RACING AND WAGERING WESTERN AUSTRALIA - RWWA Home
RACING AND WAGERING WESTERN AUSTRALIA - RWWA Home
RACING AND WAGERING WESTERN AUSTRALIA - RWWA Home
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CONTENTS<br />
STATEMENT OF COMPLIANCE 3<br />
TABLE OF CONTENTS 4<br />
CHAPTER 1: OVERVIEW 5<br />
EXECUTIVE SUMMARY 6<br />
OPERATIONAL STRUCTURE 9<br />
ORGANISATION STRUCTURE 10<br />
<strong>RACING</strong> <strong>AND</strong> <strong>WAGERING</strong> <strong>WESTERN</strong> <strong>AUSTRALIA</strong> BOARD 10<br />
PERFORMANCE MANAGEMENT FRAMEWORK 12<br />
CHAPTER 2: REPORT ON OPERATIONS 13<br />
<strong>RACING</strong> 14<br />
<strong>RACING</strong> INTEGRITY 22<br />
SALES <strong>AND</strong> MARKETING 24<br />
<strong>WAGERING</strong> OPERATIONS 25<br />
INFORMATION SERVICES 26<br />
HUMAN RESOURCES 26<br />
FINANCE <strong>AND</strong> BUSINESS SERVICES 26<br />
CHAPTER 3: DISCLOSURES <strong>AND</strong> LEGAL COMPLIANCE 27<br />
OPINION OF THE AUDITOR GENERAL 28<br />
CERTIFICATION OF FINANCIAL STATEMENTS 30<br />
FINANCIAL STATEMENTS 31<br />
CERTIFICATION OF KEY PERFORMANCE INDICATORS 60<br />
KEY PERFORMANCE INDICATORS 61<br />
OTHER FINANCIAL DISCLOSURES 62<br />
GOVERNANCE DISCLOSURES 63<br />
OTHER LEGAL REQUIREMENTS 65<br />
GOVERNMENT POLICY REQUIREMENTS 66
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