Annual Report 2010-2011 (PDF - 2.47 mb) - Royal Botanic Gardens ...
Annual Report 2010-2011 (PDF - 2.47 mb) - Royal Botanic Gardens ...
Annual Report 2010-2011 (PDF - 2.47 mb) - Royal Botanic Gardens ...
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Contents<br />
OUR achievements – Strategic Priority 3A<br />
Specific Outcome Measure Result<br />
56d (Support from<br />
Trusts and<br />
Foundations)<br />
56e (Development<br />
Fundraising<br />
Plan)<br />
57a (Corporate<br />
Plan)<br />
57b (Enterprise<br />
Agreement)<br />
Submissions invited from two new<br />
Trusts or Foundations and three<br />
previous grantors<br />
Development and Fundraising<br />
<strong>2010</strong>–11 Plan approved<br />
Corporate Plan <strong>2011</strong>–2015 developed<br />
RBG Board approves the Corporate<br />
Plan <strong>2011</strong>–2015 by 30 June <strong>2011</strong><br />
Enterprise Agreement (EA) for the<br />
period <strong>2010</strong>–2013 developed<br />
Fair Work Commission certifies the<br />
agreement by 30 June <strong>2011</strong><br />
The <strong>Royal</strong> <strong>Botanic</strong> <strong>Gardens</strong> consolidated its<br />
position with invitations received from a<br />
nu<strong>mb</strong>er of existing grantors; however, due<br />
to other priorities, resources were not<br />
directed towards securing the support of<br />
new philanthropic organisations. See ‘Our<br />
supporters’ on page 112 for details of<br />
donors.<br />
Plan was completed and implemented.<br />
The Corporate Plan <strong>2011</strong>–2015 was<br />
developed and was approved by the<br />
<strong>Royal</strong> <strong>Botanic</strong> <strong>Gardens</strong> Board on 15<br />
February <strong>2011</strong>.<br />
<strong>Royal</strong> <strong>Botanic</strong> <strong>Gardens</strong> and Community<br />
and Public Sector Union negotiating<br />
teams reached agreement on an EA<br />
document on 21 Dece<strong>mb</strong>er <strong>2011</strong>.<br />
EA was endorsed by an employee<br />
ballot on 27 June <strong>2011</strong>.<br />
As of 30 June <strong>2011</strong>, EA was pending<br />
approval by Fair Work Australia.<br />
57c (Human<br />
Resources<br />
Strategic Plan)<br />
HR Strategic Plan<br />
<strong>2011</strong>–2014 developed<br />
A project brief was developed and<br />
approved, and a project manager has<br />
been engaged. Due to other priorities,<br />
the project was deferred to <strong>2011</strong>–12.<br />
57d (Workforce<br />
planning)<br />
Project Scope and Framework<br />
Document for the Workforce<br />
Plan project developed<br />
CMG approves the Project Scope and<br />
Framework Document by 30 June <strong>2011</strong><br />
Workforce report completed and<br />
discussed by the Corporate Management<br />
Group on 24 June <strong>2011</strong>. A requirement<br />
for further discussions was identified,<br />
which will continue into <strong>2011</strong>–12.<br />
<strong>Royal</strong> <strong>Botanic</strong> <strong>Gardens</strong> Board Victoria <strong>Annual</strong> <strong>Report</strong> <strong>2010</strong>–11 page 99