ANZSOG Report 2012 - Australia and New Zealand School of ...

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FinancialsANZSOG is incorporated in Australia as a company limited by guarantee. The AustralianTaxation Office has endorsed the company as an income tax-exempt charity and,accordingly, the entity is exempt from income tax and eligible for GST concessions. Thecompany is funded by course fees, annual contributions from its member governments,contributions for academic chairs, interest income generated from capital grants, andsurpluses from its core programs.The 2012 financial year proved to be a challenging year for ANZSOG, with greater pressure being put onrevenue and costs. The changes in ANZSOG’s operating environment, especially around the changeshappening within the member governments, have prompted ANZSOG to work towards attaining a sustainablerevenue base and to improve efficiency within the organisation without compromising quality.Income SourcesConsolidated income for the 2012 financial year, at $19.6 million, has increased by $2.6 million, or 15%, incomparison to 2011. This growth has been driven by two new programs: Excellence in Local GovernmentLeadership Program (ELGLP) and the 2012 Pacific Executive (PACE) Program. ANZSOG also experiencedbetter than expected returns on investments in comparison to the previous year.17%9%8%21%10%4%Executive Master ofPublic AdministrationExecutive Fellows ProgramTowards Strategic LeadershipExecutive EducationInternational ProgramsMember ContributionsInvestmentOther19%12%30
ExpenditureANZSOG’s consolidated expenditure in the 2012 financial year was approximately $18.4 million. After allowingfor government member contributions of $1.7 million and revenue from operations of $14.7 million, the netoperating deficit was $2 million. Investment income funded this operating deficit and contributed to the growthof the ANZSOG capital base.9%5%19%Executive Master of PublicAdministrationExecutive FellowsProgramTowards Strategic LeadershipExecutive Education19%6%2%International ProgramsResearch and Case StudiesProgramOthers10%Administration, Board andGovernance11%5%14%AcademicMarketing and BusinessDevelopment31
Page 2 and 3: VisionThe Australia and New Zealand
Page 4 and 5: Farewell from ANZSOG’s Inaugural
Page 6 and 7: Governance and BoardThe key governa
Page 8 and 9: Executive Master of Public Administ
Page 10 and 11: Executive Master of Public Administ
Page 12 and 13: Executive Fellows Program (EFP)EFP
Page 14 and 15: DorisGibbAssistant Secretary, Cabin
Page 17 and 18: International ProgramsANZSOG has a
Page 21: Reached5,960participantsin 201219
Page 25: “Theopportunities to‘try out’
Page 30 and 31: Annual Conference 2012282012 FocusA
Page 35: PartnersThank you to the following

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