Canberra Special Children’s Christmas Party Provision of indoor facilities for about 1,600 terminally ill, intellectually or physically impaired children and their families to attend a Christmas party. The event provides support to these children and their families. EPC was able to demonstrate its support to the community and special groups. $22,000 Lifeline Canberra Provision of indoor facilities for the staging of Lifeline’s Spring and Autumn Book The Book Fairs are Lifeline’s primary fundraising events aimed at generating income to support its 24 hour telephone counselling service and other services. $179,500 B.3 Community engagement and support (continued) Organisation / recipient Project description / process / period of time engaged Outcomes Value of support (ex GST) ACT Model Car Racing Club Provision of EPIC facilities for the staging of model car race meetings. EPC was able to demonstrate its support to the community and special groups. $55,000 ACT Taekwondo Provision of indoor facilities for the staging of national Taekwondo Tournament. EPC was able to demonstrate its support to the community and special groups. $6,100 Cavalier King Charles Spaniel Club of Canberra Provision of indoor facilities for specialty club’s dog show. EPC was able to demonstrate its support to the community and special groups. $2,100 Birman Cat Show and Sale Provision of indoor facility for annual cat sale. EPC was able to assist the organiser in creating a viable annual event for their community group by providing a discounted start up rate. $1,900 National Folk Festival Provision of EPIC facilities for the staging of the annual folk festival. A tourism event for the ACT. EPC received media exposure from this event, raising its profile and showcasing the venue to local, national and international attendees. $109,000 Beyond Blue Charity Drive Provision of outdoor facilities as the meeting place of Charity Drive Day. EPC was able to support a charity fundraising event raising money to support the Canberra community. $1,200 ACT & Southern Highlands Horse Association Provision of EPIC Arena and equestrian areas for the staging of the ACT & Southern NSW Hack Championships This event is an important event on the equestrian calendar in the ACT. EPC was able to demonstrate its support to the community and special groups. $13,000 Great Southern Supreme Merino Committee Provision of indoor facilities for the staging of the Great Southern The event provides opportunity for Merino Studs to show and sell their sheep and allows EPC $6,800
business. E.1 Human resources management (continued) Enhancing Skills and Capabilities Goal Action Indicator To provide a of professional development opportunities to enhance skills and knowledge of staff. Appropriate training and/or development activities identified. Staff members undertaking training and/or development activities. E.2 Learning and development EPC is committed to building capacity through the development of its employees. To ensure skills and knowledge are retained and enhanced within EPC, the following courses were undertaken during the reporting period: Course Name Participants Venue Management School 2 Company Directors Course 1 Food Safety Supervisor Training 1 Workplace Health and Safety 2 Future Leader Program 1 Surviving and Thriving in the Events Industry – Networking Tips 1 Respect, Equity and Diversity 1 Managing Psychological Illness in the Workplace 3 Records Management 2 Sharps Training – Needle Sticks in the Workplace 13 Total expenditure for 2013-14 staff training amounted to $16,523. In 2013-14, EPC had no staff member participate in the following programs: ACTPS Graduate Program Young Professionals Network Executive Development Program PSM Program Sponsored Training for and front-line. E.3 Work health and safety
Exhibition Park does not have any financial instruments that are exposed to price risk. Accordingly, a sensitivity analysis has not been undertaken. F.2 Financial statements (continued) Exhibition Park Corporation Notes to and Forming Part of the Financial Statements For the Year Ended 30 June 2014 NOTE 29 FINANCIAL INSTRUMENTS (CONTINUED) Fair Value of Financial Assets and Liabilities The carrying amounts and fair values of financial assets and liabilities at the end of the reporting period are: Note Carrying Net Fair Carrying Net Fair No. Amount Value Amount Value 2014 2014 2013 2013 $'000 $'000 $'000 $'000 Financial Assets Cash and Cash Equivalents 16 1,406 1,406 1,212 1,212 Receivables 17 24 24 390 390 Total Financial Assets 1,430 1,430 1,602 1,602 Financial Liabilities Payables 22 882 882 354 354 Borrowings 23 206 206 268 268 Interest Bearing Liabilities 24 300 300 - - Finance Leases 25 25 25 32 32 Total Financial Liabilities 1,413 1,413 654 654 F.2 Financial statements (continued) Exhibition Park Corporation to and Forming Part of the Financial Statements For the Year Ended 30 June 2014 NOTE 29 FINANCIAL INSTRUMENTS (CONTINUED) The following table sets out Exhibition Park Corporation's maturity analysis for financial assets and liabilities as well as the exposure to interest rates, including the weighted average interest rates by maturity period as at 30 June 2014. All financial assets and liabilities which have a floating interest
Car park upgrade to enhance accessibility New April 2014 May 2014 Not applicable $0.130m $0.108m Conference Centre refurbishment Continuing July 2013 January 2014 Yes $0.605m $0.606m Power provision and safety improvement New June 2014 June 2014 Not applicable $0.130m $0.201m Upgrade of arena lights and infrastructure New June 2014 June 2014 Not applicable $0.130m $0.130m Continuation of internal signage upgrades New June 2014 Not applicable Not applicable $0.070m $0.070m Main pedestrian thoroughfare upgrade New May 2014 June 2014 Not applicable $0.035m $0.036m Upgrade flooring at Coorong Pavilion and The Terrace New June 2014 June 2014 Not applicable $0.075m $0.075m Upgrade plant equipment New June 2014 June 2014 Not applicable $0.019m $0.019m Upgrade booking system New June 2014 January 2014 Not applicable $0.080m $0.008m Improve catering facilities and equipment Continuing June 2013 February 2014 Yes $0.240m $0.236m Upgrade storage facilities and other equipment Continuing June 2013 February 2014 Yes $0.098m $0.098m F.3 Capital Works (continued) Project Type of Estimated completion date Actual completion date Prior year expenditure Original project value Revised project value &/or total expenditure Continuation of Internal Signage Upgrades Continuing June 2013 May 2014 Yes $0.050m $0.050m Funding for one capital project was rolled over for completion in 2014-15: