Annual Report 2001-2002 - Western Australian Museum - The ...

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96 Outcomes, Outputs and Performance Indicators e. Ratio of collection items maintained in the Museum to cost of staff involved. The cost of maintaining the Museum’s collections is central to its operations. Cost per item maintained 2001–2002 2000–2001 1999–2000 1998–1999 1997–1998 $1.49 $1.29 $1.39 $1.03 $0.80 Note: The increase in cost ratios 2001-2002 is mainly due to the introduction of the Capital User Charge, salaries increase through the government’s Framework agreement and the payment of concurrent contributions for superannuation. OUTPUT-BASED MANAGEMENT MEASURES Output 3: Museum Services Delivery and promotion of museum services through collections development and management, research, education and visitor services. These 2001–02 output-based management measures are provided for information only and are not audited. 2001/02 2001/02 Actual Target Comment Quantity Interactions (visitors, Internet hits, enquiries and exchanges) Items maintained, which support 1,249,940 1,200,000 collection management 2,525,119 2,500,000 Quality Satisfaction rate—products Adherence to collection policy for 96.0% 97% acquisition Collection stored according to 100% 100% appropriate standards 5% 5% Lack of appropriate facilities Satisfaction rate—interactions Timeliness Hours per week public has access to collections: 98.2% 97% Good, very good and excellent rating • Perth site 52 52 • Fremantle History Museum 40 40 • Maritime Museum Length of time from decision on 52 52 collection to time of use (days) 33 days 33 days Cost Average cost per interaction Average cost per item in the $9.62 $9.83 collection $3.89 $3.86 Key Effectiveness Indicator Visitor numbers 751,795 752,000 WESTERN AUSTRALIAN MUSEUM ANNUAL REPORT 2001–2002
Appendices 97 WESTERN AUSTRALIAN MUSEUM ANNUAL REPORT 2001–2002
Page 1 and 2:
New Museum building - Geraldton Wes
Page 3 and 4:
contents 3 Letter to the Minister 5
Page 5 and 6:
DR KEN MICHAEL AM CitWA 5 Letter to
Page 7 and 8:
7 A Message from the Minister I am
Page 9 and 10:
9 Introducing the Western Australia
Page 11 and 12:
11 The Museum’s Vision, Mission,
Page 13 and 14:
13 Executive Director’s Review OV
Page 15 and 16:
Visitors to Western Australian Muse
Page 17 and 18:
17 Trustees, Boards and Committees
Page 19 and 20:
19 Trustees, Boards and Committees
Page 21 and 22:
21 Western Australian Museum Founda
Page 23 and 24:
23 Western Australian Museum Founda
Page 25 and 26:
25 Friends of the Western Australia
Page 27 and 28:
PART 2 The Year Under Review 27 WES
Page 29 and 30:
29 Western Australian Museum- Scien
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Western Australian Maritime Museum
Page 41 and 42:
41 Western Australian Maritime Muse
Page 43 and 44:
43 Western Australian Maritime Muse
Page 45 and 46: Regional Sites 45 Three titles publ
Page 47 and 48: 47 Western Australian Museum-Albany
Page 49 and 50: 49 Western Australian Museum-Gerald
Page 51 and 52: 51 Western Australian Museum-Gerald
Page 53 and 54: 53 Western Australian Museum- Kalgo
Page 55 and 56: Visitor Services 55 Senior Preparat
Page 57 and 58: 57 Visitor Services heritage, learn
Page 59 and 60: 59 Visitor Services Overseen by Exe
Page 61 and 62: 61 Visitor Services over 10 years.
Page 63 and 64: Museum Services 63 Principal Conser
Page 65 and 66: 65 Museum Services The Museum Assis
Page 67 and 68: 67 Corporate and Commercial Develop
Page 73 and 74: PART 3 Compliance Requirements 73 W
Page 75 and 76: 75 Accounts and Financial Statement
Page 77 and 78: Accounts and Financial Statements S
Page 79 and 80: Accounts and Financial Statements N
Page 81 and 82: Accounts and Financial Statements T
Page 83 and 84: Accounts and Financial Statements 2
Page 87 and 88: Accounts and Financial Statements (
Page 89 and 90: Accounts and Financial Statements (
Page 93 and 94: 93 Outcomes, Outputs and Performanc
Page 95: 95 Outcomes, Outputs and Performanc
Page 99 and 100: appendix A 99 Sponsors, Benefactors
Page 101 and 102: appendix B 101 Volunteers Tarrant,
Page 103 and 104: appendix C Staff List Fremantle His
Page 105 and 106: appendix C Media and Public Relatio
Page 107 and 108: appendix D • Executive Committee
Page 109 and 110: appendix E FELLOWS Mr John Banniste
Page 111 and 112: appendix F Harvey, M. S. (2002). No
Page 113 and 114: appendix F F. W., Spalding, M., Wel
Page 115 and 116: appendix F Systematic Biologists an
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