation of Performance Indicators .......................... 41<br />

Income Statement for the year ended 31 July 2010 ....... 42


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

Charter<br />

• In consultation with RW<strong>WA</strong>, develop and implement<br />

strategies to ensure the long-term growth<br />

and continued success of greyhound racing in<br />

Western Australia.<br />

• Provide and maintain an effi cient administration<br />

to service and support the needs of participants<br />

within greyhound racing and the general public.<br />

• Ensure appropriate mechanisms are in place and<br />

forums established to allow input into the club’s<br />

conduct of greyhound racing.<br />

• Provide a range of services and facilities for the<br />

benefi t of industry participants and the general<br />

public.<br />

• Provide training for all <strong><strong>WA</strong>GRA</strong> personnel to ensure<br />

continuously improving delivery of customer<br />

service.<br />

Aims & Objectives<br />

The Western Australian Greyhound Racing Association<br />

(<strong><strong>WA</strong>GRA</strong>) is established under the provisions of<br />

the Western Australian Greyhound Racing Association<br />

Act 1981 and is a body corporate.<br />

With the inception of controlling authority Racing &<br />

Wagering Western Australia (RW<strong>WA</strong>) and for the<br />

purpose of its role in the state’s racing industry,<br />

<strong><strong>WA</strong>GRA</strong> assumes the status as “designated greyhound<br />

racing club”.<br />

The functions of <strong><strong>WA</strong>GRA</strong> are to:<br />

• Provide for the optimum level of facilities as well<br />

as racing and trialling opportunities for the Association's<br />

industry participants.<br />

• Consult with the controlling authority on all issues<br />

relative to greyhound racing inclusive of the racing<br />

programme and the review of stakemoney levels.<br />

• Provide an optimum level of facilities for the Association's<br />

oncourse patrons.<br />

• Exercise and discharge such powers, functions<br />

and duties as are conferred on the <strong><strong>WA</strong>GRA</strong> by<br />

this Act or any other Act.<br />

Mission Statement<br />

<strong><strong>WA</strong>GRA</strong>’s stated mission is to:<br />

• Achieve sustainable profi t to invest in the development<br />

of greyhound racing facilities in Western<br />

Australia.<br />

• Be affordable and accessible for industry participants,<br />

patrons and members.<br />

• Provide an exciting entertainment product.<br />

<strong><strong>WA</strong>GRA</strong>’s present tasks are to:<br />

• Ensure the operation and development of <strong>Greyhounds</strong><br />

<strong>WA</strong> venues are recognised as premier<br />

racing facilities within Australia.<br />

• Raise the profi le of the sport and the industry.<br />

• Provide convenience and comfort to patrons.<br />

• Focus on the delivery of quality service and standards<br />

to both internal and external customers.<br />

• Maximise sustainable growth in returns from the<br />

RW<strong>WA</strong> Distribution, food & beverage sales and<br />

oncourse wagering and gaming operations.<br />

• Explore and develop additional revenue streams.<br />

Internal Audit Charter<br />

<strong><strong>WA</strong>GRA</strong>’s Internal Audit Committee meets on a regular<br />

basis to provide independent, objective assurance<br />

and consulting activities that add value and improve<br />

<strong><strong>WA</strong>GRA</strong> operations.<br />

The primary objective is to assist the <strong><strong>WA</strong>GRA</strong> Committee<br />

and CEO in corporate governance and the effective<br />

discharge of their responsibilities.<br />

Corporate Governance Principles<br />

• Lay solid foundations for management and<br />

responsibility.<br />

• Structure the Committee to add value.<br />

• Promote ethical and responsible decision-making.<br />

• Safeguard integrity in fi nancial reporting.<br />

• Recognise and manage risk.<br />

• Encourage enhanced and sustainable performance.<br />

• Remunerate fairly and responsibly.<br />

• Recognise the legitimate interest of stakeholders.<br />

1


<strong><strong>WA</strong>GRA</strong> Committee<br />

WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

CHAIRMAN<br />

Patricia Tassell<br />

Managing Director<br />

Appointed to the <strong><strong>WA</strong>GRA</strong> Committee 31 August 2004<br />

(Chairman from 28 April 2005)<br />

DEPUTY CHAIRMAN<br />

Ray Whitby<br />

Semi-retired/Importer<br />

Appointed to the <strong><strong>WA</strong>GRA</strong><br />

Committee 27 April 2004<br />

(Deputy Chairman from<br />

21 August 2004)<br />

COMMITTEE<br />

MEMBER<br />

Michael D Penson<br />

FCMA FCPA FCIS<br />

Accountant<br />

Appointed to the <strong><strong>WA</strong>GRA</strong><br />

Committee 28 April 2005.<br />

COMMITTEE<br />

MEMBER<br />

Margaret Choules<br />

Long-term greyhound<br />

industry participant.<br />

Appointed to the <strong><strong>WA</strong>GRA</strong><br />

Committee 2 June 2003.<br />

COMMITTEE<br />

MEMBER<br />

Tony Glenny<br />

Long-term greyhound<br />

industry participant.<br />

Appointed to the <strong><strong>WA</strong>GRA</strong><br />

Committee 1 June 2005.<br />

The Western Australian Greyhound Racing Association (<strong><strong>WA</strong>GRA</strong>) and the Committee are committed to achieving<br />

the highest standards of corporate governance.<br />

The Chairman and Committee members are responsible to the Minister for Racing and Gaming for the performance<br />

of the organisation and seek to achieve objectives in keeping with <strong><strong>WA</strong>GRA</strong>’s Charter and Mission<br />

Statements.<br />

Day to day management of the Association and the implementation of organisational strategy and policy initiatives<br />

are formally delegated by the Committee to the Chief Executive Offi cer and senior Management.<br />

The Committee’s overall responsibilities include:<br />

• Providing strategic direction and approving corporate strategies.<br />

• Monitoring management and fi nancial performance and recording.<br />

• Monitoring and ensuring the maintenance of adequate risk management controls and reporting mechanisms.<br />

• Ensuring the business is conducted ethically and transparently.<br />

2


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

Chairman’s <strong>Report</strong><br />

It is my pleasure on behalf of my fellow Committee<br />

members to provide the Chairman’s <strong>Report</strong> for<br />

<strong>2008</strong>/<strong>2009</strong>.<br />

The past 12 months have been the most challenging<br />

of my term as Chairman, with a great deal of the Association’s<br />

time and energy devoted to the retention<br />

of metropolitan greyhound racing on the expiry of the<br />

Cannington lease in July 2011.<br />

There is little doubt that the option of consolidating<br />

greyhound racing at Mandurah could have become<br />

reality without <strong><strong>WA</strong>GRA</strong>’s intervention, the overwhelming<br />

industry feeling, and a public petition containing<br />

almost 7,000 signatures.<br />

The welcomed breakthrough on the Cannington tenure<br />

issue came with the realisation that <strong>Greyhounds</strong> <strong>WA</strong><br />

and the landlord (Canning Agricultural Horticultural<br />

& Recreational Society) needed to work together for<br />

mutual benefit. Both parties agreed it was time to come<br />

to the negotiation table and with the appointment of a<br />

trusted mediator it paved the way for the signing of a<br />

Memorandum of Understanding (MOU) on Saturday<br />

21 February <strong>2009</strong>.<br />

Symbolically the signing of the MOU, in front of a<br />

3,000-strong crowd that attended the Save Cannington<br />

Race Night, made an abundantly clear statement that<br />

greyhound racing deserves nothing less than a city<br />

headquarters, and that Cannington should remain, as<br />

it has been for the past 35 years, the traditional home<br />

of greyhound racing in <strong>WA</strong>.<br />

The MOU reads:<br />

Together CAHRS and <strong><strong>WA</strong>GRA</strong> recognise the need<br />

to work in concert, with mutual respect, to achieve a<br />

long term solution ensuring that greyhound racing in<br />

Western Australia retains a metropolitan presence in<br />

Cannington and that both parties may benefi t from the<br />

potential development of the land owned by CAHRS.<br />

To advance the purpose detailed in the MOU the parties<br />

agree that they jointly investigate the following over<br />

the next 12 months:<br />

• Renegotiate lease arrangements which are sustainable<br />

in the long term for both parties.<br />

• The redevelopment potential of the land owned by<br />

CAHRS incorporating the leased area to <strong><strong>WA</strong>GRA</strong>.<br />

• The development of new streamline facilities for<br />

greyhound racing with the aim of increasing the<br />

revenue potential and/or reduction in the on-going<br />

operating costs for <strong><strong>WA</strong>GRA</strong>.<br />

• Maximise the revenue potential for CAHRS that<br />

may result from the potential development of its<br />

landholdings.<br />

The potential development of the site can be described<br />

as follows:<br />

• A new Greyhound Facility on an area of approximately<br />

5.8 ha located at the northern side of the site.<br />

• Re-development and expansion of the Canning Show<br />

Grounds and Cultural Exhibition Centre by the addition<br />

of an extra exhibition hall, arts and crafts centre,<br />

performing arts centre, recreation and sports pavilion<br />

and associated community facilities to accommodate<br />

the annual Canning Show and special public events.<br />

• A commercial/retail area of approximately 3.4 ha<br />

bounded by Albany Highway and Liege Street.<br />

Much work including the formulation of conceptual<br />

plans and cost benefi t analysis have been undertaken<br />

since the signing of the MOU, and both <strong><strong>WA</strong>GRA</strong> and<br />

CAHRS are continuing along the path established by<br />

the Joint Management Committee. Importantly the<br />

communication between the landlord and tenant is<br />

stronger than it has ever been before and the maintenance<br />

of that relationship will be pivotal going forward.<br />

<strong><strong>WA</strong>GRA</strong> remain confident that metropolitan greyhound<br />

racing will have a secure and sustainable long-term<br />

future. However any solution will require the continued<br />

co-operation and goodwill of both parties and the future<br />

support of Racing and Wagering <strong>WA</strong>, the <strong>WA</strong> Government<br />

and the City of Canning.<br />

Putting aside the issue of tenure, <strong>Greyhounds</strong> <strong>WA</strong><br />

centred much of our energies on reinforcing greyhound<br />

industry’s importance to the whole of racing. In February<br />

<strong>2009</strong>, <strong><strong>WA</strong>GRA</strong> addressed the Racing and Wagering<br />

Western Australia’s Board on a number of matters,<br />

including the metropolitan racing issue. The submission<br />

focused on greyhound racing’s substantial contribution<br />

to the racing and wagering industry in Western Australia<br />

and the need for that fact to be better recognised in<br />

future RW<strong>WA</strong> Distribution Models.<br />

3


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

Chairman’s <strong>Report</strong> [continued ....]<br />

Another prime focus of the past 12 months has been<br />

preparation for the hosting of the ‘Best Ever Nationals’<br />

in Perth between 31 August and 5 September. The<br />

week-long activities will culminate in the running of the<br />

Schweppes Australian Greyhound Racing Association<br />

(AGRA) National Sprint and Distance Championships.<br />

There were a number of social, racing and administrative<br />

activities that presented a wonderful opportunity<br />

to showcase our industry and Western Australia to our<br />

interstate and international guests.<br />

My sincere thanks are extended to:<br />

• My fellow Committee members for their commitment<br />

and support<br />

• Chief Executive Offi cer David Simonette and his<br />

Management team and staff who have worked enthusiastically<br />

and diligently to administer and market<br />

the <strong>WA</strong> greyhound racing product.<br />

• The respective Committees and members of the<br />

Western Australian Greyhound Owners, Breeders<br />

and Trainers’ Association (<strong>WA</strong>GBOTA) and the Avon<br />

Valley Greyhound Racing Association (AVGRA).<br />

• Our representatives on the RW<strong>WA</strong> Board.<br />

I have enjoyed working with all industry stakeholders<br />

and believe than an industry that is united will have as<br />

its outcome the capacity to continue its growth with a<br />

view to being recognised as a fundamental component<br />

of the racing industry in Western Australia.<br />

Patricia Tassell<br />

Chairman<br />

Above: Pam Julien with <strong>2009</strong> SKY Channel Perth Cup winner<br />

MISS SLICK<br />

Below: MISS SLICK beats TREW MILLIONS to the fi nish<br />

4


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

Chief Executive Offi cer’s <strong>Report</strong><br />

It is my privilege to provide the Chief Executive Officer’s<br />

<strong>Report</strong> for <strong>2008</strong>/<strong>2009</strong>.<br />

The year has produced reasonable fi nancial results<br />

amid a difficult economic climate with most key performance<br />

indicators not far below the targeted outcomes.<br />

Off-course wagering on local greyhound events at<br />

$58.58M was slightly lower than the record fi gures<br />

of 2007/<strong>2008</strong> and comprised $22.94M invested on<br />

Cannington, $31.89M on Mandurah and $3.75M on<br />

Northam chasing. These fi gures represent a total decrease<br />

of $1.3M on the previous 12 months.<br />

The later start for Tuesday racing at Mandurah proved<br />

detrimental to off-course wagering levels with a 20%<br />

decrease experienced. Friday night racing at the same<br />

venue was also down by more than 7% largely impacted<br />

by the introduction of other international and local<br />

harness fi xtures onto an already crowded schedule.<br />

On-course fi gures at Cannington were reasonably<br />

strong accounting for $5.81M of the total $9.50M invested<br />

across our three venues. Cannington’s average<br />

on-course turnover of $55,339 per race meeting was<br />

higher than the average of the previous 12 months,<br />

as was Northam’s slightly better result. Mandurah’s<br />

average however was almost $3,000 lower per race<br />

meeting; a combination of later start times and tighter<br />

spending patterns in the Peel region generally.<br />

157,339 people attended our 296 race meetings which<br />

comprised Cannington 89,285, Mandurah 65,074 and<br />

Northam 2,980. This was about 4% less than our target<br />

attendance fi gure for the year.<br />

One of the Association’s primary focuses is to encourage<br />

on-course attendance, both public and restaurant<br />

patronage, as this is the key driver of wagering revenue<br />

and importantly the source of new owners and trainers<br />

- the lifeblood of our industry.<br />

The year contained many highlights on the race track<br />

as Western Australian greyhounds performed with<br />

distinction both locally and interstate.<br />

The locally-bred and owned SURGEON created a big<br />

impression in winning the Melbourne Cup at Sandown<br />

in November <strong>2008</strong>. Also leading the way were MISS<br />

SLICK and WESTERN LAND, winners of the <strong>2009</strong> SKY<br />

Channel Perth Cup and Galaxy Finals respectively.<br />

In front of a crowd of more than 4,000, MISS SLICK<br />

gave owners Max and Pam Julien their biggest moment<br />

in the sport when she overpowered Victorian chaser<br />

TREW MILLIONS in the run to the fi nish. The victory<br />

was the fi rst by a <strong>WA</strong> greyhound since NIFTI FIRE was<br />

successful in 2000. WESTERN LAND (pictured below<br />

and on the front cover) outlasted the pre-race favourite<br />

VINTAGE OCTANE and SIROCCO HERO to give<br />

premiership trainer Linda Britton her fi fth Galaxy win.<br />

Another outstanding performer during <strong>2008</strong>/<strong>2009</strong> was<br />

ELEKTRA, trained by Keith Harding, which was named<br />

the Schweppes Greyhound of the Year at a RW<strong>WA</strong><br />

organised awards night in March <strong>2009</strong>.<br />

Off the track, the greyhound industry was again extremely<br />

active in the support of community interests<br />

with assistance and promotion provided to a number<br />

of charities including Cerebral Palsy Association, Make<br />

A Wish, Appealathon, Victorian Bushfires Appeal, Princess<br />

Margaret Hospital Foundation and Woolworths<br />

Fresh Food Kids Hospital Appeal.<br />

I take this opportunity to acknowledge the <strong><strong>WA</strong>GRA</strong><br />

Committee for their ongoing support and I would also<br />

like to sincerely thank the dedicated management and<br />

staff of <strong>Greyhounds</strong> <strong>WA</strong> for their commitment and effort<br />

throughout the year.<br />

The <strong>2009</strong>/2010 year will no doubt be challenging<br />

against an uncertain economy and distribution decreases<br />

to the industry commencing 1 August <strong>2009</strong>.<br />

The Association has taken steps to soften the prizemoney<br />

decreases by offering to accept less Club distribution<br />

from RW<strong>WA</strong> and thereby absorb what would<br />

have been a much greater stakes cut to our participants.<br />

We welcome RW<strong>WA</strong>’s new look Distribution Model<br />

commencing 2010/2011 and trust that funding will better<br />

refl ect code performance and reward success.<br />

David Simonette<br />

Chief Executive Offi cer<br />

5


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

MANAGER<br />

BROADCASTING SERVICES<br />

Liam NORRIS<br />

BROADCAST SERVICES<br />

OFFICER<br />

Marc CAVALLARO<br />

BROADCAST SERVICES<br />

OFFICER<br />

Damien MULDER<br />

Race Night Staff<br />

Cannington &<br />

Mandurah<br />

MANAGER<br />

TOTALISATOR & PRINT<br />

Peter SCRAFTON<br />

PRINT SHOP<br />

SUPERVISOR *<br />

Richard SUCH<br />

PRINT ASSISTANT *<br />

Paul <strong>WA</strong>TLING<br />

Race Night Staff<br />

Cannington &<br />

Mandurah<br />

Western Australian Greyhound Racing Association<br />

ORGANISATION CHART<br />

MINISTER FOR<br />

RACING & GAMING<br />

<strong><strong>WA</strong>GRA</strong> COMMITTEE<br />

PERSONAL ASSISTANT<br />

Lesley ROBERTS<br />

CHIEF EXECUTIVE OFFICER<br />

David SIMONETTE<br />

MANAGER<br />

TRACK & GROUNDS<br />

Michael DAILLY<br />

CHIEF<br />

FINANCIAL OFFICER<br />

Basil SEALEY<br />

MANAGER<br />

RACING & MARKETING<br />

Dennis O’BRIEN<br />

SUPERVISOR<br />

TRACK & GROUNDS<br />

CANNINGTON<br />

Simon DAILLY<br />

SUPERVISOR<br />

TRACK & GROUNDS<br />

MANDURAH<br />

John ECKETT<br />

FINANCE<br />

OFFICER<br />

Vacant<br />

RACING & MARKETING<br />

EXECUTIVE<br />

James BROADHURST<br />

ASST. SUPERVISOR<br />

TRACK & GROUNDS<br />

CANNINGTON<br />

Phil ROHRLACH<br />

ASST. SUPERVISOR<br />

TRACK & GROUNDS<br />

MANDURAH<br />

Ron McLENNAN<br />

NETWORK<br />

ADMINISTRATOR<br />

David BUCK<br />

MARKETING<br />

EXECUTIVE *<br />

Tammara OLDS<br />

GROUNDS<br />

CANNINGTON<br />

Sean DOHERTY<br />

GROUNDS<br />

MANDURAH<br />

Blake GOOLD<br />

ACCOUNTING<br />

OFFICER *<br />

Peta HARBEN<br />

MARKETING<br />

OFFICER<br />

Kelly FRAMPTON<br />

GROUNDS<br />

CANNINGTON<br />

Graeme LEE<br />

GROUNDS<br />

MANDURAH<br />

Brian WILLIAMS<br />

PAYROLL<br />

OFFICER<br />

Eileen BENDA<br />

CO-ORDINATOR *<br />

Claire PORTER<br />

GROUNDS<br />

CANNINGTON<br />

Jamie RENTON<br />

GROUNDS<br />

MANDURAH<br />

Wayne SELKIRK<br />

MARKETING<br />

ASSISTANT *<br />

Shelly PASCOE<br />

GROUNDS<br />

MANDURAH<br />

Bryan STOCK<br />

RECEPTIONIST/<br />

TELEPHONIST<br />

Lynette CRINGLE<br />

NORTHAM<br />

GROUNDS<br />

GREYHOUNDS AS PETS<br />

MANAGER *<br />

Kerry VERNON<br />

FUNCTION<br />

LEGEND<br />

Line of reporting<br />

* Part-time<br />

GREYHOUNDS AS PETS<br />

CO-ORDINATOR *<br />

Tammara OLDS<br />

Race Night Staff<br />

Cannington<br />

31 July <strong>2009</strong><br />

MANAGER<br />

OPERATIONS<br />

Craig RENTON<br />

EXECUTIVE CHEF<br />

Ian RYAN<br />

HEAD CHEF<br />

MANDURAH<br />

Joshua JACINTO<br />

CHEF DE PARTIE<br />

Shaylee HARRIS<br />

F&B SUPERVISOR<br />

CANNINGTON<br />

Isobel HUGHES<br />

F&B SUPERVISOR<br />

MANDURAH *<br />

Maxine GREEN<br />

RESTAURANT<br />

CO-ORDINATOR<br />

Mary-Ann CIACOPPO<br />

OPERATIONS<br />

EXECUTIVE<br />

Natalie KEMP<br />

ADMINISTRATION<br />

ASSISTANT<br />

Megan WOODBURY<br />

KENNEL<br />

SUPERVISOR<br />

Dan RENTON<br />

ADMINISTRATION<br />

ASSISTANT<br />

Alina ROBSON<br />

ASSISTANT KENNEL<br />

SUPERVISOR<br />

Neil McMEIKAN<br />

ADMINISTRATION/<br />

RECEPTION *<br />

Vacant<br />

Race Night Staff<br />

Cannington &<br />

Mandurah<br />

6


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

Functional Statements of Senior Offi cers<br />

CHIEF EXECUTIVE OFFICER<br />

David Simonette<br />

Responsible to the <strong><strong>WA</strong>GRA</strong> Committee for the effective performance<br />

of the Association's functions and duties.<br />

CHIEF FINANCIAL OFFICER<br />

Basil Sealey<br />

Generates fi nancial management information and accounting<br />

reports to the Committee and Management. Determines<br />

and interprets operating results and establishes accounting<br />

policies and practices.<br />

MANAGER OPERATIONS<br />

Craig Renton<br />

Responsible for gaming at Cannington and Mandurah, and<br />

Cannington Food & Beverage procedures.<br />

Administers Occupational Health & Safety Committee<br />

function, and other statutory reporting requirements.<br />

Liaises with <strong><strong>WA</strong>GRA</strong>’s insurance company.<br />

MANAGER RACING & MARKETING<br />

Dennis O’Brien<br />

Ensures the effectiveness of the Association's racing<br />

product, including programmed race meetings and trials.<br />

Responsible for the administration and supervision<br />

of the Association's Marketing function at Cannington.<br />

Liaises with media and industry participants.<br />

MANAGER TOTALISATOR & PRINT<br />

Peter Scrafton<br />

Responsible for the operation of totalisators at Cannington<br />

and Mandurah. Manages the Association's inhouse print<br />

shop.<br />

MANAGER TRACK & GROUNDS<br />

Michael Dailly<br />

Manages track preparation and maintenance for the efficient<br />

conduct of greyhound racing. Manages and co-ordinates all<br />

grounds maintenance including attention to buildings, plant<br />

and equipment.<br />

MANAGER<br />

BROADCASTING SERVICES<br />

Liam Norris<br />

Manages technical and broadcast services (SKY Channel,<br />

Racing Radio and CFM broadcasts, race replays on-course,<br />

CCTV and website) at all three venues.<br />

7


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

<strong><strong>WA</strong>GRA</strong><br />

Consultative Committee<br />

The <strong><strong>WA</strong>GRA</strong> Consultative Committee provides industry<br />

input on issues important to the conduct and<br />

promotion of greyhound racing in Western Australia.<br />

As at 31 July <strong>2009</strong> the Consultative Committee<br />

comprised:<br />

<strong>WA</strong>GBOTA: Mr Sam Celenza<br />

AVGRA:<br />

Mr Vince Caruana<br />

Industry Member: Mr Barry Thompson<br />

Industry Member: Mr Dean Starkie<br />

Industry Member: Mr Michael Pollard<br />

Observer Mr Chris Freeman<br />

Oncourse veterinary surgeon and former board<br />

member Dr Peter Thomas, and RW<strong>WA</strong> Chief Steward<br />

<strong>Greyhounds</strong> Mr Carlos Martins attended meetings<br />

when invited to offer advice in their specialist areas.<br />

RW<strong>WA</strong> representation was also invited.<br />

The forum continues to provide Consultative Committee<br />

members with an opportunity to express points<br />

of view on a range of industry-related matters to<br />

<strong><strong>WA</strong>GRA</strong> Management and offi cials. Many topics<br />

were forwarded for discussion at the RW<strong>WA</strong> Greyhound<br />

Racing Consultative Group.<br />

RW<strong>WA</strong> Greyhound Racing<br />

Consultative Group<br />

The RW<strong>WA</strong> Greyhound Racing Consultative Group<br />

comprised:<br />

RW<strong>WA</strong><br />

Mr Geoff Martin<br />

Mr Richard Burt<br />

Mr Ken Norquay<br />

Mr John Zucal<br />

Mr Mark Bottcher<br />

Board Member (Meeting Chairman)<br />

Chief Executive Offi cer<br />

Executive General Manager Racing<br />

RW<strong>WA</strong> Chairman of Stewards<br />

Manager Greyhound Racing<br />

<strong><strong>WA</strong>GRA</strong><br />

Ms Patricia Tassell <strong><strong>WA</strong>GRA</strong> Chairman<br />

Mr David Simonette <strong><strong>WA</strong>GRA</strong> CEO<br />

Mr Dennis O’Brien <strong><strong>WA</strong>GRA</strong> Manager Racing & Marketing<br />

<strong>WA</strong>GBOTA<br />

Mr Malcolm Brown <strong>WA</strong>GBOTA Member (Breeder)<br />

Mr Allen Kinnish <strong>WA</strong>GBOTA Member (Owner)<br />

Mr Fred Maller <strong>WA</strong>GBOTA Member (Trainer)<br />

RW<strong>WA</strong> Board<br />

Representation<br />

It is a requirement of the RW<strong>WA</strong> Act 2003 for the<br />

eligible greyhound racing bodies to nominate a member<br />

and an alternative member of the RW<strong>WA</strong> Board<br />

of Directors, and a member of the RW<strong>WA</strong> Selection<br />

Panel, for a term not exceeding three years.<br />

The eligible greyhound racing bodies, <strong><strong>WA</strong>GRA</strong>, Avon<br />

Valley Greyhound Racing Association (AVGRA) and<br />

<strong>WA</strong>GBOTA, provided joint nominations.<br />

RW<strong>WA</strong> members Mr Geoffrey Martin (Board Member),<br />

Mr Lindsay Archer (Alternative Member) and<br />

Mr Ted Karasek (Selection Panel) three year terms<br />

are due to expire 31 July <strong>2009</strong> and the nomination<br />

process is already underway.<br />

RW<strong>WA</strong><br />

Grading Review Panel<br />

RW<strong>WA</strong>'s Grading Review Panel comprised:<br />

Mr Mark Bottcher RW<strong>WA</strong><br />

Mr Peter Howell RW<strong>WA</strong><br />

Mr Dennis O’Brien <strong><strong>WA</strong>GRA</strong><br />

Mr Barry Thompson Industry representative<br />

Mr Dean Starkie Industry representative<br />

This forum discusses aspects pertinent to the grading<br />

of greyhounds and makes recommendations to<br />

RW<strong>WA</strong> Integrity Assurance Committee.<br />

<strong>WA</strong> Derby winner HIGH EARNER<br />

with David Robartson (QLD) and Matthew Allen.<br />

8


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

Western Australian<br />

Greyhound Breeders, Owners and<br />

Trainers’ Association<br />

At the <strong>WA</strong>GBOTA <strong>Annual</strong> General Meeting at<br />

Cannington Sunday 8 February <strong>2009</strong> the following<br />

were elected for the new season:<br />

President:<br />

Mr Sam Celenza<br />

V/President/Treasurer: Mr Fred Maller<br />

V/President:<br />

Mrs Ann Brown<br />

Secretary:<br />

Mr Malcolm Brown<br />

Committee:<br />

Mrs Lynn Vagg,<br />

Mr Derrick Smith and<br />

Mr Tom Meek.<br />

Avon Valley<br />

Greyhound Racing Association<br />

At the Avon Valley Greyhound Racing Association<br />

(AVGRA) <strong>Annual</strong> General Meeting at<br />

Northam Saturday 8 November <strong>2008</strong> the following<br />

were elected for the new season:<br />

President:<br />

Mr Vince Caruana<br />

Vice President: Mr Sid Bailey<br />

Junior Vice President: Mr Bob Ayling<br />

Secretary/Treasurer: Mrs May Leach<br />

Committee Members: Mrs Bev Ayling,<br />

Mr Brian Banes, Mrs Connie Caruana, Mr<br />

Chris Godfrey, Mr Bob Kidd, Mrs Chris Kidd,<br />

Mrs Chris McCloy, Mr Fred McCloy, Ms<br />

Rachel McCloy and Mr Patrick McManus.<br />

Christine Bennet-trained NATURAL ELEMENT winning the<br />

Gascoigne Leather Centre Northam Anniversary Cup<br />

<strong><strong>WA</strong>GRA</strong> Perth Cup<br />

Celebration Evening<br />

Sunday 15 March <strong>2009</strong><br />

Industry Awards<br />

Trainer Max Julien accepting the Cannington Track Star award<br />

for greyhound MISS SLICK.<br />

CANNINGTON<br />

Leading Dam:<br />

Leading Sire:<br />

Leading Owner:<br />

Leading Trainer:<br />

Track Star:<br />

MANDURAH<br />

Leading Dam:<br />

Leading Sire:<br />

Leading Owner:<br />

Leading Trainer:<br />

Track Star:<br />

NORTHAM<br />

Leading Dam:<br />

Leading Sire:<br />

Leading Owner:<br />

Leading Trainer:<br />

Track Star:<br />

LITTLE LAMPLIGHT<br />

TOKEN ROYALE<br />

Gary Weston, Craig Weston<br />

Linda Britton<br />

MISS SLICK<br />

DIONYSUS<br />

REGAL BART<br />

Michael Pollard & Lexia Isaac<br />

Linda Britton<br />

AIRBOURNE BALE<br />

PEGGY’S RETURN<br />

SCALDED<br />

Di Carmody<br />

John Carmody<br />

LATCHICO<br />

9


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

Profi le of Employees by Category<br />

<strong>2008</strong>/09 2007/08 2006/07<br />

Category M F T M F T M F T<br />

Permanent Full-Time<br />

Level 1 - - - - 1 1 - 1 1<br />

Level 2 3 5 8 3 3 6 1 2 3<br />

Level 3 - 2 2 - 1 1 2 4 6<br />

Level 4 1 2 3 4 4 8 3 - 3<br />

Level 5 5 - 5 5 - 5 1 - 1<br />

Level 6 2 - 2 1 - 1 4 - 4<br />

Level 7 2 - 2 2 - 2 1 - 1<br />

Level 8 - - - 1 - 1 1 - 1<br />

F&B Level 5 - 2 2 - - - - - -<br />

F&B Level 6 1 1 2 - - - - - -<br />

Class 3 - - - - - - 1 - 1<br />

Class 4 1 - 1 1 - 1 - - -<br />

Track & 11 - 11 11 - 11 9 - 9<br />

Grounds<br />

SUB<br />

TOTAL<br />

26 12 38 28 9 37 23 7 30<br />

Permanent Part-Time<br />

Level 1 1 - 1 - - - - - -<br />

Level 2 - 4 4 - 4 4 - 6 6<br />

Level 3 - 2 2 - 2 2 1 1 2<br />

Level 4 1 - 1 1 - 1 - - -<br />

Level 5 - - - - - - - - -<br />

Track & - - - 1 - 1 1 - 1<br />

Grounds<br />

SUB<br />

TOTAL<br />

2 6 8 2 6 8 2 7 9<br />

Casual 81 107 188 65 79 144 68 81 149<br />

TOTAL 109 125 234 95 94 189 93 95 188<br />

LEGEND:<br />

F&B: Food and Beverage<br />

T: Total of Males & Females for the category<br />

Five Year Statistical Summary<br />

Racing<br />

<strong>2009</strong> <strong>2008</strong> 2007 2006 2005<br />

Race Meetings:<br />

Cannington 105 107 125 105 105<br />

Mandurah 163 156 126 129 128<br />

Northam 28 27 25 26 26<br />

TOTAL 296 290 276 260 259<br />

Races 3,571 3,507 3,367 3,118 3,109<br />

Starters 27,934 27,445 26,441 24,468 23,826<br />

Average Starters 7.9 7.9 7.9 7.8 7.7<br />

per Race<br />

Attendance 157,339 170,664 163,125 144,071 124,785<br />

Financials $000<br />

Operating Surplus/<br />

(Defi cit)<br />

Net Cash Provided/<br />

(Used) by Operating<br />

Activities<br />

(9) 126 (73) 7 (547)<br />

718 636 157 (63) 574<br />

TAB Distribution * 13,340 12,901 11,196 10,315 8,863<br />

Grants (Off-course) - - 1,050 900 820<br />

Stakes/Trophies<br />

& BOIS<br />

Stakes/TAB<br />

Distribution %<br />

Betting Turnover $000<br />

Oncourse Turnover<br />

(Tote) $000<br />

9,281 8,869 7,889 6,968 5,319<br />

69.6% 68.7% 70.5% 67.6% 60.0%<br />

9,502** 9,849** 9,644** 7,907 6,845<br />

Bookmakers - - - - -<br />

TAB on <strong><strong>WA</strong>GRA</strong><br />

meetings<br />

Membership<br />

58,299 59,562 56,299 50,123 44,100<br />

Total Members 168 168 153 119 127<br />

* Includes Tax rebates and discretionary TAB payments.<br />

** Excludes $8,329,010 invested via Exotica Punters Club.<br />

10


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

Output Measures<br />

<strong>2008</strong>/09<br />

Actual<br />

<strong>2008</strong>/09<br />

Target<br />

Reason for<br />

Signifi cant Variance<br />

Quantity<br />

On-course Totalisator Profi t<br />

$1,222,633<br />

$1,339,000<br />

Reduction due to general economic situation.<br />

Off-course commission*<br />

$13,339,965<br />

$13,420,000<br />

Stakemoney**<br />

$8,741,655<br />

$8,850,000<br />

Quality<br />

On-course Totalisator Profi t: Number of racing<br />

opportunities for on-course investment<br />

(average number of races held/meeting).<br />

12.1<br />

12.0<br />

Off-course Commission: Number of meetings<br />

where live off-track vision was made<br />

possible through MDS or satellite services.<br />

296<br />

295<br />

Stakemoney: Number of feature races conducted<br />

as opportunity for higher stakemoney<br />

and continued quality of programme.<br />

55<br />

55<br />

Timeliness<br />

On-course Totalisator Profi t: Number of meetings<br />

conducted in accordance with programme.<br />

296<br />

295<br />

Off-course Commission:***.<br />

N/A<br />

N/A<br />

Stakemoney: % stakemoney payments available<br />

(excludes swabs) within 4 working<br />

days of entitlement).<br />

100%<br />

100%<br />

Cost<br />

On-course Totalisator Profi t ***:<br />

Average profi t/meeting<br />

Off-course Commission ***:<br />

Ratio of off-course commission<br />

to off-course turnover<br />

$4,131<br />

4.37<br />

$4,539<br />

4.41<br />

Impacted by reduced investments due to<br />

general economic situation. Racing adjusted<br />

to follow nomination fl ow, resulting<br />

in lesser stakemoney payable.<br />

Stakemoney: Average stakemoney/meeting<br />

$29,533<br />

$31,000<br />

Notes<br />

* <strong>2008</strong>/<strong>2009</strong> off-course commission was earned on turnover of $58,299,470 for greyhounds racing in <strong>WA</strong>.<br />

The target turnover is estimated from the budgeted off-course commission in conjunction with the forecast net return per investment dollar.<br />

** Exludes trophies and Breeders & Owners Incentive Scheme (BOIS)<br />

*** Off-course commission is net distribution by RW<strong>WA</strong> to <strong><strong>WA</strong>GRA</strong> on a monthly basis.<br />

Timeliness is therefore beyond the control of <strong><strong>WA</strong>GRA</strong>'s operation.<br />

11


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

Compliance Statements<br />

Advertising Expenditure<br />

In accordance with section 175ZE of the Electoral Act<br />

1907, the Commission incurred the following expenditure<br />

in advertising, market research, polling, direct mail<br />

and media advertising:<br />

1. Total expenditure for <strong>2008</strong>/<strong>2009</strong> was $87,226.<br />

2. Expenditure was incurred in the following areas:<br />

Area<br />

Disability Access and<br />

Inclusion Plan Outcomes<br />

$<br />

(Exc GST)<br />

Agency/<br />

Organisation<br />

In accordance with the Disability’s Services Act 1993, <strong><strong>WA</strong>GRA</strong><br />

continues to ensure, wherever possible, that services and facilities<br />

are provided in accordance with the principles of universal access<br />

to all members of the community.<br />

Consideration of the needs of disabled persons, both general public<br />

and employees, is included in routine building maintenance, capital<br />

works projects and information technology improvements. <strong><strong>WA</strong>GRA</strong><br />

is committed to develop and promote the aspirations and potential<br />

of people with a disability within the community.<br />

We continue our commitment to the Companion Card program<br />

for gate attendance.<br />

$<br />

(Exc GST)<br />

Advertising agency Nil<br />

Market research Nil<br />

Polling<br />

Nil<br />

Direct Mail<br />

Nil<br />

Media Advertising Community Newspapers 4,486<br />

Fairfax Radio Network 24,468<br />

Police Down Under<br />

Magazine<br />

268<br />

Rural Press 19,603<br />

Sunday Times 5,139<br />

West Coast Visitors Guide 2,160<br />

Austral Media<br />

(Australian Firefi ghters Journa)<br />

295<br />

Nova 93.7 23,640<br />

Silversands Timeshare Club 727<br />

Singletons Residents Association 115<br />

Western Australian<br />

Newspaper<br />

2,005<br />

West Coast Radio 4,320<br />

87,226<br />

Recordkeeping Plan<br />

In accordance with the State Records Act 2000, S61, and the State<br />

Record Commission Standards, Standard 2 : Principle 6; <strong><strong>WA</strong>GRA</strong><br />

maintains a Recordkeeping Plan together with an approved Retention<br />

and Disposal Schedule.<br />

<strong><strong>WA</strong>GRA</strong> conducts an ongoing recordkeeping training program<br />

addressing employee roles and responsibilites in regard to their<br />

compliance with the agency’s plan.<br />

The efficiency and effectiveness of <strong><strong>WA</strong>GRA</strong>’s recordkeeping<br />

systems will again be evaluated at the conclusion of the 2010<br />

fi nancial year.<br />

Corruption Prevention<br />

In accordance with Premier’s Circular 2005/02 : Corruption Prevention,<br />

<strong><strong>WA</strong>GRA</strong> is required to report on measures taken to reduce<br />

the risk of corruption and misconduct.<br />

In a proactive manner, <strong><strong>WA</strong>GRA</strong> continues to focus on identifying<br />

potential areas of risk with a view to developing treatment plans<br />

to minimise exposure. Potential areas of risk are included in<br />

<strong><strong>WA</strong>GRA</strong>’s ongoing risk management evaluation system, and staff<br />

are educated in risk reduction.<br />

The Public Interest Disclosure Act 2003 defi nes special action that<br />

must be taken in relation to disclosures of public interest information<br />

that may show that a public authority, offi cer or contractor has<br />

been, or proposes being involved in, improper conduct, committing<br />

an offence, or misuse of public resources.<br />

<strong><strong>WA</strong>GRA</strong> has an appointed Public Interest Disclosure Offi cer and<br />

there were no reported disclosures during <strong>2008</strong>/<strong>2009</strong>.<br />

Compliance with Public Sector Standards<br />

and Ethical Codes<br />

In accordance with the Public Sector Management Act 1994, S31<br />

(1), <strong><strong>WA</strong>GRA</strong> complies with the Public Sector Standards in Human<br />

Resource Management, Grievance Resolution and Ethical Codes.<br />

During the reporting period, no grievances were lodged relating to<br />

non-compliance with the standards. We continue to monitor and<br />

assess our compliance.<br />

12


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

Sustainability<br />

Commitment 1.2 of the Sustainability Code of Practice for Government<br />

Agencies and Resource Guide for Implementation requires<br />

agencies to report on compliance with the Code and other sustainability<br />

achievements.<br />

<strong><strong>WA</strong>GRA</strong> provides opportunities for all members of society to engage<br />

in recreational activity that provides enrichment in people’s lives<br />

through hobby participation and general race meeting attendance,<br />

and improves connections amongst the wider community. Support<br />

for local charity foundations is a part of the commitment to the community<br />

and is supported by management and industry participants.<br />

Recent charities to be involved and obtain benefi ts through participation<br />

with greyhound racing include Rocky Bay Inc, Appealathon,<br />

Make-A-Wish Foundation, Children’s Leukaemia and Cancer<br />

Research Foundation, Princess Margaret Foundation and The<br />

Centre for Cerebral Palsy.<br />

In <strong>2008</strong>/<strong>2009</strong> <strong><strong>WA</strong>GRA</strong> continued to adopt sustainable practices in<br />

line with Government policies when procuring goods and services<br />

and in the delivery of its services. In respect to waste management<br />

and recycling, energy and water conservation, vehicle and fuel<br />

effi ciencies, <strong><strong>WA</strong>GRA</strong> will continue to work towards enhancing its<br />

performance and is developing policies and practices to encourage<br />

its employees to continue to adopt and improve sustainable<br />

practices.<br />

Occupational Safety and Health<br />

In accordance with Premier’s Circular 2007/12: Code of Practice:<br />

Occupational Safety and Health in the Western Australian Public<br />

Sector all agencies are required to report on occupational safety,<br />

health and injury management performance, policies and initiatives.<br />

<strong><strong>WA</strong>GRA</strong> complies with the injury management requirements of<br />

the Workers’ Compensation and Injury Management Act 1981<br />

by adhering to a documented Injury Management Policy which<br />

is available for all staff, by educating staff regarding safe work<br />

practices, and by holding regular meetings to identify and rectify<br />

potential problems.<br />

<strong><strong>WA</strong>GRA</strong> continued its program of offering fl u vaccinations as part<br />

of an employee wellness programme.<br />

Staff are encouraged to undertake Senior First Aid courses,<br />

and quarterly Emergency Response training is conducted by<br />

an accredited provider in accordance with Australian Standard<br />

AS-3745-2002.<br />

<strong>Annual</strong> Performance Indicator<br />

Number of fatalities 0<br />

Number of severe claims 0<br />

Number of Lost time injury/diseases (LTI/D) 2<br />

Lost time injury severity rate 0.0000<br />

Appealathon Cup winner MOST NOBLE with breeder/owner/trainers Bill & Penny McNally, Connie & Jim McCormack and young admirers.<br />

13


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

Income Statement<br />

for the year ended 31 July <strong>2009</strong><br />

14


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

Balance Sheet<br />

for the year ended 31 July <strong>2009</strong><br />

15


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

Statement of Changes in Equity<br />

for the year ended 31 July <strong>2009</strong><br />

16


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

Cash Flow Statement<br />

for the year ended 31 July <strong>2009</strong><br />

17


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

Notes to and forming part of the Financial Statements<br />

for the year ended 31 July <strong>2009</strong><br />

18


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

19


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

20


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

21


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

22


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

23


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

24


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

25


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

26


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

27


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

28


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

29


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

30


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

31


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

32


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

33


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

34


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

35


Auditor General<br />

INDEPENDENT AUDIT OPINION<br />

To the Parliament of Western Australia<br />

WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

FINANCIAL STATEMENTS AND KEY PERFORMANCE INDICATORS<br />

FOR THE YEAR ENDED 31 JULY <strong>2009</strong><br />

I have audited the accounts, financial statements, controls and key performance indicators<br />

of the Western Australian Greyhound Racing Association.<br />

The financial statements comprise the Balance Sheet as at 31 July <strong>2009</strong>, and the Income<br />

Statement, Statement of Changes in Equity and Cash Flow Statement for the year then<br />

ended, a summary of significant accounting policies and other explanatory Notes.<br />

The key performance indicators consist of key indicators of effectiveness and efficiency.<br />

Association’s Responsibility for the Financial Statements and Key Performance<br />

Indicators<br />

The Association is responsible for keeping proper accounts, and the preparation and fair<br />

presentation of the financial statements in accordance with Australian Accounting Standards<br />

(including the Australian Accounting Interpretations) and the Treasurer’s Instructions, and<br />

the key performance indicators. This responsibility includes establishing and maintaining<br />

internal controls relevant to the preparation and fair presentation of the financial statements<br />

and key performance indicators that are free from material misstatement, whether due to<br />

fraud or error; selecting and applying appropriate accounting policies; making accounting<br />

estimates that are reasonable in the circumstances; and complying with the Financial<br />

Management Act 2006 and other relevant written law.<br />

Summary of my Role<br />

As required by the Auditor General Act 2006, my responsibility is to express an opinion on<br />

the financial statements, controls and key performance indicators based on my audit. This<br />

was done by testing selected samples of the audit evidence. I believe that the audit evidence<br />

I have obtained is sufficient and appropriate to provide a basis for my audit opinion. Further<br />

information on my audit approach is provided in my audit practice statement. Refer<br />

www.audit.wa.gov.au/pubs/AuditPracStatement_Feb09.pdf.<br />

An audit does not guarantee that every amount and disclosure in the financial statements<br />

and key performance indicators is error free. The term “reasonable assurance” recognises<br />

that an audit does not examine all evidence and every transaction. However, my audit<br />

procedures should identify errors or omissions significant enough to adversely affect the<br />

decisions of users of the financial statements and key performance indicators.<br />

Page 1 of 2<br />

4 th Floor Dumas House 2 Havelock Street West Perth 6005 Western Australia Tel: 08 9222 7500 Fax: 08 9322 5664


Western Australian Greyhound Racing Association<br />

Financial Statements and Key Performance Indicators for the year ended 31 July <strong>2009</strong><br />

Audit Opinion<br />

In my opinion,<br />

(i) the financial statements are based on proper accounts and present fairly the<br />

financial position of the Western Australian Greyhound Racing Association at 31<br />

July <strong>2009</strong> and its financial performance and cash flows for the year ended on that<br />

date. They are in accordance with Australian Accounting Standards (including the<br />

Australian Accounting Interpretations) and the Treasurer’s Instructions;<br />

(ii) the controls exercised by the Association provide reasonable assurance that the<br />

receipt, expenditure and investment of money, the acquisition and disposal of<br />

property, and the incurring of liabilities have been in accordance with legislative<br />

provisions; and<br />

(iii) the key performance indicators of the Association are relevant and appropriate to<br />

help users assess the Association’s performance and fairly represent the indicated<br />

performance for the year ended 31 July <strong>2009</strong>.<br />

COLIN MURPHY<br />

AUDITOR GENERAL<br />

22 October <strong>2009</strong><br />

Page 2 of 2


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

Key Performance Indicators<br />

Desired Outcome:<br />

Service:<br />

The effi cient administration, promotion and maintenance of greyhound racing.<br />

Entertainment and opportunity through greyhound racing.<br />

The overall service includes the supporting activities of:<br />

Services and Facilities: The provision of optimum quality services and facilities to encourage maximum participation<br />

in greyhound racing by participants and spectators.<br />

Industry Promotion: The encouragement of direct participation in the greyhound racing industry by providing<br />

appropriate quality and quantity of infrastructure, incentives and opportunities to<br />

participate.<br />

GRAPH 1<br />

Attendance at Race Meetings<br />

Comparison by Venue 2005/06 to <strong>2008</strong>/09<br />

No. of Patrons<br />

100,000<br />

80,000<br />

60,000<br />

40,000<br />

20,000<br />

0<br />

2005/06 2006/07 2007/08 <strong>2008</strong>/09 Budget<br />

Cannington 85,471 103,256 91,573 89,285 90,000<br />

Mandurah 54,845 57,282 76,001 65,074 70,000<br />

Northam 3,755 2,587 3,090 2,980 3,000<br />

Effectiveness<br />

Attendances at race meetings are prime indicators of<br />

public support for <strong><strong>WA</strong>GRA</strong>’s investment in on-course<br />

services and facilities together with the performance of<br />

on-course totalisator profi t.<br />

Attendances at free admittance race meetings, where<br />

there are no gate records kept, are assessed on estimate<br />

of patrons by the Manager Operations or duly<br />

appointed race meeting manager.<br />

GRAPH 2<br />

On-course Totalisator Turnover<br />

Comparison by Venue 2005/06 to <strong>2008</strong>/09<br />

Turnover ($)<br />

6,000,000<br />

5,000,000<br />

4,000,000<br />

3,000,000<br />

2,000,000<br />

1,000,000<br />

Effectiveness<br />

On-course totalisator turnover is directly related to<br />

the Association’s on-course tote commission and is a<br />

major income source for operations. The importance<br />

of this commission also reflects <strong><strong>WA</strong>GRA</strong>’s commitment<br />

to attract on-course patrons.<br />

Note: The Cannington fi gures exclude Exotica and<br />

NeoExotica turnover of $8,329,010<br />

0<br />

2005/06 2006/07 2007/08 <strong>2008</strong>/09 Budget<br />

Cannington 4,952,161 6,410,726 5,886,310 5,810,601 6,000,000<br />

Mandurah 2,737,807 3,061,292 3,716,329 3,404,287 4,000,000<br />

Northam 216,612 192,240 263,553 287,024 280,000<br />

38


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

GRAPH 3<br />

Off-course Totalisator Turnover<br />

Comparison by Venue 2005/06 to <strong>2008</strong>/09<br />

Turnover ($)<br />

250,00 0,0 00<br />

200,00 0,0 00<br />

150,00 0,0 00<br />

100,00 0,0 00<br />

50,00 0,0 00<br />

0<br />

2005/06 2006/07 2 007/08 <strong>2008</strong>/09 Bu dget<br />

Eastern Sta tes 241,546,157 - - - -<br />

Canni ngton 19,8 41,6 60 25,584,446 22,3 73,78 7 22,939,319 2 3,00 0,00 0<br />

Mandurah 27,3 73,5 24 27,523,173 33,5 23,02 5 31,896,466 3 3,00 0,00 0<br />

Northam 2,908,271 3,1 91,1 04 3,988,275 3,75 2,33 0 3,500,000<br />

Effectiveness<br />

Off-course totalisator turnover is the single most important<br />

factor to the main income source: RW<strong>WA</strong> Distribution.<br />

Coverage of local and interstate race meetings<br />

through TAB agencies, quality of race meetings,<br />

stakemonies and the overall promotion of this racing<br />

code in <strong>WA</strong> are collectively important to maximise the<br />

interest of off-course investors. The success of this<br />

business output is paramount to the achievement of<br />

the desired business outcome.<br />

Due to a change in policy of RW<strong>WA</strong> Distribution, the<br />

betting turnover on meetings conducted in other States/<br />

Territories in Australia are no longer relevant to distribution<br />

funding for <strong><strong>WA</strong>GRA</strong>.<br />

GRAPH 4<br />

Racing Opportunities<br />

Comparison by Venue 2005/06 to <strong>2008</strong>/09<br />

No. of Race Meetings<br />

150<br />

100<br />

50<br />

Effectiveness<br />

Race meetings held at the three locations provide the<br />

opportunity for owners, as well as trainers, to race their<br />

greyhounds. Whilst the graph logs race meetings, the<br />

number of races held in <strong>2008</strong>/09 was 3,581 as compared<br />

to 3,507 the previous year.<br />

0<br />

2005/06 2006/07 2007/08 <strong>2008</strong>/09 Budget<br />

Cannington 105 125 107 105 105<br />

Mandur ah 129 126 156 163 162<br />

Northam 26 25 27 28 28<br />

39


Average Stakemoney<br />

Paid/Meeting<br />

WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

GRAPH 5<br />

Average Stakemoney Paid/Meeting<br />

Comparison 2005/06 to <strong>2008</strong>/09<br />

$32,000<br />

$30,000<br />

$28,000<br />

$26,000<br />

$24,000<br />

$22,000<br />

$20,000<br />

$18,000<br />

$16,000<br />

$14,000<br />

$12,000<br />

2005/06 2006/07 2007/08 <strong>2008</strong>/09 Budget<br />

Av Stakemoney $25,359 $27,221 28,907 29,533 31,000<br />

Effectiveness<br />

Stakemonies paid in conjunction with the number of<br />

race meetings held provide the incentive for new and<br />

existing owners, as well as trainers, to increase their<br />

interest in the sport.<br />

In <strong>2008</strong>/09 stakemoney totalled $8,742 being paid<br />

over 296 race meetings and an additional $539,627<br />

was allocated in the form of trophies and incentives.<br />

Country stakemoney for Northam racing reduces the<br />

average stakemoney paid per meeting.<br />

In <strong>2008</strong>/09 six additional race meetings were held.<br />

Average stakemoney per meeting was lower than<br />

budget due to the greater proportion of additional races<br />

at country grades due to industry requirements.<br />

<strong><strong>WA</strong>GRA</strong> Costs per $000 of Betting Turnover<br />

Comparison by Venue 2005/06 to <strong>2008</strong>/09<br />

PERIOD<br />

TOTAL<br />

BETTING<br />

TURNOVER<br />

$000<br />

OPERATING<br />

EXPENSES<br />

$000<br />

Audited KPI<br />

COST/$000<br />

BETTING<br />

TURNOVER<br />

<strong>2008</strong>/09 68,090 20,609 302.68<br />

2007/08 69,751 19,052 273.14<br />

2006/07 65,963 27,895 271.29<br />

Operating Expenses to Betting Turnover<br />

The table shows total operating expenses to total<br />

turnover for betting assessed as a global indicator<br />

for the overall operations of <strong><strong>WA</strong>GRA</strong>, in particular the<br />

output of maximum participation in greyhound racing<br />

by investors and spectators.<br />

The operating expenses are identifi ed as a relevant<br />

and measurable ouput to generate customer investment<br />

through betting sales.<br />

Due to a change in policy of RW<strong>WA</strong> Distribution,<br />

the betting turnover on meetings conducted in other<br />

states/territories in Australia are no longer relevant to<br />

distribution funding.<br />

Refer Graph 3 - Off-Course Turnover.<br />

The comparable details for 2005/06 are 58,030<br />

268.74.<br />

2005/06 299,576 15,595 52.07<br />

Operating expense amounts above exclude expenses relating to<br />

Food and Beverage cost of sales.<br />

40


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

41


WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>/<strong>2009</strong><br />

Income Statement<br />

for the year ended 31 July 2010<br />

42


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