celebrating our future - Zoos Victoria
celebrating our future - Zoos Victoria
celebrating our future - Zoos Victoria
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CELEBRATING<br />
OUR FUTURE<br />
ZOOS<br />
VICTORIA<br />
ANNUAL REVIEW 2006/2007<br />
MELBOURNE ZOO<br />
HEALESVILLE SANCTUARY<br />
WERRIBEE OPEN RANGE ZOO
‘For the young people<br />
of the world’s cities, zoos<br />
and aquariums are often<br />
the first contact with nature<br />
and so are the incubators<br />
of the conservationists<br />
of tomorrow’ .<br />
Achim Steiner<br />
Director General, IUCN<br />
The World Conservation Union.
<strong>Zoos</strong> <strong>Victoria</strong><br />
builds enduring<br />
relationships<br />
between people<br />
and wildlife for<br />
a <strong>future</strong> in which<br />
humans live<br />
in balance with<br />
the natural world.<br />
Contents<br />
2 Message from the Chairman<br />
Andrew Fairley<br />
4 Message from the Chief Executive Officer<br />
Laura Mumaw<br />
6 Celebrating milestones<br />
8 A sustainable <strong>future</strong> is worth <strong>celebrating</strong><br />
10 The model of a modern zoo<br />
11 The <strong>Zoos</strong> <strong>Victoria</strong> ‘alive with wonder’<br />
operating ethos<br />
12 Melb<strong>our</strong>ne Zoo – <strong>celebrating</strong> diversity<br />
14 Healesville Sanctuary – a celebration<br />
of a special place<br />
16 Werribee Open Range Zoo – open plains<br />
and dissolving boundaries<br />
18 Skills for life<br />
19 Community partnerships<br />
20 Research and conservation in the field<br />
International projects<br />
21 Research and conservation in the field<br />
Australian projects<br />
22 Vet care for all precious animals<br />
24 Industry recognition and awards<br />
25 Our work with endangered species<br />
26 <strong>Zoos</strong> <strong>Victoria</strong> Foundation,<br />
Partners and Supporters<br />
28 Board biographies<br />
30 Publications list<br />
32 Objectives and performance<br />
34 Facts and figures and visitor numbers<br />
35 Financial summary<br />
36 Disclosure index
Message from the Chairman<br />
Andrew Fairley<br />
I am hon<strong>our</strong>ed to have been entrusted with<br />
the Chairmanship of the Zoological Parks and<br />
Gardens Board by the former Minister for Water,<br />
Environment and Climate Change (formerly the<br />
Minister for Environment), the Hon John Thwaites,<br />
in May 2007. The Board is charged with ensuring,<br />
on behalf of the people of <strong>Victoria</strong>, that <strong>Zoos</strong><br />
<strong>Victoria</strong> lives out its values, that the right strategic<br />
priorities are in place and that its performance is<br />
first rate in every way. These are responsibilities<br />
I take very seriously.<br />
I want to pay tribute to my predecessor,<br />
Tina McMeckan, whose stewardship as Chair<br />
from 2001-2007 marks a period of remarkable<br />
advancement at the three campuses. Tina<br />
has handed on an organisation in great shape<br />
and with an indisputably bright <strong>future</strong>. Everyone<br />
who has had the pleasure of working with Tina<br />
joins me in thanking her for her tireless efforts<br />
on behalf of the three zoos.<br />
It is also a distinct pleasure to find I am<br />
working with a talented and engaged Board of<br />
Directors, namely – Robert Kirby, who is Deputy<br />
Chair, Associate Professor Andrew Vizard,<br />
JoAnne Stephenson, Pru Sanderson, Dione Gilm<strong>our</strong>,<br />
Nick Whitby, Gaye Hamilton and Ian Miles.<br />
Lee Watts was farewelled during the year, and<br />
<strong>our</strong> sincere thanks are extended to her.<br />
The State Government has demonstrated its<br />
staunch commitment to <strong>Zoos</strong> <strong>Victoria</strong> through its<br />
generous funding of important capital works.<br />
We also continue to enjoy support from important<br />
corporate partners, including Melb<strong>our</strong>ne Water,<br />
whose contribution to the Melb<strong>our</strong>ne Zoo water<br />
recycling plant is celebrated in these pages.<br />
2 ZOOS VICTORIA ANNUAL REVIEW 2006/2007
The RACV’s support for animal welfare has<br />
been manifest not only through its funding of<br />
the Australian Wildlife Health Centre (AWHC)<br />
at Healesville Sanctuary, but also through its<br />
community service line, Wildlife Connect, whereby<br />
motorists encountering injured animals will be<br />
connected to one of three carer organisations;<br />
Help for Wildlife, Wildlife <strong>Victoria</strong> and the<br />
Wildlife Rescue and Information Network. The<br />
Commonwealth Bank partnered with <strong>Zoos</strong> <strong>Victoria</strong><br />
to develop the interactive website dedicated<br />
to life-saving work at the AWHC. BHP Billiton<br />
continues its wonderful support of the<br />
award-winning BHP Billiton Platypusary at<br />
Healesville Sanctuary.<br />
We work collaboratively with the Department<br />
of Sustainability and Environment, the Department<br />
of Education and Training, the Catholic Education<br />
Office, T<strong>our</strong>ism <strong>Victoria</strong> and the City of Melb<strong>our</strong>ne<br />
in keeping <strong>Zoos</strong> <strong>Victoria</strong> at the forefront of t<strong>our</strong>ism,<br />
wildlife care and conservation education.<br />
We extend heartfelt thanks to all <strong>our</strong> many<br />
sponsors and supporters. Most particularly, we<br />
thank the Friends of the <strong>Zoos</strong> for the invaluable<br />
contribution of their guides and volunteers.<br />
Y<strong>our</strong> continued involvement is <strong>our</strong> lifeblood.<br />
Together with the zoos’ committed and expert<br />
executive and staff, we look to a <strong>future</strong> where the<br />
zoos continue to grow as outstanding models of<br />
education, conservation and research and continue<br />
to build enduring relationships between people<br />
and wildlife.<br />
Melb<strong>our</strong>ne Zoo, Healesville Sanctuary and<br />
Werribee Open Range Zoo are amongst <strong>Victoria</strong>’s<br />
most treasured assets and I am conscious that the<br />
community expects each of them to fl<strong>our</strong>ish and<br />
progress so that all <strong>our</strong> children’s children will<br />
enjoy them, and be proud of them, long into<br />
the <strong>future</strong>.<br />
Andrew Fairley
Message from the Chief Executive Officer<br />
Laura Mumaw<br />
This year has been a landmark in <strong>Zoos</strong> <strong>Victoria</strong>’s<br />
growth and development. Five years ago we<br />
set out to transform <strong>our</strong> zoos, with funding from<br />
the State Government, corporate partners,<br />
and the community.<br />
This year, that redevelopment culminated<br />
with the opening of the Orang-utan Sanctuary<br />
at Melb<strong>our</strong>ne Zoo, Kubu River Hippos at Werribee<br />
Open Range Zoo (WORZ) and the arrival of three<br />
new female elephants from Thailand to join <strong>our</strong><br />
two resident elephants, Mek Kapah and Bong Su,<br />
at Melb<strong>our</strong>ne Zoo.<br />
These changes have not only enriched the lives<br />
of the animals in <strong>our</strong> care and enhanced the<br />
experience for each visitor who walks through <strong>our</strong><br />
gates, but provided a platform for innovative new<br />
education, conservation and research programs.<br />
Our work is best done when shared, supported<br />
and extended by partners. We would like to<br />
acknowledge the many <strong>Victoria</strong>n, Australian and<br />
international partners with whom we engage in<br />
conservation, education and research programs.<br />
Support for the changing face of <strong>our</strong> zoos has been<br />
demonstrated by the more than 1.6 million visitors<br />
who walked through <strong>our</strong> gates, the highest for <strong>Zoos</strong><br />
<strong>Victoria</strong> in more than 15 years. Visitor satisfaction<br />
surveys at all three campuses demonstrated strong<br />
support for <strong>our</strong> zoos and their purpose to connect<br />
people with wildlife, build knowledge, develop<br />
skills and take informed action to conserve the<br />
natural world.<br />
We had fun – at overnight camps, birthday parties,<br />
behind the scenes t<strong>our</strong>s, WORZ Slumber Safaris,<br />
and a refreshed Twilights series at Melb<strong>our</strong>ne Zoo.<br />
We trust you did too.<br />
Although this stage of <strong>our</strong> development has been<br />
completed, we view this as just the beginning.<br />
Already we are in the early planning stage for<br />
a ‘Stories From the Sea’ experience funded by <strong>our</strong><br />
<strong>Victoria</strong>n Government.<br />
To <strong>our</strong> ever energetic, hard working and committed<br />
staff, volunteers and Friends, I give thanks. We look<br />
forward to continuing to make <strong>our</strong> three zoos<br />
and <strong>our</strong> work meaningful, rewarding and available<br />
for you, <strong>our</strong> community.<br />
Laura Mumaw<br />
4 ZOOS VICTORIA ANNUAL REVIEW 2006/2007
Celebrating milestones<br />
Across <strong>our</strong> three campuses we<br />
celebrate the connection between<br />
people and wild animals, and all<br />
the possibilities that flow from<br />
this magical interaction.<br />
This has been an exciting and eventful year for<br />
<strong>Zoos</strong> <strong>Victoria</strong>, with many long-term goals now<br />
achieving fruition.<br />
–––– We opened several world-leading exhibits,<br />
allowing visitors to get even more up-close and<br />
personal with wild animals. The Orang-utan<br />
Sanctuary at Melb<strong>our</strong>ne Zoo provides a truly<br />
engaging environment for animals and visitors<br />
alike and the Kubu River Hippos exhibit at Werribee<br />
Open Range Zoo introduces visitors to hippos<br />
without barriers, as if in Africa. Our ‘Slumber<br />
Safaris’ entered Hall of Fame status with its<br />
third t<strong>our</strong>ism award and the Twilight Concerts<br />
at Melb<strong>our</strong>ne Zoo attracted new audiences<br />
to the campus.<br />
–––– New levels of sustainability are now in<br />
place, with water conservation strategies, recycling,<br />
a new water treatment plant and the imminent<br />
recruitment of a dedicated Environmental Officer<br />
to work across the three campuses.<br />
–––– Community engagement has never been<br />
higher with Friends of the <strong>Zoos</strong> now numbering<br />
more than 61,000 members, including 700<br />
guides and volunteers.<br />
–––– Education programs fl<strong>our</strong>ished as 160,000+<br />
students participated in learning programs across<br />
the three campuses.<br />
–––– Conservation and research continues to focus<br />
on ecosystem preservation, with eight national<br />
and five international projects underway, including<br />
Indonesia, Cambodia, the Philippines and Africa.<br />
–––– Even <strong>our</strong> website is busy – with 925,000+<br />
‘virtual’ visitors and 31 per cent more people<br />
downloading information this year. We aim to<br />
extend website capabilities to include podcasts,<br />
videocasts, blogs and other services over the<br />
next year.<br />
6 ZOOS VICTORIA ANNUAL REVIEW 2006/2007
Elephants are social animals, and<br />
Melb<strong>our</strong>ne Zoo’s three new females<br />
have settled in alongside <strong>our</strong> two<br />
long-term residents to create a new<br />
and important family group in this<br />
region of the world.
A sustainable <strong>future</strong><br />
is worth <strong>celebrating</strong><br />
‘The three campuses of <strong>Zoos</strong> <strong>Victoria</strong><br />
are becoming community models for<br />
sustainability and play an important<br />
educational role on the issues<br />
of biodiversity and ecosystems.’<br />
A holistic approach to <strong>our</strong> environment<br />
will make us a model of sustainability<br />
across all areas of operation.<br />
This year saw implementation of more practices<br />
aimed at reducing the ecological footprint of both<br />
humans and animals at <strong>Zoos</strong> <strong>Victoria</strong>. We compost<br />
all green waste, reduce water consumption,<br />
design sustainable habitats for <strong>our</strong> animals and<br />
replant vegetation. We also enc<strong>our</strong>age <strong>our</strong><br />
visitors to do as much as they can when they<br />
return home!<br />
The Werribee River has benefited from 100,000+<br />
indigenous trees, planted over the past eight<br />
years through <strong>our</strong> associations with organisations<br />
like Greenfleet. The Kubu River Hippos exhibit<br />
at Werribee Open Range Zoo was designed using<br />
a sustainable, low energy filtration system for<br />
its wetlands.<br />
We reduced <strong>our</strong> use of water across all campuses.<br />
Healesville Sanctuary reduced water consumption<br />
by over 50 per cent this summer compared<br />
to last, largely due to the use of two 45,000 litre<br />
rainwater tanks. The campus planted 75,000+<br />
trees, shrubs and grasses in recent years to<br />
revitalise and consolidate its bushland setting.<br />
Melb<strong>our</strong>ne Zoo’s water treatment plant<br />
–––– Opened in August 2006, Melb<strong>our</strong>ne Zoo’s<br />
state of the art water treatment plant has treated<br />
close to 37,000 kilolitres of water collected from<br />
storm water, animal pool changeover water and<br />
lake discharge – which would fill 1,480 Olympicsized<br />
pools.<br />
–––– Water is treated at a rate of 5.5 litres per<br />
second (that’s a bathtub full every 20 seconds)<br />
and the Plant has the capacity to store<br />
620 kilolitres of treated water.<br />
–––– The treated water is then distributed<br />
through f<strong>our</strong> kilometres of pipe reaching<br />
80 per cent of the Zoo.<br />
8 ZOOS VICTORIA ANNUAL REVIEW 2006/2007
The model of a modern zoo<br />
Our passion is contagious – many visitors<br />
are inspired to help restore habitats, to<br />
grow food for the animals, or to get involved<br />
in conservation projects of their own.<br />
We are passionate advocates for animals<br />
and their welfare, proud to be a mentor<br />
to other zoos in the region, and after<br />
145 years’ operation we continue to look<br />
to the <strong>future</strong> with optimism.<br />
From a child’s delight at seeing a wild animal<br />
for the first time, to a scientist’s complex<br />
understanding of ecology, habitat and the<br />
protection of endangered species – this wide<br />
range of experience is encompassed by the <strong>Zoos</strong><br />
<strong>Victoria</strong> operating ethos, and <strong>our</strong> work extends<br />
well beyond the boundaries of the campuses.<br />
We work to develop sustainable habitats that<br />
allow visitors as close to a ‘real’ meeting with<br />
the animals as possible. We create research<br />
projects to help us understand and conserve<br />
the most endangered of native and international<br />
species. Underpinning everything is <strong>our</strong> focus<br />
on the <strong>future</strong> for animals and their natural<br />
environments.<br />
This j<strong>our</strong>ney of development has already seen<br />
significant improvement in the <strong>Zoos</strong> <strong>Victoria</strong><br />
infrastructure across the three campuses. More<br />
than nine in ten of <strong>our</strong> visitors already believe<br />
that <strong>our</strong> campuses show animals in a natural<br />
setting and show a high standard of care,<br />
according to exit surveys conducted this year.<br />
In fact <strong>our</strong> delivery of higher quality visitor<br />
and animal environments has attracted more<br />
visitors this year than at any time in <strong>our</strong> history.<br />
We continue to plan new and exciting exhibits<br />
that dissolve the boundaries between people<br />
and wild animals, and between the walls of<br />
the campuses and <strong>our</strong> community and greater<br />
environment. For example <strong>our</strong> ‘Stories From The<br />
Sea’ exhibit, now under development, will explore<br />
and celebrate the wildlife that lives in this part<br />
of the world’s oceans – more than 85 per cent<br />
of it found only here.<br />
A dedication to excellence has placed us as<br />
mentor to others in the region – sharing <strong>our</strong> skills,<br />
knowledge and res<strong>our</strong>ces. We aim to broaden the<br />
understanding that the health of the environment<br />
and its wildlife is inextricably linked to <strong>our</strong><br />
own well-being.<br />
10 ZOOS VICTORIA ANNUAL REVIEW 2006/2007
The <strong>Zoos</strong> <strong>Victoria</strong> ‘alive with wonder’<br />
operating ethos<br />
We believe in the value of animals as<br />
individuals, as species, and as a collective<br />
ecosystem. We apply <strong>our</strong> expertise to<br />
conserve animals through excellence of<br />
care, captive breeding and programs in<br />
field conservation.<br />
In a world with more urbanisation, less natural<br />
spaces and increasing pressure on animal<br />
habitats, there is less opportunity for people to<br />
connect with live animals. Because of this, we<br />
play a special role in creating positive experiences<br />
between animals and humans. We set the<br />
emotional foundation for public support for,<br />
and involvement in, animal conservation.<br />
In order to have impact, we need to influence<br />
as many people as possible. To do this, we need<br />
to promise and deliver something relevant and<br />
attractive to the wider community.<br />
We aim to create zoos that are ‘alive with<br />
wonder’– living, breathing places of change,<br />
diversity and energy that continue to surprise<br />
and delight people of all ages. We will do this<br />
by providing top-class care for the animals<br />
entrusted to us, for native animals brought to<br />
us and by contributing to research, education<br />
and conservation projects inside and outside<br />
<strong>our</strong> property boundaries.<br />
We endeav<strong>our</strong> to create experiences that are<br />
close, involving and stimulating for visitors. We<br />
want visitors to enjoy themselves, and to feel the<br />
wonder and affection we feel toward animals.<br />
We try to take <strong>our</strong> visitors on an emotional<br />
j<strong>our</strong>ney that builds a bond with animals, but also<br />
alerts them to the challenges facing animals in<br />
the wild. We want to make it easy for visitors to<br />
take action during their visit and after they leave<br />
<strong>our</strong> gates.
Melb<strong>our</strong>ne Zoo<br />
<strong>celebrating</strong> diversity<br />
Urban residents gain a window on the<br />
world of wildlife at Melb<strong>our</strong>ne Zoo, which<br />
showcases a diversity of species. This year’s<br />
achievements have been especially exciting.<br />
Strengthening <strong>our</strong> <strong>Zoos</strong>’ links with Thailand,<br />
three new female elephants Dokkoon, Kulab and<br />
Num-oi arrived at Melb<strong>our</strong>ne Zoo in November.<br />
Along with long-term residents Mek Kapah and<br />
Bong Su, this socially cohesive group now forms<br />
an important herd, part of the Australasian<br />
<strong>Zoos</strong> Conservation Program for Asian Elephants.<br />
Visitors and Orang-utans come face to face in<br />
<strong>our</strong> new world-class sanctuary. The animals<br />
swing on specially constructed sway poles, climb<br />
onto feeding platforms high in the air and interact<br />
with their environment and each other as though<br />
in a forest environment. Visitor viewing platforms<br />
at ‘tree top’ level bring people eye to eye and<br />
centimetres apart from their animal relatives.<br />
Three Sumatran tiger cubs were born in October<br />
2006, bringing the population within the<br />
Australasian <strong>Zoos</strong>’ breeding program (involving<br />
12 zoos in the region) to 27. Sumatran tigers are<br />
the most endangered of the tiger sub-species<br />
with only 300-400 now surviving in the wild.<br />
<strong>Zoos</strong> <strong>Victoria</strong> is supporting a major habitat<br />
conservation initiative in Sumatra.<br />
Our visitor programs were reinvigorated with<br />
the ‘Twilight Series’ of concerts a stand-out<br />
success, attracting more than 43,000 visitors,<br />
to hear artists like James Morrison and Kate<br />
Ceberano perform on summer evenings.<br />
Stories From the Sea will create a major drawcard<br />
in the <strong>future</strong>. Currently in the planning stage,<br />
this innovative display will further dissolve<br />
the boundaries between zoos and the greater<br />
environment, bringing a fascinating new focus<br />
to the unique wildlife of this region’s oceans,<br />
right in <strong>our</strong> own backyard.<br />
12 ZOOS VICTORIA ANNUAL REVIEW 2006/2007
Healesville Sanctuary<br />
a celebration of a special place<br />
Julie Squires, sculptor of Bunjil says:<br />
‘I envisaged the eagle as the overseer,<br />
the protector of the sanctuary; a creator that<br />
symbolises the strength and beauty of<br />
the natural world. Its form provides a unique<br />
combination of structural beauty mixed<br />
with the potential for lethal action. It is a<br />
paradox with an edginess that I found both<br />
captivating and inspiring.’<br />
Encountering wildlife in a bushland setting<br />
creates a uniquely Australian sense of place.<br />
Visitors to Healesville Sanctuary (HS) experience<br />
the timeless wonder of the Australian bush. We<br />
enjoyed the highest visitor numbers in five years,<br />
with new habitats and the Australian Wildlife<br />
Health Centre major drawcards.<br />
‘Bunjil’, <strong>our</strong> graceful and imposing steel eagle<br />
sculpture, has become a ‘must-photograph’ for<br />
visitors at the entrance to the campus. Sculptor<br />
Julie Squires was inspired by the Dreaming<br />
story told to her by Murrundindi, head of the<br />
Wurundjeri people and Indigenous interpreter for<br />
Healesville Sanctuary. Wedge-tailed Eagle Bunjil<br />
represents the Wurundjeri creator spirit. The<br />
steel ‘Bunjil’ has a wingspan of seven metres and<br />
stands three metres high, an engineering<br />
feat with more than 1,000 individual feathers<br />
forming its wings.<br />
The aptly named ‘Devil’s Playground’ opened,<br />
a new home for Tasmanian Devils. Visitors can<br />
view the devils interacting with each other, eating<br />
and can even peek into their sleeping den. This<br />
group is part of a program aiming to create a<br />
mainland breeding population of 1,000 devils free<br />
from the facial disease currently threatening<br />
wild populations in Tasmania.<br />
The Australian Wildlife Health Centre (AWHC)<br />
allows visitors to see first-hand how we care for<br />
wild animals – in real examination and operating<br />
rooms with glass walls. The AWHC has interactive<br />
exhibits that enlighten and engage visitors on the<br />
health and rehabilitation of all species.<br />
Helping care for birds of prey has become part of<br />
prisoner rehabilitation at Beechworth Correctional<br />
Centre, thanks to a program developed with HS.<br />
Inmates take care of injured or orphaned birds of<br />
prey before they are released back into the wild<br />
and this has improved participants’ self-esteem,<br />
cooperation and respect for others.<br />
14 ZOOS VICTORIA ANNUAL REVIEW 2006/2007
Werribee Open Range Zoo<br />
open plains and dissolving boundaries<br />
Visitors encounter wild animals<br />
at close range in the vast landscape of<br />
Werribee Open Range Zoo. This year<br />
we celebrate the creation of an exciting<br />
and world-leading new hippo habitat.<br />
Our Kubu River Hippos exhibit opened in<br />
September 2006, setting new standards for<br />
accommodating and viewing hippos. Visitors<br />
enter a multi-sensory area covering three hectares<br />
where they are transported to the Okavango Delta<br />
in Africa, walking amongst hippos through a river<br />
habitat that also incorporates the territories of<br />
lions, vervet monkeys, cheetahs and more. The<br />
sense of ‘safe danger’ provides excitement and<br />
self-discovery for visitors of all ages. The exhibit<br />
was designed for sustainability with a low-energy<br />
solution for removing hippo excrement – a feature<br />
that we’ll showcase in <strong>future</strong> years during ‘behind<br />
the scenes’ experiences.<br />
Another new experience, the ‘Tall Order Giraffe<br />
Encounters’ t<strong>our</strong>, allows <strong>our</strong> visitors to come<br />
eye to eye with giraffes, learning about their life<br />
in the wild.<br />
The Volcanic Plains walking trail was extended<br />
and now provides almost a kilometre of track<br />
where visitors come close to savannah animals.<br />
Slumber Safaris, one of <strong>our</strong> most popular<br />
experiences, offers people the excitement and<br />
wonder of sleeping on the savannah, close to<br />
the animals. Slumber Safaris entered Hall of Fame<br />
status by receiving its third consecutive <strong>Victoria</strong>n<br />
T<strong>our</strong>ism Award for Unique Accommodation.<br />
Our ever-popular Safari T<strong>our</strong> was highly ranked<br />
by more than 97 per cent of visitors who took part.<br />
Regeneration of <strong>our</strong> environment is a priority at<br />
all campuses and at WORZ we have been actively<br />
involved in work around the Werribee River.<br />
Planting trees and indigenous grasses to create<br />
new habitats for native animals, undertaking<br />
water quality testing and environmental<br />
clean-up activities, and raising awareness of<br />
the world amphibian crisis.<br />
16 ZOOS VICTORIA ANNUAL REVIEW 2006/2007
Skills for life<br />
Getting to know the habitats, eating habits<br />
and life cycles of wild animals, going<br />
‘behind the scenes’ with the keepers and<br />
solving complex ecological puzzles are just<br />
some of the hands-on educational programs<br />
giving <strong>Victoria</strong>n students skills for life.<br />
Last year 160,000+ students participated in a<br />
diverse range of dynamic educational programs,<br />
making <strong>Zoos</strong> <strong>Victoria</strong> one of the state’s largest<br />
non-school educators.<br />
At Werribee Open Range Zoo (WORZ) the<br />
award-winning ‘Trees Paws and Claws’ program<br />
introduces school children of all ages to the<br />
natural environment of the Werribee River and<br />
asks them to assess, based on earlier discussions,<br />
which of the native species might still be living<br />
in the area. The children look for the hollow logs,<br />
vegetation for food and other requirements that<br />
they have learned are essential for an animal<br />
to live in that environment. They then assess for<br />
themselves what needs to happen to allow the<br />
species to return to the area. In partnership with<br />
Greenfleet the children can fundraise for five trees<br />
to be planted along the river, or can take the same<br />
concepts back to their local environments.<br />
Students who visit Melb<strong>our</strong>ne Zoo (MZ) are<br />
enc<strong>our</strong>aged to support <strong>our</strong> Orang-utans ‘browse’<br />
(plant matter) foods production program<br />
by growing appropriate ‘browse’ plants at their<br />
school, harvesting them for <strong>our</strong> Orang-utans<br />
and other primates. This enc<strong>our</strong>ages students<br />
to research and actively engage with local<br />
conservation projects and biodiversity issues.<br />
Engaging new programs for gifted and high<br />
potential students allow them to imagine they<br />
are researchers in the field. We provide clues<br />
and information and the students present their<br />
theories and observations on the topic. These<br />
projects were: conservation in South East Asia<br />
(MZ), Tasmanian Devil facial disease (HS) and the<br />
global amphibian crisis (WORZ).<br />
Teenagers have flocked to <strong>our</strong> school holiday<br />
‘Zoo Adventures’ programs for children aged<br />
12 to 18. Our Work Experience program ‘Vet for<br />
a day’, which places years 10, 11 and 12 students<br />
in the shoes of a consulting vet, has been so<br />
successful we are planning ways to broaden<br />
the participant base.<br />
18 ZOOS VICTORIA ANNUAL REVIEW 2006/2007
Community partnerships<br />
Many visitors want to make a<br />
meaningful difference to wildlife in<br />
Africa. A partnership with Zimbabwe’s<br />
Tikki Hywood Trust focuses on breeding<br />
and release programs. Thanks to the<br />
support of the SAVE Foundation, an<br />
education program has been established<br />
in Zimbabwe.<br />
After visiting <strong>our</strong> campuses visitors are<br />
inspired to act – they want to make a<br />
difference in sustainability and other areas.<br />
We are able to extend their experience<br />
by creating links to relevant conservation<br />
organisations.<br />
<strong>Zoos</strong> <strong>Victoria</strong>’s Friends of the <strong>Zoos</strong> (FOTZ)<br />
continued to be an important and highly<br />
valued community partner, through its ongoing<br />
support and promotion of many aspects of <strong>our</strong><br />
organisation including conservation, education,<br />
research, visitor experience and fundraising<br />
activities. The general membership of 61,000+<br />
(an increase of 8% on 2005/06) contributed<br />
financially through subscription. The guides<br />
and volunteers, numbering 700, donated 71,000+<br />
h<strong>our</strong>s through various activities ranging from<br />
hosting guided t<strong>our</strong>s and interacting with visitors<br />
to collecting corks for recycling and animal<br />
enrichment programs.<br />
FOTZ also provided six Sir Alfred Dunbavin<br />
Butcher Memorial Scholarships for staff<br />
development opportunities this year which<br />
included funding for Animal Division staff to<br />
attend international workshops and conferences.<br />
The Tikki Hywood Trust program aims to engage<br />
the children with wildlife and teach them<br />
the skills of conservation, including alternative<br />
s<strong>our</strong>ces of food (chicken breeding, market<br />
gardens) and firewood (brickettes made from<br />
compressed leaf litter and dung). Australians<br />
continue to contribute educational materials<br />
to the program through CARE.<br />
We partner with other leading organisations<br />
for the development and delivery of many<br />
of <strong>our</strong> education programs; for example the<br />
Gene Technology Access Centre to run genetics<br />
conferences for VCE students, Melb<strong>our</strong>ne<br />
Water for a Water Discovery Education Program,<br />
Northern Melb<strong>our</strong>ne Institute of TAFE and<br />
Delaware North Companies Australia for a<br />
conference for t<strong>our</strong>ism students, and many other<br />
organisations including the Amphibian Research<br />
Centre, the City of Melb<strong>our</strong>ne, Royal Children’s<br />
Hospital and internationally we are working with<br />
Beijing Zoo on the development of an Australian<br />
Precinct as part of its Olympic refurbishment.<br />
.
Research and conservation<br />
in the field – international projects<br />
<strong>Zoos</strong> <strong>Victoria</strong> supports extensive research<br />
and conservation programs in Australia<br />
and around the world with the aim<br />
of conserving and protecting valuable<br />
animal habitats.<br />
The Tenkile conservation program in Papua<br />
New Guinea works to conserve the Tenkile tree<br />
kangaroos and their habitat in the Torricelli<br />
Mountains. It attracted an Australasian Regional<br />
Association of Zoological Parks and Aquaria<br />
Conservation Award in 2007, in recognition of<br />
exceptional efforts towards habitat preservation,<br />
species restoration and support of biodiversity<br />
in the wild.<br />
Other international research and conservation<br />
projects include a long-term wetlands and<br />
crocodile protection program in the Philippines,<br />
as well as two Cambodian programs including the<br />
Kouprey Express Mobile Conservation Awareness<br />
unit (a travelling bus which provides educational<br />
programs to communities about their wildlife<br />
and how to protect it) and wildlife research in the<br />
Cardamom mountains.<br />
<strong>Zoos</strong> <strong>Victoria</strong> is the major sponsor of the<br />
program, targeted for local management by<br />
2009. The program takes a holistic approach to<br />
wildlife, the broader environment and the<br />
human communities as a model for achieving<br />
sustainable biodiversity conservation.<br />
20 ZOOS VICTORIA ANNUAL REVIEW 2006/2007
Research and conservation<br />
in the field – Australian projects<br />
The Tasmanian Devil population in<br />
Tasmania is faced with an unprecedented<br />
threat with facial disease. <strong>Zoos</strong> <strong>Victoria</strong><br />
is actively involved with other zoos in the<br />
region in creating a mainland breeding<br />
population of 1,000 devils which could be<br />
reintroduced to the wild if necessary.<br />
<strong>Zoos</strong> <strong>Victoria</strong> (ZV) is a model in the region<br />
for field research and wildlife conservation,<br />
particularly captive breeding and<br />
reintroduction of species to the wild.<br />
As conservationists, <strong>our</strong> commitment to the<br />
<strong>Victoria</strong>n Government is to continually work<br />
towards better conservation breeding programs<br />
and more effective reintroduction strategies.<br />
A good example of the challenges faced by<br />
conservation breeding programs is the Mountain<br />
Pygmy Possum, a species that lives above the<br />
snow line across three mountain-tops in <strong>Victoria</strong><br />
and NSW. The Mount Buller population is<br />
endangered and a program is underway to restore<br />
habitat and reintroduce the species. However<br />
as it hibernates under the snow in winter,<br />
ZV had to develop facilities for the animals that<br />
simulate hibernation conditions and allow normal<br />
breeding in spring. Our plan is to have the new<br />
population breeding in the wild again within<br />
five years.<br />
Frogs are another global conservation concern,<br />
undergoing dramatic declines in numbers,<br />
particularly in Australia. ZV is broadening its<br />
conservation and research programs for frogs<br />
to gain a comprehensive understanding of what<br />
is responsible for the decline of the species.<br />
A recent investigation into antifungal medications<br />
for the treatment of the fatal chytridiomycosis<br />
in frog populations found one drug with positive<br />
impacts, a ground-breaking research outcome.<br />
Caring for wild seals in the oceans around <strong>Victoria</strong><br />
has involved ZV in a 20 year collaboration<br />
with universities and other researchers, primarily<br />
in the area of safe handling and anaesthesia.<br />
Currently ZV is actively studying diseases and<br />
parasites in the wild seals of <strong>our</strong> region.<br />
Our new Stories from the Sea exhibit at<br />
Melb<strong>our</strong>ne Zoo will awe visitors with the mystery<br />
of the ocean on <strong>Victoria</strong>’s doorstep and connect<br />
them with local marine awareness, research,<br />
experience and conservation programs.<br />
Conservation breeding programs<br />
and species reintroduction<br />
• Orange-bellied Parrot<br />
• Helmeted Honeyeater<br />
• Brush-tailed Rock Wallabies<br />
• Mountain Pygmy Possum<br />
• Eastern Barred Bandicoot<br />
• Tasmanian Devil<br />
• Spotted Tree Frog<br />
• Corroboree Frog<br />
• Southern Barred Frog
Vet care for all precious animals<br />
The care of zoo animals is every bit as<br />
complex as human health care, and often<br />
specialists are required, just as they are<br />
for <strong>our</strong> ailments. For example this year we<br />
treated an orang-utan with a food allergy,<br />
and continued to manage the epilepsy<br />
of a female Australian Fur Seal.<br />
Much of <strong>our</strong> work is preventative medicine,<br />
keeping all animals at peak health. As an<br />
organisation we have a region-leading emphasis<br />
on breeding assessment and research.<br />
Our new elephants received a visit from a worldleading<br />
elephant fertility team from Berlin, who<br />
assessed <strong>our</strong> group for fertility and possible <strong>future</strong><br />
breeding. Bong Su, <strong>our</strong> resident male, is providing<br />
semen both for artificial insemination (AI) in<br />
<strong>our</strong> region and also for a research project in the<br />
area of X and Y chromosome separation prior<br />
to AI, which will allow determination of male<br />
or female births.<br />
Many breeding programs involve transfers<br />
of animals, locally or internationally. This year,<br />
some of the species transfered from Werribee<br />
Open Range Zoo included addax, Prezwalski horse,<br />
blackbuck, cheetah, zebra, oryx and sable antelope.<br />
Healesville Sanctuary (HS) provides its visitors<br />
with the unique experience of being able to watch<br />
animal health care first hand at the Australian<br />
Wildlife Health Centre (AWHC). This year we<br />
were closely involved with the assessment and<br />
rehabilitation of Koalas burnt in the <strong>Victoria</strong>n<br />
State Forest fires, and treated 20 of the injured<br />
Koalas at the AWHC.<br />
In the past year, eight Brush-tailed Rock Wallaby<br />
joeys were born at HS, a boost to this critically<br />
endangered species. The campus’s Orange-bellied<br />
Parrot program also returned to full capacity and<br />
it is anticipated that next year’s release will be<br />
twice the size.<br />
<strong>Zoos</strong> <strong>Victoria</strong>, RACV and the three Wildlife<br />
Carer Groups celebrated the first anniversary<br />
of the 13 11 11 Wildlife Connect Service this year.<br />
The service has exceeded expectations, receiving<br />
over 1700 calls to assist wildlife injured on<br />
<strong>Victoria</strong>’s roads.<br />
22 ZOOS VICTORIA ANNUAL REVIEW 2006/2007
Great veterinary care starts<br />
with the animal keepers at<br />
all three campuses – it is<br />
their close relationship with,<br />
and understanding of the<br />
animals that allows changes<br />
in behavi<strong>our</strong> or welfare to<br />
be noticed and acted upon<br />
without delay.
Industry recognition and awards<br />
• Slumber Safaris at Werribee Open Range Zoo<br />
won the <strong>Victoria</strong>n T<strong>our</strong>ism Award for Unique<br />
Accommodation for the third year and entered<br />
the <strong>Victoria</strong>n T<strong>our</strong>ism Hall of Fame.<br />
• Kubu River Hippos exhibit at WORZ won the<br />
Australasian Society of Zoo Keeping (ASZK)<br />
Exhibit Award.<br />
• WORZ won the Australian Travel and T<strong>our</strong>ism<br />
Award for Best Family Focused Attraction<br />
awarded by The Australian newspaper.<br />
• ‘Trees Paws and Claws’ at WORZ won the<br />
ARAZPA Education Award 2007 which recognises<br />
outstanding achievement in educational program<br />
design in ARAZPA institutions.<br />
• <strong>Zoos</strong> <strong>Victoria</strong>’s Tenkile Conservation Program<br />
won the ARAZPA In Situ Conservation Award 2007<br />
which recognises exceptional effort by an ARAZPA<br />
institution toward habitat preservation, species<br />
restoration, and support of biodiversity<br />
in the wild.<br />
• Kubu River Hippos exhibit at WORZ won the<br />
Australasian Regional Association of Zoological<br />
Parks and Aquaria (ARAZPA) Significant Exhibit<br />
Award 2007 which recognises excellence in the<br />
area of animal display and exhibit design by an<br />
ARAZPA institution, for exhibits costing more<br />
than $100,000. Melb<strong>our</strong>ne Zoo’s Orang-utan<br />
Sanctuary was a close finalist.<br />
24 ZOOS VICTORIA ANNUAL REVIEW 2006/2007
Our work with endangered species<br />
This map identifies the global locations of the many threatened species with which <strong>Zoos</strong> <strong>Victoria</strong> is<br />
involved. Examples of these are, from Africa: White Rhino, Rothschild’s Giraffe, Western Lowland Gorilla<br />
and African Wild Dog. From Central and South America: Jaguar, Tamarin, Maned Wolf. From Madagascar:<br />
Ring-tailed Lemur, Ruffed Lemur, Day Gecko. From South East Asia: Asian Elephant, Orang-utan, Sumtran<br />
Tiger. From North America: American Bison, Carolina Box Turtle. From Australia: Mountain Pygmy<br />
Possum, Orange-bellied Parrot, Spotted Tree Frog and Tasmanian Devil.<br />
The International Union for the Conservation of<br />
Nature and Natural Res<strong>our</strong>ces (IUCN) reports that<br />
one in f<strong>our</strong> mammals, one in eight birds, one third<br />
of all amphibians and 70 percent of the world’s<br />
assessed plants are now known to be in jeopardy.<br />
In 2006-07 <strong>our</strong> zoos were involved with programs<br />
and management of threatened and endangered<br />
species from around the world, in partnership<br />
with a wide range of national and international<br />
organisations. Thirty percent of the species we<br />
care for require urgent saving, with classifications<br />
ranging from vulnerable to extinct in the wild.<br />
For the complete list of species and classifications<br />
please visit http://www.zoo.org.au/zpgb/0607/<br />
docs/endangered_species.pdf
<strong>Zoos</strong> <strong>Victoria</strong> Foundation<br />
Partners and Supporters<br />
Major Partners<br />
BHP Billiton<br />
Cadbury Schweppes<br />
Commonwealth Bank of Australia<br />
Delaware North Companies Australia<br />
Friends of the <strong>Zoos</strong> (FOTZ)<br />
Melb<strong>our</strong>ne Water<br />
Nestle Peters<br />
RACV<br />
Media Partners<br />
The Herald & Weekly Times<br />
Leader Newspapers<br />
Network Ten<br />
Exhibit Partners<br />
CIBA Specialty Chemicals<br />
<strong>Zoos</strong> <strong>Victoria</strong> Foundation<br />
The <strong>Zoos</strong> <strong>Victoria</strong> Foundation is the internal fundraising arm of<br />
<strong>Zoos</strong> <strong>Victoria</strong>.<br />
The Foundation develops and delivers innovative partnership programs<br />
for business and the community as well as individual giving opportunities.<br />
Through building strong relationships and engaging its supporters,<br />
the Foundation aims to generate support and res<strong>our</strong>ces to enhance the<br />
conservation, education, research, and wildlife care activities of <strong>Zoos</strong><br />
<strong>Victoria</strong>. Our goal is to reconnect <strong>our</strong> communities with wildlife and each<br />
other, to create a <strong>future</strong> rich with life and diversity.<br />
In the past year, the <strong>Zoos</strong> <strong>Victoria</strong> Foundation launched a new major<br />
partnership and celebrated a significant anniversary. At Melb<strong>our</strong>ne Zoo,<br />
an important community service, the Melb<strong>our</strong>ne Water Discovery Trail<br />
was officially launched in conjunction with the zoo’s Water Recycling Plant.<br />
<strong>Zoos</strong> <strong>Victoria</strong>, together with major partner RACV and the three wildlife<br />
carer groups – Help for Wildlife, Wildlife <strong>Victoria</strong>, and the Wildlife Rescue<br />
and Information Network – celebrated the first year of the 13 11 11 Wildlife<br />
Connect Service. In year one, the service responded to over 1700 calls<br />
to assist wildlife injured on <strong>Victoria</strong>n roads. Linfox continued its long-term<br />
support for <strong>Zoos</strong> <strong>Victoria</strong> by providing on-ground logistics for the arrival<br />
of the three new elephants from Thailand.<br />
The Foundation also launched a special corporate membership package<br />
offering small to medium sized enterprises a unique way to support the<br />
work of <strong>Zoos</strong> <strong>Victoria</strong>.<br />
Conservation Partners<br />
Genetic Technologies<br />
Greenfleet<br />
Veterinary Partners<br />
Gribbles<br />
Pfizer Animal Health<br />
Virbac<br />
Melb<strong>our</strong>ne Veterinary Referral Centre<br />
Animal Eye Care<br />
University of Melb<strong>our</strong>ne – Dept. of<br />
Veterinary Science Clinic and Hospital<br />
Community Partners<br />
Appetite Foods<br />
Arbornet<br />
Arborco<br />
Arnold Bloch Leibler<br />
Australian Wheat Board<br />
Axiom Australia<br />
Braemar Graphics<br />
BM Investments<br />
CCD Animal Health<br />
Cheetham Salt<br />
Chiquita Trading<br />
City West Water<br />
Cleanaway<br />
Cleanevent<br />
Colonial Weighing Australia<br />
Coprice Feeds<br />
Dalton Fine Paper<br />
Defazio Ceramic Imports<br />
Elders Hycube<br />
26 ZOOS VICTORIA ANNUAL REVIEW 2006/2007
Established Tree Transplanters<br />
Filtex Filters<br />
Folk & Co.<br />
Freehills<br />
Garfield Sands<br />
Grow Better<br />
GSG Iconic<br />
Husqvarna<br />
Kefford Corporation<br />
Linfox<br />
Mailguard<br />
Major Meats<br />
Manildra Group<br />
Mattioli Brothers<br />
Mega Enterprises<br />
Melb<strong>our</strong>ne Market Authority<br />
Melton Toyota<br />
Mettler Toldeo<br />
Murray Goulburn<br />
National Foods Limited<br />
Northern Metropolitan Institute<br />
of Technology<br />
Organic Recyclers<br />
Orica<br />
Pacia<br />
Parchem Construction<br />
Pet’s Own Milk<br />
Pilkington Glass<br />
Rainbird Australia<br />
RMIT<br />
Royal Melb<strong>our</strong>ne Botanic Gardens<br />
RUCC Pty Ltd<br />
Save Australia<br />
South Africa T<strong>our</strong>ism<br />
Specialised Road Maintenance Werribee<br />
Spectrum Distributors<br />
STOPline<br />
Taylor Bros Contracting<br />
Tip Top Bakeries<br />
Tree Logic<br />
Ultrahawke<br />
Uncle Bens<br />
University of Melb<strong>our</strong>ne<br />
VCAH Burnley College<br />
<strong>Victoria</strong> University<br />
Villa and Hut<br />
Village Roadshow<br />
Visy Recycling<br />
Werribee Mercy Hospital<br />
Western Plains Flora<br />
Individual Supporters<br />
Alan and Lorna Hamilton<br />
Betty Lynch<br />
Cecilia Dart-Thornton<br />
Christine Milton<br />
Dr. Steve Coles<br />
The late Mary Pauw<br />
Venise Alstegren<br />
Trusts & Foundations<br />
Helen Macpherson Smith Trust<br />
HGK Foundation<br />
John T Reid Charitable Trusts<br />
Merrin Foundation<br />
Sir Colin and Lady Mackenzie Trust<br />
Snowee Nominees<br />
State Trustees<br />
The Cybec Foundation<br />
The Ian Potter Foundation<br />
The Merle Carroll Assistance Fund<br />
The Sidney Myer Fund<br />
Victor Smorgon Charitable Trust<br />
McGregor West<br />
Bequests<br />
The Estate of Agnes Saffron<br />
The Estate of Alma Lillian Martin<br />
The Estate of Donald Ritchie<br />
The Estate of Florence Davis<br />
The Estate of Jean Margaret Webb<br />
The Estate of Joan Liddell Miller<br />
The Estate of Lois Dawn Watson<br />
& Patricia Manning<br />
The Estate of Margaret Joyce Godbold<br />
The Estate of Reginald Gregory<br />
The Estate of Roma Adelaide Parkes<br />
The Estate of Winifred MacKenzie<br />
Ambassadors<br />
Matt Welsh<br />
Annette Allison<br />
Tracy Bartram<br />
Graeme Base<br />
Murrundindi<br />
Vince Colosimo<br />
Geoff Cox<br />
Sallianne Deckert<br />
Brigitte Duclos<br />
John Farnham<br />
Lindsay Fox<br />
Deborra-Lee Furness<br />
Rob Gell<br />
Monica Grollo<br />
Jo Hall<br />
Jennifer Hansen<br />
Bob Hart<br />
Peter Hitchener<br />
Kerri-Anne Kennerley<br />
Jennifer Keyte<br />
Mike Larkan<br />
Tamsyn Lewis<br />
Colette Mann<br />
Trevor Marmalade<br />
Kirstie Marshall<br />
Brian & Maree Mayfield-Smith<br />
Lisa McCune<br />
Rove McManus<br />
Mick Molloy<br />
Magda Szubanski<br />
Livinia Nixon<br />
Peter Phelps<br />
Jana Pittman<br />
James Ramsden<br />
Merrick Watts<br />
David Reyne<br />
Naomi Robson<br />
Catriona Rowntree<br />
Kevin Sheedy<br />
Sigrid Thornton<br />
Judith Slocombe<br />
Matt Tilley<br />
Kylie Smith<br />
Beverley Sutherland-Smith<br />
John So<br />
Gary Sweet<br />
Joy Murphy<br />
Lady Primrose Potter, AC, DLJ
Board biographies<br />
Prudence Sanderson<br />
JoAnne Stephenson<br />
Tina McMeckan<br />
Robert Kirby<br />
Andrew Fairley<br />
Lee Watts<br />
Gaye Hamilton<br />
Andrew Vizard<br />
Nick Whitby<br />
Dione Gilm<strong>our</strong><br />
Chair: Mr Andrew EJ Fairley<br />
LLB, FAICD<br />
Appointed to the Board as Chair in April 2007. Mr Fairley<br />
has a background in sustainable t<strong>our</strong>ism over more than<br />
twenty years and is currently the Chair of the Alpine<br />
Resorts Coordinating Council in <strong>Victoria</strong>. He is a Board<br />
member of Ecot<strong>our</strong>ism Australia and the International<br />
Ecot<strong>our</strong>ism Society. He is also on the Council of Deakin<br />
University. He has practised as a Specialist Equity lawyer<br />
for over thirty years, and is currently a Consultant with<br />
Holding Redlich. He is Chairman of the Sir Andrew<br />
& Lady Fairley Foundation.<br />
Ms Tina McMeckan<br />
BSc, MBA (Melb), FAICD<br />
Retired April 2007<br />
Appointed to the Board in June 1996. Reappointed<br />
in 2001 and appointed Chair in 2002. Twenty years<br />
experience in enterprise development, equity<br />
investment and energy industry reform. Science and<br />
technology appointments include Chairman of the<br />
Centre for Eye Research Australia and a Director of the<br />
Vision Cooperative Research Centre, Nanotechnology<br />
<strong>Victoria</strong> Ltd and MediHerb Holdings Ltd and a<br />
member of the Funds Management Committee of the<br />
AusIndustry Research and Development Board. Current<br />
energy sector appointment as a Director of Alinta<br />
Limited. Also a Member of the National Board<br />
of Deacons law firm.<br />
Deputy Chair: Mr Robert G Kirby<br />
BComm<br />
Appointed to the Board in August 2006. Reappointed<br />
April 2007. Chairman, Executive Director, Village<br />
Roadshow Limited. Robert first joined the Board of<br />
Village Roadshow in August 1988 and was reappointed<br />
in July 2001. Robert has over 30 years experience in<br />
the entertainment and media industry. Through the<br />
launch of Roadshow Home Video, Mr. Kirby was the<br />
driving force behind the Australian video revolution<br />
of the 1980s and 1990s. He is a pioneer of new cinema<br />
concepts in both Australia and internationally and<br />
has been at the forefront of Village Roadshow’s<br />
successful diversification into theme parks, radio and<br />
production. Director Austereo Group Limited and<br />
Chairman of Village Roadshow Corporation Limited.<br />
Currently Deputy Chairman of Peter MacCallum Cancer<br />
Foundation and Member of Patrons Council, Epilepsy<br />
Foundation, and Patron of <strong>Victoria</strong>n Arts Centre.<br />
Ms Lee Watts<br />
BA (Hons), MA (Hons)<br />
Retired April 2007<br />
Appointed to the Board in June 2001. Reappointed<br />
in 2004. Lee has extensive experience in the Higher<br />
Education sector, contributing to national taskforces<br />
and working parties. Lee is a member of the <strong>Victoria</strong>n<br />
Ministerial Higher Education Advisory Committee.<br />
She also has experience in Industrial Relations<br />
through roles with the ACTU and the National Tertiary<br />
Education Union and has published papers and<br />
books in industrial relations.<br />
28 ZOOS VICTORIA ANNUAL REVIEW 2006/2007
Associate Professor Andrew Vizard<br />
BVSc (Hons) MVPM<br />
Appointed to the Board in April 1999. Reappointed<br />
in 2002. Reappointed in 2005. Associate Professor of<br />
Veterinary Epidemiology, Faculty of Veterinary Science,<br />
University of Melb<strong>our</strong>ne. Senior consultant and former<br />
Director of the Mackinnon Project, University of<br />
Melb<strong>our</strong>ne. Author of 50+ scientific papers, Professor<br />
Vizard has been a board member of a number of<br />
statutory, scientific and commercial organisations.<br />
He is currently a non-executive Chairman of<br />
Phosphagenics Ltd, and a Director of Animal Health<br />
Australia Ltd and Ridley Corporation Ltd. He is also<br />
a trustee of The Australian Wool Trust.<br />
Ms JoAnne Stephenson<br />
BComm, BLLB (Hons)<br />
Appointed to the Board in October 2004. Reappointed<br />
in 2007. National Managing Partner, KPMG Risk<br />
Advisory Services practice and Lead Partner of KPMG’s<br />
<strong>Victoria</strong>n Government services practice. She has<br />
had experience in the audit, corporate recovery and<br />
consulting areas of the firm. She now leads the practice<br />
which provides a broad range of risk advisory services<br />
to KPMG’s clients, a practice of 55 partners and over<br />
700 staff nationally. JoAnne is also a member of the<br />
firm’s National Executive Committee, Risk Management<br />
Committee and a member of the Asia Pacific leadership<br />
team for the risk advisory services practice area.<br />
Ms Prudence Sanderson<br />
BArch (Hons), Grad Dip Arch Cons, Dip CD AICD<br />
Appointed to the Board in May 2005. Pru is the CEO<br />
of the <strong>Victoria</strong>n State Government’s sustainable urban<br />
development authority. After graduating with hon<strong>our</strong>s<br />
in architecture, Pru held senior positions delivering<br />
major infrastructure projects including Design<br />
Manager for the Melb<strong>our</strong>ne Museum and Manager<br />
of Development and Operations for Federation Square.<br />
She has also served in local government with City<br />
of Melb<strong>our</strong>ne and City of Whitehorse. Immediately<br />
prior to VicUrban Pru was CEO of Monash Property<br />
Management Pty Ltd.<br />
Ms Dione Gilm<strong>our</strong><br />
PSM<br />
Appointed to the Board in May 2005. Dione is Executive<br />
Producer of the Natural History Unit, ABC Television.<br />
She has worked as a researcher, director, producer,<br />
executive producer and commissioning editor mainly<br />
in the area of natural history. Dione’s role has provided<br />
her with extensive exposure to not only Melb<strong>our</strong>ne’s<br />
zoological community, but the global network of zoos<br />
and other wildlife organisations Dione works with<br />
filmmakers and broadcasters from around the world<br />
making entertaining television programs in the areas<br />
of natural history, science and history appealing<br />
to the widest possible audiences. Dione has chaired<br />
committees as well as being a board member<br />
and advisory committee member, for both state<br />
and federal organisations and was awarded a Public<br />
Service Medal for services to natural history<br />
filmmaking in 1999.<br />
Mr Nicholas Whitby<br />
BBus<br />
Appointed to the Board in May 2005. Nick is Chief<br />
Executive Officer, Grollo Group Mt Buller managing<br />
their range of assets based on Mount Buller in <strong>Victoria</strong>.<br />
Nick has responsibility for a range of business and assets<br />
including property development, ski lift operations,<br />
hospitality and retail assets. Through these activities<br />
Nick has developed a good understanding of the<br />
t<strong>our</strong>ism sector and the interaction between commercial<br />
operations and government.<br />
Ms Gaye Hamilton<br />
BSc(Ed)<br />
Appointed to the Board in April 2007. Ms Hamilton is<br />
the educator/coordinator of the Earthwatch Institute<br />
and works as a consultant. Previously she held senior<br />
positions with Museums <strong>Victoria</strong> as well as <strong>Zoos</strong><br />
<strong>Victoria</strong>. She is a member of the Queen <strong>Victoria</strong><br />
Women’s Trust, <strong>Victoria</strong>n State Sports Centre Trust,<br />
Seaworks, and the Western Bulldogs Football Club.<br />
In 2003 Ms Hamilton received the <strong>Victoria</strong> Telstra<br />
Businesswoman of the Year award for the community<br />
and government sector.<br />
Mr Ian W Miles<br />
BSc (Hons), MSc, Dip(Ed)<br />
Appointed to the Board in June 2007. Mr Miles is<br />
Executive Director, Biodiversity and Ecosystem<br />
Services at <strong>Victoria</strong>’s Department of Sustainability and<br />
Environment. Mr Miles has an extensive background<br />
in public land use planning and policy and has been<br />
involved in the development of integrated land<br />
management initiatives associated with the protection<br />
of <strong>Victoria</strong>’s native fauna.
Publications list<br />
Books<br />
Holz, P. (2006) Renal anatomy and physiology. Reptile<br />
Medicine and Surgery, 2nd Edition. Mader, D.R., ed.<br />
Saunders Elsevier, St. Louis, Miss<strong>our</strong>i. Pp 135-144.<br />
J<strong>our</strong>nal articles<br />
Holz, P.H., and Raidal S.R., (2006) Comparative renal<br />
anatomy of exotic species. Veterinary Clinics of North<br />
America: Exotic Animal Practice. 9: (1) 1-11.<br />
Holz, P.H., Naisbitt, R., and Mansell, P. (2006)<br />
Fitness level as a determining factor in the survival<br />
of rehabilitated peregrine falcons (Falco peregrinus)<br />
and brown goshawks (Accipiter fasciatus) released<br />
back into the wild. J<strong>our</strong>nal of Avian Medicine<br />
and Surgery. 20: 15-20.<br />
Holz, P.H., and Desch, C.E. (2006) Demodex tortellinioides<br />
n. sp. (Acari: Demodecidae) from the agile antechinus,<br />
Antechinus agilis Dickman, Parnaby, Crowther and King,<br />
1998 (Marsupialia: Dasyuridae) in Australia. International<br />
J<strong>our</strong>nal of Acarology. 32: 81-84.<br />
Holz, P.H., Schmidt, A.L., Taggart, D.A., Temple-<br />
Smith, P.D., and Bradley, A.J. (2006) Plasma steroids<br />
and steroid-binding capacity in male semelparous<br />
dasyurid marsupials (Phascogale tapoatafa) that survive<br />
beyond the breeding season in captivity. General and<br />
Comparative Endocrinology. 149 (3): 236-243.<br />
Hudson, R. (2006) Healesville Sanctuary – A haven<br />
for learning. Interaction – J<strong>our</strong>nal of the Geography<br />
Teachers Association of <strong>Victoria</strong> Vol 34 No 3: 14.<br />
Jessop, T. S., Madsen, T., Sumner, J., Rudiharto, H.,<br />
Phillips, J. A., and Ciofi, C. (2006) Maximum body size<br />
among insular Komodo dragon populations covaries with<br />
large prey density. Oikos 112: 422-429.<br />
Jessop, T.S., Lanyon, J.M., Slade, R.W., Sneath, H.L,<br />
Broderick, D., Kirkwood, J.M., Limpus, D., and Limpus,<br />
C.J. (2006) A method for capturing dugongs (Dugong<br />
dugon) in open water. Aquatic Mammals 32 (2):196-201.<br />
Jessop, T. S., Madsen, T., Sumner, J., Rudiharto,<br />
H., Phillips, J. A., and Ciofi, C. (2007) Differences<br />
in population size structure and body condition:<br />
Conservation implications for Komodo Dragons.<br />
Biological Conservation 135: 247-255.<br />
Jessop, T. S., Imansyah, J., Claudio, C., and Zubaid, A.<br />
(2007). Ontogenetic differences in the spatial ecology of<br />
immature Komodo dragons. J<strong>our</strong>nal of Zoology (in press).<br />
Lowry, R. (2006) Trees, Paws and Claws – Taking action<br />
at Werribee Open Range Zoo. Interaction – J<strong>our</strong>nal<br />
of the Geography Teachers Association of <strong>Victoria</strong><br />
Vol 34 No 3: 13.<br />
Lynch, M., Kirkwood, R., Gales, N., Dann, P., and<br />
Sumner, M. (2006) At sea movements and habitat use of<br />
adult male Australian fur seals (Arctocephalus pusillus<br />
doriferus). Canadian J<strong>our</strong>nal of Zoology 84(12): 1781-1788.<br />
McCoy, J. (2006) Planet Keeper Tiger Team – Melb<strong>our</strong>ne<br />
Zoo. Interaction – J<strong>our</strong>nal of the Geography Teachers<br />
Association of <strong>Victoria</strong> Vol 34 No 3: 16.<br />
Wilson, L. (2006) Keeping the learning real in Australia<br />
and New Zealand. J<strong>our</strong>nal of the International Zoo<br />
Educators Association 42: 38-41.<br />
30 ZOOS VICTORIA ANNUAL REVIEW 2006/2007
Conference proceedings<br />
Banks, C.B., and Evans, K. (2007) Not all zoos are equal:<br />
raising standards in less res<strong>our</strong>ced zoos. Proc. ARAZPA<br />
Annual Conference, Wellington, NZ, 2007.<br />
Banks, C.B. (2007) Developing a new conservation<br />
strategy for <strong>Zoos</strong> <strong>Victoria</strong>. Proc. ARAZPA Annual<br />
Conference, Wellington, NZ, 2007.<br />
Burgoyne, D. (2007) Behavi<strong>our</strong>al changes in SW Rhino<br />
due to dehorning. Proc. 5th Rhino Keeper Workshop,<br />
Melb<strong>our</strong>ne, 2007.<br />
Drake, B. (2006) Werribee Animal Transport Sling. Proc.<br />
First Australasian Regional Environmental Enrichment<br />
Conference, Melb<strong>our</strong>ne, 2006.<br />
Finlay, Y. (2007) Creating conservation partnerships<br />
to make a difference. Proc International Zoo Educators<br />
Bi-Annual Conference, Pretoria, South Africa, 2007.<br />
Hammond, R. (2007) The Zoo as a rich learning res<strong>our</strong>ce.<br />
Proc. ARAZPA Annual Conference, Wellington, NZ, 2007.<br />
Hammond, R. (2006) Enriched Learning. First<br />
Australasian Regional Environmental Enrichment<br />
Conference, Melb<strong>our</strong>ne, 2006.<br />
Hobbs, R. (2006) Happy Herpetofauna at Melb<strong>our</strong>ne<br />
Zoo. Proc. First Australasian Regional Environmental<br />
Enrichment Conference, Melb<strong>our</strong>ne, 2006.<br />
Hobbs, R. (2007) The First Breeding of the Southern<br />
Corroboree Frog at Melb<strong>our</strong>ne Zoo. Proc. Australasian<br />
Society of Zookeeping Annual Conference,<br />
Alice Springs, 2007.<br />
Hockley, J. (2007) The highs and lows of hand raising<br />
baby platypus. Proc. ARAZPA Annual Conference,<br />
Wellington, NZ, 2007.<br />
Holz, P.H. (2007) Invited Speaker – 6 Lectures. Proc.<br />
North American Veterinary Conference, Volume 21,<br />
Pp. 1542-1553.<br />
Holz, P.H., McLelland, D., Rich, B., Johnson, R., Peters,<br />
A., and Barker, I.K. (2006). Pharmacokinetics of a single<br />
intramuscular injection of amoxicillin trihydrate in<br />
tammar wallabies (Macropus eugenii). Proc. American<br />
Association of Zoo Veterinarians, Tampa Bay, Florida,<br />
USA. P. 256.<br />
Kidman, M. (2007) Hippos on the Move. Proc. ARAZPA<br />
Annual Conference, Wellington, NZ, 2007.<br />
Killeen, S. (2007) Orang-utan Sanctuary: Connect,<br />
care, act. Proc. ARAZPA Annual Conference, Wellington,<br />
NZ, 2007.<br />
Killeen, S., and Tkachenko, N. (2006) Performance and<br />
Space: thematically linking the two. Proc. Many Players,<br />
Many Parts: The Third National Forum on Performance<br />
in Cultural Institutions, Melb<strong>our</strong>ne, 2006.<br />
Lowry, R. (2007) Authentic Learning Experiences –<br />
A recipe for success. Proc. International Zoo Educators<br />
Bi-Annual Conference, Pretoria, South Africa, 2007.<br />
Mumaw, L. (2006) Saving Our Wildlife: From the People<br />
for the People. Proc. WAZA Annual Conference, Leipzig,<br />
Germany, 2006.<br />
Mumaw, L., Hunter, L., Steele, J., and Rowe, R. (2007)<br />
Creating a talent pool for <strong>our</strong> <strong>future</strong>. Proc. ARAZPA<br />
Annual Conference, Wellington, NZ, 2007.<br />
Rowe, R. (2007) 2107: Celebrating the World Zoo Project<br />
and other possibilities. Proc. ARAZPA Annual Conference,<br />
Wellington, NZ, 2007.<br />
Srb, C. (2007) Tasmanian Devil Facial Tum<strong>our</strong> Disease.<br />
Proc. Australasian Society of Zookeeping Annual<br />
Conference, Alice Springs, 2007.<br />
Scanlon, K. (2006) Animal Enrichment in an<br />
Open Range Environment. Proc. First Australasian<br />
Regional Environmental Enrichment Conference,<br />
Melb<strong>our</strong>ne, 2006.<br />
Steele, J., Embury, A., and Brighton, J. (2007) Orang-utan<br />
Sanctuary: A Place for Orangs. Proc. ARAZPA Annual<br />
Conference, Wellington, NZ, 2007.<br />
Theses<br />
Mason, P. (2006) Indicators of rehabilitative success<br />
in hospital admissions of kookaburras (Dacelo<br />
novaeguineae) and crimson rosellas (Platycercus elegans).<br />
Master of Veterinary Science, Thesis. University<br />
of Melb<strong>our</strong>ne.<br />
Jones, R. (2007) Kubu River Hippos – The Challenge<br />
of being Green. Proc. ARAZPA Annual Conference,<br />
Wellington, NZ, 2007.
Objectives and performance<br />
MZ – Melb<strong>our</strong>ne Zoo<br />
HS – Healesville Sanctuary<br />
WORZ – Werribee Open Range Zoo<br />
ZV – <strong>Zoos</strong> <strong>Victoria</strong><br />
ARAZPA – Australasian Regional Association of Zoological Parks and Aquaria<br />
Actions<br />
Results<br />
CUSTOMERS AND COMMUNITY<br />
Provide outstanding MZ opens new Orang-utan • MZ welcomes more than 1,017,600 visitors,<br />
visitor experience Sanctuary and three female a 9% increase on the number of visitors<br />
elephants arrive from Thailand. last year.<br />
Zoo Twilights is reinvigorated. • Over 95% of visitors surveyed rank<br />
the overall zoo experience highly.<br />
• 91% recognize the zoo’s active<br />
role in wildlife conservation.<br />
• 91% laud the zoo’s high standard<br />
of care of the animals.<br />
HS transforms its entry precinct<br />
with a sculpture by Julie Squires<br />
of Bunjil the Wedge-tailed<br />
Eagle. ‘Devil’s Playground’, a new<br />
home for <strong>our</strong> Tasmanian Devils<br />
is opened.<br />
WORZ opens the Kubu River<br />
Hippos exhibit and introduces new<br />
t<strong>our</strong> ‘Tall Order Giraffe Encounters’.<br />
The Volcanic Plains walking trail<br />
is extended and brings visitors<br />
closer to animals.<br />
• More than 304,600 people visit HS, the<br />
highest attendance in five years.<br />
• Over 96% of visitors surveyed rank the<br />
overall zoo experience highly.<br />
• 96% recognize the zoo’s active role in<br />
wildlife conservation.<br />
• 96% laud the zoo’s high standard<br />
of care of the animals.<br />
• WORZ is enjoyed by over 266,400 visitors,<br />
4.5% more than the year before.<br />
• Slumber Safaris at WORZ wins the <strong>Victoria</strong>n<br />
T<strong>our</strong>ism Award for Unique Accommodation<br />
for the third year and enters the <strong>Victoria</strong>n<br />
T<strong>our</strong>ism Hall of Fame.<br />
• Kubu River Hippos exhibit wins the ASZK<br />
Exhibit Award.<br />
• Kubu River Hippos exhibit wins the<br />
ARAZPA Significant Exhibit Award 2007<br />
• WORZ wins the Australian Travel<br />
and T<strong>our</strong>ism Award for Best Family<br />
Focused Attraction awarded by<br />
The Australian newspaper.<br />
Provide active discovery Education is taken out of the • ZV remains one of the state’s largest<br />
and lifelong learning classroom. Programs developed non-school educators with more than<br />
which connect people with<br />
160,000 students participating in a diverse<br />
wildlife and produce meaningful range of dynamic educational programs.<br />
conservation outcomes.<br />
• An additional 9,000 students, teachers and<br />
members of the community participate in<br />
other activities and learning programs.<br />
• ‘Trees Paws and Claws’ wins the ARAZPA<br />
Education Award 2007.<br />
• Teenagers flock to the ‘Vet for a Day’ program<br />
and the school holiday ‘Zoo Adventures’ program.<br />
32 ZOOS VICTORIA ANNUAL REVIEW 2006/2007
CUSTOMERS AND COMMUNITY CONTINUED<br />
Actions Results<br />
Undertake and lead ZV participates in 8 national • A comprehensive research strategy<br />
conservation and research and 5 international conservation completed, and 12 priority research<br />
programs programs, assisting other projects commenced.<br />
programs through funding<br />
• ZV helps establish an Australasian <strong>Zoos</strong>’<br />
and grants.<br />
Field Conservation Committee Taskforce<br />
to develop a structured and strategic<br />
approach in the region.<br />
• Tenkile Conservation Program wins the<br />
ARAZPA In Situ Conservation Award 2007.<br />
• HS acquires 18 Tasmanian Devils as part of<br />
a joint conservation initiative to address<br />
the devastating Devil Facial Disease.<br />
Secure community Visitors and the community • Chairman of the ZV Foundation is<br />
participation and support support ZV and are involved appointed and members are being recruited.<br />
with its vision and purpose.<br />
• $1.6 million in contributions received<br />
from the community.<br />
• More than 61,008 members of<br />
Friends of the <strong>Zoos</strong> (FOTZ) support ZV.<br />
• Over 700 FOTZ guides and volunteers donate<br />
more than 71,000 h<strong>our</strong>s of support activities.<br />
FINANCIAL SUSTAINABILITY<br />
Ensure financial An operating contribution • In the 06/07 financial year, revenue increases<br />
sustainability to reinvest in business. over the preceding year.<br />
• Total operating expenditure kept within budget.<br />
• $2.0 million spent on asset renewal and<br />
business development.<br />
OUR PEOPLE<br />
Develop productive A talent pool for succession • A succession plan developed with high<br />
workforce and in all key roles. potential employees undertaking a ZV leadership<br />
work environment<br />
development program.<br />
Zero Harm, Zero Injury<br />
• A safety team structure instituted and safety<br />
culture promoted.<br />
interaction training completed.<br />
SYSTEMS AND ASSETS<br />
Provide effective and Upgrades to business systems. • A new Finance and Retail business system<br />
sustainable management<br />
developed and implemented.<br />
systems responsive to a MZ opens state of the art water • Close to 5,000 kilolitres of water collected from<br />
dynamic environment treatment plant. storm water, animal pool changeover water<br />
and lake discharge is treated.
Facts and figures<br />
<strong>Zoos</strong> <strong>Victoria</strong> Land coverage Number of Animals Number of Species<br />
(Hectares) (approx) (approx)<br />
MZ 22.0 2,752+ 265<br />
HS 31.5 1,282 180<br />
Corranderk Reserve 43 – –<br />
WORZ 200.0 378 56<br />
Total 296.5 4,412+ 501 *<br />
* Total number of species at the three campuses includes duplications, ie: some species are held at more<br />
than one campus. Discounting duplication, total number of species is 404.<br />
Visitor numbers<br />
Details Melb<strong>our</strong>ne Healesville Werribee Total<br />
‘000 ‘000 ‘000 ‘000<br />
Zoo General Visitation * 1,017.7 304.7 266.4 1,588.8<br />
After H<strong>our</strong>s Catering Function Visitation 39.0 1.6 7.2 47.8<br />
Zoo Programs/ Activities 11.2 0 11.8 23.0<br />
Total Visitation 1,067.9 306.3 285.4 1,659.6<br />
* includes Schools Visitation 101.1 32.2 27.4 160.6<br />
Online ‘unique’ visitors 927<br />
34 ZOOS VICTORIA ANNUAL REVIEW 2006/2007
To read the complete 2006-07 Financial Report for <strong>Zoos</strong> <strong>Victoria</strong> please visit www.zoo.org.au<br />
and click on the <strong>Zoos</strong> <strong>Victoria</strong> icon<br />
Financial summary<br />
5 Year Financial Summary<br />
2006-07 2005-06 2004-05 2003-04 2002-03<br />
$ 000 $ 000 $ 000 $ 000 $ 000<br />
Recurrent<br />
Parks and Reserve Trust Fund 9,086 10,364 10,148 9,559 7,815<br />
Revenue Zoo Activities 34,113 30,905 30,108 29,220 24,815<br />
Total Income 43,199 41,269 40,256 38,779 32,630<br />
Total Depreciation 4,301 3,583 3,371 2,897 2,657<br />
Total Operating Expenses 39,353 36,779 34,452 33,221 32,199<br />
Total Expenses 43,654 40,362 37,823 36,118 34,856<br />
Net Result for the period (455) 907 2,433 2,661 (2,226)<br />
Assets, Liabilities and Equity<br />
Total Assets 182,763 176,970 156,767 140,801 106,691<br />
Total Liabilities 9,489 10,894 9,235 7,702 9,421<br />
Total Equity 173,274 166,076 147,532 133,099 97,270<br />
Capital Contributions<br />
Capital Grants Received 2,000 16,000 12,000 4,000 6,050
DISCLOSURE INDEX<br />
The Annual Report of <strong>Zoos</strong> <strong>Victoria</strong> is prepared in accordance with all relevant <strong>Victoria</strong>n legislation. This index has been<br />
prepared to facilitate identification of the Department’s compliance with statutory disclosure requirements.<br />
Clause Disclosure Annual Review Financial Report<br />
Page Page<br />
Report of Operations<br />
22 Manner and establishment and the relevant Ministers 27<br />
22 Objectives, functions, powers and duties 27, 28<br />
22 Nature and range of services provided 2-4<br />
22 Organisational structures, names and functional areas of<br />
responsibility of senior officers 26<br />
22 Names of Board members 28 28<br />
Financial and other information<br />
22 Statement of workforce data and previous financial year 33<br />
22 Merit and equity 33<br />
15 Executive officer disclosures 32<br />
22 5 year summary of the financial results 35<br />
22 Significant changes in financial position during the year 30<br />
22 Objectives and performance against objectives 32<br />
22 Major changes or factors affecting performance 32<br />
22 Subsequent events which will affect operations in <strong>future</strong> years 30<br />
22 Details of consultancies > $100,000 and total No. and cost < $100,000 30<br />
12 Disclosure of major contracts 30<br />
22 Application and operation of FOI Act 1982 31<br />
22 Application and operation of the Whistleblowers Protection Act 2001 31<br />
22 Compliance with building and maintenance provisions of Building Act 1993 32<br />
22 Statement on NCP 32<br />
22 OHS 33<br />
10 Disclosure index 35 36<br />
22 Statement of availability of other information 30
Contact details<br />
<strong>Zoos</strong> <strong>Victoria</strong><br />
PO Box 74<br />
Parkville <strong>Victoria</strong> 3052<br />
Elliott Avenue<br />
Parkville <strong>Victoria</strong> 3052<br />
Telephone: +61 3 9285 9300<br />
Facsimile: +61 3 9285 9330<br />
www.zoo.org.au<br />
Melb<strong>our</strong>ne Zoo<br />
PO Box 74<br />
Parkville <strong>Victoria</strong> 3052<br />
Elliott Avenue<br />
Parkville <strong>Victoria</strong> 3052<br />
Telephone: +61 3 9285 9300<br />
Facsimile +61 3 9285 9330<br />
www.zoo.org.au<br />
Healesville Sanctuary<br />
PO Box 248<br />
Healesville <strong>Victoria</strong> 3777<br />
Badger Creek Road<br />
Healesville <strong>Victoria</strong> 3777<br />
Telephone: +61 3 5957 2800<br />
Facsimile: +61 3 5957 2870<br />
www.zoo.org.au<br />
Werribee Open Range Zoo<br />
PO Box 460<br />
Werribee <strong>Victoria</strong> 3030<br />
K Road Werribee <strong>Victoria</strong> 3030<br />
Telephone: +61 3 9731 9600<br />
Facsimile: +61 3 9731 9644<br />
www.zoo.org.au<br />
Credits<br />
Design Italic Studio<br />
Copywriting Helen Wayland<br />
Photography<br />
Damian Goodall<br />
Matt West<br />
<strong>Zoos</strong> <strong>Victoria</strong> Photographic Collection<br />
The Age – Penny Stephens, Craig Abrahams<br />
and Andrew De La Rue<br />
Yarra Ranges J<strong>our</strong>nal – Julie Bowyer<br />
Rove McManus Management<br />
Special thanks to David Blumenthal c/o Italic Studio
WWW.ZOO.ORG.AU
ZOOS<br />
VICTORIA<br />
FINANCIAL REPORT 2006/2007<br />
MELBOURNE ZOO<br />
HEALESVILLE SANCTUARY<br />
WERRIBEE OPEN RANGE ZOO
2 ZOOS VICTORIA ANNUAL REPORT 06/07
ACCOUNTABLE OFFICER’S AND<br />
CHIEF FINANCE AND ACCOUNTING<br />
OFFICER’S DECLARATION<br />
We certify that the attached financial statements for the Zoological Parks and Gardens Board<br />
have been prepared in accordance with Standing Direction 4.2 of the Financial Management Act 1994,<br />
applicable Financial Reporting Directions, Australian accounting standards and other mandatory<br />
professional reporting requirements.<br />
We further state that, in <strong>our</strong> opinion, the information set out in the Operating Statement, Balance Sheet,<br />
Statement of Recognised Income and Expense, Cash Flow Statement and notes to and forming part<br />
of the financial statements, presents fairly the financial transactions during the year ended 30 June 2007<br />
and financial position of the Zoological Parks and Gardens Board as at 30 June 2007.<br />
We are not aware of any circumstance which would render any particulars included in the financial<br />
statements to be misleading or inaccurate.<br />
Andrew E J Fairley<br />
Chairman<br />
Laura Mumaw<br />
Chief Executive Officer<br />
Lawrence Tai<br />
Chief Financial Officer<br />
Zoological Parks and Gardens Board<br />
6 September 2007
Operating statement<br />
FOR THE FINANCIAL YEAR ENDED 30 JUNE 2007<br />
Note 2007 2006<br />
$’000 $’000<br />
Income<br />
Revenue 1(a),2(a) 30,389 25,956<br />
Government grants 2(b) 10,495 11,384<br />
Other income 2(c) 2,315 3,929<br />
Total Income 43,199 41,269<br />
Expenses<br />
Employee benefits expense 1(b),2(d) (24,056) (22,927)<br />
Supplies and services 2(e) (12,731) (11,432)<br />
Depreciation and amortisation 1(d),1(e),2(f) (4,301) (3,583)<br />
Other expenses 2(g) (2,492) (2,332)<br />
Finance costs 1(f),2(h) (74) (88)<br />
Total expenses (43,654) (40,362)<br />
Net result for the period (455) 907<br />
The above operating statement should be read in conjunction with the accompanying notes.<br />
4 ZOOS VICTORIA ANNUAL REPORT 06/07
Balance sheet<br />
FOR THE FINANCIAL YEAR ENDED 30 JUNE 2007<br />
Note 2007 2006<br />
$’000 $’000<br />
CURRENT ASSETS<br />
Cash and cash equivalents 1(j),17(d) 21,565 19,625<br />
Receivables 1(k),4,17(d) 1,032 1,692<br />
Inventories 1(l) 611 511<br />
Prepayments 190 335<br />
Total current assets 23,398 22,163<br />
NON-CURRENT ASSETS<br />
Available-for-sale investments 1(i),5,17(d) 1,428 1,155<br />
Property, plant and equipment 1(n),6 157,236 153,392<br />
Intangible assets 1(m),7 179 -<br />
Defined benefit plan asset 1(c),8 522 260<br />
Total non-current assets 159,365 154,807<br />
TOTAL ASSETS 182,763 176,970<br />
CURRENT LIABILITIES<br />
Payables 1(r),9,17(d) 1,788 3,319<br />
Interest-bearing liabilities 1(s),10,17(d) 579 571<br />
Provisions 1(b),11 5,624 5,608<br />
Total current liabilities 7,991 9,498<br />
NON-CURRENT LIABILITIES<br />
Interest-bearing liabilities 1(s),10,17(d) 717 890<br />
Provisions 1(b),11 781 506<br />
Total non-current liabilities 1,498 1,396<br />
TOTAL LIABILITIES 9,489 10,894<br />
NET ASSETS 173,274 166,076<br />
EQUITY<br />
Contributed capital 1(h),12(a) 83,953 81,953<br />
Reserves 12(b) 79,116 73,463<br />
Accumulated surplus 12(c) 10,205 10,660<br />
TOTAL EQUITY 173,274 166,076<br />
The above balance sheet should be read in conjunction with the accompanying notes.
Statement of recognised income and expense<br />
FOR THE FINANCIAL YEAR ENDED 30 JUNE 2007<br />
Note 2007 2006<br />
$’000 $’000<br />
Net gain/(loss) on revaluation of land and buildings 12(b) 5,430 (266)<br />
Net gain on available-for-sale investments taken to equity 12(b) 223 59<br />
Net income/(loss) recognised directly in equity 5,653 (207)<br />
Net result for the period 12(c) (455) 907<br />
Total recognised income and expense for the period 5,198 700<br />
The above statement of recognised income and expense should be read in conjunction with the<br />
accompanying notes.<br />
6 ZOOS VICTORIA ANNUAL REPORT 06/07
Cash flow statement<br />
FOR THE FINANCIAL YEAR ENDED 30 JUNE 2007<br />
Note 2007 2006<br />
$’000 $’000<br />
Cash flows from operating activities<br />
Receipts from admission 19,911 17,156<br />
Receipts from sale of goods 5,195 4,336<br />
Receipts from donations, grants & subsidies 13,673 15,223<br />
Receipts from other s<strong>our</strong>ces 5,556 4,240<br />
Interest received 1,176 988<br />
Investment income received 81 38<br />
Payments to suppliers (17,220) (15,267)<br />
Payments to employees (24,078) (22,809)<br />
Interest and other costs of finance paid (74) (88)<br />
Net cash flows from operating activities 16(b) 4,220 3,817<br />
Cash flows from investing activities<br />
Payment for investment (50) (34)<br />
Payment for Property, Plant & Equipment (3,496) (20,113)<br />
Proceeds from Sale of Plant & Equipment 113 57<br />
Payment for intangible assets (192) -<br />
Net cash used in investing activities (3,625) (20,090)<br />
Cash flows from financing activities<br />
Proceeds from capital contribution by State Government 2,000 16,000<br />
Repayment of borrowings (286) (270)<br />
Repayment of finance leases & hire purchase (369) (172)<br />
Net cash flows from financing activities 1,345 15,558<br />
Net increase/(decrease) in cash and cash equivalents 1,940 (715)<br />
Cash and cash equivalents at the beginning of the year 19,625 20,340<br />
Cash and cash equivalents at the end of the year 16(a) 21,565 19,625<br />
The above cash flow statement should be read in conjunction with the accompanying notes.
Notes to the financial statements<br />
FOR THE FINANCIAL YEAR ENDED 30 JUNE 2007<br />
1 Summary of significant accounting policies<br />
Statement of compliance<br />
The financial report is a general purpose financial report which has been prepared on an accrual basis<br />
in accordance with the Financial Management Act 1994, applicable Australian Accounting Standards,<br />
Interpretations and other mandatory professional requirements. Accounting Standards include Australian<br />
equivalents to International Financial Reporting Standards (A-IFRS).<br />
The financial report was authorised for issue by L Tai (Chief Finance and Accounting Officer –Zoological Parks and<br />
Gardens Board) on 6 September 2007.<br />
Basis of Preparation<br />
The financial report has been prepared on an historical cost basis, except for the revaluation of certain noncurrent<br />
assets and financial instruments. Cost is based on the fair values of the consideration given in exchange<br />
for assets.<br />
In the application of A-IFRS management is required to make judgments, estimates and assumptions about<br />
carrying values of assets and liabilities that are not readily apparent from other s<strong>our</strong>ces. The estimates and<br />
associated assumptions are based on historical experience and various other factors that are believed to be<br />
reasonable under the circumstance, the results of which form the basis of making the judgments. Actual results<br />
may differ from these estimates.<br />
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates<br />
are recognised in the period in which the estimate is revised if the revision affects only that period<br />
or in the period of the revision, and <strong>future</strong> periods if the revision affects both current and <strong>future</strong> periods.<br />
Judgments made by management in the application of A-IFRS that have significant effects on the financial<br />
statements and estimates with a significant risk of material adjustments in the next year are disclosed<br />
throughout the notes in the financial statements.<br />
Selection and application of accounting policies<br />
Accounting policies are selected and applied in a manner which ensures that the resulting financial information<br />
satisfies the concepts of relevance and reliability, thereby ensuring that the substance of the underlying<br />
transactions or other events is reported.<br />
The accounting policies set out below have been applied in preparing the financial statements for the year ended<br />
30 June 2007 and the comparative information presented for the year ended 30 June 2006.<br />
(a) Revenue recognition<br />
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Board and<br />
the revenue can be reliably measured. The following specific recognition criteria must also be met before<br />
revenue is recognised:<br />
(i) Sale of goods<br />
Revenue is recognised at the point of sale when the significant risks and rewards of ownership of the<br />
goods have passed to the buyer and the costs incurred or to be incurred in respect of the transaction can<br />
be measured reliably.<br />
(ii) Rendering of services<br />
Revenue from rendering of services is recognised when the services are rendered.<br />
(iii) Grants and donations<br />
Government Grants, donations, sponsorship and other contributions are recognised as revenues when they<br />
are received or there is reasonable assurance that they will be received and all attaching conditions will be<br />
complied with.<br />
8 ZOOS VICTORIA ANNUAL REPORT 06/07
1 Summary of significant accounting policies (cont’d)<br />
(iv) Interest revenue<br />
Interest revenue is recognised as it accrues, taking into account the effective yield on the financial asset.<br />
(v) Dividend revenue<br />
Dividend revenue is recognised on a receivable basis.<br />
(b) Employee benefits<br />
Employee benefits include all costs related to employment including wages and salaries, leave entitlements,<br />
redundancy payments and superannuation contributions. These are recognised when incurred.<br />
Provision is made for benefits accruing to employees in respect of wages and salaries, annual leave, long<br />
service leave, and sick leave when it is probable that settlement will be required and they are capable of being<br />
measured reliably.<br />
Provisions made in respect of employee benefits expected to be settled within 12 months, are measured at their<br />
nominal values using the remuneration rate expected to apply at the time of settlement and are recognised as<br />
current liabilities.<br />
Provisions made in respect of employee benefits which are not expected to be settled within 12 months are<br />
measured as the present value of the estimated <strong>future</strong> cash outflows to be made by the Board in respect of<br />
services provided by employees up to reporting date. These provisions are recognised as non-current liabilities.<br />
(c) Superannuation<br />
(i) Defined contribution plans<br />
Contributions to defined contribution superannuation plans are expensed when incurred.<br />
(ii) Defined Benefits Plans<br />
State defined benefit plan<br />
The amount charged to the operating statement in respect of the State’s defined benefit plan superannuation<br />
represents the contributions made by the Board to the superannuation plan in respect to the current services of<br />
current Board staff. Superannuation contributions are made to the plan based on the relevant rules of the plan.<br />
The Board does not recognise any defined benefit liability in respect of the superannuation plan because the<br />
Board has no legal or constructive obligation to pay <strong>future</strong> benefits relating to its employees; its only obligation<br />
is to pay superannuation contributions as they fall due. The Department of Treasury and Finance administers<br />
and discloses the State’s defined benefit liabilities in its financial report.<br />
Other defined benefit plan<br />
A liability or asset in respect of defined benefit superannuation plan other than the State’s defined benefit plan<br />
is recognised in the provision for employee benefits, and is determined using the Projected Unit Credit Method,<br />
with actuarial valuations being carried out at each reporting date. Actuarial gains and losses are recognised in<br />
full in the operating statement in the period in which they occur.<br />
Past service cost is recognised immediately to the extent that the benefits are already vested and otherwise<br />
is amortised on a straight-line basis over the average period until the benefits become vested.<br />
The defined benefit obligation recognised in the balance sheet represents the present value of the defined<br />
benefit obligation, adjusted for unrecognised past service cost, net of the fair value of the plan assets. Any asset<br />
resulting from the calculation is limited to past service cost, plus the present value of available refunds and<br />
reductions in <strong>future</strong> contributions to the plan.
Notes to the financial statements<br />
FOR THE FINANCIAL YEAR ENDED 30 JUNE 2007<br />
1 Summary of significant accounting policies (cont’d)<br />
(d) Depreciation<br />
Depreciation is provided on property, plant and equipment, including buildings but excluding land.<br />
Depreciation is generally calculated on a straight-line basis so as to write off the net cost or other revalued<br />
amount of each asset over its expected useful life. The estimated useful lives and depreciation method are<br />
reviewed at the end of each annual reporting period.<br />
(e) Amortisation<br />
Intangible assets with finite useful lives are amortised on a straight-line basis over the asset’s useful life.<br />
Amortisation begins when the asset is available for use, that is, when it is in the location and condition<br />
necessary for it to be capable of operating in the manner intended by management. The amortisation period<br />
and the amortisation method for an intangible asset with a finite useful life are reviewed at least at the end<br />
of each annual reporting period.<br />
(f) Borrowing costs<br />
Borrowing costs are recognised as expenses in the period in which they are incurred. Borrowing costs<br />
include interest on bank overdrafts and short-term and long-term borrowings, and finance lease and hire<br />
purchase charges.<br />
(g) Research expenditure<br />
Expenditure on research activities is recognised as an expense in the period in which it is incurred.<br />
(h) Contributed capital<br />
Consistent with UIG Interpretation 1038 Contributions by Owners made to Wholly-Owned Public Sector<br />
Entities, appropriations or transfers that are in the nature of contributions for additions to net assets are<br />
recognised as contributed capital.<br />
(i)<br />
Available-for-sale financial assets<br />
Investments are recognised and derecognised on trade date where purchase or sale of an investment is under<br />
a contract which terms require delivery of the investment within the timeframe established by the market<br />
concerned, and are initially measured at fair value, net of transaction costs.<br />
The Board classifies the investments it held as available-for-sale financial assets and they are stated at fair<br />
value. Gains and losses arising from changes in fair value are recognised directly in equity until the investment<br />
is disposed of or is determined to be impaired, at which time the cumulative gain or loss previously recognised<br />
in equity is included in profit or loss for the period.<br />
(j)<br />
Cash and cash equivalents<br />
Cash and cash equivalents comprise cash on hand and at bank and short-term deposits with an original<br />
maturity of three months or less.<br />
(k) Receivables<br />
All debtors are recognised at the amount receivable, as they are due for settlement at no more than 30 days<br />
from the date of recognition.<br />
Collectability of debtors is reviewed on an ongoing basis. An allowance for doubtful debts is made when there is<br />
objective evidence that the Board will not be able to collect the debts. Bad debts are written off when identified.<br />
10 ZOOS VICTORIA ANNUAL REPORT 06/07
1 Summary of significant accounting policies (cont’d)<br />
(l)<br />
Inventories<br />
Inventories are measured at the lower of cost and net realisable value. Inventories are comprised entirely of<br />
finished goods. Costs are assigned to individual items of inventory using the first in first out valuation method<br />
and include expenditure incurred in acquiring the inventories and bringing them to their existing condition<br />
and location. Net realisable value is determined on the basis of normal selling patterns.<br />
(m) Intangible assets<br />
Intangible assets represent identifiable non-monetary assets without physical substance.<br />
Intangible assets are initially recognised at cost. Subsequently, intangible assets with finite useful lives are<br />
carried at cost less accumulated amortisation and accumulated impairment losses. Costs incurred subsequent<br />
to initial acquisition are capitalised when it is expected that additional <strong>future</strong> economic benefits will flow<br />
to the Board.<br />
(n) Property, Plant and Equipment<br />
Plant, equipment and vehicles are measured at cost less accumulated depreciation and impairment.<br />
Land and buildings are measured at fair value less accumulated depreciation on buildings and less any<br />
impairment losses recognised after the date of the revaluation.<br />
The cost of property, plant and equipment constructed by the organisation includes the cost of materials<br />
and direct lab<strong>our</strong>.<br />
(o) Impairment of assets<br />
The carrying amounts of non-current assets, with the exception of available-for-sale assets and defined benefit<br />
plan asset, are assessed annually for indications of impairment. If there is an indication of impairment, the<br />
assets concerned are tested as to whether their carrying value exceeds their recoverable amount. Where an<br />
asset’s carrying value exceeds its recoverable amount, the difference is written off by a charge to the operating<br />
statement except to the extent that the write-down can be debited to an asset revaluation reserve amount<br />
applicable to that class of asset.<br />
The recoverable amount for most assets is measured at the higher of depreciated replacement cost and fair<br />
value less costs to sell. Recoverable amount for assets held primarily to generate net cash inflows is measured<br />
at the higher of the present value of <strong>future</strong> cash flows expected to be obtained from the asset and fair value less<br />
costs to sell. It is deemed that, in the event of the loss of an asset, the <strong>future</strong> economic benefits arising from the<br />
use of the asset will be replaced unless a specific decision to the contrary has been made.<br />
(p) Revaluation of non-current assets<br />
Non-current physical assets measured at fair value are revalued in accordance with FRD103B. This revaluation<br />
process normally occurs every five years, based upon the asset’s Government Purpose Classification. Revaluation<br />
increments or decrements arise from differences between carrying value and fair value.<br />
Land controlled by the Zoological Parks and Gardens Board is measured at fair value with regard to the land’s<br />
highest and best use after due consideration is made for legal and/or constructive restrictions imposed on the<br />
land. These restrictions, whereby the land has been reserved, have been assessed by the valuer as reducing the<br />
land value for zoning and overlay by 45% for both Werribee Open Range Zoo and Healesville Sanctuary, and 60%<br />
for Melb<strong>our</strong>ne Zoo due to an additional allowance for the iconic nature of the site.<br />
Revaluation increments are credited directly to equity in the revaluation reserve, except that, to the extent that<br />
an increment reverses a revaluation decrement in respect of that class of asset previously recognised as an<br />
expense in the net result, the increment is recognised as income in determining the net result.
Notes to the financial statements<br />
FOR THE FINANCIAL YEAR ENDED 30 JUNE 2007<br />
1 Summary of significant accounting policies (cont’d)<br />
Revaluation decrements are recognised immediately as expenses in the net result, except that, to the extent<br />
that a credit balance exists in the revaluation reserve in respect of the same class of assets, they are debited<br />
to the revaluation reserve.<br />
Revaluation increases and revaluation decreases relating to individual assets within a class of property,<br />
plant and equipment are offset against one another within that class but are not offset in respect of assets<br />
in different classes.<br />
Revaluation reserves are not transferred to accumulated surplus on de-recognition of the relevant asset.<br />
(q) Leased non-current assets<br />
Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks<br />
and rewards of ownership to the lessee. All other leases are classified as operating leases.<br />
Assets held under finance leases are recognised as assets of the Board at their fair value or, if lower,<br />
at the present value of the minimum lease payments, each determined at the inception of the lease.<br />
The corresponding liability to the lessor is included in the balance sheet as a finance lease obligation.<br />
Minimum lease payments are allocated between the principal component of the lease liability, and the interest<br />
expense calculated using the interest rate implicit in the lease, and charged directly to the operating statement.<br />
Finance lease assets are depreciated over the shorter of the estimated useful life of the asset or the term<br />
of the lease.<br />
Operating lease payments are recognised as an expense on a straight-line basis over the lease term, except<br />
where another systematic basis is more representative of the time pattern of the benefits derived from the<br />
use of the leased asset.<br />
(r) Payables<br />
Payables are recognised when the Board becomes obliged to make <strong>future</strong> payments resulting from the<br />
purchase of goods and services.<br />
(s) Interest-bearing liabilities<br />
Interest-bearing liabilities are recorded initially at fair value, net of transaction costs.<br />
Subsequent to initial recognition, interest-bearing liabilities are measured at amortised cost with any difference<br />
between the initial recognised amount and the redemption value being recognised in profit and loss over the<br />
period of the interest bearing liability using the effective interest rate method.<br />
(t)<br />
Goods and services tax<br />
Revenues, expenses and assets are recognised net of the amount of goods and services tax (GST), except where<br />
the amount of GST incurred is not recoverable from the Australian Taxation Office (ATO). In these circumstances<br />
the GST is recognised as part of the cost of acquisition of the asset or as part of an item of the expense.<br />
Receivables and payables are stated with the amount of GST included.<br />
The net amount of GST recoverable from, or payable to, the ATO is included as part of receivables or payables.<br />
Cash flows are included in the cash flow statement on a gross basis. The GST components of cash flows arising<br />
from investing and financing activities which are recoverable from, or payable to, the ATO are classified as<br />
operating cash flows.<br />
(u) Rounding of amounts<br />
Amounts in the financial report have been rounded to the nearest thousand dollars, unless otherwise stated.<br />
12 ZOOS VICTORIA ANNUAL REPORT 06/07
2007 2006<br />
$’000 $’000<br />
2 Revenues and expenses<br />
(a) Revenue<br />
Sale of goods 4,724 3,931<br />
Rendering of services 24,389 21,004<br />
Interest on deposits 1,195 983<br />
Income from investments 81 38<br />
30,389 25,956<br />
(b) Government grants<br />
Recurrent 9,086 10,364<br />
Other 1,409 1,020<br />
10,495 11,384<br />
(c) Other income<br />
Sponsorship and donations 2,100 3,549<br />
Net (loss)/gain on disposal of property, plant and equipment (25) (15)<br />
Other 240 395<br />
2,315 3,929<br />
(d) Employee benefits expense<br />
Salary and wages 18,791 17,905<br />
Payroll tax and Workcover 1,618 1,613<br />
Superannuation 1,740 1,589<br />
Defined benefit plan (income)/ expense (note 8) (262) (51)<br />
Annual leave and long service leave provision 2,169 1,871<br />
24,056 22,927<br />
(e) Supplies and services<br />
Purchase of supplies and consumables 2,356 2,195<br />
Purchase of services 8,415 7,787<br />
Maintenance 1,960 1,450<br />
12,731 11,432<br />
(f) Depreciation and amortisation<br />
Depreciation of non-current assets 4,288 3,583<br />
Amortisation of non-current assets 13 -<br />
4,301 3,583<br />
(g) Other expenses<br />
Cost of goods sold 2,151 1,872<br />
Inventories written down 17 84<br />
Operating lease rental expense 153 221<br />
Other 171 155<br />
2,492 2,332<br />
(h) Finance costs<br />
Interest on loans 45 58<br />
Finance charges payable under finance leases and hire purchase contract<br />
29 30<br />
74 88
Notes to the financial statements<br />
FOR THE FINANCIAL YEAR ENDED 30 JUNE 2007<br />
2007 2006<br />
$’000 $’000<br />
3 Remuneration of auditors<br />
<strong>Victoria</strong>n Auditor General’s Office<br />
Audit or review of the financial report 28 26<br />
28 26<br />
4 Receivables<br />
Trade and other receivables (i) 1,032 1,692<br />
(i) The average credit period on sales of goods and services is 7-14 days. No interest is normally charged on trade<br />
and other receivables. An allowance for doubtful debts is made only when there is objective evidence that the<br />
receivable amount is impaired.<br />
5 Available-for-sale investments<br />
At fair value:<br />
Shares – listed (i) 1,217 982<br />
Wildlife Conservation Foundation Fund (ii) 211 173<br />
1,428 1,155<br />
(i) The listed shares were gifted to the Board under a bequest arrangement.<br />
(ii) The Wildlife Conservation Foundation Fund is invested in the ANZ Trustees<br />
Balanced Charitable Common Fund.<br />
6 Property, plant & equipment<br />
Land at fair value:<br />
2004 valuation - 60,550<br />
2006 valuation - 1,225<br />
2007 valuation 67,204 -<br />
67,204 61,775<br />
Capital improvements:<br />
At fair value (2004 valuation) - 63,463<br />
At fair value (2006 valuation) - 200<br />
At fair value (2007 valuation) 84,871 -<br />
At cost - 11,869<br />
84,871 75,532<br />
Less: Accumulated depreciation - (5,731)<br />
84,871 69,801<br />
Total land & capital improvements 152,075 131,576<br />
Plant, equipment and vehicles at cost 9,345 8,824<br />
Less: Accumulated Depreciation (5,706) (5,098)<br />
Total plant, equipment and vehicles 3,639 3,726<br />
14 ZOOS VICTORIA ANNUAL REPORT 06/07
2007 2006<br />
$’000 $’000<br />
6 Property, plant & equipment (cont’d)<br />
Vehicles under Finance Lease at cost 862 564<br />
Less: Accumulated Depreciation (178) (79)<br />
Total vehicles under finance lease 684 485<br />
Capital Improvements in progress – at cost 838 17,605<br />
Total fixed assets at net book value 157,236 153,392<br />
Reconciliations<br />
Reconciliation of the carrying amounts for each class of property, plant and equipment are set out below:<br />
2007 2006<br />
$’000 $’000<br />
Land<br />
Carrying amount at beginning of year 61,775 60,550<br />
Additions - 674<br />
Revaluation increments 5,429 551<br />
Carrying amount at end of year 67,204 61,775<br />
Capital improvements<br />
Carrying amount at beginning of year 69,801 61,709<br />
Additions 112 1,668<br />
Transfer from capital works in progress 18,439 10,161<br />
Revaluation increments/(decrements) 1 (817)<br />
Depreciation (3,482) (2,920)<br />
Carrying amount at end of year 84,871 69,801<br />
Plant, equipment and vehicles<br />
Carrying amount at beginning of year 3,726 2,507<br />
Additions 533 503<br />
Transfer from capital works in progress 34 1,309<br />
Depreciation (654) (593)<br />
Carrying amount at end of year 3,639 3,726<br />
Vehicles under Finance Lease (at cost)<br />
Carrying amount at beginning of year 485 295<br />
Additions 489 332<br />
Disposals (138) (71)<br />
Depreciation (152) (71)<br />
Carrying amount at end of year 684 485<br />
Capital Improvements in Progress<br />
Carrying amount at beginning of year 17,605 9,518<br />
Additions 1,706 19,557<br />
Transfer to Capital Improvements, Plant & Equipment (18,473) (11,470)<br />
Carrying amount at end of year 838 17,605<br />
An independent valuation of the Board’s land and buildings was performed by Matheson Stephen Valuations<br />
Australia Pty Ltd to determine the fair value of the land and buildings. The basis of valuation is the market value<br />
for the existing use which is based on the replacement cost of each asset’s remaining <strong>future</strong> service life and<br />
thus approximates its fair value. The valuation was based on independent assessments. The effective date<br />
of the valuation is 30 June 2007.
Notes to the financial statements<br />
FOR THE FINANCIAL YEAR ENDED 30 JUNE 2007<br />
2007 2006<br />
$’000 $’000<br />
7 Intangible assets<br />
Gross carrying amount 192 -<br />
Less: Accumulated amortisation (13) -<br />
Net book value at end of year 179 -<br />
The Board has capitalised software expenditure relating to the acquisition of major financial and operational<br />
systems in the current financial period. The carrying amount of $192,000 will be fully amortised in 10 years.<br />
8 Defined benefit plan asset<br />
The Board contributes to a defined benefit superannuation plan, which is a sub-plan of the Mercer Super Trust.<br />
Contributions to the plan are made at actuarially determined amounts advised by the managers of the plan.<br />
The following tables summarise the components of net benefit (income)/expense recognised in the operating<br />
statement and the funded status and amounts recognised in the balance sheet:<br />
2007 2006<br />
$’000 $’000<br />
Net benefit expense<br />
Current service cost 68 72<br />
Interest cost on benefit obligation 61 58<br />
Expected return on plan assets (89) (96)<br />
Actuarial (gains) / losses (248) (85)<br />
Past service cost - -<br />
Net (income) / expense recognised in the operating statement (208) (51)<br />
Benefit asset included in the balance sheet<br />
Present value of defined benefit obligation 1,153 1,246<br />
Fair value of plan assets (1,675) (1,506)<br />
Net benefit asset – non-current (522) (260)<br />
Changes in the present value of the defined benefit obligation are as follows:<br />
Opening defined benefit obligation 1,246 1,333<br />
Interest cost 61 58<br />
Current service cost 68 72<br />
Contribution by plan participants 26 24<br />
Benefit & expenses paid (104) (231)<br />
Actuarial (gains) / losses on obligation (144) (10)<br />
Closing defined benefit obligation 1,153 1,246<br />
16 ZOOS VICTORIA ANNUAL REPORT 06/07
2007 2006<br />
$’000 $’000<br />
8 Defined benefit plan asset (cont’d)<br />
Changes in the fair value of plan assets are as follows:<br />
Opening fair value of plan assets 1,506 1,486<br />
Expected return 89 96<br />
Contribution by employer 54 56<br />
Contribution by plan participants 26 24<br />
Benefits paid (104) (231)<br />
Actuarial (gains) / losses 104 75<br />
Closing fair value of plan assets 1,675 1,506<br />
The fair value of plan assets includes no amounts relating to any of the Board’s<br />
own financial instruments or any property occupied by, or other assets used by, the Board.<br />
The major categories of plan assets as a percentage of the fair value of total plan assets are as follows:<br />
30 June 31 May<br />
2007 2006<br />
% %<br />
Australian equities 33 33<br />
International equities 21 19<br />
Fixed interest securities 22 23<br />
Property 6 8<br />
Cash 18 17<br />
The expected return on assets assumption is determined by weighting the expected long-term return for each<br />
asset class by the target allocation of assets to each class, and allowing for the correlations of the investment<br />
returns between asset classes. The returns used for each class are net of investment tax and investment fees.<br />
Actual return on plan assets<br />
2007 2006<br />
$’000 $’000<br />
Actual return on plan assets 193 171<br />
The history of experience adjustments is as follows:<br />
Experience adjustments loss/(gain) on plan liabilities (5) 49<br />
Experience adjustments (gain) on plan assets (104) (75)<br />
Actuarial assumptions<br />
The principal actuarial assumptions used in determining pension obligations for the plan are shown below:<br />
2007 2006<br />
Discount rate 5.3% pa 4.9% pa<br />
Expected rate of return on assets 6.3% pa 6.0% pa<br />
Future salary increases 3.0% pa 4.0% pa<br />
Summary of the most recent financial position of the Zoological Board of <strong>Victoria</strong> Superannuation Plan<br />
calculated in accordance with AAS25 ‘Financial Reporting by Superannuation Plans’:
Notes to the financial statements<br />
FOR THE FINANCIAL YEAR ENDED 30 JUNE 2007<br />
8 Defined benefit plan asset (cont’d)<br />
As at<br />
1 July 2005<br />
$’000<br />
Accrued benefits 1,446<br />
Net market value of plan assets (1,493)<br />
(Surplus) of net market value of plan assets over accrued benefits (47)<br />
Employer’s contributions to the Board’s defined benefit plan are based on recommendations by the plan’s<br />
actuary. Comprehensive actuarial valuations are made at no more than three yearly intervals, and the last such<br />
assessment was made as at 1 July 2005.<br />
The objective of the valuation is to ensure that the benefit entitlements of employees are fully funded by the<br />
time they become payable. To achieve this objective, the actuary has used the Target Funding method, which<br />
entails the employer contribution rate being set at a level such that the Plan’s assets are expected to exceed the<br />
Plan’s liabilities by a specified margin within a specified period of time.<br />
Using the funding method described above and the above-mentioned actuarial assumptions as to the plan’s<br />
<strong>future</strong> experience, the plan’s actuary has not recommended that additional contribution beyond the current<br />
contribution level be made.<br />
9 Payables<br />
2007 2006<br />
$’000 $’000<br />
Trade and other payables(i) 1,438 3,096<br />
Deferred revenue 350 223<br />
1,788 3,319<br />
(i)<br />
Trade and other payables are non-interest bearing and are normally settled on 30-day terms.<br />
10 Interest-bearing liabilities<br />
Current<br />
Secured:<br />
At amortised cost<br />
Loan from State Government (i) 53 50<br />
Loan from Treasury Corporation (i) 250 236<br />
Obligations under finance leases and hire purchase contract (ii) (Note 13) 276 285<br />
579 571<br />
Non-current<br />
Secured:<br />
At amortised cost<br />
Loan from State Government 194 247<br />
Loan from Treasury Corporation 108 358<br />
Obligations under finance leases and hire purchase contract (ii) (Note 13) 415 285<br />
717 890<br />
1,296 1,461<br />
(i) Secured by State Government Guarantee<br />
(ii) Secured by the assets leased<br />
18 ZOOS VICTORIA ANNUAL REPORT 06/07
2007 2006<br />
$’000 $’000<br />
11 Provisions<br />
Employee benefits (note 11a)<br />
Current 5,624 5,608<br />
Non-current 781 506<br />
6,405 6,114<br />
(a) Employee benefits<br />
Current employee benefits<br />
Annual leave entitlements 3,037 2,836<br />
Unconditional long service leave entitlements 2,587 2,772<br />
5,624 5,608<br />
Current employee benefits that:<br />
Are expected to be utilised within 12 months after the end of the reporting period 1,777 1,695<br />
Are expected to be utilised more than 12 months after the end of the reporting period 3,847 3,913<br />
5,624 5,608<br />
Non-current<br />
Conditional long service leave entitlements 781 506<br />
Total employee benefits 6,405 6,114<br />
12 Equity and reserves<br />
(a) Contributed capital<br />
Balance at beginning of financial year 81,953 64,262<br />
Capital Contribution during the year by <strong>Victoria</strong>n State Government 2,000 16,000<br />
Net capital contribution from transfer of assets from other<br />
State Government agencies - 1,691<br />
Balance at end of financial year 83,953 81,953<br />
(b) Reserves<br />
Asset revaluation 78,834 73,404<br />
Available-for-sale revaluation 282 59<br />
79,116 73,463<br />
Asset revaluation reserve:<br />
Balance at beginning of financial year 73,404 73,670<br />
Revaluation increments/(decrements) 5,430 (266)<br />
Balance at end of financial year 78,834 73,404<br />
The asset revaluation reserve arises on the revaluation of land and buildings.<br />
Available-for-sale revaluation reserve:<br />
Balance at beginning of financial year 59 -<br />
Valuation gain/(loss)recognised 223 59<br />
Balance at end of financial year 282 59<br />
The available-for-sale revaluation reserve arises on the revaluation of available-for-sale financial assets.<br />
Where a revalued financial asset is sold that portion of the reserve which relates to that financial asset, and is<br />
effectively realised, is recognised in profit and loss. Where a revalued financial asset is impaired that portion of<br />
the reserve which relates to that financial asset is recognised in profit and loss.
Notes to the financial statements<br />
FOR THE FINANCIAL YEAR ENDED 30 JUNE 2007<br />
2007 2006<br />
$’000 $’000<br />
12 Equity and reserves (cont’d)<br />
(c) Accumulated surplus<br />
Balance at beginning of financial year 10,660 9,753<br />
Net result (455) 907<br />
Balance at end of financial year 10,205 10,660<br />
13 Commitments for expenditure<br />
(a) Capital expenditure commitments<br />
Property, plant and equipment Not longer than 1 year 1,781 181<br />
(b) Operating lease commitments<br />
Operating leases relate to office equipment and motor vehicle with lease terms of between 4 to 6 years.<br />
The Board does not have an option to purchase the leased asset at the expiry of the lease period.<br />
Non-cancellable operating leases<br />
Not longer than 1 year 82 89<br />
Longer than 1 year and not longer than 5 years 150 31<br />
232 120<br />
(c) Finance leases commitments<br />
Finance leases relates to motor vehicle with lease terms of 3 years.<br />
The Board has options to purchase the assets for a nominal amount at the conclusion of the lease.<br />
Minimum <strong>future</strong><br />
Present value of minimum<br />
lease payments<br />
<strong>future</strong> lease payments<br />
2007 2006 2007 2006<br />
$’000 $’000 $’000 $’000<br />
Not longer than 1 year 311 312 276 285<br />
Longer than 1 year and not longer than 5 years 438 303 415 285<br />
Total minimum lease payments 749 615 691 570<br />
Less <strong>future</strong> finance charges (58) (45) - -<br />
Present value of minimum lease payments 691 570 691 570<br />
Included in the financial statements as:<br />
Current interest bearing liabilities (note 10) 276 285<br />
Non-current interest bearing liabilities (note 10) 415 285<br />
691 570<br />
20 ZOOS VICTORIA ANNUAL REPORT 06/07
14 Contingent liabilities and contingent assets<br />
The Board does not have any contingent liabilities and contingent assets as at the end of the financial year.<br />
15 Responsible persons<br />
In accordance with the Ministerial Directions issued by the Minister for Finance under the Financial<br />
Management Act 1994, the following disclosures are made regarding responsible persons for the reporting<br />
period.<br />
Responsible Minister<br />
The Hon. John Thwaites (The Hon. Gavin Jennings, Minister for Environment and Climate Change, became the<br />
responsible Minister on 3 August 2007)<br />
Responsible Persons<br />
The names of persons who are Responsible Persons at any time during the financial year are:<br />
Governing Board<br />
Current Members:<br />
Appointed 17 April 2007:<br />
Re-appointed 17 April 2007:<br />
Outgoing Members (term ceased 29 April 2007):<br />
Accountable Officer<br />
Mr A Vizard, Ms D Gilm<strong>our</strong>, Mr N Whitby, Ms P Sanderson<br />
Mr A Fairley, Ms G Hamilton<br />
Ms J Stephenson, Mr R Kirby<br />
Ms T McMeckan, Ms L Watts<br />
Ms L Mumaw, Chief Executive Officer<br />
Remuneration of Responsible Persons<br />
The numbers of Responsible Persons are shown below in their relevant income bands:<br />
2007 2006<br />
Number Number<br />
Income range:<br />
$0 to $9,999 9 3<br />
$10,000 to $19,999 1 5<br />
$240,000 to $249,999 1 1<br />
2007 2006<br />
$’000 $’000<br />
Remuneration other than retirement benefits<br />
Total remuneration received, or due and receivable by Responsible Persons from the reporting entity.<br />
322 335<br />
Retirement benefits<br />
Total retirement benefits received or due and receivable by Responsible Persons<br />
from the reporting entity. - -<br />
Other transactions of Responsible Persons<br />
Other related party transactions requiring disclosure under the Directions of the Minister for Finance have been<br />
considered and there are no matters to report.
Notes to the financial statements<br />
FOR THE FINANCIAL YEAR ENDED 30 JUNE 2007<br />
15 Responsible persons (cont’d)<br />
Executive Officers Remuneration<br />
The number of executive officers, other than responsible persons included under ‘Remuneration of Responsible<br />
Persons’ above, whose total remuneration exceeded $100,000 during the reporting period are shown below in<br />
their relevant income bands:<br />
Income Band<br />
Total Remuneration<br />
2007 2006<br />
No.<br />
No.<br />
$120,000 to $129,999 1 2<br />
$130,000 to $139,999 1 -<br />
$140,000 to $149,999 3 4<br />
$160,000 to $169,999 2 -<br />
Total numbers 7 6<br />
Total amount ($’000) 1,029 808<br />
16 Notes to cash flow statement<br />
2007 2006<br />
$’000 $’000<br />
(a) Reconciliation of cash and cash equivalents<br />
For the purposes of the Cash Flow Statement, cash includes cash on hand and at bank, and short-term deposits,<br />
net of outstanding bank overdrafts. Cash as at the end of financial year as shown in the Cash Flow Statement is<br />
reconciled to the related items in the balance sheet as follows:-<br />
Cash on Hand and at Bank 1,865 2,625<br />
Short Term Deposit at Call 14,700 12,000<br />
Term deposit 5,000 5,000<br />
Total Cash 21,565 19,625<br />
(b) Reconciliation of net result for the period to net cash flows from operating activities<br />
Net result for the period (455) 907<br />
Depreciation and amortisation 4,301 3,583<br />
Loss on disposal of fixed assets 25 15<br />
Res<strong>our</strong>ces received free of charge - (917)<br />
Changes in net assets and liabilities<br />
(Increase)/decrease in inventories (100) 257<br />
Decrease/(increase) in receivables 449 (772)<br />
Decrease /(increase) in prepayments 271 (234)<br />
(Increase) in defined benefit asset (262) (107)<br />
Increase/(decrease)in payables (428) 659<br />
Increase in deferred revenue 127 96<br />
Increase in provisions 292 330<br />
Net cash from operating activities 4,220 3,817<br />
(c) Non-cash financing and investing activities<br />
Additions to property, plant and equipment under finance leases during the reporting period amounted to<br />
$489,000 (2006: $435,000).<br />
22 ZOOS VICTORIA ANNUAL REPORT 06/07
17 Financial instruments<br />
(a) Financial risk management objectives<br />
The Board’s principal financial instruments comprise interest-bearing loans, finance leases and cash and<br />
short-term deposits. The main purpose of these financial instruments is to finance the acquisition of capital<br />
assets and the day-to-day operations. The Board has various other financial assets and liabilities such as<br />
trade receivables and trade payables, which arise directly from its operation.<br />
It is the Board’s policy that no trading in financial instruments, including derivative financial instruments, shall<br />
be undertaken. The main risks arising from the Board’s financial instruments are interest rate risk and credit<br />
risk. The policies for managing these risks are discussed in more detail below.<br />
(b) Significant accounting policies<br />
Details of the significant accounting policies and methods adopted, including the criteria for recognition, the<br />
basis of measurement and the basis on which income and expenses are recognised, in respect of each class of<br />
financial asset, financial liability and equity instrument are disclosed in note 1 to the financial statements.<br />
(c) Significant terms and conditions<br />
Financial assets<br />
Receivables are carried at the nominal amounts due less any allowance for doubtful debts, when there is<br />
objective evidence that the receivable amount is impaired. Credit sales are normally on 7-14 day terms.<br />
Interest-bearing deposits are carried at the lower of cost and net realisable value. Interest revenue is brought<br />
into account as it is earned. All interest-bearing deposits have a maturity of less than 120 days.<br />
Financial Liabilities<br />
Payables are recognised for <strong>future</strong> amounts to be paid in respect of goods and services received, whether<br />
or not billed to the Board. Settlement of creditors is normally within a 30-day term.<br />
Interest-bearing liabilities are carried at amortised costs. Interest is charged as an expense as it is incurred.<br />
All loans are secured by way of a charge over the Board’s revenue and by State Government Guarantees.
Notes to the financial statements<br />
FOR THE FINANCIAL YEAR ENDED 30 JUNE 2007<br />
17 Financial instruments (cont’d)<br />
(d) Interest rate risk<br />
The following table sets out the carrying amount, by maturity, of the financial instruments<br />
exposed to interest rate risk:<br />
Year ended 30 June 2007 Weighted Less than 1-2 years 2-3 years 3-4 years 4-5years 5+ years Total<br />
average 1 year<br />
effective<br />
interest<br />
rate<br />
FINANCIAL ASSETS<br />
Non-interest bearing<br />
% $’000 $’000 $’000 $’000 $’000 $’000 $’000<br />
Receivables 1,032 1,032<br />
Available-for-sale investment 1,217 211 1,428<br />
Variable interest rate<br />
Cash 6.57 21,565 21,565<br />
TOTAL 23,814 211 24,025<br />
FINANCIAL LIABILITIES<br />
Non-interest bearing<br />
Payables 1,788 1,788<br />
Fixed interest rate<br />
Lease liabilities 6.47 276 232 183 691<br />
Loans 5.69 303 164 58 61 19 605<br />
TOTAL 2,367 396 241 61 19 - 3,084<br />
Year ended 30 June 2006 Weighted Less than 1-2 years 2-3 years 3-4 years 4-5years 5+ years Total<br />
average 1 year<br />
effective<br />
interest<br />
rate<br />
FINANCIAL ASSETS<br />
Non-interest bearing<br />
% $’000 $’000 $’000 $’000 $’000 $’000 $’000<br />
Receivables 1,692 1,692<br />
Available-for-sale investment 1,155 1,155<br />
Variable interest rate<br />
Cash 5.86 19,625 19,625<br />
TOTAL 21,317 1,155 22,472<br />
FINANCIAL LIABILITIES<br />
Non-interest bearing<br />
Payables 3,319 3,319<br />
Fixed interest rate<br />
Lease and hire<br />
purchase liabilities 6.39 285 143 142 570<br />
Loans 5.68 286 303 164 58 61 19 891<br />
TOTAL 3,890 446 306 58 61 19 4,780<br />
24 ZOOS VICTORIA ANNUAL REPORT 06/07
17 Financial instruments (cont’d)<br />
(e) Credit risk<br />
The Board’s maximum exposure to credit risk at balance date for each class of recognised financial assets is<br />
the carrying amount of those assets as disclosed in the statement of financial position. The Board minimises<br />
concentrations of credit risk by undertaking transactions with a large number of customers and counter parties.<br />
It is the Board’s policy that all customers who wish to trade on credit terms are subject to credit verification<br />
procedures. In addition, receivable balances are monitored on an ongoing basis with the result that the Board’s<br />
exposure to bad debts is not significant.<br />
The Board is not materially exposed to any customer or counter party.<br />
(f) Fair value<br />
The available-for-sale investments held by the Board have been valued at market value at balance date. For other<br />
financial assets and liabilities, they are included in the Balance Sheet at amounts, which approximate their fair<br />
values. Transaction costs associated with exchanging assets and liabilities are not material and consequently<br />
are not included in the carrying value of these assets and liabilities.<br />
Fair values for cash, cash equivalents, interest-bearing deposits, receivables and payables are represented by the<br />
carrying amounts in the balance sheet. Interest-bearing liabilities reflect the amount to be repaid in accordance<br />
with the agreed terms and conditions of the loans and leases.<br />
18 Events subsequent to balance date<br />
There are no matters or circumstances that have arisen since the end of the financial year that have significantly<br />
affected or may significantly affect the operations of the Zoological Parks and Gardens Board, the results of those<br />
operations or the state of affairs of the Zoological Parks and Gardens Board in <strong>future</strong> financial years.
Organisational chart<br />
CHIEF EXECUTIVE OFFICER<br />
LAURA MUMAW<br />
CORPORATE SERVICES COORDINATOR<br />
ROSE SCOTT<br />
OPERATIONS PORTFOLIO CORPORATE SUPPORT<br />
DIRECTOR LIFE SCIENCES &<br />
MELBOURNE ZOO OPERATIONS<br />
MATT VINCENT<br />
DIRECTOR MARKETING<br />
& BUSINESS DEVELOPMENT<br />
KYLIE WHITTARD<br />
CHIEF FINANCIAL OFFICER<br />
LAWRENCE TAI<br />
DIRECTOR WERRIBEE<br />
OPEN RANGE ZOO<br />
ROSS JONES<br />
DIRECTOR WILDLIFE<br />
CONSERVATION & SCIENCE<br />
GRAEME GILLESPIE<br />
DIRECTOR HUMAN RESOURCES<br />
LOVONNE HUNTER<br />
DIRECTOR HEALESVILLE<br />
SANCTUARY<br />
JOHN GIBBONS<br />
DIRECTOR EXPERIENCES<br />
& LEARNING<br />
KATIE PAHLOW<br />
(ACTING)<br />
26 ZOOS VICTORIA ANNUAL REPORT 06/07
Zoological Parks and Gardens Board<br />
Manner of establishment<br />
and Powers of the Board<br />
The Zoological Gardens Act 1936 was enacted on<br />
December 14, 1936 and the Zoological Board of<br />
<strong>Victoria</strong> was established in 1937 as a Statutory<br />
Authority.<br />
The Board assumed responsibility for the<br />
management of the Melb<strong>our</strong>ne Zoological<br />
Gardens from the Zoological Society, which had<br />
been founded on October 6, 1857. Werribee Zoo,<br />
now known as Werribee Open Range Zoo, was<br />
established by the Board in December 1975 and<br />
opened to the public on September 3, 1983. On<br />
June 27, 1978 the <strong>Victoria</strong>n Government placed<br />
Healesville Sanctuary (The Sir Colin Mackenzie<br />
Zoological Park, established in 1934, under the<br />
management of the Zoological Board).<br />
The Board’s name changed to the Zoological<br />
Parks and Gardens Board on the enactment of<br />
the Zoological Parks and Gardens Act 1995 (The<br />
Act) which was passed through the Legislative<br />
Council in December 1995.<br />
<strong>Zoos</strong> <strong>Victoria</strong> is the trading name for the<br />
organisation managed by the Board comprising<br />
the three zoo campuses and its full spectrum<br />
of activities. The Powers of the Board are<br />
enshrined in Sections 11 and 12 of The Act which<br />
principally provide for the Board to exercise<br />
its authority to do anything necessary or<br />
convenient to enable it to carry out its function.<br />
Objectives<br />
The functions of the Board, as set out in<br />
the Act, are:<br />
> to conserve, protect, manage and improve the<br />
zoological parks and managed land and the<br />
zoological collections<br />
> to promote and increase public enjoyment of<br />
the zoological collections and the zoological<br />
parks and managed land<br />
> to increase public knowledge and awareness<br />
of the zoological collections and the zoological<br />
parks through exhibition of the zoological<br />
collections, publications, educational programs,<br />
advisory services and other activities<br />
> to carry out and promote zoological research,<br />
the conservation of wildlife and its natural<br />
habitats and the maintenance of biodiversity<br />
> to advise the Minister on matters relating to<br />
the Board’s functions or powers or on any other<br />
matter referred to by the Minister<br />
> to provide consultancy and advice to the public<br />
on zoological matters<br />
> to provide services and facilities for visitors to<br />
the zoological parks and managed land<br />
> to carry out any other functions conferred on<br />
it by this or any other Act<br />
During the reporting period the Board was<br />
responsible to the Hon. John Thwaites, Minister<br />
for Water, Environment and Climate Change<br />
(formerly the Minister for Environment).<br />
Gavin Jennings MLC, Minister for Environment<br />
and Climate Change became the responsible<br />
Minister on 3 August 2007.
Zoological Parks and Gardens Board<br />
Duties reserved for the Board include:<br />
> Approval of strategic direction and vision<br />
> Setting appropriate Board policies providing<br />
strategic, ethical and operational guidance<br />
> Approval of annual corporate and<br />
business plans<br />
> Approval of annual financial reports<br />
> Reviewing risk assessment and<br />
management systems<br />
> Reporting to the Minister<br />
Other functions of the board include:<br />
> Establishing a Code of Conduct to guide Board<br />
members, executive officers and the staff of<br />
<strong>Zoos</strong> <strong>Victoria</strong><br />
> Assuming ongoing development of the<br />
strategic, business and actions plans and key<br />
initiatives and strategies designed to provide<br />
valuable growth and successful corporate<br />
renewal<br />
> Monitoring the appropriateness of financial<br />
reporting and internal controls<br />
There were nine Zoological Parks<br />
and Gardens Board meetings in the 06/07<br />
financial year. Board member attendance<br />
is summarised here:<br />
Tina McMeckan retired 29 April 2007 and<br />
attended seven board meetings.<br />
Lee Watts retired on 29 April 2007 and attended<br />
f<strong>our</strong> Board meetings.<br />
Robert Kirby was appointed on 8 August 2007<br />
and attended five Board meetings.<br />
Andrew Fairley was appointed on 30 April 2007<br />
and attended one Board meeting.<br />
Gaye Hamilton was appointed on 30 April 2007<br />
and attended two Board meetings.<br />
Andrew Vizard attended nine Board meetings.<br />
Pru Sanderson attended seven Board meetings.<br />
Dione Gilm<strong>our</strong> attended eight Board meetings.<br />
Nick Whitby attended eight Board meetings.<br />
JoAnne Stephenson attended seven<br />
Board meetings.<br />
> Monitoring the implementation of budgets<br />
by management and progress against budget<br />
via the establishment and reporting of both<br />
financial and non-financial performance<br />
indicators<br />
The Board has established a number of<br />
Committees which oversee the Governance<br />
and Compliance requirements of the Zoological<br />
Parks and Gardens Board. These Committees<br />
are listed on page 29.<br />
28 ZOOS VICTORIA ANNUAL REPORT 06/07
Summary of Committees<br />
Remuneration and Governance Committee<br />
Committee Board Members: Tina McMeckan<br />
(Chair, retired April 2007), Lee Watts, (Retired<br />
April 2007), Andrew Fairley (Chair, commenced<br />
April 2007), Gaye Hamilton (commenced April<br />
2007), Rob Kirby (commenced April 2007)<br />
Management Representatives: Laura Mumaw<br />
(CEO), Lovonne Hunter (Director, Human<br />
Res<strong>our</strong>ces), Lawrence Tai (CFO).<br />
The Committee’s Terms of Reference are to<br />
advise, monitor and make recommendations<br />
to the Board of Directors in discharging<br />
responsibilities in relation to the development<br />
of executive remuneration and overarching<br />
industrial relations policies and guidelines<br />
and governance matters including Board<br />
functioning, nominations to Board positions<br />
and strategic risk management and any other<br />
matters referred to it by the Board.<br />
Audit and Risk Management Committee<br />
Committee Board Members: JoAnne Stephenson<br />
(Chair) Lee Watts (Retired April 2007), Assoc.<br />
Prof. Andrew Vizard, Prudence Sanderson.<br />
Independent Members: Sam Cowell,<br />
Helen Thornton, Rob Perry (Ernst & Young,<br />
Internal Auditor).<br />
Management Representatives: Laura Mumaw<br />
(CEO), Lawrence Tai (CFO)<br />
The Committee’s Terms of Reference are to<br />
advise the Board of Directors in discharging<br />
responsibilities in relation to financial<br />
reporting, internal accounting controls,<br />
financial risk management, audit activities,<br />
regulatory and internal control compliance, and<br />
any other matters referred to it by the Board,<br />
including corporate plans and financial reviews.
Zoological Parks and Gardens Board<br />
Subsequent events<br />
There were no matters subsequent to the<br />
financial report being finalised that would<br />
significantly affect finances. Minister Jennings,<br />
Minister for Environment and Climate<br />
Change, became the responsible Minister<br />
on 3 August 2007.<br />
Consultancies<br />
During 2006-07 financial year, there were<br />
no payments for Consultancies.<br />
Statement of availability of<br />
other information<br />
Information relevant to the headings listed in<br />
Financial Reporting Direction 22 of the Financial<br />
Management Act 1994 is held at <strong>Zoos</strong> <strong>Victoria</strong>’s<br />
offices and is available on request, subject to the<br />
Freedom of Information Act 1982.<br />
Major contracts exceeding $10 million<br />
No contracts individually exceeded $10 million.<br />
Significant changes in financial positions<br />
during the year<br />
There were no major issues/developments that<br />
affected financial or operational performance<br />
throughout the year.<br />
Admission Charges<br />
ZOOS VICTORIA<br />
REGULATORY PRICES<br />
2006-07 2005-06 2004 1<br />
Adult $22.00 $21.00 $23.00<br />
Child $11.00 $10.50 $11.50<br />
Concession $16.50 $15.80 $17.30<br />
Family $52.40 $51.10 $52.40<br />
1<br />
Zoological Parks and Gardens (Fees) Regulation 2006<br />
30 ZOOS VICTORIA ANNUAL REPORT 06/07
Zoological Parks and Gardens Board<br />
Freedom of Information<br />
The Freedom of Information Act 1982<br />
allows public access to documents held by<br />
government entities.<br />
Decision Maker<br />
Laura Mumaw, Chief Executive Officer<br />
FOI Officer<br />
Lawrence Tai, Chief Financial Officer<br />
Written request as detailed in Section 17<br />
of the FOI Act to be forwarded with the<br />
prescribed fee to<br />
FOI Officer,<br />
PO Box 74, Parkville, <strong>Victoria</strong> 3052. A written<br />
response will be forwarded to the applicant in<br />
accordance with the Act.<br />
Contacts<br />
Lawrence Tai, FOI Officer<br />
Zoological Parks and Gardens Board<br />
P.O. Box 74,<br />
Parkville, Vic 3052.<br />
Telephone: (03) 9285 9488<br />
Facsimile: (03) 9285 9330<br />
Email: foi@zoo.org.au<br />
2006-2007 FOI REQUESTS<br />
All responses were prepared within the<br />
statutory reporting period of 45 days.<br />
Details<br />
Number<br />
Access granted in part 1<br />
Access denied in full 0<br />
No Documents 0<br />
Matters not finalised at 30/06/07 0<br />
Total 1<br />
Whistleblowers Protection Act 2001.<br />
The Whistleblowers Protection Act 2001<br />
came into effect on 1 January 2002. The Act<br />
is designed to protect people who disclose<br />
information about serious wrongdoing within<br />
the <strong>Victoria</strong>n Public Sector and to provide a<br />
framework for the investigation of<br />
these matters.<br />
Either the Protected Disclosure Coordinator<br />
for the Board or STOPline Pty Ltd (appointed in<br />
accordance with the Ombudsman’s Guidelines<br />
to receive and assess disclosure) receives<br />
disclosures under the Act, and applies Board<br />
procedures in managing disclosures. A copy of<br />
the procedures is enclosed.<br />
In the reporting period no disclosures about<br />
alleged corrupt conduct was made to the Board.<br />
No recommendations have been made by the<br />
Ombudsman that relate to the Board.<br />
Disclosures under the Whistleblowers<br />
Protection Act 2001 are made to the following:<br />
Zoological Parks & Gardens Board<br />
c/o The STOPline<br />
Locked Bag 8<br />
Hawthorn Vic 3122<br />
Facsimile:<br />
Attention: The Zoo<br />
c/o The STOPline<br />
9882 4480<br />
Internet: www.stopline.com.au<br />
Email: ‘TheZoo’ disclosure@stopline.com.au<br />
Lawrence Tai, Protected Disclosure Coordinator<br />
ZPGB Locked Bag 210 PO Parkville Vic 3052<br />
Telephone: 9285 9488<br />
Facsimile: 9285 9330<br />
Email: ltai@zoo.org.au<br />
The Ombudsman <strong>Victoria</strong><br />
Level 22, 459 Collins Street,<br />
Melb<strong>our</strong>ne Vic 3000<br />
Telephone: 9613 6222<br />
Toll free: 1800 806 314
National Competition Policy<br />
National Competition Policy (NCP) aims to<br />
deliver benefits to the Australian community by<br />
enabling and enc<strong>our</strong>aging competition and the<br />
longterm sustainability of Australian industries.<br />
The <strong>Zoos</strong> <strong>Victoria</strong> Board is committed to<br />
ensuring that the Competitive Neutrality Policy<br />
is adhered to where Government Business<br />
undertakings compete with the private sector.<br />
Model 2 of the Competitive Neutrality Policy<br />
applies to the Board’s catering and retail<br />
activities and these activities must apply<br />
pricing principles that reflect the real cost<br />
of providing the service.<br />
Major external reviews<br />
No major external reviews were carried out<br />
on <strong>Zoos</strong> <strong>Victoria</strong> in 2006/07.<br />
Compliance Statement for the<br />
Financial Management<br />
The Zoological Parks and Gardens Board of<br />
<strong>Victoria</strong> has complied with the Financial<br />
Compliance Framework Direction requirements.<br />
Major changes or factors<br />
affecting performance<br />
There were no major issues / developments that<br />
affected financial or operational performance<br />
throughout the year.<br />
Compliance with the Building<br />
and Maintenance Provisions of the<br />
Building Act 1993<br />
The Zoological Parks and Gardens Board <strong>Victoria</strong><br />
complies with building management provisions<br />
of the Building Act 1993. The Zoological Parks<br />
and Gardens Board <strong>Victoria</strong> ensures that all<br />
works requiring building approval have plans<br />
certified, works in progress inspected and<br />
Occupancy Permits issued by independent<br />
Building Surveyors engaged on a local job by job<br />
basis. It also ensures that plans for these works<br />
are lodged with the relevant local council.<br />
The Zoological Parks and Gardens Board <strong>Victoria</strong><br />
requires all building practitioners engaged on<br />
building works to be registered and maintain<br />
registration throughout the c<strong>our</strong>se of the works.<br />
Building work<br />
At Werribee Zoo, the Hippo Exhibit and<br />
at Melb<strong>our</strong>ne Zoo, the Orang Exhibit was<br />
opened in September 2006 and October 2006<br />
respectively. All the projects were constructed<br />
by registered builders in accordance with<br />
approved drawings and specifications. The<br />
exhibits are now being used by the staff<br />
and public.<br />
All had plans certified, works in progress<br />
inspected and Occupancy Permits issued where<br />
required by independent Building Surveyors.<br />
Maintenance<br />
Maintenance and improvement works are<br />
regularly carried out on Zoological Parks and<br />
Gardens Board’s buildings to ensure that<br />
they are maintained in a safe and serviceable<br />
condition.<br />
Conformity<br />
Work is continuing to ensure that all existing<br />
buildings conform to standards.<br />
Pecunary Interest Disclosures<br />
All relevant officers are required to complete a<br />
statement of pecuniary interest including any<br />
relevant shareholdings during the year and<br />
have done so.<br />
32 ZOOS VICTORIA ANNUAL REPORT 06/07
Our People<br />
<strong>Zoos</strong> <strong>Victoria</strong> employed 443 people in 2006-07<br />
compared to 442 people in 2005-06.<br />
Staff numbers are those employed as at 30 June.<br />
Gender breakdown<br />
2005-06<br />
Males 192 Females 250 = 442<br />
2006-07<br />
Males 204 Females 239 = 443<br />
Training and Development<br />
<strong>Zoos</strong> <strong>Victoria</strong> staff were involved in a range of<br />
new initiatives to increase employee capability,<br />
connect new employees to the organisation<br />
and develop a talent pool through targeted<br />
opportunities. Training was provided in OH&S,<br />
Leadership Development, and Technical Skills.<br />
Staff also attended regional and international<br />
conferences as part of professional<br />
development programs.<br />
Industrial Relations<br />
A new agreement with administrative and<br />
professional staff came into effect in July 2006.<br />
Terms and conditions of employment<br />
are negotiated with three individual unions<br />
through collective bargaining agreements.<br />
These agreements provide mechanisms for<br />
on-going consultation with employees through<br />
formal Consultative Committee meetings<br />
where issues of mutual concern can be raised<br />
and resolved.<br />
Following a successful trial, Assessment Centres<br />
now form part of the standard selection process<br />
for all roles with visitor interactions and roles<br />
that require multiple appointments.<br />
This provides opportunities to assess group<br />
dynamics, interpersonal skills and ability to<br />
engage others. Recruitment and selection<br />
decisions for these key interaction roles are<br />
made by a panel of assessors<br />
Performance Planning<br />
The Zoo Employee Performance Plan system<br />
is in its second year and continues to improve<br />
career and succession planning.<br />
Occupational Health and Safety<br />
Safety is identified as one of <strong>Zoos</strong> <strong>Victoria</strong>’s core<br />
values in the statement ‘We aspire to zero harm,<br />
zero injuries’. Detailed policies and procedures<br />
are in place to give affect to this aspiration.<br />
All employees are accountable for individual<br />
and team safety issues which are identified<br />
in their position descriptions. Active OH&S<br />
Committees operate at each of ZV’s campuses.<br />
Safe Operating Procedures are in place for all<br />
potentially hazardous duties and equipment<br />
uses; and staff are trained in their application.<br />
A safety award has been established to<br />
enc<strong>our</strong>age a competitive attitude to achieving<br />
‘zero harm, zero injuries’.<br />
Close monitoring of lost time injury statistics<br />
for measurement against best practice and<br />
establishment of safety strategies are in place.<br />
Statistics for lost time injuries are not published<br />
however can be made available under FRD 22A.<br />
Equal Employment Opportunities<br />
Women continue to play a prominent role<br />
within <strong>Zoos</strong> <strong>Victoria</strong>, and are well represented<br />
at the executive level, middle management<br />
and in technical and Life Sciences areas.<br />
There is an equal representation of women<br />
in level 1, 2 and 3 management positions. The<br />
overall breakdown of <strong>Zoos</strong> <strong>Victoria</strong>’s workforce<br />
is 57 per cent women and 43 per cent men.<br />
Recruitment and internal promotions are based<br />
on merit and equity principles in compliance<br />
with the Public Administration Act 2004.<br />
Wur-cum barra at <strong>Zoos</strong> <strong>Victoria</strong><br />
Wur-cum barra Strategy is a State Government<br />
initiative for organisations to employ<br />
indigenous Australians. <strong>Zoos</strong> <strong>Victoria</strong> has a long<br />
association with the indigenous community.<br />
The principles of <strong>Zoos</strong> <strong>Victoria</strong>’s Wur-cum barra<br />
strategies are embedded within the recruitment<br />
processes to ensure indigenous candidates are<br />
attracted and processes are non-discriminatory.
Zoological Parks and Gardens Board<br />
OVERSEAS TRAVEL 1 JULY 2006 – 30 JUNE 2007<br />
Employee Department Month Reason Country<br />
Laura Mumaw Corporate Aug/Sept 2006 To attend the 61st Annual Conference of<br />
WAZA in Leipzig, Germany.<br />
Dr Tim Jessop WC&S Aug/Sept 2006 To facilitate a transitional process to enable<br />
finalisation of project commitments with<br />
previous employer, CRES and continue<br />
involvement, in an advisory capacity, with<br />
the endangered Komodo Dragon Research<br />
project in Indonesia.<br />
Dr Graeme Gillespie WC&S September 2006 To attend a Strategic Planning Workshop for<br />
the FFI-Sumatran Elephant Conservation<br />
Program in Medan, Sumatra.<br />
Fleur Butcher MZ Animal Division October 2006 To travel with a film crew to Sumatra and<br />
Borneo to facilitate interviews filmed on<br />
location for a video which will form part of<br />
the interpretation at the new Orang-utan<br />
Sanctuary at Melb<strong>our</strong>ne Zoo.<br />
Fleur Butcher MZ Animal Division October 2006 To attend an AZA Training C<strong>our</strong>se entitled<br />
‘Managing Animal Enrichment and Training<br />
Programs’ being hosted by Oregon Zoo<br />
in Portland.<br />
Yvette Finlay MZ D&L October 2006 To attend the International Zoo Educators<br />
Conference in South Africa followed by one<br />
week of professional development to observe<br />
education staff at Johannesburg Zoo, visit the<br />
Jane Goodall Institute ‘Roots and Shoots’<br />
Office in Pretoria, visit Kalahari Conservation<br />
and Cheetah Conservation programs in<br />
Botswana in light of ZV WC&S priority<br />
conservation programs.<br />
Rachel Lowry WORZ D&L October 2006 To attend the International Zoo Educators<br />
Conference in South Africa, preceded by visits<br />
to schools placed within the African<br />
education system.<br />
Dave McKelson MZ Animal Division October 2006 To attend the Elephant Managers’ Association<br />
Conference at Albuquerque Zoo and to visit<br />
San Diego Wild Animal Park, Have Trunk<br />
will Travel, Toronto Zoo and the African Lion<br />
Safari to gain valuable knowledge of<br />
Elephant management.<br />
Dr Kate Bodley MZ Vets November 2006 To attend the University of Georgia College<br />
of Veterinary Medicine (UGA) to participate<br />
in a training c<strong>our</strong>se on the use of laparoscopy<br />
in birds and reptiles and to attend the<br />
Department of Veterinary Services at San<br />
Diego Zoo, to observe the use of advanced<br />
diagnostic and therapeutic techniques in a<br />
world-class zoological veterinary hospital.<br />
Germany<br />
Indonesia<br />
Indonesia<br />
Indonesia<br />
USA<br />
South Africa<br />
South Africa<br />
USA<br />
USA<br />
34 ZOOS VICTORIA ANNUAL REPORT 06/07
Zoological Parks and Gardens Board<br />
Employee Department Month Reason Country<br />
Laurie Pond MZ Animal Division January 2007 For a study t<strong>our</strong> that focuses on the<br />
management of adult bull elephants, including<br />
the facilitation of their breeding, protected<br />
handling procedures, environmental<br />
enrichment, foot treatment regimes and design<br />
of facilities for housing elephants.<br />
Chris Banks WC&S Jan/Feb 2007 To attend a crocodile forum in Manila,<br />
Philippines and support the Philippines<br />
Crocodile conservation recovery program.<br />
Jessica McKelson MZ Animal Division Feb-May 2007 To study wildlife conservation projects in<br />
South East Asia with the support of an<br />
overseas fellowship with The Pratt<br />
Foundation/ISS Institute.<br />
Katie Pahlow WORZ D&L February 2007 To travel to Zimbabwe to conduct teacher<br />
training to enhance the potential outcomes<br />
of in situ education program,<br />
Ungana/Kusanganisa, in partnership with<br />
the Tikki Hywood Trust.<br />
Rachel Lowry WORZ D&L February 2007 To travel to Zimbabwe to conduct teacher<br />
training to enhance the potential outcomes<br />
of in situ education program,<br />
Ungana/Kusanganisa, in partnership<br />
with the Tikki Hywood Trust.<br />
Nola Cuddy M&BD February To represent <strong>Zoos</strong> <strong>Victoria</strong> t<strong>our</strong>ism<br />
/March 2007 interests at the Japan Australia Mission<br />
in Osaka, Japan.<br />
Laura Mumaw Corporate March 2007 To attend the mid-year WAZA Council<br />
meeting in Beauval, France and visit T<strong>our</strong>s<br />
and Doué <strong>Zoos</strong>.<br />
USA, Holland,<br />
Germany, UK<br />
Philippines<br />
Indonesia,<br />
Cambodia<br />
South Africa<br />
South Africa<br />
Japan<br />
France<br />
Nola Cuddy M&BD April 2007 To represent <strong>Zoos</strong> <strong>Victoria</strong> at the T<strong>our</strong>ism China,<br />
<strong>Victoria</strong> Road Show to China & Hong Kong<br />
Hong Kong<br />
Dr Tim Jessop WC&S May/June 2007 To facilitate a transitional process to enable<br />
finalisation of project commitments with<br />
previous employer, CRES and continue<br />
involvement, in an advisory capacity, with<br />
the endangered Komodo Dragon Research<br />
project in Indonesia.<br />
Dr Graeme Gillespie WC&S June/July 2007 To participate in the Operation Wallacea<br />
biodiversity conservation research program<br />
in Sulawesi, Indonesia.<br />
Michael Lynch MZ Vets July/August 2007 To attend the annual conference of the<br />
Wildlife Disease Association in Estes Park,<br />
Colorado, USA and to complete a one week<br />
externship at the University of Florida.<br />
Indonesia<br />
Indonesia<br />
USA
Disclosure index<br />
DISCLOSURE INDEX<br />
The Annual Report of <strong>Zoos</strong> <strong>Victoria</strong> is prepared in accordance with all relevant <strong>Victoria</strong>n legislation. This index has been<br />
prepared to facilitate identification of the Department’s compliance with statutory disclosure requirements.<br />
Clause Disclosure Annual Review Financial Report<br />
Page Page<br />
Report of Operations<br />
22 Manner and establishment and the relevant Ministers 27<br />
22 Objectives, functions, powers and duties 27, 28<br />
22 Nature and range of services provided 2-4<br />
22 Organisational structures, names and functional areas of<br />
responsibility of senior officers 26<br />
22 Names of Board members 28 28<br />
Financial and other information<br />
22 Statement of workforce data and previous financial year 33<br />
22 Merit and equity 33<br />
15 Executive officer disclosures 32<br />
22 5 year summary of the financial results 35<br />
22 Significant changes in financial position during the year 30<br />
22 Objectives and performance against objectives 32<br />
22 Major changes or factors affecting performance 32<br />
22 Subsequent events which will affect operations in <strong>future</strong> years 30<br />
22 Details of consultancies > $100,000 and total No. and cost < $100,000 30<br />
12 Disclosure of major contracts 30<br />
22 Application and operation of FOI Act 1982 31<br />
22 Application and operation of the Whistleblowers Protection Act 2001 31<br />
22 Compliance with building and maintenance provisions of Building Act 1993 32<br />
22 Statement on NCP 32<br />
22 OHS 33<br />
10 Disclosure index 35 36<br />
22 Statement of availability of other information 30
Contact details<br />
<strong>Zoos</strong> <strong>Victoria</strong><br />
PO Box 74<br />
Parkville <strong>Victoria</strong> 3052<br />
Elliott Avenue<br />
Parkville <strong>Victoria</strong> 3052<br />
Telephone: +61 3 9285 9300<br />
Facsimile: +61 3 9285 9330<br />
www.zoo.org.au<br />
Melb<strong>our</strong>ne Zoo<br />
PO Box 74<br />
Parkville <strong>Victoria</strong> 3052<br />
Elliott Avenue<br />
Parkville <strong>Victoria</strong> 3052<br />
Telephone: +61 3 9285 9300<br />
Facsimile +61 3 9285 9330<br />
www.zoo.org.au<br />
Healesville Sanctuary<br />
PO Box 248<br />
Healesville <strong>Victoria</strong> 3777<br />
Badger Creek Road<br />
Healesville <strong>Victoria</strong> 3777<br />
Telephone: +61 3 5957 2800<br />
Facsimile: +61 3 5957 2870<br />
www.zoo.org.au<br />
Werribee Open Range Zoo<br />
PO Box 460<br />
Werribee <strong>Victoria</strong> 3030<br />
K Road Werribee <strong>Victoria</strong> 3030<br />
Telephone: +61 3 9731 9600<br />
Facsimile: +61 3 9731 9644<br />
www.zoo.org.au