DEPARTMENT OF FISHERIES ANNUAL REPORT TO THE ...

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fishery Northern Inland Bioregion Lake Argyle catfish SUMMARy OF THE yEAR � STOCk STATUS AND CATCH RANgES FOR MAjOR COMMERCIAL FISHERIES Stock assessment complete Breeding stock assessment target catch (and effort) range in tonnes (days) catch (tonnes) for season reported 1 Yes Adequate 95 – 155 Less than three licences operated 1 Catch figures supplied for latest year/season available. NA Not assessed. Season reported 1 catch (or effort) level acceptable comments on performance in reported season 2010 Yes Catch has declined due to reduced effort. 15
SUMMARy OF THE yEAR � FINANCIAL OvERvIEw Financial Overview the financial overview examines the trends in financial information from 2006/07 through to 2010/11. the analysis is based on the information provided in the Department of Fisheries’ audited statement of comprehensive income and statement of financial position. The overview is provided to assist readers in understanding the financial impact of decisions taken over that period to address emerging issues in the fisheries sector. These issues include: • Significant government funding to increase compliance and research and compliance activity relating to recreational fishing, commercial fishing and marine park compliance. • Significant government support to increase the financial sustainability for commercial fisheries in Exmouth Gulf, Shark Bay and the Abrolhos Islands through the establishment and financing of Fisheries Adjustment Schemes. • Management of the recreational fishing sector through the introduction of revised management arrangements including the introduction of a Recreational Fishing from Boat Licence. • Significant government funding to invest in new assets or replace ageing assets to support the delivery of the Department’s services. • Increasing levels of employee leave liabilities. 16 The ‘Overview of Financial Flows’ figure below represents the various types of operating and capital funds received by the Department during the 2010/11 financial year, excluding any carry-overs and internal funds brought forward from 2009/10. The major elements of the Department’s operating expenditure (i.e. day-to-day activity) and capital expenditure for the 2010/11 year can also be seen next to the ‘Total Cost of Services’ chart. Note that $m is used as an abbreviation for $million.
Page 1 and 2: DEPARTMENT OF FISHERIES ANNUAL REPO
Page 3 and 4: CONteNtS SummAry of the yeAr ......
Page 5 and 6: SUMMARy OF THE yEAR � FROM THE CH
Page 11 and 12: SUMMARy OF THE yEAR � HIgHLIgHTS
Page 13 and 14: SUMMARy OF THE yEAR � STOCk STATU
Page 15 and 16: fishery Stock assessment complete B
Page 17: fishery South Coast Bioregion South
Page 21 and 22: SUMMARy OF THE yEAR � FINANCIAL O
Page 41 and 42: SUMMARy OF THE yEAR � FISH PIES (
Page 47 and 48: Key compliance statistics - 2008/09
Page 49 and 50: OvERvIEw OF AgENCy In 2010/11 a com
Page 51 and 52: OvERvIEw OF AgENCy � PROFILE OF T
Page 53 and 54: OvERvIEw OF AgENCy � PROFILE OF T
Page 55 and 56: OvERvIEw OF AgENCy � OPERATINg EN
Page 57 and 58: OvERvIEw OF AgENCy � OPERATIONAL
Page 59 and 60: OvERvIEw OF AgENCy � CORPORATE Ex
Page 61 and 62: OvERvIEw OF AgENCy � CORPORATE Ex
Page 63 and 64: OvERvIEw OF AgENCy � PERFORMANCE
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AgENCy PERFORMANCE � AgENCy PERFO
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AgENCy PERFORMANCE � SERvICE 1 -
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AgENCy PERFORMANCE � CASE STUDy 1
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CASE STUDy 3 AgENCy PERFORMANCE �
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AgENCy PERFORMANCE � CORPORATE SE
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AgENCy PERFORMANCE � CORPORATE SE
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DISCLOSURES AND LEgAL COMPLIANCE As
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DISCLOSURES AND LEgAL COMPLIANCE
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Reconciliation Reconciliations of t
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28 other lIABIlItIeS 2011 2010 $’
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APPENDICES � ADvISORy COMMITTEES
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APPENDICES � MAjOR PUbLICATIONS P
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APPENDICES � LEgISLATIvE AMENDMEN
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APPENDICES � STATE REgISTER OF AU
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