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South East Natural Resources Management Board
Annual Report 2011-12
For further information please contact:
Callena Rawlings, Manager, Community Engagement
Department of Environment, Water and Natural Resources PO
Box 1046, Mount Gambier, SA, 5290 Telephone: (08) 8735117
Facsimile: (08) 87351155
E-mail: [email protected]
Website: www.senrm.sa.gov.au
ABN: 93 209 459 406 IISN & ISBN numbers: 978-0-9775406-8-6
30th August 2012
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 2
TABLE OF CONTENTS
LETTER OF TRANSMITTAL ............................................................................................. 4 PLANS AND OBJECTIVES .................................................................................................. 5
LINKS BETWEEN THE BOARD AND THE SA STRATEGIC PLAN ....................... 5
LINKS BETWEEN THE BOARD AND THE SEVEN STRATEGIC PRIORITIES
OF GOVERNMENT .......................................................................................................... 6 STATE NATURAL RESOURCES MANAGEMENT PLAN ......................................... 7 LINKS BETWEEN THE BOARD AND THE STATE NRM PLAN ............................. 7
OPERATIONS AND INITIATIVES ..................................................................................... 9
ROLE, LEGISLATION AND STRUCTURE ..................................................................... 46 OBJECT OF THE NATURAL RESOURCES MANAGEMENT ACT........................... 47
FUNCTIONS OF THE SOUTH EAST NATURAL RESOURCES MANAGMENT
BOARD ............................................................................................................................. 47 MEMBERSHIP ................................................................................................................ 48 MEETINGS: GENERAL AND SPECIAL ..................................................................... 49 RELATIONSHIPS WITH OTHER AGENCIES .......................................................... 50 GOVERNANCE ARRANGEMENTS ............................................................................ 50 ORGANISATIONAL STRUCTURE ............................................................................. 50
MANAGEMENT OF HUMAN RESOURCES................................................................... 51 EMPLOYEE NUMBERS, GENDER AND STATUS .................................................... 51 EXECUTIVES .................................................................................................................. 53 LEAVE MANAGEMENT ............................................................................................... 53 WORKFORCE DIVERSITY .......................................................................................... 53 VOLUNTARY FLEXIBLE WORKING ARRANGEMENTS ..................................... 55
PERFORMANCE DEVELOPMENT ................................................................................. 55 LEADERSHIP AND MANAGEMENT DEVELOPMENT............................................... 56 ACCREDITED TRAINING PACKAGES .......................................................................... 56
EMPLOYMENT OPPORTUNITY PROGRAMS ............................................................. 56 OCCUPATIONAL HEALTH, SAFETY AND INJURY MANAGEMENT ..................... 56 FINANCIAL PERFORMANCE .......................................................................................... 58 CONTRACTUAL ARRANGEMENTS .............................................................................. 59 ACCOUNT PAYMENT PERFORMANCE ....................................................................... 59 FRAUD .................................................................................................................................. 59 CONSULTANTS .................................................................................................................. 59 OVERSEAS TRAVEL ......................................................................................................... 60 DISABILITY ACTION PLANS .......................................................................................... 60
ASBESTOS MANAGEMENT IN GOVERNMENT BUILDINGS ................................... 60 FREEDOM OF INFORMATION - INFORMATION STATEMENTS ........................... 61
PUBLICATION OF INFORMATION STATEMENT ................................................. 61 WHISTLEBLOWERS PROTECTION ACT 1993 ............................................................ 62 ENERGY EFFICIENCY ACTION PLAN REPORTS ...................................................... 63 GREENING OF GOVERNMENT OPERATIONS FRAMEWORK ............................... 63 REGIONAL IMPACT ASSESSMENT STATEMENTS ................................................... 64 FREEDOM OF INFORMATION - STATISTICAL REPORTING ................................. 64 RECONCILIATION STATEMENT ................................................................................... 64
ACKNOWLEDGEMENTS .................................................................................................. 65 _______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 3
LETTER OF TRANSMITTAL
Mr Andrew Inglis AM
Chair
Natural Resources Management Council
GPO Box 1047
ADELAIDE
South Australia 5001
Dear Mr Inglis
In accordance with the Natural Resources Management Act 2004, I have pleasure in
presenting the annual report of the South East Natural Resources Management Board for the year ended 30 June 2012.
Mark Braes
Presiding Member
South East Natural Resources Management Board
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 4
Sta
te S
trate
gic
Pla
n T
arg
ets
PLANS AND OBJECTIVES
LINKS BETWEEN THE BOARD AND THE SA STRATEGIC PLAN
The revised South Australia’s Strategic Plan contains 100 targets within six key areas:
• Our community
• Our prosperity
• Our environment
• Our health
• Our education
• Our ideas
South Australia’s Strategic Plan 2011 (SASP) sets the strategic direction for South Australia
and sets targets for social, economic and environmental outcomes. In doing so, it sets a
framework for the future activities of South Australian Government agencies and authorities
(which includes the SE NRM Board), as well as for businesses and the entire community.
The SASP sets out six interrelated visions with associated goals and targets for the
measurement of success. The SE NRM Board Regional NRM Plan makes direct contribution to the
following objectives: Our Community, Our Prosperity and Our Environment.
Figure 1 below, illustrates where each Resource Condition Target in the Regional NRM Plan
contributed to achieving the targets in the SA Strategic Plan. A summary of the SE NRM Board
Resource Condition Targets and Management Action Targets is available at
www.senrm.sa.gov.au
Figure 1 Key Targets from South Australia’s Strategic Plan
SE NRM Resource Condition (Long term) Targets*
B1 B2 B3 C1 L1 L2 P1 W1 W2
T24 Volunteering
T28 Aboriginal leadership
T30 Boards and Committees
T31 Chairs of boards and
committees
T32 Client satisfaction
T33 Government planning
decisions
T40 Food industry
T62 Climate change adaptation
T69 Lose no species
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 5
Sta
te S
trate
gic
Pla
n T
arg
ets
T70 Sustainable land
management
T71 Marine biodiversity
T72 Nature conservation
T75 Sustainable water use
ke Primary Alignment y
Secondary Alignment
*Refer to South East NRM Board Strategic Plan
LINKS BETWEEN THE BOARD AND THE SEVEN STRATEGIC PRIORITIES OF
GOVERNMENT
Figure 1 Key Targets from South Australia’s Strategic Plan
SE NRM Resource Condition (Long term) Targets*
B1 B2 B3 C1 L1 L2 P1 W1 W2
T24 Volunteering
T28 Aboriginal leadership
T30 Boards and Committees
T31 Chairs of boards and
committees
T32 Client satisfaction
T33 Government planning
decisions
T40 Food industry
T62 Climate change adaptation
T69 Lose no species
T70 Sustainable land
management
T71 Marine biodiversity
T72 Nature conservation
T75 Sustainable water use
ke Primary Alignment
y
Secondary Alignment
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 6
Sta
te N
RM
Pla
n R
esou
rce
Con
dit
ion
Targ
ets
STATE NATURAL RESOURCES MANAGEMENT PLAN
The State NRM Plan identifies a 50-year vision for natural resources management in South Australia. The State NRM Plan contains four goals:
1. Landscape scale management that maintains healthy natural systems and is adaptive
to climate change.
2. Prosperous communities and industries using and managing natural resources within ecologically sustainable limits.
3. Communities, governments and industries with the capability, commitment and
connections to manage natural resources in an integrated way.
4. Integrated management of biological threats to minimise risk to natural systems,
communities and industry.
LINKS BETWEEN THE BOARD AND THE STATE NRM PLAN
The State Natural Resources Management Plan 2006 (State NRM Plan) was prepared by the NRM
Council as a requirement under the Natural Resources Management Act 2004 (NRM Act). It
contains strategic policy at the state level for managing South Australia’s natural resources. The
State NRM Plan provides a broad framework for both regional NRM plans and state agency
activities. While the State NRM Plan has recently been reviewed, a Regional NRM Plan must be
consistent with the State NRM Plan, which for the purposes of reporting on 2011-12, remains the
2006 plan.
The Regional NRM Plan has many critical links to the State NRM Plan. Its goals and guiding
principles reflect a similar intent, and there are alignments between its Resource Condition
Targets (RCTs) and the RCTs of the State NRM Plan. The relationship between RCTs in the
State NRM Plan and the Regional NRM Plan are shown in Table 2. The strong correlation
between the goals of this plan and those described in the State NRM Plan are also below
Table X.
Table 2: Links between SE NRM Plan and State NRM Plan
SE NRM Region
Resource Condition Targets
L1
W1
W2
W3
By 2011, land condition will have
improved compared to 2006
By 2011, all ecosystems dependent on
prescribed water resources have
improved ecological health compared
to 2006
By 2020, all aquatic ecosystems have
improved ecological health compared
to 2006
By 2015, no further net loss of wetland or
estuary extent or condition
compared to 2006
B1 B2 B3 C1 L1 L2 P1 W1 W2
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South East NRM Board Annual Report 2011-12 Page 7
W4
B1
B2
B3
B4
P1
By 2011, an increase in net water
quality compared to 2006
By 2020, 50% of species and
communities in each of the 2006 risk
categories have moved to a lower risk
category
By 2011, no species and ecological
communities have moved to a higher
risk category from 2006
By 2011, no further net loss of natural
habitat (terrestrial, marine or aquatic)
extent and condition below that of
2006
By 2020, a net increase in ecological
connectivity across all terrestrial,
marine and aquatic ecosystems
compared to the 2006 values
By 2011, the capacity of people in the
community, institutions and regional
organisations to sustainably manage
natural resources will be greater than
in 2006
Primary Alignment
Secondary Alignment
Table X: Links between the State NRM Plan and the South East Regional NRM Plan
Regional NRM
Plan
Goals
Landscape scale
management
that maintains
healthy natural
systems and is
adaptive to
climate change
State NRM Plan
Goals
Prosperous Communities,
communities governments Integrated
and industries and industries management of
using and with the biological
managing capability, threats to
natural commitment and minimise risks to
resources within connections to natural systems,
ecologically manage natural communities
sustainable resources in an and industry
limits integrated way
Goal A: Healthy
landscapes
supporting high value ecological systems
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South East NRM Board Annual Report 2011-12 Page 8
Goal B: Regional
communities active in NRM
Goal C: Resilient
industries taking
responsibility for
sustainable use
and management
of natural resources
Goal D:
Leadership,
adaptability and
partnerships for
effective NRM
Key Strong contribution
Contribution
OPERATIONS AND INITIATIVES
The SE NRM Board derives income from two major sources, NRM levies (land and water)
and external funds such as the Australian Government’s Caring for our Country program. The
SE NRM Board coordinates a suite of projects across its four strategic goals. During the
reporting period some projects were delivered by the staff of the SE NRM Board; others were
delivered by external parties (e.g. non-government organisations) or other government
agencies. The section below provides an overview of all activity occurring during the
reporting period under the strategic guidance and financial investment of the SE NRM Board. All
activities align with the strategic goals in the Regional NRM Plan adopted by the Minister for
Environment and Conservation on 31 May, 2009.
Underneath each of the strategic goals of the Regional NRM Plan are Management Action
Targets (MATs) which contribute to Resource Condition Targets (Please see Appendix 1
summary table of MATs and RCTs) referenced above. The SE NRM Board has influenced
the design of all its projects to ensure that they contribute across a range of Management
Action Targets.
All activities of the SE NRM Board are supported by a Corporate Services Team providing
relevant and required administration support services.
In 2010 the Minister for Sustainability, Environment and Conservation announced a new initiative to:
• Create a clear identity through a single regional face for environment and natural
resource management services.
• Establish an integrated NRM workforce.
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South East NRM Board Annual Report 2011-12 Page 9
• Improve delivery through an increased emphasis on collaborating, partnering and
engaging with local communities.
• Improve integration through a shift to landscape approaches linking across both
public and private lands.
The Department of Environment and Natural Resources was then established to help the
government and South Australians find a way to live sustainably and prosperously, without
diminishing or damaging the environment. One of its priorities is to improve the delivery of
environment and natural resources management (NRM) in South Australia. The changes built on
the achievements of the past, sought to retain what has worked well and strengthened existing
relationships. The changes also preserved and placed greater emphasis on the statutory role
for regional Natural Resource Management Boards.
Regional Delivery for both DENR and NRM Boards occurs through an agreed Annual
Implementation Plan and will take place through a single regional delivery structure.
The Annual Implementation Plan will provide clarity, transparency and accountability for the partnership and for broader relationships with community, industry, non-government organisations, local government and other government agencies.
The Regional Integration Plan had seven strategies:
• Strategy 1: Align Regional Boundaries to match the existing statutory Natural Resource Management boundaries.
• Strategy 2: Implement an integrated delivery model for each region.
• Strategy 3: Create a single community face for NRM in each region.
• Strategy 4: Clarify governance and inter-governmental relationships.
• Strategy 5: Integrate Planning, Review and Investment.
• Strategy 6: Streamline business support and corporate services.
Strategy 7: Manage the change process in a consultative way. The
expected benefits from these changes include:
• Greater community understanding and ownership of planning and on-ground delivery
for environment and natural resource management.
• A greater impact when addressing environment and natural resource management
through more coordinated community, industry, individual landowner, local
government and state agency efforts.
• More resources available to on ground activities through efficient and simplified
regional structures of the NRM Boards, DENR and other government agencies (where
possible), which simplify support arrangements and remove duplication of activities.
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South East NRM Board Annual Report 2011-12 Page 10
• More cohesion in natural resource management: a single public interface will mean that advice and actions taken by NRM Boards or DENR will be much more
coordinated and the involvement of the community, primary producers, landholders,
industry and Local Government better facilitated.
• A more holistic approach to natural resource management issues will be achieved: a
landscape-scale approach (by both NRM Boards and DENR) will lead to a consistently broad view of problems and required solutions.
During the reporting period significant headway was made within each of these strategies in the
South East, including (but not limited to) integration of workforces, establishment of a new
Regional Management Team and associated structural changes, review and establishment of new
internal administrative district boundaries as well as alterations to improve connection to and
engagement with communities. This work will culminate on the 28 August, 2012 with the
Ministerial launch and official opening of the new Natural Resource Centre, South East, a one-stop
shop for the broad range of services offered in the region.
SE NRM Board Vision: Healthy landscapes for better living
As a stepping stone to achieving the 50-year vision, four overarching goals have been
developed to guide involvement, investment and priorities. The goals are based on a 20-year
timeframe and are differentiated from the resource condition targets by their integrated nature. Each
of the goals represents a different aspect of natural resources management including protection
and enhancement, sustainable development, communities and partnerships. It is very clear that in
order to attain the vision for the region no single goal can be considered to be more important than
any other.
SE NRM Board Strategic Goals:
• Goal A: Healthy landscapes supporting high value ecological systems
• Goal B: Regional communities active in natural resources management
• Goal C: Resilient industries taking responsibility for sustainable use and management
of natural resources.
• Goal D: Leadership, adaptability and partnerships for effective natural resources
management.
Overview Table of projects and Strategic Goals achieved
Project Goal A Goal B Goal C Goal D
Feral deer and goat control and
survey project
Building awareness and
understanding for community involvement in animal and
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South East NRM Board Annual Report 2011-12 Page 11
plant control
Integrated pest management implementation for natural resource management
The capture and preservation
of information for reporting,
monitoring and evaluation of
regional APC activities.
The inspection of lands for the
presence and control of
declared pest plants and
animals for the protection of
natural resources.
Implementing the South East
Pest Management Strategy
Priority Habitat Enhancement
Project
South East Deer Advisory
Committee
Working with NRM
Communities’
Box Flat Dingo Control
Coordinating Committee
Supporting Aboriginal
Engagement across the SE
Natural Resources Management region
Youth Creating Habitat
Supporting NRM Community
Groups & Bucks for Bush -
community projects supporting
biodiversity in the South East
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 12
Enhancing Soil Health in the
South East
Communications project
Regional NRM Plan
(Incorporating Regional NRM Plan, Development Planning,
Annual Review and Partnerships for Better NRM)
Caring for our Country
program management,
monitoring and evaluation
Review and amendment of the Lower Limestone Coast Water Allocation Plan
Explanatory Document for the
2010 Tatiara Water Allocation
Plan
Permits - Water Affecting
Activities
South East Surface Water
Project
2012 amendments to the 2010
Tatiara Water Allocation Plan
Tintinara Coonalpyn Water
Allocation Plan
Promoting Best Pastures in the Upper South East Drainage Area.
SE NRM Board individual project details
Project Title:
Feral deer and goat control survey project
Project Deliverer:
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 13
SE NRM Board, DENR, EcoKnowledge
Funding Source:
Caring for Our Country
Funding amount: $150,000
SE NRM Board Regional NRM Plan Goal(s) addressed: Goals A and D
Project length:
2 years ending 30 June 2013
This project aims to protect significant areas of high value native vegetation, productive
agricultural land and public safety through the three main activities. These are the
implementation of aerial control programs for localised eradication of feral goats and
management of feral deer, community liaison and engagement to increase landholder
involvement in feral animal control and aerial surveys to monitor effectiveness of the control
programs and estimate feral deer population.
The sites for project activities during the reporting period were Ngarkat, Bunbury, Hanson Scrub, Messent, Coorong, Mt Boothby, Tilley Swamp, Martin Washpool and Gum Lagoon Conservation Parks.
A methodology for aerial population surveys and aerial control of goats and deer has been
developed and refined over previous years and continues to provide information about trends in
deer numbers. The eradication of goats and the control of feral deer is a high priority of the project
and provided a model for landholders to increase their control efforts.
The project has been successful with highlights including a total of 657 feral deer and 26 feral
goats removed across 9 sites (50,000 ha) of national parks/conservation parks and private land
in the Upper South East, an aerial survey indicating a reduction in feral deer numbers from
last year, landholders maintaining a high level of support for this project as evidenced through
their agreement to participate and more than 70 landholders engaged through this project.
A ground survey was also established at the aerial survey site to provide additional data. Initial ground counts were implemented before and after the winter aerial control program and will be repeated periodically over the next 12 months. These surveys provide extra
information such as species, age and gender and also pick up the presence of other pest
species such as foxes which can add value to other projects.
There were also other significant achievements during the project such as a winter control
program being trialed for the first time. This achieved slightly less productive control that the usual
autumn program. Pre and post control aerial surveys were successfully completed in autumn 2012
and EcoKnowledge (the service provider of this survey) delivered their report outlining results for
this year and recommendations for future activities.
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 14
A nine day aerial control program was implemented in autumn 2012 and resulted in 443 feral deer
and 14 feral goats being removed. A five day aerial control program was implemented in winter
2012 and resulted in 218 feral deer and 12 feral goats being removed.
Though the project has been successful, there were several challenges. These included
landholders who reported verbally that they had control programs active on their property but
there is limited ability to quantify this effort due to the lack of landholder record keeping.
Some key properties known to harbor feral deer and goats continue to decline to participate in the
project resulting in knowledge gaps in some geographic areas.
Project Title:
Building awareness and understanding for community involvement in animal and plant
control
Project Deliverer: SE NRM Board, Operations Team
Funding Source:
NRM Levy
Funding amount: $53,377
SE NRM Board Regional NRM Plan Goal(s) addressed: Goal B
Project length:
Ongoing
The project is centred on building community awareness and education for the identification
and control of declared plants and animals. This is achieved through a series of community
information and engagement methods such as brochures, Field days, weed identification
workshops, Bi-annually run information sessions on fox baiting, website, media releases, school based programs and community programs such as Weed Warriors. In addition to these
initiatives, APC officers work with landholders and a range of stakeholders involved in
animal and plant control.
During the past financial year highlights of the project have been 25 public education events
hosted or attended to promote best practice pest management. Topics included; fox control,
winter weed management, application of bio-control agents for weed control, field day displays, rabbit control demonstration days and weed control trial sites.
An annual winter and summer weed circular was successfully distributed to all rural landholders in the region to advise them of their seasonal statutory obligations to control declared pests on their properties and their responsibilities for roadsides.
Other achievements for this project include over 150 weed identifications provided for
community members and media exposure targets were exceeded this year with more than 18
separate articles promoted in local print and radio outlets. A range of publications were also
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 15
produced and distributed this year including a management plan for African lovegrass,
seasonal pest circulars and fact-sheets on the feral deer control project.
Despite the success of the project, achieving high levels of community attendance at events is still an ongoing challenge. A range of different methods were trialled this year to increase public participation with catered breakfast meetings proving successful.
The Weed Warriors program was also implemented in 8 schools around the region. This is a very
popular program in local primary schools and the students consistently provide strong positive
feedback. Animal and plant control topics were also introduced to the curriculum through the environmental educator’s network.
Project Title:
The capture and preservation of information for reporting, monitoring and evaluation of regional APC activities.
Project Deliverer:
SE NRM Board, Operations Team
Funding Source: NRM Levy
Funding amount: $104,060
SE NRM Board Regional NRM Plan Goal(s) addressed:
Goal D
Project length: Ongoing
This project aims to create an effective mapping and record keeping data base considered
essential to maintaining a professional and systematic approach to pest animal and plant
control. An electronic system for data storage has been developed and is hosted by the South East
Resource Information Centre (SERIC). Authorised Officers use Personal Digital Assistants
for collection of data and interrogation of land ownership whilst in the field. These records are
used to monitor and evaluate pest population trends and impact on the community. This
project also includes planning, policy development, risk assessment and reporting.
The project delivered some very positive outcomes. Most notably was the agreement with all South
East Councils to obtain up to date land-ownership data which continues to operate efficiently
and effectively. Once again an annual winter weed mail out was successfully completed and an
agreement to share weed location data with forestry was achieved. Staff exchanged local level
data for district control program purposes and this collaboration has been well supported and
resulted in positive outcomes for the project.
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 16
Throughout the year mapping of project activities has been successfully completed and all new
incursions have been mapped out and reported as required. The project team contributed greatly
to the current Weeds of National Significance mapping which is being collated nationally
and the team also submitted an annual broomrape inspection report which was submitted to
PIRSA and Biosecurity SA.
The project did face some challenges over the course of the year such as the potential closure of
SERIC which caused significant upheaval plus system development plans were put on hold in order
to consolidate existing data in case of pending transfer to an alternate agency/system. Compatibility issues between SERIC and DENR IT hampered this activity.
Some IT challenges also presented themselves with most PDAs being quite old now and
starting to malfunction. Suitable replacement hardware has not yet been identified and
requires careful analysis with assistance of technical experts such as SERIC. Financially the
project went over budget this year as more staff time than anticipated was spent on mapping and
reporting activities.
Additional Management Action Target achievements:
Implement an electronic data capture and storage system
• Authorised Offiers continue to use PDAs to capture data in the field and upload
information to SERIC as the storage and analysis function.
• Liaison with SERIC about required upgrades and developments to the system
Ensure accurate and current record keeping and planning
• The feral deer regional policy was reviewed and updated.
• A management plan for African lovegrass was developed
Develop high quality reports, maps and records for use both within and outside the board
• All operational reporting obligations met on time.
• Track count survey methodology implemented at Gum Lagoon CP for feral deer
monitoring
Apply a risk assessment approach to pest management
• Contribution to the state wide weed declaration review process
• Presentation of pest prioritization process to SE NRM Board
Project Title:
The inspection of lands for the presence and control of declared pest plants and animals for the protection of natural resources.
Project Deliverer:
SE NRM Board, Operations Team
Funding Source: Levy
Funding amount:
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 17
$1,001,783
SE NRM Board Regional NRM Plan Goal(s) addressed:
Goal D
Project length: Ongoing
This project consisted of the statutory obligations that the SE NRM Board, through their
Authorised Officers, has to administer the animal and plant control provisions of the NRM
Act. The fundamental aspects of this project are maintaining knowledge about the distribution
and management of declared plants and animals through property and roadside inspections
and effective liaison with all landholders. In addition to inspections and landholder liaison the
project included implementing prevention measures, surveillance activities, incursion
response, enforcement measures as appropriate, data collection and reporting, planning and
policy development. Other activities include contributing to other regional and state
biosecurity matters.
Highlights of this project have included implementing the SE Pest Management Strategy
which has been in operation for two years and has resulted in a more strategic approach to animal and plant control through targeted pest control programs and increased community
engagement.
The project has also seen a renewed focus on landholder compliance through standardized regional approaches to landholder liaison and compliance which was implemented by
Authorised officers. Landholders involved in these programs now receive formal written
correspondence to outline their obligations regarding pest control on their properties and set clear expectations about what they are required by the SE NRM Board to do. This
correspondence is followed up with inspections, further reminders/warnings as required and may
end in legal action to ensure the aims of the control program are met.
Another highlight has been the engagement with Northern NRM Group on African lovegrass
control which has resulted in a regional management plan which identified key priorities for
works. The relationships which this project has created or fostered have also seen a good rate of
participation of local government in machinery weed hygiene training.
The project has also delivered some secondary achievements, namely the ongoing cooperation
with Lucerne Australia on golden dodder eradication, distribution of annual summer and
winter pest circulars to all landholders and successful implementation of annual roadside
weed control programs and implementation of standardised property and roadside inspection
procedures.
This project faced many challenges for this financial year. Some were internal and others
external. Externally these were achieving community understanding and acceptance of pest priorities due to the large volume of technical information that underpins the pest risk
assessments and regional pest policies.
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 18
Internally the introduction of a new IT system caused issues for staff. The main program affected is the
PDA mapping system and interface with SERIC. Resolution of this issue is still being worked through.
Due to the good agricultural seasons a significant increase in fox numbers has challenged landholders’
control programs and quality assurance programs in forestry that prevent the use of 1080 are hampering
district level pest animal control programs.
Additional Management Action targets achieved:
Property and roadside inspections completed
This year there has been 1,389 property inspections covering 160,426ha and 14,959km of roadsides inspected.
Undertake random stock sale inspections
Six stock sale inspections were undertaken this year with no declared plants detected.
Undertake compliance activities as required
• A deer fence issue is an ongoing case. Compliance with the protection
orders was not achieved by the landholder and the SE NRM Board is currently seeking
advice on legal action to achieve resolution.
• Administration of permits to allow movement of declared plants for display purposes and contaminated produce.
• Enforcement of the roadside winter weed control program successfully implemented.
• A standardised ‘pre-compliance’ process involving advice notices has been implemented successfully again this year achieving a higher level of compliance from landholders on priority programs.
• Buffer zones were implemented across the region to protect clean properties from
adjoining properties infested with priority weeds.
Respond to new incursions
Authorised officers have responded to numerous new incursions this year, including pests
such as Californian burr, Cane Toads, Golden Dodder, Khaki weed, Feral Pigs and Coolatai grass.
Response activities include pest identification, mapping, landholder liaison, search for extent of
new infestation, reporting to Biosecurity SA if required and development of a management plan with
associated stakeholders.
Project Title:
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 21
Implementing the South East Pest Management Strategy
Project Deliverer:
SE NRM Board and Rural Solutions SA
Funding Source: Caring for Our Country
Funding amount: $250,000
SE NRM Board Regional NRM Plan Goal(s) addressed:
Goal A, B, C
Project length: 2 years to 30 June 2013
This project utilises Australian Government funding to implement key aspects of the South
East Pest Management Strategy that are not currently funded by the South East NRM Levy.
The main areas of activity are community and school education programs and on-ground
control works of Weeds of National Significance (WONS). The project works in conjunction
with the region’s core animal and plant control program and adds significant value to the
existing activities.
The project aims to protect environmental, social and economic assets from the adverse
impacts of invasive species. It also generates community support and investment in invasive
species management, implements a risk management approach to invasive species including
WONS and rabbits, implements a prevention approach through building capacity for early
detection and rapid response, creates and implements knowledge on best practice
management and involves youth in NRM.
Throughout the year there were several key project highlights ranging from educational
awareness to on-ground works. 300 ha of rabbit control undertaken at six priority sites
(Coorong and Islands; Avenue to Blackford; Mt Monster to Mount Boothby; Gum Lagoon
and Tilley Swamp areas; Mundulla, Custon and Teatrick areas; and Cannawigara) to protect
Grey Box Grassy Woodlands, Jumping Jack Wattle, Avenue Cassinia, Monarto Mintbush and
Metallic Sun-Orchid.
A wide range of educational activities were implemented to increase the knowledge of natural
resource management issues and solutions by landholders, industry and community. A pest
Management Demonstration Day held on silverleaf nightshade, rabbit management and
African lovegrass control was attended by 32 landholders and three Weed Hygiene and
decontamination training days were provided to 52 farmers to improve their knowledge of
Biosecurity practices. An additional two workshops were held specifically for Naracoorte-
Lucindale Council, City of Mount Gambier Council and Department of Energy, Transport and
Infrastructure personnel.
Pest management was actively included in school curriculums around the region through the
Weed Warriors program and the Environmental Educators network with seven schools
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South East NRM Board Annual Report 2011-12 Page 22
including classroom theory and activities and field activities in multiple day programs. 14
teachers were engaged in weed education activities held in classrooms or through field trips.
Professional Development training was held for 12 teachers to provide the knowledge and
skills for teachers to be able to deliver pest management sessions to their classes.
In regards to weed control, high priority assets were successfully managed to reduce the
impacts of Weeds of National Significance (WONS). 125ha of priority blackberry sites were
controlled accordingly to the regional management plan and consistent with national targets.
175 ha of bridal creeper outliers were controlled in accordance with the Asparagus Weeds
Best Practice Manual and Regional Management Plan, 150 ha of boneseed containment lines
controlled in accordance with the National Strategic Plan, including 170 kms of containment
lines and 125 ha of Gorse core infestation controlled according to the 25 year MOU for gorse
eradication.
Many secondary achievements occurred during the course of the year which complemented
the major highlights of this project. The Weed Spotters program continued to support forty
three registered members with two newsletters being sent out and eight plants sent in to the
regional coordinator for identification. Five new recruits were also inducted to the Weed
Spotter network.
Landholders were engaged in pest control responsibilities through a range of community
events, activities and promotion including a weed swap day where community members could
remove a weed from their property and swap it for a more suitable plant that would not have
weedy properties. Other activities included shopping centre displays on pest management
topics with live weed samples to view and discuss. These activities were well attended with
more than 40 people attending each and positive feedback received. Several pest managment
days were also held throughout the year which was well attended including the South East
Field Days where 350 interested landholders and community members visited the display.
Successful events were also held at the Keith, Kingston and Penola shows and this year saw a
high volume of media exposure maintained with regular articles published on a wide range of
topical issues, pests and events.
Also, a number of operational guidelines and protocols relating to best practice pest
management were developed in collaboration with NRM Groups and added to the SE Pest
Management Strategy to be implemented by SE NRM Board staff. These included the African
lovegrass management plan and factsheet, property and roadside inspection procedures and SE
NRM Board weed hygiene procedures.
However the project was not without its challenges. Farmers continue to be reluctant to
undertake rabbit control on roadsides due to concerns about impacting on native vegetation
and the Weed Spotters network requires ongoing support to ensure spotters are kept up to date
with weed identification information and are undertaking active surveillance. The Weed
Warriors school program is resource intensive and requires careful planning and negotiation
with schools to achieve participation. On ground works are impacted upon by seasonal
conditions which affect the timing and success of on-ground control activities and influence
the adoption rates by landholders. Planning public events for maximum attendance continues
to be a challenge in a world of competing priorities and time. Different event times and _______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 23
formats were trailed throughout the year with reasonable success which will be reviewed for next
year.
Project Title: Priority Habitat Enhancement Project
Project Deliverer:
DENR
Funding Source: CFOC
Funding amount:
$597,000
SE NRM Board Regional NRM Plan Goal(s) addressed:
Goal A and B
Project length: 2 years (2011/12 - 12/13)
This project takes a landscape approach to managing critical threats to the values of priority
remnant habitats in the South East and has a focus on working cooperatively with private land
managers. To achieve this, the project incorporates a range of activities, including a devolved
grant for landholders, the provision of one-on-one habitat management advice and a range of
community engagement and educational activities. Priority habitats targeted include priority
wetlands on private and public land, habitats associated with the Naracoorte Range World
Heritage Area, large patches of remnant vegetation and areas that provide habitat for
nationally listed species and communities.
Extensive project highlights have occurred throughout the course of the project. One of the
focus areas for the project has been the Naracoorte Range. A range of bush management and
restoration activities have been undertaken. On-ground activities have included surveying
770 ha of remnant native vegetation for Boneseed on 6 private properties surrounding the
Naracoorte Ranges world heritage area. As a result of this Boneseed was removed from 415
ha of bushland on private property. To complement this, a landholder engagement activity
was held at the Blanche cave to inform local landholders about the results of the program.
Other activities in the area include a revegetation trial of cleared land at the Sand Cave site,
which was recently added to the World Heritage Area. Weed control has also been
undertaken across the 35 ha site (in preparation for revegetation activities next year) and a
direct seeding demonstration held to showcase the technique to landholders.
Another highlight has been that restoration works in the Piccaninnie Ponds system have
continued to build on works undertaken by previous projects including 5ha of peripheral
swamp revegetated with Silky Tea Tree, Scented Tea Tree and Cutting sedge species. A
range of weed control activities have also been completed at the site including the control of
environmental weeds such as Bridal Creeper and invasive wattle species. A sub-project to
reintroduce the Nationally Threatened Yarra Pygmy Perch (currently confined to the isolated
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South East NRM Board Annual Report 2011-12 Page 24
Crescent pond) to the restored habitat of the Pick Swamp portion of the site has been started. The
sub-project has captured fish which are successfully breeding at the aquaculture facility at Kingston
School. The fish will be re-introduced into Pick Swamp in 2012/13.
Project staff worked closely with community members to increase understanding of the
values, and active involvement in management of the biodiversity assets of the region. A
range of community events have been competed by project staff including a successful Family
day held at the Naracoorte Caves in September 2011. 450 people attended the day which
showcased the range of natural values associated with the region generally and the Naracoorte
Ranges world heritage area in particular. Project staff also contributed to the biodiversity
component of displays at a range of regional events including the Lucindale Field Days. A
range of talks were held at the library for Environment month (June 2012). Topics included -
Bentwing bats, live local animal displays, Glenelg spiny Cray, and Biodiversity on farms.
Community groups assisted with implementing restoration projects include the Francis
Primary School, Friends of Lower South East Parks and the Mundulla on the Move group. The
project has also supported a range of volunteers groups to undertake works in the region
including the International Student volunteers and Conservation Volunteers Australia.
Project staff provided a significant amount of Bush and Wetland management advice to bush
and wetland managers and to other projects operating in the region focused on delivery and
strategic planning for conservation. This advice is provided in an on-going manner and assists
land managers to better manage the remnant habitats and species on their properties and helps
them to access funding and develop cooperative landscape scale projects with other
landholders and groups. Technical advice may be provided informally (at field days, over the
phone etc) but is also provided as written biodiversity management plans as necessary for
individual properties.
A major component of the project is the provision of funding to private landholders to assist them
in undertaking priority revegetation, restoration and bush and wetland management activities
on their properties and this has been another project highlight. This year devolved funding was
delivered cooperatively with the Bucks for Bush: the next generation program, an initiative of the
SE NRM Board.
Some secondary project achievements have been wetland conservation on private and public land.
This year the project has completed planning for a small regulating structure to restrict the loss of
water at Lake Hawdon South. The project has also identified and fenced high priority wetland
habitat on private land including an example of the recently nationally listed critically endangered
“Seasonal herbaceous wetlands (Freshwater) of the temperate lowland plains”.
The project also established a sub-project with the SE Water Conservation and Drainage
Board and the Friends of Lower South East Parks to restore in-stream habitat for the
endangered Glenelg Spiny Cray in the 8 Mile Creek system - activities including weed
control, re-creation of habitat niches in the drain and monitoring of Cray populations and
genetics. Though it was not an original milestone of the project, it came about because of
project staff involvement in providing advice to the SEWCDB and encouraging the Friends of
Lower South East Parks to become involved. The Friends of Group has subsequently been
successful in attracting funding to undertake revegetation and some community engagement
activities relevant to the species (events, brochures and banners) which will continue to be
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South East NRM Board Annual Report 2011-12 Page 25
useful in promoting the conservation of the species in the region. The existing relationship of
project staff with different groups and agencies operating in the region is a core factor for the
success of opportunities like this which would otherwise not be developed
Activities to restore priority remnant native vegetation patches have also included 200 ha of
woody weed control. Revegetation activities have focused on re-establishing degraded
examples of the endangered Grey Box and Buloke communities with 12 ha of understorey
establishment at grassy woodland sites in the USE completed.
This project faced some challenges throughout the course of the year. The project is
progressing well but technical challenges have presented some difficulties. For example the
Yarra Pygmy Perch harvested form Crescent pond for the breeding program proved initially
difficult to breed, there was some concern that they would not breed at all as they had failed
to respond to the normal range of triggers that other pygmy perch respond to.
Experimentation by the manager of the aquaculture facility involving manipulation of the
light regime fish were kept under eventually resulted in successful breeding.
Project Title:
South East Deer Advisory Committee
Project Deliverer: SE NRM Board, Operations team
Funding Source: SE NRM Levy
Funding amount:
$4,250
SE NRM Board Regional NRM Plan Goal(s) addressed: Goals C and D
Project length:
To 31 May 2014
Feral deer control is a high priority natural resource management issue for the South East
region. In recognition of this, the South East Natural Resources Management Board convenes a
Deer Advisory Committee which provides specific advice to the SE NRM Board on feral deer
control matters. The two key functions of the committee are to provide strategic and
operational advice on deer management issues to the South East Natural Resources
Management Board and to increase awareness of, and action on deer control through
provision of information and engagement with stakeholders.
Membership of the committee is made up of a range of individuals that collectively have
knowledge and experience in deer biology and ecology, wild deer control and management,
farmed deer management (including confinement), agricultural land management, native
vegetation/public land management, NRM Act compliance and enforcement and animal health
issues, welfare and management. The committee operates under its own charter and is guided by the
SE NRM Board’s regional pest policy on feral deer.
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South East NRM Board Annual Report 2011-12 Page 26
This year has seen three main project highlights. The SE Deer Advisory Committee
successfully fulfilled its role as steering committee to the feral deer control and survey project
through provision of community engagement and operational implementation advice.
Secondly, the SE NRM Board this year extended the life of the committee for an additional 2
years until May 2014. This extension is in recognition of the committee’s contribution to the
SE NRM Board’s activities on feral deer management and the continuing projects that will
benefit from the committee’s advice. Lastly the project saw the committee review the regional
feral deer policy and recommended an updated version to the SE NRM Board which was
endorsed without change.
Apart from these three key project highlights, the project also saw other achievements such as the
committee updating its work plan to reflect the status of various projects and changes to the
operating environment and it began preparations to repeat the landholder survey from 2005,
including a review of questions to ensure relevance for 2012.
The committee also met with the SE NRM Board to discuss committee activities and issues relating to a feral deer matter at the SE NRM Board level. Discussion was very productive and well received by both the committee and the board.
The challenges this project faced were generally internal. They have been recognised as the slow
progress of compliance action which dampened the Committee’s enthusiasm and caused frustration,
perceived conflicts of interest of committee members caused tension within the Committee in
relation to meeting discussions and the project went over budget this year as a result of increased
staff time to support committee activities.
Project Title:
Working with NRM Communities
Project Deliverer:
SE NRM Board
Funding Source: SE NRM Levy and CfoC
Funding amount: $295,000 (SE NRM Levy), plus $135,000 (CfoC)
SE NRM Board Regional NRM Plan Goal(s) addressed: Goals A,B,C and D
Project length:
2 years
The ‘Working with NRM Communities’ project facilitated collaboration between the South
East NRM Board and the regional community by providing opportunities and incentives for
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South East NRM Board Annual Report 2011-12 Page 27
our local population to enhance their understanding of, and involvement in, best practice
NRM; for positive, long term on-ground change.
The project worked with landholders to identify high priority NRM issues for on-ground works through integrated farm planning. It offered small incentive payments, technical
services and advice from experts to landholders to assist with on-ground works through its Red
Gum Regeneration project.
NRM Innovation Grants continued to be offered as another strategy to promote sustainable
natural resources management, profitable and productive agricultural land management
practices and the enhanced social wellbeing of regional NRM communities. Two successful
trials, investigating soil water storage, carbon sequestration and groundwater salinity issues, are
currently ongoing.
The project helped to link existing business, governmental agencies and members of the
community in a united approach targeting NRM issues in the region through project officer
membership of a number of NRM-related industry groups and lecturing on regional groundwater issues to local TAFE dairy students.
Additionally, the nrmWEATHER automatic weather station network was maintained and
expanded to provide enhanced weather monitoring across the South East NRM Region.
This project continues to be successful with several project highlights during the reporting period.
Firstly the incorporation of Round 3 of the Red Gum Regeneration project into the Bucks for
Bush - the Next Generation program in order to provide a ‘one stop shop’ for revegetation
grant funding in 2011-12. Following an Expression of Interest period, site visits incorporating
technical advice to support NRM practice change were undertaken to view each project site and
discuss the proposed projects with landholders. The advice was well received by landholders and
was utilised within the development of their formal project applications. The delivery of a third
round of the Red Gum Regeneration project helped to guarantee that our regional NRM
community remained focused on the need for ongoing efforts to ensure the maintenance of viable
populations of this locally iconic tree species.
Value-adding to the regional Automatic Weather Station (AWS) network continued with the
addition of three new stations near Beachport (‘Symon’), Lucindale (‘Joyce’) and Coonalpyn
(‘Lewis’). This expansion brings the total number of AWS’s in the network to 17 and,
together with the seven existing Bureau of Meteorology sites, provides for considerably
enhanced localised weather monitoring across the SE NRM Region.
The NRM Innovation Grants program continued this year, with two high quality applications
being funded within the 2011-12 round. One project aimed to test the salt mitigating effects of
fulvic acid products on crops and pastures, while the other will explore the effects of clay
delving on soil water storage and carbon sequestration. Results of these trials will be made
publically available subsequent to trial completion and the submission of final reports.
Continued strengthening of the cross-border dairy NRM relationship occurred via ongoing
attendance by the project officer at several Dairy NRM Reference Group meetings. Via this
forum, distribution of South West Victorian-derived dairy related NRM information to
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South East NRM Board Annual Report 2011-12 Page 28
members of the South East regional dairy community has been occurred. The project officer
delivered a presentation on our regional AWS network and provided relevant information to
facilitate the development of a funding application by South West Victorian proponents to
establish a similar network on their side of the border. Strategic placement of stations in far
South West Victoria would provide further regional value adding to our existing network.
Lastly, an ongoing relationship with TAFE was strengthened in early 2012 with the project
officer lecturing on regional groundwater and irrigation issues to local TAFE dairy students.
Highlighting aspects of best management irrigation practice to the next generation of
irrigators will assist in ensuring more efficient long term use of our valuable groundwater
resource.
The project also delivered two secondary achievements. These were that a new subsidiary
association was formed - the MacKillop Irrigation Management Group (MIMG).
Subsequently, the project officer was invited to become a member of the MIMG in an
ongoing, non-voting capacity. As a consequence of discussions during the initial MIMG
meetings, the project officer undertook the task of developing a basic, three-session irrigation
training program for MFMG (and any regional irrigators) members. The first session,
‘Understanding your soil, water quality and crop requirements’, attracted 30 attendees and
highlighted the importance of connecting with established local agriculture groups in order to
enhance the degree to which we can deliver best practice NRM information to our regional
NRM communities.
Secondly the Project Officer recently undertook delivery of a number of elements of the
Regional Landcare Facilitator (RLF) role. Valuable community engagement experience was
derived by the project officer through the maintenance and updating of the AgConnect SE
website (and the development of the fortnightly e-news), delivering community presentations
on the Carbon Farming Initiative and undertaking networking opportunities at RLF-related
events.
One of the biggest challenges of the project, and one that wasn’t addressed to the satisfaction of
project staff, was the attempted engagement with regional agribusiness professionals. Increase
engagement with agribusiness professionals, through which we felt our NRM messages
would reach greater numbers of regional landholders, formed one element of the project.
Significant effort was made to try to get a range of local agribusiness professionals in the same room
to discuss various regional NRM issues (from both viewpoints). A perceived lack of commercial
advantage associated with this scenario (in the eyes of these industry entities) contributed
significantly to the lack of success of this initiative.
Project Title: Box Flat Dingo Control Coordinating Committee
Project Deliverer:
SE NRM Board and SA MDB NRM Board through jointly operated Box Flat Dingo Control Coordinating Committee
Funding Source:
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South East NRM Board Annual Report 2011-12 Page 29
Funding is usually sought yearly from the Coorong, Tatiara and Southern Mallee councils (one
third), South Australian Sheep Advisory Group (SASAG) (one third) and the SE NRM Board and
SA MDB NRM Board Levies (one third).
Funding amount:
Funding was not sought this year as the committee had sufficient existing funds. The project
operated this financial year on carry-over funds to the amount of $55,435.
SE NRM Board Regional NRM Plan Goal(s) addressed: Goal C
Project length:
Ongoing
The Box Flat Dingo Control Coordinating Committee has an established and successful history of protecting the local sheep industry from the adverse impacts of dingoes and wild dogs
in the vicinity of what is now the Ngarkat Complex of Parks straddling the SE region’s northern
boundary.
The Committee’s area of jurisdiction is all issues regarding the eradication of dingoes that affect
or may affect primary industries within the area of the District Council of Tatiara, the Southern
Mallee District Council and eastern part of the Coorong District Council and includes all
public and private lands. The aim of the committee is to coordinate activities and advise on the
control of dingoes with a target of eradication.
This project has been successful with several project highlights occurring this reporting
period. These have included an ongoing quarterly baiting campaign in partnership with DENR
staff resulting in minimal attacks on sheep by dogs. The Committee has had input to the review of
the state policy on dingo management and quarterly dingo surveys have been successfully
completed.
Beyond these highlights, other project achievements have occurred. The Committee’s
strategic plan has been under review and a continued collaboration with Victoria on dingo
control programs has occurred. A wild dog which was killed on a road and brought into the
Lameroo office has been sent to the SA Museum and a DNA test is being carried out by a
company in Western Australia to determine the purity of the dog. Results have not yet been
received.
The largest challenge the project faced this reporting period is the possible re-infestation of these
animals from the Eastern edge of the Ngarkat complex of parks. Victoria has a larger number of
dingoes and wild dogs than in South Australia and they do not put a priority on eradicating them,
rather are just committed to controlling them around their park boundaries. This issue will continue
to be the major focus in the future.
Additional Management Action Targets achieved:
2 committee meetings held this year 4 dingo surveys successfully completed
3 baiting programs implemented during the year
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South East NRM Board Annual Report 2011-12 Page 30
Project Title:
Supporting Aboriginal Engagement across the SE Natural Resources Management region
Project Deliverer: SE NRM Board in partnership with the South East Aboriginal Focus Group.
Funding Source:
Caring For Our Country (CFOC) - Regional Allocation.
Funding amount: July 2011- June 2012 $162,000
SE NRM Board Regional NRM Plan Goal(s) addressed: A, B, C and D
Project length:
This is a two year project July 2011 - June 2013
Through this unique project, cultural and spiritual connections that Aboriginal people have with
the land, water and associated natural resources are widely recognised and supported by the SE
NRM Board. This project continues to support and engage Aboriginal people through the South
East Aboriginal Focus Group (SEAFG).
The SEAFG are the engagement conduit between the South East Natural Resources
Management Board and the wider Aboriginal community. They also provide an Aboriginal
engagement portal for wider Government and non-government Aboriginal associated
engagement.
This project delivers cultural education outcomes to school groups and assists Aboriginal
Land Managers with targeted on ground works that protect and enhance 977ha of Aboriginal
managed lands.
The project highlights include SEAFG developing their Three Message Stick Cultural
Governance process. This process creates ownership by providing the opportunity for people
to have input at the planning, doing and reviewing level of projects. The SEAFG have
developed the process into a framework that is being used for external engagement and
planning.
Improvements to the management and enhancement of six Aboriginal managed properties as well
as employing Aboriginal contractors to maintaining fire prevention breaks and access tracks have
occurred during the reporting period. Other highlights include facilitation of oncountry Cultural
Education days with school and university groups, undertaking pest animal and plant control
measures. A two day Aboriginal Heritage workshop delivered in Mount Gambier in partnership
with Department for Premier and Cabinet Aboriginal Heritage branch with 18-20 people attending
over the two days.
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South East NRM Board Annual Report 2011-12 Page 31
Other achievements outside of project highlights have occurred too with the development of a
working partnership with Mount Gambier based Aboriginal organisation, Burrandies. This
partnership is recognised through a Memorandum of understanding (MOU). The partnership
provides the opportunity and commitment to working with the Mount Gambier Aboriginal
community.
Also, SEAFG members participated in a second Yuki (bark canoe) making activity with
Naracootre Primary school at Naracoorte. 450 students attended throughout the day,
unfortunately the Yuki was not successful and split as it was removed from the tree. The remnants of the Yuki have been used to develop a permanent acknowledgement of the traditional owners which will hang in the new Natural Resources Centre, South East.
Project Title:
Youth Creating Habitat
Project Deliverer: DENR
Funding Source:
Caring for our Country
Funding amount:
$170 000
SE NRM Board Regional NRM Plan Goal(s) addressed: Goal B
Project length:
July 2011 - June 2013
The Youth Creating Habitat (YCH) Project involves regional youth from the school-based
community in on-ground work activities at nine sites to create and maintain habitat for
threatened species in the South East landscape.
The project provides diverse and effective education opportunities to facilitate youth involvement in caring for their local habitats and taking action towards preventing further species
loss. Youth share knowledge and skills gained through their involvement with the project at
regional Youth Environment Forums.
The aim of the project is to build the environmental literacy, knowledge and skills of the
region’s youth to foster respect and knowledge of local natural resources.
The project highlights have revolved around the nine sites that YCH focus on. The breeding
of Yarra Pygmy Perch at the Valley Lakes Wildlife Park and Mount Muir Head sites, the
Southern Bell Frog riparian restoration site in Naracoorte and Bool Lagoon, the Glenelg Spiny
Cray restoration at 8 Mile Creek, the Orange Bellied Parrot habitat restoration at Piccannine
Swamp and the Red-Tailed Black Cockatoo habitat restoration at Naracoorte Nature Park and
Sand Cave.
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South East NRM Board Annual Report 2011-12 Page 32
Another highlight has seen over 200 regional youth involved in a variety of activities at the
above sites. These activities have included education sessions, propagation and planting of
aquatic and terrestrial plant species, weed control, GPS, mapping, photo point, water, flora and
fauna monitoring.
Another successful highlight has been the South East Youth Environment Forums. Twenty-
one primary and high schools from across the region have been represented at a series of
forums which support youth voice and action on regional environmental and sustainability
issues. Four students from these forums have further represented the region at Youth
Environment Council (YEC) in Adelaide and an executive committee of 6 students (including
1 Penola Primary rep) from the YEC met with the Environment Minister. Here they shared
information about the fantastic work that the state’s youth are doing to address sustainability
issues and address their concerns.
Project Title:
Supporting NRM Community Groups & Bucks for Bush - community projects supporting biodiversity in the South East
Project Deliverer:
SE NRM Board
Funding Source: Caring for our Country
Funding amount:
$260 000
SE NRM Board Regional NRM Plan Goal(s) addressed:
A, B, D
Project length: 2 years
This project builds on the successful 2009-10 “Bucks for Bush” devolved grants scheme for
farmers and community groups. On-ground projects are supported to increase the area of
native habitat and vegetation managed by the community to reduce threats to biodiversity and
enhance condition, connectivity and resilience of vegetation on public and private land. The
grants are complemented by activities aimed to increase community participation in NRM
with emphasis placed on engaging landholders, NRM groups and youth from the region in on-
ground projects and field days/workshops to improve their knowledge and skills in NRM.
Over the course of the project, many key highlights have occurred. The continuation of the Bucks
for Bush devolved grants was a key milestone for this year with the program over tripling in
size both in participants and hectares of habitat being managed.
When the successful CFOC projects were announced, the Incentive Coordinating Committee
was established to coordinate the delivery of the Bucks for Bush project, the then DENR
managed Priority Habitat incentives and the biodiversity incentives under the Working with
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South East NRM Board Annual Report 2011-12 Page 33
NRM Communities project. Badged as “Bucks for Bush - the next generation”, significant work
went into getting a combined program running to deliver this larger scale grants program
with a revised set of priorities and investment scope.
Following previous Bucks for Bush experience, a new method of simplifying the application
process was implemented with the introduction of an Expression of Interest (EOI) stage and
subsequent site visit, where technical advice was provided to applicants prior to them
submitting a formal application for funds. It was anticipated that by providing this personal
level of technical support and making the process as simple as possible, more farmers would
be encouraged to participate. Thorough promotion of the program through media, networks,
personal contact and the information sessions was made. A webpage on the SENRM website
was developed and received 557 views for the period with 128 people downloading the EOI
form. 3 information sessions were held in Mundulla, Struan and Mt Gambier to promote
participation in Bucks for Bush- the next generation program. 20 participants attended in total
with 18 continuing their participation in the program following the sessions.
A final tally of 73 Expressions of Interest were received. Of those 73 EOI’s, 68 were
individual farmers. Site visits were carried out for all 73 interested parties with the primary aim to
gain technical knowledge of the proposed project, liaise directly with the landholders to discuss
their aims for the site and provide advice on how best to achieve a technically sound, cost
effective project that would meet both the landholders aims and the objectives of the Bucks for
Bush program. Additional support was then provided with the project applications and in
total 60 project applications were received for assessment. Assessments were made against the
specific Bucks for Bush criteria with 49 projects being awarded funds totalling $460,265. Funding
agreements, work plans and additional requirements such as grazing agreements were drawn up
and sent out.
It was deemed that since the full $606,890 had not been allocated, that a small discreet round
would be run in March and April to devolve the remaining funds. Projects that were
approached included people that had a site visit but did not apply due to time constraints of
the funding round and people that had enquired about funding previously that did not apply
for B4BTNG (Bush For Bucks Next Generation) .This more streamlined process was run in March
with assessments to be carried
out in April.
18 new projects were proposed with subsequent site visits and applications being followed up with each proponent. The assessment day was held and extensive follow up with each proponent was made to allow for funds to be allocated to each positively assessed project whilst still meeting the target budget. Additional funds were sourced allowing for an additional 3
projects to receive funds. This brings the total number of projects for the Bucks for Bush - the next generation round to 67 projects receiving $629,890.
On top of this highlight information was provided to farmers through a variety of mediums
and giving farmers and land managers opportunity to gain better awareness of the latest in
NRM.
From the Ground Up newsletter is a land management publication produced for land
managers by this project. It aims to increase people’s awareness of the latest NRM projects
happening in the region and promote upcoming events, grants, workshops and other public
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South East NRM Board Annual Report 2011-12 Page 34
activities. Four editions of From the Ground Up were produced and distributed to over 11,000
stakeholders this year and during this period the newsletter celebrated its 50th
edition.
Six field days/seminars/awareness raising activities were held in 2011-12 financial year to directly engage farmers/land managers in the community. These events ranged from the large
scale community display at the SE Field Days which directly engaged hundreds of people, to
the more targeted biodiversity management workshops aimed at land managers that wished to increased their native vegetation management skills and knowledge. Niche community
members were also targeted with support provided to the Southern NRM Groups “Small
Farms” workshop series.
In addition to managing the Bucks for Bush program, supporting community groups and
schools with project planning and management is a key highlight for this project. Activities
ranged from basic communication through attending meetings and discussing projects to more
formal support with handling applications and providing training and up-skilling opportunities
through the provision of workshops. Regional support was provided to the community with
regard to the State NRM Community Grants including coordinating information workshops
on the application process, supporting applicants with the paperwork and providing regional
comment on proposed projects. This had positive outcomes with 12 projects receiving funds
for on-ground community projects.
Other community based projects and programs were also supported including the
“Biodiversity on Farms” and “Snapshots in time” talks at the Library as part of Environment
Month, the series of Coastal Gardens workshops and establishment of the native gardens
throughout the South East, the Lower South East Youth Environment Forum, Water Week South
East events, the South East Careers Expo at TAFE and supporting the Pt Mac Landcare Group to
host interstate Landcare and Coastcare groups in a weekend tour.
Lastly, the project sought to involve school aged youth in NRM events and hands on learning to
improve their NRM skills, knowledge and to encourage them to share this learning with their
peers. This was achieved through supporting the “Youth Creating Habitat” project via education
sessions at the Youth Forums and also directly supporting on-ground projects with the Naracoorte,
Allendale and Kongorong schools.
Throughout the reporting period, the project has faced numerous challenges, the most notable being internal systems and processes and logistics of organising events.
Project Title: Enhancing Soil Health in the South East
Project Deliverer:
SE NRM Board
Funding Source: Caring for our Country, and SE NRM Board levy funds
Funding amount:
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South East NRM Board Annual Report 2011-12 Page 35
Caring for our Country $165,000.00; SE NRM Board levy $253,000
SE NRM Board Regional NRM Plan Goal:
Goal B and C
Project length: July 2011 to June 2013
The project aims were to directly enhance soil health by increasing the skills and knowledge of
landholders to address soil degradation issues related to erosion, acidification and soil carbon
content. This was achieved through identifying high priority areas in the South East region, and
establishing 6 demonstration farm sites to promote and monitor best practice soil management
techniques. A Market Based Instrument funding program called Soil Tender was also delivered to
address sub-surface soil acidity issues in two focus areas, one around the Naracoorte area and
one south of Kalangadoo.
nrmFARM continued to be promoted through a series of workshops in Mount Gambier and
Naracoorte targeting new and experienced uses of this on-line farm management program.
Project highlights included good linkages with Victorian based soil experts and were able to
showcase new soil health technology (sub soil manuring machine) to landholders in the
region. We continued to develop relationships with regional landholders through the
demonstration farm sites and workshops held. The project is gaining momentum with the
project officer’s gaining a great rapport with those involved and landholder awareness of
managing soils is increasing.
Also the identification and establishing of two new demonstration farm sites along with
implementing a monitoring program at all of the demo farm sites. Another round of the Soil
Tender Program, coordination of 4 nrmFarm workshops and 3 field days on demonstration farm
sites were also highlights.
Apart from the project highlights, other achievements were 5 nrmFarm workshops with 35
landholders in attendance and four field days were held on the four established demo farms sites
and an additional soil health workshop was also delivered with a 76 landholders in total attending
our events.
Soil fact sheets were also produced and made available on the SE NRM Board’s website.
Project Title:
SE NRM Board Communications project
Project Deliverer: SE NRM Board
Funding Source:
SE NRM Levy
Funding amount:
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 36
SE NRM Board Regional NRM Plan Goal(s) addressed: Goal B
Project length: On going
The purpose of this project is to raise the profile of the board and the work it undertakes with the
broader community and to support the staff with internal and external communication and media
requirements.
Having a strong positive profile and positive media coverage builds trust and relationship
with community, government, industry and stakeholders. Part of the role of the
communications officer is to work with project staff in developing effective communication
plans to enable projects to be well communicated, received and promoted within the
community.
There have been several highlights throughout the year. These have included the updating of
our website to provide a more intuitive user experience with consistent updates and the
removal of obsolete material. Also, major events such as the SE Field Days have been well
promoted and workshops, forums and other events have had numerous positive media
coverage. Project officers have been able to have brochures, flyers and other marketing
material designed and printed and a strong relationship with local media has been formed as
part of this project.
One of the other highlights has been the development of ‘Env-igorate’ which is an e-
newsletter that has been designed and launched and currently has over 350 subscribers. The e-
news is an effective tool to communicate with people interested in NRM and leads people back to the SE NRM Board’s website.
The website received 17,376 visits with 64,219 page views during the reporting period. The SE NRM Board released 69 media releases resulting in 257 media stories through newspaper, radio and TV.
Project Title: Regional NRM Plan
(Incorporating Regional NRM Plan, Development Planning, Annual Review and Partnerships for
Better NRM)
Project Deliverer: SE NRM Board
Funding Source:
SE NRM Levy
Funding amount:
$125,000
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South East NRM Board Annual Report 2011-12 Page 37
SE NRM Board Regional NRM Plan Goal(s) addressed: Goals A, B, C & D
Project length: 3 years
The Regional NRM Plan is a strategic document that guides all investment and effort in
natural resources management across the South East region. The plan was adopted by the
Minister for Environment and Conservation in May 2010 and is effective for five years.
Since the adoption of the plan, this project has focused on building partnerships within the
South East community and with new and existing stakeholders to deliver the outcomes in the
plan. The Business Plan component of the Regional NRM Plan is also reviewed annually in
accordance with the NRM Act.
Some positive project highlights occurred during the reporting period. Building partnerships with
community groups through small sponsorship grants was a highlight in 2011-12. A dedicated
sponsorship fund was available for grants of up to $2,000, which allowed the SE NRM Board to
fund a range of community activities and events that contributed to the targets in the Regional
NRM Plan. Examples of these sponsored events include a sustainable architecture lecture, a
plant identification workshop on the SA/Vic border, an environmentally focused Girl Guide camp,
an Aboriginal performance at the opening of a local museum and promotion of environmental jobs
at the local careers expo.
During the review of the Business Plan for the coming financial year, an extensive early
engagement program was undertaken which was another project highlight, this involved
meeting with a range of environmental, industry and community groups as well as Local
Government. This early engagement was in addition to the formal statutory consultation
required when reviewing the Business Plan. It offered stakeholders the opportunity to have
input into the development of a draft Business Plan, as well as reviewing the draft plan before
adoption.
Project Title:
Caring for our Country program management, monitoring and evaluation
Project Deliverer: SE NRM Board
Funding Source:
Caring for our Country regional base allocation funding
Funding amount:
$400,000
SE NRM Board Regional NRM Plan Goal(s) addressed: Goal D
Project length:
2 years, July 2011 to June 2013
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South East NRM Board Annual Report 2011-12 Page 38
The objectives of this project are to ensure the efficient and timely delivery of externally funded activities, particularly those funded from the Caring for our Country program, meeting all
the contractual reporting obligations of the external investors and developing information systems to promote project achievements.
The SE NRM Board received about $2.5M of Caring for our Country funding in 2011-12 for a
wide range of activities focusing on both implementing on-ground works, and building the NRM
skills and knowledge of the community.
This project has seen several highlights produced. Firstly the meeting of the contractual
obligations of the funding agreements with the Australian Government in relation to regular
reporting and seeking variations for project delivery (milestones and funding) when
necessary.
Secondly assistance was provided in developing and submitting funding applications for the
competitive round of the 2012-13 Caring for our Country program and the Biodiversity Fund
and enhancements were made to the web based nrmFARM and nrmPROJECT applications.
A secondary achievement that has come about from the project is an alliance with the Science Resource Centre of DEWNR which was established and work has commenced on the establishment of a native vegetation monitoring network in the region.
Project Title: Review and amendment of the Lower Limestone Coast Water Allocation Plan
Project Deliverer:
SE NRM Board
Funding Source: SE NRM Levy
Funding amount:
$91,000 ($35,000 operating)
SE NRM Board Regional NRM Plan Goal(s) addressed:
Goal C
Project length: 9 years (June 2004 - June 2013)
The purpose of this project is to provide a framework to manage the underground water
resource sustainably and to meet legislative requirements in terms of the review and
amendment of water allocation plans. The South East Natural Resources Management Board
(the Board) is preparing the Lower Limestone Coast (LLC) Water Allocation Plan (the WAP). The
WAP is pivotal in providing a clear direction that ensures the long term sustainability of the
region’s water resources, which underpins the region’s people, townships, industries and
environments.
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South East NRM Board Annual Report 2011-12 Page 39
The major highlight of this project was that in recognition of the importance of the WAP, the SE NRM Board convened a Reference Group to provide recommendations to the SE NRM Board
on the development and implications of water policy options. The Reference Group met for a series of seven workshops between May and July 2012.
The Reference Group was established as a formal subcommittee of the SE NRM Board with its
primary role being to provide advice and recommendations regarding policy for inclusion in the
Lower Limestone Coast WAP.
As identified in the Charter for the Reference Group, this advice and recommendations needed to be consistent with the approved Lower Limestone Coast Water Allocation Plan
Policy Principles Paper as endorsed by the Minister for Sustainability, Environment and
Conservation.
The Reference Group was comprised of representatives of various industry sectors in the
South-East.
The following sectors/industries were represented on the Reference Group:
• South East Potato Growers Industry
• South East Viticulture Industry
• South East Dairy Industry
• South East Private Softwood Forest Industry
• South East Private Hardwood Forest Industry
• ForestrySA
• South Australian Farmers Federation
• Conservation Council of South Australia
• Dryland Farming Community (per SA Farmers Federation)
• South East Local Government Association
Another highlight of the project for 2011-12 included the assenting of the Natural Resources
Management (Commercial Forests) Amendment Bill by the Governor.
Another significant achievement was developing a risk assessment process for determining management areas requiring treatment being initiated, which will inform the policy in the LLC WAP.
Project Title:
Explanatory Document for the 2010 Tatiara Water Allocation Plan
Project Deliverer:
SE NRM Board
Funding Source:
Levy
Funding amount: $5,000
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 40
SE NRM Board Regional NRM Plan Goal(s) addressed: Goal C:
Project length: January 2011 - 30 June 2013
The project was based around the finalisation of the Guide to the Development and Contents of the
2010 Tatiara Water Allocation Plan (Guide), following the 2012 amendments to the Plan. During
2012, new legal advice regarding the implications of the Permissible Annual Volumes set under
the Border Groundwaters Agreement for volumetric conversion of existing allocations, was
received by the Department for Water. Based on this advice, DFW and SE NRM Board staff
worked towards determining new Target Management Limits (TMLs) for the management areas
located within the Designated Area (Border Zone). This advice and the new TMLs needed to be
incorporated into the draft Guide.
The highlight of this project was that DFW and SE NRM Board staff reached an agreement
regarding amendments required to the 2010 Tatiara WAP. The reasons behind these changes and
the new limits to allocation have been incorporated in the Guide.
SE NRM Board staff have also identified the need for further amendments, in order to ensure temporary components of allocations are retained in the Border Zone. As a result, further amendments to the Guide may be required.
Project Title: Permits - Water Affecting Activities
Project Deliverer:
SE NRM Board
Funding Source: SE NRM Levy, plus permit application fees ($47.75 per application)
Funding amount:
$19,900 (operating budget)
SE NRM Board Regional NRM Plan Goal(s) addressed:
Goal C
Project length: This project commenced in September 2011 and is ongoing.
This project was a new initiative for the SE NRM Board in 2011-2012 to implement actions to enable active permit policy provisions of the NRM Plan to be implemented through the issue of permits for water affecting activities relating to dams and watercourses.
The highlights of this new project included developing the SE NRM Board’s administrative
systems for lodging, assessment and administration of water affecting activity permits.
Considerable assistance was provided by relevant staff in other NRM Board’s around the
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 41
state. Permit application forms and information materials on how to apply for a water
affecting activity permit were prepared and made available on the SE NRM Board’s website. Two
permit applications to remove and replace three culverts on Mill Road, Kybybolite, were assessed
and approved, with technical advice provided by the South Eastern Water Conservation and
Drainage Board.
A small contract was also let to update the SA Murray Darling Basin NRM Board’s water
affecting activities database, to enable use in the South East. The best practice operating
procedure the SE NRM Board has in place with SA Water has operated effectively throughout the
year. This risk based approach has enabled SA Water to discharge water for pump testing and
maintenance within the region in line with its work schedule whilst ensuring it meets the
requirements of the NRM Plan.
Other achievements included participation in a field trip and meeting of the Statewide Water
Affecting Activities Working Group; involvement with this group has provided significant
professional support and advice during the development phase of setting up the SE NRM
Board’s administrative systems for water affecting activity permits. This has prevented
duplication and has streamlined the approach to the administrative arrangements for assessing and
implementing the Permit process.
This project had several challenges throughout the reporting period. Firstly the lack of
technical information relating to surface water flow in watercourses such as the Naracoorte
Creek, compromised the ability for the SE NRM Board to take a whole of catchment
approach to assessment and to respond to permit applications to upgrade structures such as
culverts. .
Also the age of aerial photography has hindered the baseline assessment of water course
structures within the water courses of the region. It is anticipated further progress on this issue
will be enabled when a scheduled update of aerial photography is undertaken during
2012/2013.
Project Title:
South East Surface Water Project
Project Deliverer:
SE NRM Board
Funding Source: Levy funded
Funding amount:
$166,100 ($ 62,103 of this budget operating)
SE NRM Board Regional NRM Plan Goal(s) addressed:
Goal D
Project length:
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 42
The project is an ongoing project funded in the 2011/2012 financial year
This project was initiated to take the first steps to ensure the knowledge from the range of surface water technical work, planning and on- ground works that have been undertaken to
date are brought together to set direction for the management of the surface waters of the SE
NRM Region.
A range of risks to the surface waters of the region have been identified through projects such as
the National Water Initiative funded Regional Flow Management Strategy, the preparation of
groundwater allocation plans, the process of defining water affecting activity policy during the
preparation of the Regional NRM Plan, the adaptive management strategy for the USE
Program and the preparation of a Drainage Management Strategy for the upper South East by the
Department for Water.
This surface water management project has focused on bringing together the existing
knowledge and relevant stakeholders required to progress the management and protection of
surface waters and related groundwaters of the SE.
This project has used a case studies approach to assist building understanding about the
operational requirements, threatening processes and potential approaches for the integrated
management of surface water, wetlands, groundwater and drainage across the region. This
information will provide key input to strategic planning related to surface waters in the
Region. It is anticipated that this project will provide valuable information to support the SE
NRM Board in the preparation of a South East Drainage and Wetland Management strategy
which may be a future requirement of the NRM Board on the ascent of the SE Drainage
System Operation Management Bill.
There have been several major highlights of the project such as the analysis of case study
areas including the Marcollate Didicoolum area, the area from the Mosquito Creek across
drain M to the coast (including the southern bakers range water course) and the 8 mile creek
area.
The project has also enabled the participation of the SE NRM region in the connecting the
catchments forum. This forum is designed to assist water management agencies in SA and
Victoria, the SE NRM Board and Catchment Management Authorities in Victoria and South
Australia to share information and issues with a focus on surface water and broader natural
resource management initiatives.
Another highlight has been the project supporting the regional wetland working group, a
group comprising wetland technical experts from a range of agencies and industries to share
information and analysis of wetland management approaches and assessment methodologies.
Other key highlights have included the formation and input of SE Surface Water Working
group , which provides important linkages between some of the key technical and policy
experts within and external to the SE NRM region.
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South East NRM Board Annual Report 2011-12 Page 43
The project, which also has a focus on filling information gaps has also enabled the cost effective delivery of a LIDAR run of the 8 mile creek area, the landsurface information
generated by this project will act as an important piece of baseline information for the future monitoring of the site into the future.
A key challenge for the project has been the range and variability of resource condition
information and the absence of ongoing ecological monitoring for many sites within the case
study areas, on which condition assessments could be based in the future. Recognizing this, the
project methodology and case studies have sought to define approaches to assessment that address
information variability.
Project Title:
2012 amendments to the 2010 Tatiara Water Allocation Plan
Project Deliverer:
SE NRM Board
Funding Source:
Levy
Funding amount
part salary for Water Planning Officer
SE NRM Board Regional NRM Plan Goal(s) addressed:
Goal C
Project length: ongoing
The project is based on new legal advice regarding the implications of the Permissible Annual
Volumes set under the Border Groundwaters Agreement for volumetric conversion of existing
allocations, was received by the Department for Water. Based on this advice, DFW and SE
NRM Board staff worked towards determining new Target Management Limits for the
management areas located within the Designated Area (Border Zone).
One of the key highlights of this project was DFW and SE NRM Board staff reaching an
agreement regarding new Target Management Limits for the management areas located
within the Designated Area (Border Zone). The proposed amendments were sent to the
Minister for Sustainability and Environment Conservation, who, in turn, consulted with the SE
NRM Board before finalising the changes (as required by the NRM Act. )
Another achievement which came from the project has been that Board staff identified the
need for further amendments, in order to ensure temporary components of allocations are
retained in the Border Zone. As a result, staffs are continuing to work towards further
amendments of the WAP, to be finalised prior to 30 June 2013.
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 44
The biggest challenge this project faces is in regards to timelines. Further amendments to the
Tatiara WAP are required prior to 30 June 2013.
Project Title: Tintinara Coonalpyn Water Allocation Plan
Project Deliverer: SE NRM Board
Funding Source:
Levy
Funding amount: $38,000 ($10,000 operating)
SE NRM Board Regional NRM Plan Goal(s) addressed:
Goal C
Project length:
Ongoing until amended WAP finalised
The purpose of this project is to provide a framework to manage the underground water
resource sustainably and to meet legislative requirements in terms of the review and
amendment of water allocation plans.
The sole highlight of this project was the adoption of the WAP on the 23 April 2012.
Challenges faced by this project included the turnaround time of the submitted WAP. The
consulted upon Draft Water Allocation Plan was submitted to the Ministers Office for
approval in August 2011, and was not approved until April 2012.
Project Title:
Promoting Best Pastures in the Upper South East Drainage Area.
Project Deliverer: South Australian Research & Development Institute.
Funding Source:
Caring for our Country
Funding amount: $100,000.00
SE NRM Board Regional NRM Plan Goal(s) addressed:
Goal C
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 45
Project length:
1st July 2011 - 30
th June 2013
This project seeks to capitalise on the significant Federal, State and landholder financial
investment made to construct the Upper South East Drainage Scheme by obtaining a better
understanding of its impacts and the long-term performance of drained pastures, particularly
perennial species. Specifically, the project will identify the most productive and best-adapted
pasture species for four post-drainage environments and convey this information to the
farming community through the development of a set of pasture species guidelines. In short, this
project will assist producers to better manage the land under the influence of the drainage scheme
and so realise the improvement in agricultural productivity and sustainability of these areas
provided by the drainage scheme.
Project highlights have included the well attended on-site field days held in the Mt Charles and
Taratap districts during October 2011. The feedback from attendees at these events was excellent
with most wishing to receive more frequent project information via email.
The information being obtained through on-going pasture data collection is providing
invaluable insights into the long-term performance of pasture species in the post-drainage
landscape. In addition, collection and collation of soils data has enabled an understanding of
changes in soil condition over the lifetime of the project. This information is enabling
producers to make more informed decisions on pasture management.
Significant media coverage, both at the local and State level, has ensured that public exposure to
the project and its outcomes remains at a high level.
Apart from the project highlights, other achievements occurred. These have been an email
database group of over 50 people being established to allow more frequent dissemination of
project information to interested parties. This occurred as a direct result of producer feedback
gained at the project field days in October 2011. Project data is now emailed to this group on
a quarterly basis.
New linkages with existing producer groups have also increased producer exposure to the project. These groups include the Lochaber Agricultural Bureau and the Mid South-East Irrigators Association.
The major challenge confronting the project has been identifying and implementing the best
means of disseminating project information to the farming community as ensuring project
outcomes are communicated effectively is critical to the success of the project.
Another project challenge has involved managing weeds in multi-species experiments where
herbicide control options are very limited. Despite the difficulties, this issue has now been
satisfactorily resolved.
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South East NRM Board Annual Report 2011-12 Page 46
Project Title: Regional Landcare Facilitator
Project Deliverer:
SE NRM Board
Funding Source:
Caring for our Country
Funding amount:
Caring for our Country $149; 464
SE NRM Board Regional NRM Plan Goal:
Goal B and C
Project length: July 2010 to June 2013
This project aims to establish adaptable, self reliant and appropriately informed networks of
community landcare and production groups. Working with landholders, community and industry
groups the role of the RLF is to provide access to information through workshops, information
sessions, web, print media etc on issues relevant to sustainable agricultural production.
Communication with groups to reduce duplication and overlap of events is also an important
outcome as is the provision of information on funding opportunities for sustainable agricultural
activities. The RLF also has a role in providing information related to Carbon Farming in the
region.
The project has seen several highlights with the RLF increasing networks and being approached to provide assistance with a number of events. Having a project that can be responsive to current issues
and provide landholders information on topics that are relevant to seasonal conditions e.g. (snails,
supplementary feeding etc) has been beneficial.
The challenge for this project has been the projects popularity. An RLF staff member working
part time with support from another staff member has limited outcomes to some extent.
However, a recruitment process will be undertaken to appoint a person until the end of the
current contract (June 30th 2013) at 0.4FTE. This will provide continuity and the capacity to
increase outcomes.
ROLE, LEGISLATION AND STRUCTURE
The South East Natural Resources Management Board was established on 9 December 2004
under the auspices of the Natural Resources Management Act 2004 (NRM Act). This report for
the 2011-12 financial year fulfils the requirements of Section 38 of the NRM Act.
OBJECT OF THE NATURAL RESOURCES MANAGEMENT ACT
The objects of the NRM Act include to assist in the achievement of ecologically sustainable development in the State by establishing an integrated scheme to promote the use and management of natural resources in a manner that—
(a) recognises and protects the intrinsic values of natural resources; and
(b) seeks to protect biological diversity and, insofar as is reasonably practicable, to
support and encourage the restoration or rehabilitation of ecological systems and
processes that have been lost or degraded; and (c) provides for the protection and management of catchments and the sustainable use of
land and water resources and, insofar as is reasonably practicable, seeks to enhance
and restore or rehabilitate land and water resources that have been degraded; and
(d) seeks to support sustainable primary and other economic production systems with
particular reference to the value of agriculture and mining activities to the economy of the State; and
(e) provides for the prevention or control of impacts caused by pest species of animals
and plants that may have an adverse effect on the environment, primary production or the
community; and
(f) promotes educational initiatives and provides support mechanisms to increase the capacity of people to be involved in the management of natural resources.
FUNCTIONS OF THE SOUTH EAST NATURAL RESOURCES MANAGMENT
BOARD
Section 29 of the NRM Act describes the functions of the South East Natural Resources
Management Board.
(1) The functions of a regional NRM Board are—
(a) to undertake an active role with respect to the management of natural resources within
its region; and
(b) —
(i) to prepare a regional NRM plan in accordance with this Act; and
(ii) to implement that plan; and
(iii) to keep the plan under review to ensure that the objects of this Act are
being achieved; and
(c) to promote public awareness and understanding of the importance of integrated and
sustainable natural resources management within its region, to undertake or support
educational initiatives with respect to natural resources management, and to provide
mechanisms to increase the capacity of people to implement programs or to take other
steps to improve the management of natural resources; and
(d) to provide advice with respect to the assessment of various activities or proposals
referred to the Board under this or any other Act; and (e) to resolve any issues that may arise between any NRM groups that are relevant to the
______management of natural resources within its region; and_________________________
South East NRM Board Annual Report 2011-12 Page 47
(ea)to undertake an active role in ensuring-
(i) that any Development Plan under the Development Act 1993 that applies
within its region promotes the objects of this Act; and
(ii) insofar as is reasonably practicable, that those Development Plans and the Board’s regional NRM plan form a coherent set of policies,
and, in so doing, when a Development Plan amendment under the Development Act
1993 that is relevant to the activities of the Board is under consideration under that Act,
to work with-
(iii) in the case of a Development Plan amendment proposed by a council-the
council; or
(iv) in the case of a Development Plan amendment proposed by a Minister-that
Minister’s department; and (f) at the request of the Minister or the NRM Council, or on its own initiative, to provide
advice on any matter relevant to the condition of natural resources within its region, or on the management of those resources, to conduct any inquiry or audit, or to provide any other advice or report that may be appropriate in the circumstances; and
(g) such other functions assigned to the Board by the Minister or by or under this or any
other Act.
(2) To avoid doubt, a regional NRM Board may act with respect to a particular matter
despite the fact that the matter may not fall within the scope of its regional NRM plan. (3) However, if a regional NRM Board acts with respect to a particular matter in the
circumstances described in subsection (2), the Board must furnish a report on the
matter to the Natural Resources Committee of the Parliament (unless the matter is not, in the
opinion of the Board, significant).
(4) In performing its functions, a regional NRM Board should (as far as is reasonably
practicable) seek to work collaboratively with—
(a) the other regional NRM Boards whose regions adjoin the region of the Board; and
(b) other State agencies, agencies of the Commonwealth, and agencies of the other States
and Territories, that have functions that are relevant to those of the Board; and
(c) NRM groups with areas that fall (wholly or partially) within the region of the Board;
and
(d) the constituent councils for the region, and other councils as may be relevant; and
(e) relevant industry, environment and community groups and organisations; and
(f) persons who own or occupy land within the region of the Board (insofar as may be
relevant).
(5) A regional NRM Board will, with respect to the performance of its functions, report to
the Minister.
(6) If the Minister assigns a function to a regional NRM Board under subsection (1)—
(a) the Minister must furnish a report on the matter to the Natural Resources Committee
of the Parliament; and
(b) the regional NRM Board must cause a statement of the fact of the assignment to be
published in its next annual report.
MEMBERSHIP
Section 25 of the NRM Act provides for the appointment of the South East Natural Resources
Management Board.
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South East NRM Board Annual Report 2011-12 Page 48
The Board comprises 9 members, appointed by the Governor on the recommendation of the
Minister. Each of the appointed members of the Board is a person who, in the opinion of the
Minister, meets the requirements of section 25(4) of the NRM Act for the appointment of
members:
The membership of the Board during 2011-12 was:
Members
• Mark Braes - Presiding Member
• Anna Hooper
• Gordon Stopp
• Judy Zacker, appointed 1 December 2011
• Michael Bleby, appointed 4 August 2011
• Nick Hunt
• Tim Hartman, resigned 14 November 2011
• Wendy Beumer
• Yvonne Correll, appointed 4 August 2011
Government representatives authorised to attend meetings
• Don Plowman, PIRSA
• Peta Crewe (proxy for Don Plowman)
• Andrew Johnson, DfW
• Drew Laslett (proxy for Andrew Johnson) till 25 April 2012
• Nick McIntyre (proxy for Andrew Johnson), appointed 25 April 2012
• Jim Maher, SELGA Representative - resigned 11 October 2011
• Helen Macdonald, SELGA Representative, replaced Jim Maher 15 March 2012
MEETINGS: GENERAL AND SPECIAL
A total of 11 general Board meetings were held during the 2011-12 financial year. A
total of 1 special Board meetings were held during the 2011-12 financial year.
Attendance by appointed members at meetings:
Member Meetings Comments
attended
Mark Braes 10
Gordon Stopp 11
Wendy Beumer 8
Tim Hartman 1 Resigned 14 November 2011
Anna Hooper 12
Nick Hunt 11
Yvonne Correll 12
Michael Bleby 10
Reason for non
attendance
Apology (2)
Apology (1)
Apology (1) & leave of
absence (3 meetings)
Apology (1), absence (2)
Apology (1)
Apology (2)
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South East NRM Board Annual Report 2011-12 Page 49
Judy Zacker 6
Don Plowman 4
Peta Crewe 6
Andrew Johnson 5
Drew Laslett 1
Nick McIntyre 2
Jim Maher 2 Resigned 11 October 2011
Helen Macdonald 4 Appointed 15 March 2012
Apology (1)
Apology (8)
Proxy for Don Plowman
Apology (7)
Proxy for Andrew
Johnson
Proxy for Andrew
Johnson
Apology (1), Resignation
RELATIONSHIPS WITH OTHER AGENCIES
The SE NRM Board continued to work with other agencies during this reporting period. Most
notably was the integration of the staff of the SE NRM Board into the newly created
Department of Environment and Natural Resources. The SE NRM Board also worked at
times with Department for Water (DfW), Local Government generally, South Australian
Farmers Federation (SAFF), South East Local Government Association (SELGA), Forestry
SA and a wide variety of NGO’s, schools, community groups, industry groups and indigenous
groups.
GOVERNANCE ARRANGEMENTS
Several policies were reviewed and endorsed by the SE NRM Board during 2011-12
including: Procurement, purchase of goods and services, grants administration, risk
management Framework and Matters reserved for the Board.
ORGANISATIONAL STRUCTURE
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 50
Total Number of Employees
Persons 41
FTEs 37.2 (FTEs shown to 1 decimal place)
Gender % Persons % FTEs
Male 51.22 51.88
Female 48.78 48.12
Number of Persons During the 11-12 Financial Year
Separated from the agency 5
Recruited to the agency 4
Number of Persons at 30 June 2012
On Leave without Pay 0
NUMBER OF EMPLOYEES BY SALARY BRACKET
Salary Bracket Male Female Total
$0 - $51,599 7 3 10
$51,600 - $65,699 10 6 16
$65,700 - $84,099 4 11 15
$84,100 - $106,199 0 0 0
$106,200+ 0 0 0
TOTAL 21 20 41
AMOUNT OF SUPERANNUATION CONTRIBUTIONS BY THE BOARD
Number of employees Contribution ($)
41 194,000
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 52
STATUS OF EMPLOYEES IN CURRENT POSITION
FTEs Ongoing
Male 14
Female 10.3
TOTAL 24.3
PERSONS Ongoing
Male 14
Female 12
TOTAL 26
Short-Term Long-Term
Contract Contract
1 1.7
1 6.6
2 8.4
Short-Term Long-Term
Contract Contract
1 2
1 7
2 9
Other Total (Casual) 2.5 19.3
17.9
2.5 37.2
Other Total (Casual) 4 21
0 20
4 41
EXECUTIVES
EXECUTIVES BY GENDER, CLASSIFICATION AND STATUS
Ongoing
Term Term
Tenured Untenured
Other (Casua Total
Classifi Male Female Male Female Male Female Male Female Male % Female % Total
ation
0 0 0 0 1 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
Total 0 0 0 0 0 0 0 0 0 0 0 0 0
LEAVE MANAGEMENT
AVERAGE DAYS LEAVE PER FULL TIME EQUIVALENT EMPLOYEE
Leave Type
2008-09 2009-10
2010-11 2011-12
Sick Leave 3.33 4.35 6.71 5.137
Family Carer’s Leave 0.2 0.99 0.92 .258
Miscellaneous Special
Leave
0 0 0 0
WORKFORCE DIVERSITY
ABORIGINAL AND/OR TORRES STRAIT ISLANDER EMPLOYEES
Salary Aboriginal Total % Target*
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 53
Bracket Employees Employees Aboriginal
Employees
$0 - $51,599 0 0 0 2%
$51,600 - 0 0 0 2% $65,699
$65,700 - 0 0 0 2% $84,099
$84,100 - 0 0 0 2% $106,199
$106,200+ 0 0 0 2%
* Target from SASP
NUMBER OF EMPLOYEES BY AGE BRACKET BY GENDER
2010
Age Bracket Male Female Total % of Total Workforce
Benchmark*
15-19 6.4%
20-24 2 2 4.88 10.4%
25-29 1 2 3 7.32 11.0%
30-34 1 3 4 9.76 10.1%
35-39 5 5 10 24.39 10.3%
40-44 4 4 8 19.51 11.0%
45-49 2 3 5 12.2 11.5%
50-54 3 0 3 7.32 11.4%
55-59 3 1 4 9.76 9.4%
60-64 2 2 4.88 5.5%
65+ 0 3.0%
TOTAL 21 20 41 100 100.0
*Source: Australian Bureau of Statistics Australian Demographic Statistics, 6291.0.55.001
Labour Force Status (ST LM8) by sex, age, state, marital status - employed - total from Feb78
Supertable, South Australia at May 2011.
CULTURAL AND LINGUISTIC DIVERSITY
Male Female Total % Agency SA Community*
Number of employees born
overseas 1 4 5 12.2 20.3%
Number of employees who
speak language(s) other than 3 3 7.32 16.6%
English at home
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 54
* Benchmarks from ABS Publication Basic Community Profile (SA) Cat No. 2001.0, 2006
census.
TOTAL NUMBER OF EMPLOYEES WITH DISABILITIES (ACCORDING TO
COMMONWEALTH DDA DEFINITION)
Male Female Total % of Agency
0 0 0 0
TYPES OF DISABILIY (WHERE SPECIFIED)
Disability Male Female Total % of Agency
Disability
requiring 0 workplace
adaptation
0 0 0
Physical 0 0 0 0
Intellectual 0 0 0 0
Sensory 0 0 0 0
Psychological/ 0
Psychiatric 0
0 0
VOLUNTARY FLEXIBLE WORKING ARRANGEMENTS
VOLUNTARY FLEXIBLE WORKING ARRANGEMENTS BY GENDER
Male Female Total
Purchased Leave 0 0 0
Flexitime 17 20 37
Compressed Weeks 0 0 0
Part-time 5 5 10
Job Share 0 0 0
Working from Home 0 0 0
PERFORMANCE DEVELOPMENT
DOCUMENTED REVIEW OF INDIVIDUAL PERFORMANCE MANAGEMENT
Employees with … % Total Workforce
A review within the past 12 months 82.93
A review older than 12 months 2.44
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 55
No review 14.63
The 14.63% of staff without a performance review is made up of the Board's
casual spray operators who are not required to undergo a performance review
LEADERSHIP AND MANAGEMENT DEVELOPMEN
LEADERSHIP AND MANAGEMENT TRAINING EXPENDITURE
Training and Development Total Cost
% of Total Salary
Expenditure
Total training and development
expenditure
Total leadership and management development expenditure
$42564.12 1.46%
$2445.00 .001%
ACCREDITED TRAINING PACKAGES
ACCREDITED TRAINING PACKAGES BY CLASSIFICATION
Classification Number of Accredited
Training Packages
ASO1 1
ASO3 1
ASO6 1
GSE3 2
OPS3 2
OPS5 1
EMPLOYMENT OPPORTUNITY PROGRAMS
The SE NRM Board did not manage or participate in Employment Opportunity Programs
during the reporting period.
OCCUPATIONAL HEALTH, SAFETY AND INJURY MANAGEMENT
TABLE 1 OHS NOTICES AND CORRECTIVE ACTION TAKEN
Number of notifiable occurrences pursuant to OHS&W Regulations Part 7 0
Division 6
Number of notifiable injuries pursuant to OHS&W Regulations Part 7 0
Division 6
Number of notices served pursuant to OHS&W Act s35, s39 and s40 0
(default, improvement and prohibition notices)
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 56
TABLE 2: AGENCY GROSS WORKERS COMPENSATION EXPENDITURE FOR 2011-12 COMPARED WITH 2010-11
% EXPENDITURE 2011-12 2010-11 Variation Change
($m) + (-) + (-)
($m) ($m)
Income Maintenance 0 0
Lump Sum Settlements
Redemptions - Sect.42 0 0
Lump Sum Settlements
Permanent Disability - Sect. 43 0 0
Medical/Hospital Costs combined 0 $228.00 -$228.00 -100%
Other
Total Claims Expenditure
TABLE 3 MEETING SAFETY PERFORMANCE TARGETS
Base: Performance: 12 months to
2009-10 end of
June 2012*
Final
Target
Number Actual Notional Variatio Number
s or % Quarterl n s or %
y Target
**
1. Workplace Fatalities 0 0 0 0 0
2. New Workplace Injury 0 1 0 1 0
Claims
3. New Workplace Injury 0 0 0 0 0
Claims Frequency Rate
4. Lost Time Injury Frequency 0 0 0 0 0
Rate ***
5. New Psychological Injury 0 0 0 0 0
Claims
6. Rehabilitation and Return to 0 80%
Work:
6a. Early Assessment within 2 n/a n/a n/a 80% or
days more
6b. Early Intervention within 5 n/a n/a n/a 80% or
days more
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 57
6c. RTW within 5 business n/a n/a n/a 75% or
days more
7. Claim Determination:
7a. Claims determined in 10 100% 75% 25% 75% or
business days more
7b. Claims still to be 0 3% 3% or
determined after 3 months less
8. Income Maintenance n/a n/a n/a
Payments for Recent Injuries:
2010-11 Injuries (at 24 months $0 $0 $0 Below
development) previous
2 years
average
2011-12 Injuries (at 12 months $0 $0 $0 Below
development) previous
2 years
average
* Except for Target 8, which is YTD. For Targets 5, 6c, 7a and 7b, performance is
measured up to the previous quarter to allow reporting lag.
** Based on cumulative reduction from base at a constant quarterly figure.
***Lost Time Injury Frequency Rate Injury frequency rate for new lost-time
injury/disease for each one million hours worked. This frequency rate is calculated for
benchmarking and is used by the WorkCover Corporation.
Formula for Lost Time Injury frequency rate (new claims):
Number of new cases of lost-time injury/disease for year x 1,000,000
Number of hours worked in the year
FINANCIAL PERFORMANCE
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 58
Certification of the Financial Statements
We certify that:
• Financial statements of the South East Natural Resources Management
Board:
- are in accordance with the accounts and records of the Board; and
- comply with relevant Treasurer's instructions; and
- comply with relevant accounting standards; and
- present a true and fair view of the financial position of the SE NRM Board
at the end of the financial year and the result of its operations and cash flows for the financial year.
• Internal controls employed by the South East Natural Resources Management
Board over its financial reporting and its preparation of the financial statements
have been effective throughout the financial year.
Tim Collins Joy Cunneen
Regional Manager Senior Finance Officer
Mark Braes
Presiding Member
Date
DRAFT
South East Natural Resources Management Board
Statement of Comprehensive Income For the year ended 30 June 2012
2012 2011
Note $’000 $’000
EXPENSES
Supplies and services 5 2,630 2,592
Grants and subsidies 6 1,341 1,449
Staff benefits 7 2,853 3,039
Other expenses (26) 32
Depreciation 8 102 114
Total Expenses 6,900 7,226
INCOME
Regional NRM and water levies 10 3,654 3,522
Grants received 11 3,079 3,170
Interest received 12 173 184
Other income 13 524 648
Net gain from the disposal of non current assets 14 6 29
Total Income 7,436 7,553
NET RESULT 536 327
Total Comprehensive Result 536 327
The net result and comprehensive result are attributable to the SA Government as owner.
The above statement should be read in conjunction with the accompanying notes.
1
DRAFT
South East Natural Resources Management Board
Statement of Financial Position As at 30 June 2012
2012 2011
Note $’000 $’000
CURRENT ASSETS:
Cash and cash equivalents 15 4,277 3,988
Receivables 16 730 587
Inventories 30 35
Total Current Assets 5,037 4,610
NON-CURRENT ASSETS:
Property, plant and equipment 17 410 408
Prepayments 90 100
Total Non-Current Assets 500 508
Total Assets 5,537 5,118
CURRENT LIABILITIES:
Payables 19 298 451
Staff benefits 21 225 338
Provisions 20 2 8
Total Current Liabilities 525 797
NON-CURRENT LIABILITIES:
Payables 19 52 35
Staff benefits 21 559 401
Provisions 20 6 26
Total Non-Current Liabilities 617 462
Total Liabilities 1,142 1,259
NET ASSETS 4,395 3,859
EQUITY:
Retained earnings 4,395 3,859
TOTAL EQUITY 4,395 3,859
The total equity is attributable to the SA Government as owner.
Unrecognised contractual commitments 22
Contingent assets and liabilities 23
The above statement should be read in conjunction with the accompanying notes.
2
DRAFT
South East Natural Resources Management Board
Statement of Changes in Equity For the year ended 30 June 2012
Retained Retained
Earnings Earnings
$’000 $’000
Balance at 1 July 2010 3,532 3,532
Net result for 2010-11 327 327
Total comprehensive result for 2010-11 327 327
Balance at 30 June 2011 3,859 3,859
Balance 1 July 2011 3,859 3,859
Net result for 2011-12 536 536
Total comprehensive result for 2011-12 536 536
Balance at 30 June 2012 4,395 4,395
All changes in equity are attributable to SA Government as owner.
The above statement should be read in conjunction with the accompanying notes.
3
DRAFT
South East Natural Resources Management Board
Statement of Cash Flows For the year ended 30 June 2012
2012 2011
$’000 $’000
CASH FLOWS FROM OPERATING ACTIVITIES: Note
Supplies and services (2,996) (2,900)
Grants and subsidies (1,465) (1,594)
Staff benefits (2,838) (2,991)
Other expenses - (34)
GST paid to ATO (351) (367)
Cash used in operations (7,650) (7,886)
Regional NRM and water levies 3,477 3,496
Grants received 3,386 3,476
Interest received 173 182
Other income 631 716
GST recovered from the ATO 370 399
Cash generated from operations 8,037 8,269
Net cash provided by operating activities 26 387 383
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of property, plant and equipment (109) (61)
Cash used in investing activities (109) (61)
Proceeds from the sale of property, plant and equipment 11 29
Cash generated from investing activities 11 29
Net cash used in investing activities (98) (32)
Net increase in cash and cash equivalents 289 351
Cash and cash equivalents at the beginning of the period 3,988 3,637
Cash and cash equivalents at the end of the period 15 4,277 3,988
The above statement should be read in conjunction with the accompanying notes.
4
DRAFT
South East Natural Resources Management Board
Disaggregated Disclosures - Expenses and Income For the Year ended 30 June 2012
Industries Industries Integrated Integrated Strategic Strategic
Healthy and Healthy and Informed and Informed and Operating within Operating within Management at Management at Direction, Direction,
Productive Productive Engaged Engaged Best NRM Best NRM a Landscape a Landscape Leadership and Leadership and
THEME Natural Systems Natural Systems Communities Communities Practice Practice Innovation Innovation Scale Scale Partnerships Partnerships Total Total
2012 2011 2012 2011 2012 2011 2012 2011 2012 2011 2012 2011 2012 2011
$000's $000's $000's $000's $000's $000's $000's $000's $000's $000's $000's $000's $000's $000's
EXPENSES
Supplies and services 195 121 204 210 364 363 416 467 998 829 453 602 2630 2592
Grants and subsidies 598 299 262 177 390 146 22 72 1 0 68 755 1341 1449
Staff benefits 306 304 266 284 333 369 52 57 1392 1315 504 710 2853 3039
Other expenses (3) 1 (3) - (2) 3 - - (15) 3 (3) 25 (26) 32
Depreciation 1 1 - 1 15 13 - - 85 96 1 3 102 114
Total Expenses 1097 726 729 672 1100 894 490 596 2461 2243 1023 2095 6900 7226
INCOME
Regional NRM and water levies 511 429 372 366 610 602 180 121 1516 1480 465 524 3654 3522
Grants received 790 300 433 237 552 334 400 552 339 373 565 1374 3079 3170
Interest Received 18 19 17 16 16 24 1 4 98 90 23 31 173 184
Other income 12 20 12 16 9 18 1 4 469 547 21 43 524 648
Net gain on the disposal of non-
current assets (1) - (1) - - - - 8 29 - 6 29
Total Income 1330 768 833 635 1187 978 582 681 2430 2519 1074 1972 7436 7553
Net result 233 42 104 -37 87 84 92 85 -31 276 51 -123 536 327
The Board has determined that assets and liabilities cannot be reliably attributed to individual strategies
5
South East Natural Resources Management Board
Note Index
Note Number Description
5 Supplies and Services
6 Grants and subsidies paid
7 Staff Benefits
8 Depreciation
9 Auditors' Remuneration
10 Regional NRM and Water Levies
11 Grants Received
12 Interest Received
13 Other Income
14 Net gain from disposal of non current assets
15 Cash and Cash Equivalents
16 Receivables
17 Property, Plant and Equipment
18 Property, Plant and Equipment Movement Schedule
19 Payables
20 Provisions
21 Staff Benefits
22 Unrecognised contractual commitments
23 Contingent assets and liabilities
24 Financial Instruments
25 Board and Committee members remuneration
26 Cash flow reconciliation
27 Funds held on behalf of Mid South East Irrigators Association (MSEIA)
6
DRAFT South East Natural Resources Management Board
Notes to and Forming Part of the Financial Statements
1 Objectives and Funding
a) Establishment of Board
The South East Natural Resources Management Board (the Board) was established on 9 December 2004
under Section 23 of the Natural Resources Management Act 2004 (the NRM Act).
The Regional Plan was adopted by the Minister on 31 May 2010. The Plan contains a three year business plan,
strategies and management action targets commencing from 1 July 2010. The Business Plan is
reviewed annually, with the 2012-13 review being adopted by the Minister on 2 April 2012.
b) Functions of the Board
The functions of the Board are to: ●
●
●
●
●
c)
prepare and implement a Natural Resources Management Plan;
provide advice to the Minister for Environment and Conservation and constituent councils
regarding natural resources management in the Board's area;
promote public awareness of the importance of proper management and sustainable use of
the natural resources within the Board's area;
protect agriculture, the environment and public safety from pest plants and animals and
promote public awareness in pest plant and animal control; and
undertake an active role with respect to the management of natural resources within its
region.
Sources of Funding
Grants and Subsidies
A significant portion of the Board's income is derived from Commonwealth funding programs, predominately from
the Caring for Our Country Program. Contributions under these agreements are required to be spent in a manner
specified in the agreement.
Levy Funding
The Board received land based levies pursuant to section 92 of the NRM Act collected by councils on
rateable land of $1,457,000.
In accordance with the provisions of section 101 of the NRM Act the Board received water based levies from water
licences holders in the Lower Limestone Coast, Padthaway, Tatiara and Tintinara Coonalpyn
prescribed wells areas and the Morambro Creek prescribed watercourses and surface water area.
d) Administered Activities
The Board administers funds on behalf of the Mid South East Irrigators Association (MSEIA). The
transactions relating to these activities are not recorded in the Board’s Statement of Comprehensive Income,
Statement of Financial Position, Statement of Changes in Equity or Statement of Cash Flows, as the Board does
not have any control over these activities and merely acts as an agent. Details relating to these
administered funds are disclosed in Note 27.
2 Statement of significant accounting policies
a) Statements of compliance
The financial statements are general purpose financial statements. The accounts have been prepared in
accordance with relevant Australian Accounting Standards, Treasurer’s Instructions and Accounting Policy
Statements promulgated under the provisions of the Public Finance and Audit Act 1987.
Australian Accounting Standards and interpretations that have recently been issued or amended but are not
yet effective have not been adopted by the Board for the period ending 30 June 2012. These are outlined in
Note 3.
7
DRAFT South East Natural Resources Management Board
Notes to and Forming Part of the Financial Statements
b) Basis of preparation
The preparation of the financial statement requires: ●
●
●
the use of certain accounting estimates and requires management to exercise its judgement in the
process of applying the Board's accounting policies. The areas involving a higher degree of judgement or
where assumptions and estimates are significant to the financial statements are outlined in the
applicable notes;
accounting policies are selected and applied in a manner which ensures that the resulting financial
information satisfies the concepts of relevance and reliability, thereby ensuring that the substance of the
underlying transactions or other events are reported; and
compliance with accounting policy statements issued pursuant to section 41 of the Public Finance and
Audit Act 1987. In the interest of public accountability and transparency the accounting policy
statements require the following note disclosures, which have been included in this financial report:
a) revenues, expenses, financial assets and liabilities where the counterparty/transaction is with an
entity within the SA Government as at reporting date, are classified according to their nature. A
cumulative threshold of $100,000 for separate identification of these items applies;
b) expenses incurred as a result of engaging consultants (as reported in the Statement of
Comprehensive Income);
c) staff whose normal remuneration is equal to or greater than the base executive remuneration level
(within $10,000 band widths) and the aggregate of the remuneration paid or payable or otherwise
made available, directly or indirectly by the entity to those staff; and
d) board/committee member and remuneration information, where a board/committee member is
entitled to receive income from membership other than a direct out-of-pocket reimbursement.
The Board's Statement of Comprehensive Income, Statement of Financial Position and Statement of
Changes in Equity have been prepared on an accrual basis and are in accordance with historical cost
convention, except for certain assets that were valued in accordance with the valuation policy applicable.
The Statement of Cash Flows has been prepared on a cash basis.
The financial statements have been prepared based on a twelve month period and presented in Australian
currency.
The accounting policies set out below have been applied in preparing the financial statements for the year ended
30 June 2012 and the comparative information presented.
c) Reporting entity
The Board was established on 9 December 2004 pursuant to section 23 (1) of the Natural Resources
Management Act 2004 (the NRM Act).
The Board operates under a Natural Resources Management Plan (NRM Plan) which was approved by the
Minister for Environment and Conservation in May 2010.
The Board is an administrative unit acting on behalf of the Crown.
The Board's financial statements include the use of income, expenses, assets and liabilities controlled or
incurred by the Board in its own right.
Prescribed bodies
The activities of the following prescribed bodies (as defined in the NRM Act) are subject to the direction of the
Board:
●
●
●
Lucindale Naracoorte Animal & Plant Control Board
Grant Animal & Plant Control Board
Wattle Range Animal & Plant Control Board
8
DRAFT South East Natural Resources Management Board
Notes to and Forming Part of the Financial Statements
During 2005-06 the assets, rights and liabilities of these prescribed bodies were vested in the Board.
Transactions made on behalf of these bodies are staff benefits only and these have been included in the
Board's statements.
Consolidated financial statements have not been prepared for the Board because the application of
Australian Accounting Standard AASB 127 'Consolidated and Separate Financial Statements' is not
considered to be of material consequence.
NRM Groups
Pursuant to section 46 of the NRM Act, on 10 August 2006 the Board established the following NRM
Groups:
●
●
●
South East Natural Resources Management - Southern Group
South East Natural Resources Management - Central Group
South East Natural Resources Management - Northern Group
The function of the NRM Groups is defined by the NRM Act 2004, (section 52) and the NRM Group Charter.
The NRM Act provides that the NRM Groups are subject to the direction of the Board (section 72(3)(b)).
The NRM Groups' functions include the active involvement in the development and implementation of the
Board's regional NRM Plan at the local level and the provision of advice to the Board.
In accordance with a direction issued by the Board under the NRM Groups Charter, the NRM Groups do not have
the power to enter into contracts or procure goods or services in their own right, rather they make
recommendations for projects undertaken by the Board. The Board has ensured NRM Group projects are
undertaken by the Board and the related financial information has been incorporated in the accounts and financial
statements of the Board for financial reporting purposes.
Regional NRM Integration
In May 2010, the Minister for Environment and Conservation announced as part of the Machinery of
Government changes, that both the NRM Boards and the Department for Environment and Heritage will
transition to a single delivery model so as to improve the delivery environment and natural resources
management (NRM) in South Australia.
The changes will also preserve and place greater emphasis on the statutory role for regional Natural
Resource Management Boards. Regional Delivery for both DENR and NRM Boards will occur through an
agreed Annual Implementation Plan and will take place through a single regional delivery structure.
During 2011-12 the Regional Management team was appointed, as part of the single delivery model under a cost
sharing initiative. Mount Gambier based staff also moved into the shared Natural Resources Centre. There were
no other financial impacts on the Board during the period.
All Board staff will transfer to the Department of Environment, Water and Natural Resources from 1 July
2012.
The Minister for Sustainability, Environment and Conservation has directed the NRM Boards, pursuant to
sub-section 24(3) of the Natural Resources Management Act 2004 (the NRM Act) to: ●
●
●
use the Department of Environment, Water and Natural Resources (DEWNR) to provide the Board's
business support and NRM services to the region;
enter into an agreement with DEWNR for these services. This agreement will include the delivery of
support services to the Board to ensure it is able to meet its statutory requirements under the NRM Act and
an annual work plan for the delivery of the Board's Business Plan. This agreement will detail the services,
projects and funds to deliver the Board's annual work plan; and
fund the services and projects set out in the agreement.
This directive is effective from the 1 July 2012.
9
DRAFT South East Natural Resources Management Board
Notes to and Forming Part of the Financial Statements
d) Comparative Information
The presentation and classification of items in the financial statements are consistent with prior periods
except where specific accounting standards and/or accounting policy statements have required a change.
Where presentation or classification of items in the financial statements have been amended, comparative
figures have been adjusted to conform to changes in presentation or classification in these financial
statements unless impractical.
The restated comparative amounts do not replace the original financial statements for the preceding period.
e) Rounding and Currency
All amounts in the financial statements and accompanying notes have been rounded to the nearest thousand dollars
($'000).
f) Taxation
The Board is not subject to income tax. The Board is liable for payroll tax, fringe benefits tax and goods and
services tax (GST).
Income, expenses and assets are recognised net of the amount of GST except:
●
●
when the GST incurred on a purchase of goods or services is not recoverable from the Australian
Taxation Office, in which case the GST is recognised as part of the cost of acquisition of the asset or as
part of the expense item applicable; and
receivables and payables, which are stated with the amount of GST included.
The net amount of GST recoverable from, or payable to, the Australian Taxation Office is included as part of the
receivables or payables in the Statement of Financial Position.
Cash flows are included in the Statement of Cash Flows on a gross basis and the GST component of cash flows
arising from investing and financing activities, which is recoverable from, or payable to, the Australian Taxation
Office is classified as part of the operating cash flows.
Unrecognised contractual commitments and contingencies are disclosed net of the amount of GST
recoverable from, or payable to the Australian Taxation Office. If GST is not payable to, or recoverable from the
Australian Taxation Office, the commitments and contingencies are disclosed on a gross basis.
g) Events after the end of the reporting period
Adjustments are made to amounts recognised in the financial statements, where an event occurs after 30 June
and before the date the financial statements are authorised for issue, where those events provide information
about conditions that existed at 30 June.
Note disclosure is made about events between 30 June and the date the financial statements are authorised for
issue where the events relate to a condition which arose after 30 June and which may have a material impact on
the results of subsequent years.
h) Income and Expenses
Income and expenses are recognised to the extent that it is probable that the flow of economic benefits to or from
the Board will occur and can be reliably measured.
Income and expenses have been aggregated according to their nature and have not been offset unless
required or permitted by a specific accounting standard, or where offsetting reflects the substance of the
transaction or other event.
The notes accompanying the financial statements disclose income and expenses, where the transactions
are with an entity within the SA Government as at the reporting date, classified according to their nature.
Transactions with SA Government entities below the cumulative threshold of $100,000 have been included with
the non-government transactions, classified according to their nature.
10
DRAFT South East Natural Resources Management Board
Notes to and Forming Part of the Financial Statements
The following are specific recognition criteria:
Income from Grants and Subsidies
Grants and subsidies are recognised as an asset and income when the Board obtains control of the
grant/subsidy or obtains the right to receive the grant/subsidy and the income recognition criteria are met (ie the
amount can be reliably measured and the flow of resources is probable).
Generally the Board has obtained control or the right to receive for: ●
●
grants with unconditional stipulations - when the grant agreement becomes enforceable; ie the earlier of
when the receiving entity has formally been advised that the grant application has been approved;
agreement/contract is executed; and/or the contribution is received.
grants with conditional stipulations - this will be when the enforceable stipulations specified in the grant
agreement occur or are satisfied; that is income would be received or receivable under the agreement.
All grants received by the Board have been grants with unconditional stipulations attached and have been
recognised as an asset and income upon receipt.
Interest Income
Interest income is recognised when accrued.
Regional NRM and Water Levies
Income from Regional NRM and Water levies comprise water levies collected by the Department for Water,
(DFW) and land based levies collected by local councils. This income is recorded as revenue when the Board
has gained control of the funds, or obtains the right to receive the funds.
Net Gain/Loss on Disposal of Non-current Assets.
Income from the disposal of non-current assets is recognised when the control of the asset has passed to the
buyer and is determined by comparing proceeds with carrying amount.
Loss on disposal of assets is recognised as an expense when the control of the asset has passed to the
buyer and is determined by comparing proceeds with carrying amount.
Grant Expenses
Grants are recognised as a liability and expense when the Board has a present obligation to pay the grant and
the expense recognition criteria are met.
The Board provided financial assistance to local government, State Government agencies and private bodies
during the year. Funds are paid by way of grants and all recipients are required to comply with conditions relevant to
each grant. The details of amounts provided, organisations receiving grants and the purpose for each grant are
shown in the Annual Report, as required under section 42 of the NRM Act.
Staff Benefits Expenses
Staff benefit expenses includes all costs related to employment including wages and salaries, non monetary
benefits and leave entitlements. These are recognised when incurred.
Superannuation
The amount charged to the Statement of Comprehensive Income represents the contributions made by the
Board to the superannuation plan in respect of current services of current Board staff. Any unpaid liability is
disclosed in the Statement of Financial Position. The Department of Treasury and Finance recognises the
superannuation liability for schemes operated by the State Government, in the whole of government financial
statements.
Depreciation
All non-current assets, having a limited useful life, are systematically depreciated over their useful lives in a
manner that reflects the consumption of their service potential. Depreciation is applied to tangible assets such
as property, plant and equipment.
Assets' residual values, useful lives and depreciation methods are reviewed and adjusted if appropriate, on an
annual basis.
11
DRAFT South East Natural Resources Management Board
Notes to and Forming Part of the Financial Statements
Changes in the expected useful life or the expected consumption of future economic benefits embodied in the
asset are accounted for prospectively by changing the time period or method, as appropriate, which is a change in
accounting estimates.
Land and Non-current assets held for sale are not depreciated.
Depreciation is calculated on a straight line basis over the estimated useful life of the various classes of
assets as follows:
Years
Buildings 20
Computer equipment 3
Motor vehicles 4
Plant and equipment 10
Furniture and fittings 7
i) Current and Non-current Classification
Assets and liabilities are characterised as either current or non-current in nature. Assets or liabilities that are sold,
consumed or realised as part of the normal operating cycle even when they are not expected to be realised within
twelve months after the reporting date have been classified as current assets or current
liabilities. All other assets and liabilities are classified as non-current.
Where asset and liability line items combine amounts expected to be realised within twelve months and more
than twelve months, the Board has separately disclosed the amounts expected to be recovered or settled
after more than twelve months.
j) Assets
Assets have been classified according to their nature and have not been offset unless required or permitted
by a specific accounting standard, or where offsetting reflects the substance of the transaction or other
event.
Where an asset line item combines amounts expected to be settled within twelve months and more than
twelve months, the Board has separately disclosed the amounts expected to be recovered after more than
twelve months.
The notes accompanying the financial statements disclose financial assets where the
counterparty/transaction is with an entity within the SA Government as at the reporting date, classified
according to their nature.
Transactions with SA Government entities below the cumulative threshold of $100,000 have
been included with the non-government transactions, classified according to their nature.
k) Cash and Cash Equivalents
Cash and cash equivalents in the Statement of Financial Position includes cash at bank and on hand and in other
short-term, highly liquid investments with maturities of three months or less which are readily converted to cash
and subject to insignificant risk in changes in value.
For the purposes of the Statement of Cash Flows, cash and cash equivalents consist of cash and cash
equivalents as defined above.
Cash is measured at nominal value.
l) Receivables
Receivables include amounts receivable from goods and services, GST input tax credits recoverable and
other accruals.
Receivables arise in the normal course of selling goods and services to other government agencies and to the
public. Receivables are generally settled within 30 days after the issue of an invoice or the
goods/services have been provided under a contractual arrangement.
Collectability of receivables is reviewed on an ongoing basis. An allowance for doubtful debts is raised when
there is objective evidence that the Board will not be able to collect the debt. Bad debts are written off when
identified.
12
DRAFT South East Natural Resources Management Board
Notes to and Forming Part of the Financial Statements Accrued revenue arises when goods and services have been provided but no invoice has been raised by the Board
at the reporting date.
m) Inventories
Inventories include goods held for sale in the ordinary course of business.
Inventories held for sale are measured at the lower of cost or their net realisable value.
The amount of any inventory write-down to net realisable value or inventory losses are recognised in the
Statement of Comprehensive Income as an expense in the period the write down or loss occurred. Any writedown
reversals are also recognised in the Statement of Comprehensive Income.
Inventories held by the Board include chemicals and baits used for animal and plant control operations, which
are billed to external clients on use.
n) Prepayments
Prepayments comprise prepaid rents for periods of up to twenty years. These assets are secured by rental
agreements. These assets are amortised annually.
o) Non-Current Assets
Non-current assets are initially recorded at cost or at the value of any liabilities assumed, plus any incidental cost
involved with the acquisition. Non-current assets are subsequently measured at fair value less
accumulated depreciation.
Where non-current assets are acquired at no value, or nominal value, they are recorded at fair value in the
Statement of Financial Position. However, if the assets are acquired at no or nominal value as part of a
restructure of administrative arrangements then the assets are recognised at book value ie the amount
recorded by the transferor public authority immediately prior to restructure.
All non-current tangible assets with a value equal to or in excess of $3,000 are capitalised.
Revaluation of Non-current Assets
All non-current tangible assets are valued at written down current cost (a proxy for fair value); and
revaluation of non-current assets or group of assets is only performed when its fair value at the time of
acquisition is greater than $1 million and estimated useful life is greater than three years.
If at any time, management considers that the carrying amount of an asset materially differs from its fair
value, then the asset will be revalued.
As the Board does not own any assets that meet the revaluation criteria, assets have not been revalued.
Impairment
All non-current tangible assets are tested for indication of impairment at each reporting date. Where there is an
indication of impairment, the recoverable amount is estimated. An amount by which the asset's carrying amount
exceeds the recoverable amount is recorded as an impairment loss.
p) Liabilities
Liabilities have been classified according to their nature and have not been offset unless required or
permitted by a specific accounting standard, or where offsetting reflects the substance of the transaction or
other event.
Where a liability line item combines amounts expected to be settled within twelve months and more than
twelve months, the Board has separately disclosed the amounts expected to be settled after twelve months.
The notes accompanying the financial statements disclose financial liabilities where the
counterparty/transaction is with an entity within the SA Government as at the reporting date, classified
according to their nature.
Transactions with SA Government entities below the cumulative threshold of $100,000 have been included with
the non government transactions, classified according to their nature.
13
DRAFT South East Natural Resources Management Board
Notes to and Forming Part of the Financial Statements
q) Payables
Payables include creditors, accrued expenses and employment on-costs.
Creditors represent the amounts owing for goods and services received prior to the end of the reporting
period that are unpaid at the end of the reporting period. Creditors include all unpaid invoices received relating
to the normal operations of the Board.
Accrued expenses represent goods and services provided by other parties during the period that are unpaid at the
end of the reporting period and where an invoice has not been received.
All payables are measured at their nominal amount, are unsecured and are normally settled within 30 days from
the date of the invoice or date the invoice is first received.
Staff benefit on-costs include payroll tax, Workcover levies and superannuation contributions in respect to
outstanding liabilities for salary and wages, long service leave and annual leave.
The Board makes contributions to several State Government and externally managed superannuation
schemes. These contributions are treated as an expense when they occur. There is no liability for payments
to beneficiaries as they have been assumed by the respective superannuation schemes. The only liability
outstanding at reporting date relates to any contributions due but not yet paid to the relevant superannuation
fund.
r) Staffing Costs and Related Entitlements
Staffing Arrangements
Pursuant to proclamation, the Statutes Amendment (Public Sector Employment) Act 2006 , (PSE Act) came into
operation on 1 April 2007. The PSE Act amended the employment provisions of the NRM Act to provide that the
Chief Executive of the Department of Water, Land and Biodiversity Conservation be the "employing authority" for
all Board staff. With the formation of the Department of Environment and Natural Resources (DENR) in July 2010,
the employing authority was transferred to the Chief Executive of DENR. Prior to the operation of the PSE Act, the
Board had the power to appoint staff.
Consistent with the PSE Act, the Chief Executive of the Department of Environment and Natural Resources
delegated all of his powers and functions relating to the employment of staff to the Regional Manager SE,
these functions were previously delegated to the Board. The Treasurer, pursuant to the PSE Act, has also
issued a direction to the Board to make payment with respect to any matter arising with the employment of a
person under the NRM Act.
All NRM Board employees are to be transferred to the Department of Environment, Water and Natural
Resources from the 1 July 2012, as advised in the Government gazette notice of the 21 June 2012.
Staff Benefits
These benefits accrue for staff as a result of services provided up to the reporting date that remain unpaid.
Long-term staff benefits are measured at present value and short-term staff benefits are measured at
nominal amounts.
Wages, Salaries, Annual Leave and Sick Leave
The liability for salary and wages is measured as the amount unpaid at the reporting date at remuneration rates
current at reporting date.
The annual leave liability is expected to be payable within twelve months and is measured at the
undiscounted amount expected to be paid. In the unusual event where salary and wages and annual leave are
payable later than 12 months, the liability will be measured at present value.
No provision has been made for sick leave as all sick leave is non-vesting and the average sick leave taken in
future years by staff is estimated to be less than the annual entitlement for sick leave.
Long Service Leave
The liability for long service leave is recognised from commencement of service. An actuarial assessment of
long service leave undertaken by the Department of Treasury and Finance based on a significant sample of
staff throughout the South Australian public sector determined that the liability measured using the short
hand method was not materially different from the liability measured using the present value of expected
future payments. This calculation is consistent with the Board’s experience of staff retention and leave
taken.
14
DRAFT South East Natural Resources Management Board
Notes to and Forming Part of the Financial Statements
The amount of long service leave classified as current is the estimate of the amount of leave that will be
taken within the next twelve months based on the leave taken over the past year.
Staff Benefit On-costs
Staff benefit on-costs (payroll tax, workcover and superannuation) are recognised separately under
payables.
Provisions
Provisions are recognised when the board has a present obligation as a result of a past event, it is probable that
an outflow of resources embodying economic benefits will be required to settle the obligation and a reliable
estimate can be made of the amount of the obligation.
When the Board expects some or all of a provision to be reimbursed, the reimbursement is recognised as a
separate asset but only when the reimbursement is virtually certain. The expense relating to any provision is
presented in the Statement of Comprehensive Income net of any reimbursement.
Provisions are measured at the present value of management’s best estimate of the expenditure required to
settle the present obligation at the reporting date. If the effect of the time value of money is material,
provisions are discounted for the time value of money and the risks specific to the liability.
Workers Compensation
The workers compensation provision is an actuarial estimate of the outstanding liability as at 30 June 2012
provided by a consulting actuary engaged through the Public Sector Workforce Relations Division of the
Department of the Premier and Cabinet.
These figures reflect an apportionment of the whole-of-government estimate of workers compensation
liability, according to the Board’s experience of claim numbers and payments.
The Board is responsible for the payment of workers compensation claims.
s) Leases
The determination of whether an arrangement is or contains a lease is based on the substance of the
arrangement.
The South East Natural Resources Management Board has only entered into operating leases.
Operating Leases
Operating lease payments are recognised as an expense in the Statement of Comprehensive Income on a
straight-line basis over the lease term. The straight-line basis is representative of the pattern of benefits derived
from the leased assets.
t) Insurance
The Board has arranged, through SA Government Captive Insurance Corporation (SAICORP), to insure all of its
major risks. The excess payable under this arrangement is $1,000 per claim.
u) Financial Risk Management
The Board has non-interest bearing assets (receivables) and liabilities (payables). The Board’s exposure to
market risk and cash flow interest risk is minimal. The Board has no significant concentration of credit risk. Risk
management is carried out by the Board.
In relation to liquidity/funding risk, the continued existence of the Board in its present form and with its
present programs, is dependent on State Government Policy.
v) Unrecognised contractual commitments and contingent assets and liabilities
Commitments include operating, capital and outsourcing commitments arising from contractual or statutory
sources and are disclosed at their nominal value.
Contingent assets and contingent liabilities are not recognised in the Statement of Financial Position, but are
disclosed by way of a note and, if quantifiable, are measured at nominal value.
15
DRAFT South East Natural Resources Management Board
Notes to and Forming Part of the Financial Statements Unrecognised contractual commitments and contingencies are disclosed net of the amount of GST
recoverable from, or payable to the Australian Taxation Office. If GST is not payable to, or recoverable from the
Australian Taxation Office, the commitments and contingencies are disclosed on a gross basis.
3 New and Revised Accounting Standards and Policies
The Board did not voluntarily change any of its accounting policies during 2011-12.
Australian Accounting Standards and Interpretations that have recently been issued or amended but
are not yet effective, have not been adopted by the Board for the period ending 30 June 2012. The
Board has assessed the impact of the new and amended standards and interpretations and considers
there will be no impact on the accounting policies or the financial statements of the Board.
4 Activities of the Board
In achieving its objectives, the Board has defined a series of strategies to manage the region's natural
resources, these strategies have been divided into themes of activity which are:
Theme 1 Healthy and productive natural systems
Activities in this area include both levy and externally funded programs, including protecting
fauna, wetland restoration, land and water compliance, water allocation plan development and
water policy.
Theme 2 Informed and engaged communities
Activities in this area include communications strategy, environmental education, NRM
Groups, NRM community groups support.
Theme 3 Resilient industries operating within best NRM practice
Activities in this area include the healthy soils project, landcare support, working with NRM
communities (a community grants program).
Theme 4 Innovation
Activities in this area include implementation of the pest strategy, culling program to reduce
herbivore threats and a small grants project for community groups.
Theme 5 Integrated management at a landscape scale
Activities in this area include the inspection of land for the presence and control of pest
plants and animals, the capture and storage of pest plant and animal data, building
awareness and understanding of pest plant and animal control, weeds of national
significance programs.
Theme 6 Strategic direction, leadership and partnerships
Activities in this area include the support for indigenous NRM projects, coastal action plan,
farm planning, regional and state planning, Blue Lake management committee.
The disaggregated disclosure schedule presents expenses and income information attributable to each of the
themes for the year ended 30 June 2012.
As it is not possible to reliably attribute assets and liabilities to themes an aggregated disclosure for assets and
liabilities has not been prepared.
16
DRAFT
South East Natural Resources Management Board
Notes to and Forming Part of the Financial Statements
2012 2011
$’000 $’000
5 Supplies and Services
Provided by entities external to the SA Government:
Advertising 38 31
Contractors 444 312
Consultants - 19
Motor vehicles expense 54 74
Accommodation & travel 98 99
Occupancy & utilities 261 274
Postage, printing & stationery 78 120
Minor equipment 47 23
Services 116 154
Cost of sales 121 120
Group expenditure 34 52
Other 378 440
Total Supplies and services - Non SA Government entities 1,669 1,718
Supplies and services provided by entities within the SA Government:
Contractors 288 525
Services 354 32
Motor vehicles expense 319 317
Total supplies and services - SA Government entities 961 874
Total supplies and services 2,630 2,592
5 Consultancies
The number and dollar amount of consultancies paid/payable that fell within the following bands:
2012 2011
No. $’000 No. $’000
Below $10,000 - - - -
Between $10,000 and $50,000 - - 1 19
Total paid/payable to the consultants engaged 0 0 1 19
6 Grants and subsidies paid
Provided to entities external to SA Government
Local Government 14 12
Other 535 363
Total Grants and contributions non SA Government entities 549 375
Grants and subsidies paid
Provided to entities within the SA Government 792 1,074
Total Grants and Contributions 1,341 1,449
2012 2011
$’000 $’000
7 Staff Benefits
Salaries & wages 1,939 2,167
Annual leave 188 205
Long service leave 185 67
Superannuation 194 217
Payroll tax 123 136
Board, Group and committee expenses 183 172
Other staff related expenses 41 75
Total Staff Expenses 2,853 3,039
17
DRAFT
South East Natural Resources Management Board
Notes to and Forming Part of the Financial Statements
2012 2011
$’000 $’000
Remuneration of Staff
Numbers Numbers of
The number of staff whose total cost of employment to the Board falls within the following bands: of Staff Staff
$160,700 - $170,699 - -
Total number of staff - -
Due to structural change, no staff directly paid by the Board, received remuneration equal to or greater than the base executive
remuneration level during the year. Remuneration of staff reflects all costs of employment including salaries and wages, payments in lieu
of leave, superannuation contributions, fringe benefits tax, vehicle lease costs and any other salary sacrifice benefits.
8 Depreciation
Plant & Equipment 29 26
Computer Equipment 4 6
Buildings 5 5
Motor Vehicles 61 74
Furniture & Fittings 3 3
Total Depreciation 102 114
9 Auditors' Remuneration
Audit fees paid / payable to the Auditor - General's Department 29 27
Total audit fees 29 27
No other services were provided by the Auditor - General's Department
10 Regional NRM and Water Levies
Regional NRM and Water levies received/receivable from entities external to the SA Government:
NRM Levy collected through Councils 1,457 1,388
Water Levy collected through Department for Water 2,197 2,134
Total Council & prescribed area levies - Non SA Government entities 3,654 3,522
Total Council & Prescribed Area Levies 3,654 3,521
11 Grants Received
Commonwealth Revenues
Caring for Our Country Funding (CFOC):
Healthy Landscapes 792
Resilient Industries 664
Regional Communities 537
Effective Partnerships 396
Landscapes 2,389 -
Total CFOC Regional Component 2,389 2,389
Coastal Action Plan - 5
Shorebirds Protection - 5
Total CFOC Competitive Component - 10
Investment Strategy/ Other Income
National Landcare Program 149 149
Community Action Grant - 11
Biodiversity Fund 190 -
Total Other Commonwealth Grants 339 160
Total Commonwealth Funding 2,728 2,559
Grants provided by SA Government entities
State Complementary NRM Fund - 237
Other SA Government 351 374
Total Grants provided by SA Government entities 351 611
Total Grants received 3,079 3,170
18
DRAFT
South East Natural Resources Management Board
Notes to and Forming Part of the Financial Statements
2012 2011
$’000 $’000
12 Interest Received
Total Interest provided by SA Government entities 173 184
Total Interest received 173 184
13 Other Income
Contract Sales 355 443
Other Income 10 33
Other Income Non SA Government Entities 365 476
Payroll Tax reimbursement 83 123
Other Income 76 49
Other income SA Government Entities 159 172
Total Other Income 524 648
14 Net gain from disposal of non current assets
Motor Vehicles
Proceeds from disposal 11 29
Less: net book value of assets disposed - -
Net gain from disposal of motor vehicles 11 29
Office Equipment
Proceeds from disposal - -
Less: net book value of assets disposed 5 -
Net loss from disposal of plant & equipment (5) -
Total assets
Total proceeds from disposal 11 29
Less: net book value of assets disposed 5 -
Total net gain from disposal of assets 6 29
15 Cash and Cash Equivalents
Bank balance and cash on hand 4,277 3,988
Total Cash and Cash Equivalents 4,277 3,988
Interest rate risk
Cash on hand is non-interest bearing. Deposits at call and with the Treasurer earn a floating interest rate,
based on daily bank deposit rates. The carrying amount of cash and cash equivalents represents fair value.
16 Receivables
Receivables 609 472
Less: Provision for doubtful debts (4) (4)
GST Receivable 72 51
Accrued Revenue 21 36
Prepayments 17 17
Accrued Interest 15 15
Total Current Receivables 730 587
Government / Non Government Receivables
Receivables from SA Government entities
Receivables 563 372
Accrued Interest 15 15
Total Receivables from SA Government entities 578 387
19
DRAFT
South East Natural Resources Management Board
Notes to and Forming Part of the Financial Statements
2012 2011
$’000 $’000
Receivables from Non SA Government entities
Receivables 46 100
Less: Provision for doubtful debts (4) (4)
GST Receivable 72 51
Prepayments 17 17
Accrued Revenue 21 36
Total Receivables from Non SA Government entities 152 200
Total Receivables 730 587
Allowance for doubtful debts
The allowance for doubtful debts is recognised when there is objective evidence that a receivable is uncollectable.
An allowance for doubtful debts has been recognised in other expenses in the Statement of Comprehensive Income for specific debtors
assessed on a collective basis for which sure evidence exists.
Movements in the allowance for doubtful debts
Carrying amount at the beginning of the period 4 2
Increase in the allowance - 2
Carrying amount at the end of the period 4 4
Interest rate and credit risk
Receivables are raised for all goods and services provided for which payment has not been received. Receivables are normally settled within
30 days. Receivables, prepayments and accrued revenues are non-interest bearing.
Other than as recognised in the allowance for doubtful debts, it is not anticipated that counterparties will fail to discharge their obligations.
The carrying amount of receivables approximates net fair value due to being receivable on demand. There is no concentration of credit
risk.
a. Maturity analysis of receivables - please refer to Table 24.2 in Note 24.
b. Categorisation of financial instruments and risk exposure information - please refer to Table 24.1 in Note 24.
2012 2011
$’000 $’000
17 Property, Plant and Equipment
Plant & Equipment
Plant & Equipment at cost 299 268
Less: Accumulated depreciation (102) (73)
Total Plant & Equipment 197 195
Computer Equipment
Computer Equipment at cost 19 23
Less: Accumulated depreciation (6) (16)
Total Computer Equipment 13 7
Buildings
Buildings at cost 95 95
Less: Accumulated depreciation (29) (24)
Total Buildings 66 71
Furniture & Fittings
Furniture & Fittings at cost 20 31
Less: Accumulated depreciation (9) (11)
Total Furniture & Fittings 11 20
Motor Vehicles
Motor Vehicles at cost 471 418
Less: Accumulated depreciation (348) (303)
Total Motor Vehicles 123 115
Total Property, Plant and Equipment 410 408
20
DRAFT
South East Natural Resources Management Board
Notes to and Forming Part of the Financial Statements
Impairment
There were no indications of impairment of property, plant and equipment assets at 30 June 2012.
18 Property, Plant and Equipment Movement Schedule
Plant & Computer Furniture Motor
Equipment Equipment Buildings and Fittings Vehicles 2012 Total 2011 Total
$’000 $’000 $’000 $’000 $’000 $’000 $’000
Carrying amount at the beginning of the
period 195 7 71 20 115 408 451
Additions 31 10 - - 68 109 71
Disposals - - - (5) - (5) -
Depreciation (29) (4) (5) (3) (61) (102) (114)
Carrying amount at the end of the period 197 13 66 11 123 410 408
19 Payables
19.1 Current:
Creditors 207 376
Accrued Expenses 60 28
Staff on-costs 31 47
Total current payables 298 451
19.2 Non-Current:
Staff on-costs 52 35
Total non-current payables 52 35
2012 2011
$’000 $’000
Government / Non Government Payables
Payables to SA Government entities
Creditors - 112
Total Payables to SA Government entities - 112
Payables to Non SA Government entities
Creditors 207 264
Accrued Expenses 60 28
Staff on-costs 31 47
Total current payables 298 339
Total non-current payables 52 35
Total Payables to Non SA Government entities 350 374
Total Payables 350 486
21
DRAFT
South East Natural Resources Management Board
Notes to and Forming Part of the Financial Statements
Interest rate and credit risk
Creditors and accruals are raised for all amounts owed to the Board (billed and un-billed) but unpaid. Creditors are normally settled within
30 days. Staff on-costs are settled when the respective staff benefit that they relate to is discharged. All payables are non-interest bearing. The
carrying amount of payables represents fair value due to the amounts being payable on demand.
As a result of an actuarial assessment performed by the Department of Treasury and Finance, the percentage of the proportion of long service
leave taken as leave has changed from the 2011 rate 35% to 40% and the average factor for the calculation of employer
superannuation cost on-cost has remained at the 2011 rate of 10.3%. These rates are used in the employment oncost calculation. The net
financial effect of the changes in the current financial year is a increase in the employment on-cost of $1,281. The estimated impact on 2013
and 2014 has not been determined as structural changes will result in the transfer of employee liabilities to the Department of Environment,
Water and Natural Resources.
a. Maturity analysis of payables - Please refer to Note 24.
b. Categorisation of financial instruments and risk exposure information - please refer to note 24.
20 Provisions
20.1 Current
Workers Compensation 2 8
2 8
20.2 Non Current
Workers Compensation 6 26
6 26
$'000
Carrying amount at the beginning of the period 1 July 11 34
Decrease in provisions recognised -26
Carrying amount at the end of the period 30 June 12 8
A liability has been reported to reflect unsettled workers compensation claims. The workers compensation provision is based on an
actuarial assessment performed by the Public Sector Workforce Relations Division of the Department of Premier and Cabinet.
The methodology adopted to allocate liabilities to individual agencies has been revised for this years valuation. The new methodology is
based on more detailed modelling of the Board's historical payments and claims experience and as such provides a more equitable allocation
of liabilities than was the case under the previous approach. The change in methodology has resulted in a variation in the allocated liability
from that allocated last year but variations in future years are not expected to be as significant.
21 Staff Benefits
21.1 Current:
Accrued Wages 12 77
Annual leave 205 228
Long service leave 8 33
Total current staff benefits 225 338
21.2 Non-Current:
Long service leave 559 401
Total non current staff benefits 559 401
Total staff benefits 784 739
Staff benefit on-costs such as payroll tax and other similar on-costs, are recognised as liabilities and expenses when the staff benefits, to which
they relate are recognised. These staff on-costs are disclosed as Payables in Note 19.
The total current and non-current liability (ie aggregate staff benefits plus related on-costs for 2012 is $256,000 (2011: $385,000) and
$612,000 (2011: $436,000).
AASB 119 Employee Benefits contains the calculation methodology for long service leave liability. It is accepted practice to estimate the
present values of future cash outflows associated with the long service leave liability by using a shorthand measurement technique. The
shorthand method measurement technique takes into account such factors as changes in discount rates and salary inflation.
AASB 119 requires the use of the yield of the long term Commonwealth Government bonds as the discount rate in the measurement of
the long service liability. The yield on long term Commonwealth Government bonds has decrease from 2011 (5.25%) to 2012 (3.0%).
22
DRAFT
South East Natural Resources Management Board
Notes to and Forming Part of the Financial Statements
This significant decrease in the bond yield, which is used as the rate to discount future long service leave cash flows, results in a
significant increase in the reported long service leave liability.
Based on an actuarial assessment performed by the Department of Treasury and Finance, the benchmark for the measurement of long service
leave liability has changed from the 2011 benchmark of 5.0 years to 0.0 years and includes a 10% premium. This has resulted in an increase
of provision of $104,192. The impact on future periods is impracticable to estimate as the benchmark is calculated using a number of
assumptions - a key assumption is the long-term discount rate. With current conditions, the long-term discount rate is
experiencing significant movement.
The actuarial assessment performed by the Department of Treasury and Finance left the salary inflation rate at 4%. As a result, there is no net
financial effect resulting from changes in the salary inflation rate.
22 Unrecognised contractual commitments 2012 2011
22.1 Operating Lease Commitments (excluding GST) $’000 $’000
Commitments in relation to operating leases contracted for at the reporting date but not recognised as
liabilities are payable as follows:
Within one year 42 124
Later than one year and not later than five years 127 126
Later than five years 170 192
Total operating lease commitments 339 442
Operating lease commitments comprise the following:
The property leases which are non-cancellable. Rental is payable monthly with reviews indexed annually, alternating between market value
and CPI indexation. Options exist to renew the leases at the end of the current terms.
22.2 Other commitments (excluding GST)
Not later than one year 2,267 744
Total other commitments 2,267 744
Commitments under non-cancellable contracts are for grant payments or services at the reporting date which have not been recognised in the
Statement of Comprehensive Income and Statement of Financial Position.
22.3 Remuneration Commitments
Commitments for the payment of salaries and other remuneration under fixed-term employment contracts in existence at the reporting date
but not recognised as liabilities are payable as follows:
Within one year - 591
Later than one year and not later than five years - 459
Total remuneration commitments - 1,050
Amounts disclosed include commitments arising from staff contracts. The Board does not offer fixed term remuneration contracts greater than
five years.
There are nil remuneration commitments at 30 June 2012, as all liability for contract commitments for staff are to be transferred to
Department of Environment, Water and Natural Resources from the 1 July 2012.
23
DRAFT
South East Natural Resources Management Board
Notes to and Forming Part of the Financial Statements
23 Contingent assets and liabilities
The Board is not aware of any contingent assets or liabilities.
24 Financial Instruments
Interest Rate Risk Exposure
Details of the significant accounting policies and methods adopted including the criteria for recognition, the basis of measurement, and the
basis on which income and expenses are recognised with respect to each class of financial asset, financial liability and equity
instrument are disclosed in Note 2 Statement of Significant Accounting Policies.
Table 24.1 - Categorisation of financial instruments
2012 2011
Category of financial
assets and financial Statement of Financial Position line Carrying Carrying
liabilities item Note Amount Fair Value Amount Fair Value
$’000 $’000 $’000 $’000
Financial assets
Cash and cash equivalents Cash and cash equivalents 15 4,277 4,277 3,988 3,988
Receivables Receivables 16 42 42 96 96
Total financial assets 4,319 4,319 4,084 4,084
Financial liabilities
Financial liabilities at cost Payables 19 184 184 362 362
Total financial liabilities 184 184 362 362
The amount of receivables and payables stated above do not include those arising from statutory obligations, including levies, workers
compensation liability, staff on-costs and GST. They are carried at cost.
Credit risk
Credit risk arises when there is the possibility of the Board's debtors defaulting on their contractual obligations resulting in financial loss to the
Board. The Board measures credit risk on a fair value basis and monitors risk on a regular basis. The Board has minimal
concentration of credit risk.
Provisions for impairment of financial assets is calculated on past experience and current and expected changes in client credit rating.
Currently the Board does not hold any collateral as security to any of its financial assets. At reporting date, there is no evidence to indicate that
any of the financial assets are impaired.
The following table discloses the ageing of financial assets.
Table 24.2 - Ageing analysis of financial assets
Overdue Overdue
for < 30 for 30 - 60 Overdue >
days days 60 days Total
$'000 $'000 $'000 $'000
2012
Not impaired
Receivables 6 4 9 19
Impaired
Receivables - - 4 4
2011
Not impaired
Receivables 40 6 7 53
Impaired
Receivables - - 4 4
24
DRAFT
South East Natural Resources Management Board
Notes to and Forming Part of the Financial Statements
The amount of receivables stated above do not include those arising from statutory obligations, including levies, workers compensation
liability, staff on-costs and GST. They are carried at cost.
Maturity Analysis
All financial assets and liabilities have a maturity less than one year.
Liquidity Risk
The Board is funded principally from land and water based levies and Commonwealth grants. Liquidity risk arises where the Board is
unable to meet its financial obligations as they fall due. The continued existence of the Board is dependent on State Government policy. The
South East Natural Resources Management Board settles undisputed accounts within 30 days from the date of the invoice or date the invoice
is first received. In the event of a dispute, payment is made within 30 days from resolution.
Market Risk
Market risk for the Board is primarily through interest rate risk. There is no exposure to foreign currency or other price risks.
Sensitivity Analysis
A sensitivity analysis has not been undertaken for the interest rate risk for the Board as it has been determined that the possible impact on profit
and loss or total equity from fluctuations in interest rates is immaterial.
25 Board and Committee members remuneration
25.1 Remuneration of Board members
Members of the South East Natural Resources Management Board during the financial year were:
Mr Mark Braes (Presiding Member) Mr Michael Bleby Appointed 4 August 2011
Ms Anna Hooper Mrs Yvonne Correll Appointed 4 August 2011
Mr Nicholas Hunt Mrs Judith Zacker Appointed 1 December 2011
Ms Wendy Beumer Mr Timothy Hartman * Resigned 14 November 2011
Mr Gordon Stopp
25.2 Remuneration paid to other groups and committees
Members that were entitled to receive remuneration for membership during the reporting period were:
Aboriginal Focus Group
Received sitting fees and kilometre allowance
Mr Tim Hartman - Chair * Mr Doug Nicholls
Mr Kingsley A 'Hang Mr Edwin Owen
Ms Valda Brennan Ms Gwenda Owen
Ms Robyn Campbell Ms Melissa Owen
Mr Peter Clark Mr Major Sumner
Mr John Hammond Mr Cyril Trevorrow
Mr Des Hartman Mr Paul Watson
Ms Fiona Wilson Ms Irene Watson
Tintinara Coonalpyn Water Allocation Planning Committee
Received kilometre allowance only
Mr David Altus Mr Adrian Smith
Mr Rodney Lush Mr Tony Zacker
Ms Christine McDonald Ms Dianne Ashby
25
DRAFT
South East Natural Resources Management Board
Notes to and Forming Part of the Financial Statements
Box Flat Dingo Control Committee
Received kilometre allowance only Mr
Jeffrey Klitscher
Mr Neville Pfeiffer
Mr Kelvin Westbrook
SE Deer Advisory Committee
Received kilometre allowance only
Mr James Darling Mr Patrick Ross
Ms Josie Lord Mr Jeff Varcoe
Ms Vicky McBride Ms Lee Williams
South East Natural Resources Management - Northern Group
Received sitting fees and kilometre allowance
Mr Neville Stopp - Chairperson Ms Judy Zacker
Mr Peter Will Mr Anthony Hedges
Mr Miles Hannemann Ms Tracey Strugnell*
Mr David Altus
South East Natural Resources Management - Central Group
Received sitting fees and kilometre allowance
Mr James Ferguson - Chairperson
Ms Heather Kriesl Ms Kelly Rosenberg
Ms Kaylene Bourne Mr Robert Netherton
Mr Patrick Ross Mr Phillip Schaefer
Ms Sally Schultz
South East Natural Resources Management - Southern Group
Received sitting fees and kilometre allowance
Mr Brendan Provis - Chairperson Ms Sharn Lucas *
Mr Bruce Bain Mr Ken Jones
Mr Robert Bawden Mr Thomas Rymill
Ms Kylie Boston
Other Committees
Received sitting fees and/or kilometre allowance
Ms Yvonne Correll Mr James Osborne
Mr Wayne Hancock Ms Pip Rasenberg
Resigned 21 February 2012
Term expired
Term expired
Term expired
Term expired
Term expired
Term expired
Term expired
Term expired
26
DRAFT
South East Natural Resources Management Board
Notes to and Forming Part of the Financial Statements
The number of Board, Group or Committee members whose remuneration received or receivable falls within the following
bands:
2012 2011
Number of Number of
members members
$1 - $9,999 50 50
$10,000- $19,999 3 6
$20,000- $29,999 1 -
54 56
Remuneration of members reflects all costs of performing members duties including sitting fees, superannuation, stationery and kilometre
allowances. The total remuneration received or receivable by members was $165,943 ($171,160).
*In accordance with the Department of Premier and Cabinet Circular No. 016, government employees did not receive any sitting fees for
board/committee duties during the financial year.
Unless otherwise disclosed, transactions between members are on conditions no more favourable than those that it is reasonable to
expect the entity would have adopted if dealing with the related party at arm's length in the same circumstances.
Related Party Transactions
There were no contracts or transactions between related parties that require disclosure.
26 Cash flow reconciliation
2012 2011
Reconciliation of cash and cash equivalents at the end of the reporting period: $’000 $’000
Cash and cash equivalents disclosed in the Statement of Financial Position 4,277 3,988
Balance as per the Statement of Cash Flows 4,277 3,988
Reconciliation of net cash provided by/(used in) operating activities to result:
Net cash provided by/(used in) operating activities 387 383
Add/(Less) non cash items
Depreciation expense of non-current assets (102) (114)
Gain/(loss) on sale or disposal of non-current assets 6 29
Asset received for nil consideration - 10
Movement in assets and liabilities:
Increase in receivables 134 49
(Decrease) in inventory (5) (5)
(Increase)/Decrease in provisions 26 (4)
(Increase)/Decrease in staff benefits (45) 37
(Increase)/Decrease in payables 135 (58)
Net result 536 327
27 Funds held on behalf of Mid South East Irrigators Association (MSEIA)
The Board holds funds on behalf of the Mid South East Irrigators Association to assist them implement a
program to rehabilitate degraded confined aquifer wells. The Board has accepted this deposit on the basis that
these monies will be disbursed in accordance with the instructions of the Mid South East Irrigators Association.
Interest is paid at the same rate as received by the Board.
Balance at 1 July 396 378
Interest earned on deposits 18 18
GST Refund 17 -
Payments made on behalf of MSEIA - -
Balance of funds held at 30 June 431 396
27
CONTRACTUAL ARRANGEMENTS
Nil contractual arrangements in excess of $4m.
ACCOUNT PAYMENT PERFORMANCE
Number of Percentage of
Particulars accounts accounts paid
paid (by number)
Percentage
Value in $A of of accounts
accounts paid paid (by
value)
Paid by due date* 1559 91.3% $3,617,433 84.5%
Paid late, within 30
days of due date
Paid more than 30
days from due date
121 7.1% $297,211 7.0%
27 1.6% $364,538 8.5%
*Note: The due date is defined under section 11.7 of Treasurer’s Instruction 11 Payment of
Creditors’ Accounts. Generally, unless there is a discount or a written agreement between the public
authority and the creditor, payment should be within thirty days of the date of the
invoice or claim. Some agencies receive invoices significantly later than the invoice date, due to
supplier invoicing processes. Agencies may choose to report against the date the invoice is first
received rather than the date of invoice.
FRAUD
The number of instances of fraud detected in the SE Natural Resources Management Board was
nil. The SE NRM Board implements policies and procedures to reduce the risk of fraud, engages
an external auditor to conduct an internal audit on a quarterly basis and is subject to an annual audit by the Auditor General.
Nature of fraud Number of instances Strategies to control and prevent
CONSULTANTS
No consultants were engaged during this reporting period.
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 59
OVERSEAS TRAVEL
Number of Destinations Reasons for Travel Total Cost to Board employees
DISABILITY ACTION PLANS
The SE NRM Board does not have a specific Disability Action Plan. However it does ensure that its services are easily accessible to people with disabilities including access to disabled car
parks. The SE NRM Board is a small organisation and any disability issue that is
identified has immediate measures implemented to address it.
Promoting Independence - Disability Action Plans for South Australia provides a framework of
action for agencies to meet the requirements of the Commonwealth Disability
Discrimination Act 1992 and the SA Equal Opportunity Act 1984.
There are six outcome areas outlined in Promoting Independence against which the Board is
measured against:
1. The Board ensures accessibility of their services to people with disabilities, both as customers and employees.
2. The Board ensures information about their services and programs is inclusive of
people with disabilities.
3. The Board delivers advice or services to people with disabilities with awareness and
understanding of issues affecting people with disabilities. The Board provides
opportunities for consultation with people with disabilities in decision making
processes regarding service delivery and in the implementation of complaints and
grievance mechanisms.
4. The Regional Manager ensures that the Board has met the requirements of the
Disability Discrimination Act and Equal Opportunity Act.
5. The Board reports on how they are increasing the rate of employment of people with a
disability in order to meet the SASP Target 6.22 - ‘to double the number of people
with disabilities employed in the public sector by 2014’.
ASBESTOS MANAGEMENT IN GOVERNMENT BUILDINGS
The SE NRM Board does not own any buildings, other than recently erected corrugated iron sheds, and as a consequence of this has not been required to undertake surveillance or risk reduction
programs in regard to asbestos. Regular Occupational Health and Safety checks are maintained in all
SE NRM Board workplaces.
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 60
[AGENCY NAME]: ANNUAL ASBESTOS MANAGEMENT REPORT 2011-12
Category
1
2
3
4
5
6
Number of Sites
At start At end of
of year year
Category
Description
Remove
Remove as soon as
practicable
Use care during
maintenance
Monitor condition
No asbestos
identified /
identified asbestos
has been removed
Further information
required
Interpretation
One or more items at
these sites …
should be removed
promptly.
should be scheduled for
removal at a practicable
time.
may need removal during
maintenance works.
has asbestos present.
Inspect according to
legislation and policy.
All asbestos identified as per
OHS&W 4Regulations
2010 (Division 2 -
Asbestos) has been
removed.
These sites not yet
categorised or some
asbestos items do not have
recommended actions.
Definitions:
Category: The site performance score, determined by the worst item performance score at each
site. Number of Sites in Category: A count of how many sites have the corresponding site
performance score, with separate counts done at the start and the end of each year.
Category Description: Indicates the recommended action corresponding to the worst item
performance score (recorded in the asbestos register by a competent person, as per OHS & W
Regulations (SA) 2010 (Division 2 - Asbestos). Interpretation: A brief real-world example of what each category implies for a site.
FREEDOM OF INFORMATION - INFORMATION STATEMENTS
PUBLICATION OF INFORMATION STATEMENT
In accordance with the Freedom of Information Act 1991, members of the public can apply to
access their own personal information that is held by the SE NRM Board, including the right to
apply to correct personal information that is out of date, incorrect or misleading. The
Board uses the State Records Freedom of Information Management System (FOIMS)
database to enter relevant data. There was one Freedom of Information application received by the
Board during the 2011-12 financial year.
Documents available free of charge:
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 61
The following documents are available by contacting the SE NRM Board at the Natural
Resources Centre on (08)87351177.
• brochures and fact sheets
• policy documents
• management plans
• newsletters
• water allocation plans
• Regional NRM Plan
Effect of Board functions on members of the public
Policy documents related to natural resource management that involve consultation with
stakeholders, including the public.
Information Summary The types of documents that are held by the SE NRM Board include:
• administration files
• tender and contract information
• policy documents and procedure manuals
• research reports and publications
• brochures, fact sheets, newsletters, photos and posters.
Accessing Documents
Access to documents of requests for information under the Freedom of Information Act 1991 is via
the FOI Officer.
Contact Officer FOI requests are addressed to:
Freedom of Information Officer
South East Natural Resources Management Board PO
Box 1046 Mount Gambier SA 5290
The Board is committed to undertaking extensive public consultation prior to the formulation
of any major policies relating to the Board’s functions. Any Board policy may be viewed by
contacting the Board’s offices between 9:00am and 5:00pm Monday to Friday. Instructions
on how to make an application under the FOI Act can also be obtained from the Board’s
offices.
WHISTLEBLOWERS PROTECTION ACT 1993
The SE NRM Board has an employee with the qualifications determined by the
Commissioner for Public Employment designated as a responsible officer for the purposes of the
Whistleblowers Protection Act 1993. There have been no public interest disclosures made to the
responsible officer during the reporting period.
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 62
ENERGY EFFICIENCY ACTION PLAN REPORTS
The SE NRM Board is committed to contributing to the annual energy efficiency targets
under the government’s Energy Efficiency Action Plan.
PERFORMANCE AGAINST ANNUAL ENERGY EFFICIENCY TARGETS
Base Year 2006/20073:
SENRM Board
Portfolio Total
Base Year 2006/20073:
SENRM Board
Portfolio Total
Year Being Reported:
2011/2012
SE NRM Board
Portfolio Total
Final Portfolio Target6
(for 2014)
Energy Use (GJ)1
GHG Emissions2
Business Measure6
235.408 54.85 1.37T/hd
235.408 54.85 1.37T/hd
235,408,000MJ4/1.37 T/hd/annum
235,408,000MJ4/1.37 T/hd/annum
209.0268 44.78051 1.31T/hd
209.0268 44.78051 1.31T/hd
MJ/business measure1/annum =176,556,000/1.03 T/hd/annum
GREENING OF GOVERNMENT OPERATIONS FRAMEWORK
The SE NRM Board is committed to working towards the Greening of Government Operations (GoGO) Framework approved by Cabinet in February 2006.
The SE NRM Board currently implements the following activities, which contribute to the
Board’s Environmental policy that was developed, adopted and implemented during 2007-08. This sets out policy for ‘best environmental practice’ and associated procedures for waste management, recycling and other activities.
• energy and water use efficiency where possible
• recycling of paper waste, cardboard and plastics, printer and toner cartridges
• composting of green waste through the use of a ‘Bokashi’ bin
• vehicles are also being converted to diesel and LPG as they are replaced
• recycled stationery and catering products are used wherever possible, including note- books, dividers, post-it notes, and a percentage of printer paper, as well as cardboard pens and coffee cups
• all printer settings with the capacity to print double-sided have been defaulted to this
setting and black and white
• staff are encouraged to reduce paper consumption by only printing what is necessary,
and employing paper and ink saving techniques for draft documents
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 63
• chemical cleaners have been replaced with organic-based cleaners to reduce toxic
build up and environmental waste.
REGIONAL IMPACT ASSESSMENT STATEMENTS
The Board did not undertake any regional Impact Assessment Statements during the 2011-12
financial year.
FREEDOM OF INFORMATION - STATISTICAL REPORTING
The Board is subject to the Freedom of Information Act 1991 and as such uses State Records Freedom of Information Management System (FOIMS) database to enter all relevant data.
RECONCILIATION STATEMENT
The South East Natural Resources Management Board acknowledges the land on which it meets
is the traditional lands for the Meintangk, Marditjali, Potaruwutj, Bunganditj,
(southern) Tanganekald and (southern) Ngarkat people and that it respects their spiritual
relationship with their country. The South East Natural Resources Management Board also
acknowledges the Meintangk, Marditjali, Potaruwutj, Bunganditj, Tanganekald and Ngarkat
people as the custodians of the South East region and that their cultural and heritage beliefs are
still as important to the living Meintangk, Marditjali, Potaruwutj, Bunganditj,
Tanganekald and Ngarkat people today.
In fulfilling its functions, the South East Natural Resources Management Board is cognisant of the cultural and natural heritage of traditional owners and strives to achieve positive outcomes wherever these matters are concerned.
STATEMENT OF FACT FOR SIGNIFICANT MINISTERIAL DIRECTIVES
There were two Ministerial Directions issued to the SE NRM Board during 2011-12.
1. Issued 15 August 2011, pursuant to sub-section 30(4) of the Natural Resources
Management Act 2004, directs the Board to seek the approvals and comply with the
processes set out in Treasurer’s Instruction 8; Financial Authorisation (TI8).
2. Issued 16 April 2012, pursuant to section 23 of the Natural Resources Management Act 2004, directs the Board to:
• Use the Department of Environment and Natural Resources (DENR) to provide the Board’s business support and NRM services in the region;
• Enter into an agreement for these services to the Board to ensure it is able to
meet its statutory requirements under the NRM Act and an annual work plan
for the delivery of the Board’s Business Plan. This agreement will detail the
services, projects and funds to deliver the Board’s annual work plan; and Fund
the services and projects set out in the agreement
STATEMENT OF FACT FOR SIGNIFICANT FUNCTIONS ASSIGNED BY
MINISTER
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 64
There were no Ministerial functions assigned to the Board in accordance with s29(6)(b) of the
NRM Act during the reporting period.
STATEMENT OF FACT FOR FUNCTIONS OR POWERS DELEGATED TO THE
BOARD
There were no functions or powers delegated to the SE NRM Board within the reporting
period.
STATEMENT OF FACT FOR FUNCTIONS OR POWERS DELEGATED BY THE
BOARD
The Board has delegated appropriate procurement, finance and contracting powers to relevant
members of staff of the Board in accordance with Regulation 9d of the NRM (General) Regulations 2005 and s36 of the NRM Act. This enables Board staff to undertake operational
Board business.
ACKNOWLEDGEMENTS
The SE NRM Board would like to thank the Minister and staff for the support and encouragement that it has received over the year.
Attachment 1
ATTACHMENT 1: ANNUAL REPORT OF CENTRAL NRM GROUP
CENTRAL
NATURAL RESOURCES MANAGEMENT GROUP
ANNUAL REPORT
1 July 2011 to 30 June 2012
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 65
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 66
LETTER OF TRANSMITTAL
Mr Mark Braes
Presiding Member
South East Natural Resources Management Board P
O Box 30 Mt Gambier SA 5290
Dear Mark
In accordance with the requirements of the Public Sector Management Act 1995 and section
59 of the Natural Resources Management Act 2004, I have pleasure in presenting the annual report of the Central Natural Resources Management Group for the year ended 30 June 2012.
James Ferguson O A M
Chairperson
Central Natural Resources Management Group
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 67
TABLE OF CONTENTS
LETTER OF TRANSMITTAL ........................................................................................... 67 FOREWORD ........................................................................................................................ 69 NRM GROUP MATTERS CONTAINED IN THE NRM BOARD’S REPORT ............. 70 OPERATIONS AND INITIATIVES ................................................................................... 71 ROLE, LEGISLATION AND STRUCTURE ..................................................................... 71
ROLE OF THE GROUP ................................................................................................. 72 FUNCTIONS OF THE CENTRAL NRM GROUP ....................................................... 72 MEMBERSHIP ................................................................................................................ 73 MEETINGS: GENERAL AND SPECIAL ..................................................................... 73
RELATIONSHIPS WITH OTHER AGENCIES .......................................................... 74 GOVERNANCE ARRANGEMENTS ............................................................................ 74
FINANCIAL PERFORMANCE .......................................................................................... 74 STATEMENT OF FACT FOR SIGNIFICANT BOARD DIRECTIVES ........................ 74 STATEMENT OF FACT FOR SIGNIFICANT FUNCTIONS ASSIGNED BY THE
BOARD .................................................................................................................................. 74
STATEMENT OF FACT FOR FUNCTIONS OR POWERS DELEGATED TO THE
GROUP .................................................................................................................................. 74
STATEMENT OF FACT FOR FUNCTIONS OR POWERS DELEGATED BY THE
GROUP .................................................................................................................................. 74 REQUIREMENTS FOR ANNUAL REPORT ................................................................... 75 SPECIFIC REPORTS .......................................................................................................... 75
COMMITTEES LISTING ................................................................................................... 75 ACKNOWLEDGEMENTS .................................................................................................. 75 GLOSSARY .......................................................................................................................... 76
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 68
FOREWORD In the first half of the reporting period membership of six continued from the previous
financial year. However, despite the very best of intentions by staff, the applications for
positions on the NRM Group and their eventual appointments resulted in a lack of
productivity in the Dec to March period. It is pleasing to note that in spite of this the group has
still been able to achieve many of the activities outlined in our work plan set out in 2011. This
says much about the commitment of the members to the tasks they planned. As outlined in other
parts of the report the achievements are wide and varied.
The revegetation of the red tailed black cockatoo habitat has expanded in such a way that it is almost self-sustaining. This says much about the landholders and the facilitators involved and the group and SE NRM Board should be very happy about the result.
We have continued to work with Neville Bonney to increase understanding of our native
plants and have had a very positive response from both adult and school age groups in the
community.
Various groups in the Kingston area have had continued opportunity to observe the assets of the Butcher Gap wetland. Relationships between the SE Drainage Board, DENR, Kingston Community School, and local residents have progressed very significantly.
This is due, in large part to the success of the Caring for Country grant which was sponsored by
the Central NRM Group through the SE NRM Board
Individual members of the group deserve great credit for their continued active involvement in control of some particular weed species, Boneseed, False Caper, Billardia heterophylla and Nagoora Burr are four that come to mind.
In this year our members still serve on a very wide range of community groups. Suffice to say
the SE NRM Board is very fortunate to be able to use the skills and experience of a very
influential group of people.
On behalf of the group I would like to express our thanks for the very regular and informative
visits to our meetings by our nominated Board members. Allied with this, the regular
meetings of the three Chairs with the Presiding Member and Regional manager has led to the
positive development of Group and, to some extent, Board policy.
The group has persisted with our policy of rotating public meetings across the region. We believe that this allows for maximum opportunity for members of the public to be involved in our meetings.
It is my belief that the Board has been well served by group members and SE NRM staff in 2011
/ 2012.
James A Ferguson OAM
Chairperson
Central NRM Group
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 69
NRM GROUP MATTERS CONTAINED IN THE NRM BOARD’S REPORT
The following annual reporting requirements are not included in this report as they are
reported in the South East Natural Resources Management Board’s Annual Report:
• Plans and Objectives
• Links between the Board and the SA Strategic Plan
• Links between the Board and the State NRM Plan.
• Object of the Natural Resources Management Act
• Administration of the Act
• Organisational Structure
• Management of Human Resources
• Equal Employment Opportunity Programs
• Occupational, Health, Safety and Injury Management
• Contractual Arrangements
• Account Payment Performance
• Fraud
• Disability Action Plans
• Asbestos Management in Government Buildings
• Urban Design Charter
• Freedom of Information
• Energy Efficiency Action Plan Report
• Greening of Government Operations Framework
• Regional Impact Assessment Statements
• Reconciliation Statement
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 70
OPERATIONS AND INITIATIVES
The Southern NRM Group had a range of highlights across the 2011-12 year.
• Continued to partner the Threatened Species Network to assist in the preservation of
habitat for the Red-tailed Black Cockatoo - the Chair was a member of the Red tailed Black
Cockatoo Project Team.
• Worked with the Friends of Butcher Gap to hold a field day teaching people how to use
the SE NRM Board published Neville Bonney book What South East Native Plant is
That?at Kingston.
• Supported providing plant identification to Kingston and Naracoorte teachers and
students
• Coordination of a breakfast field day on Bridal Creeper Control using spore water in
Reedy Creek in spring.
• Contributed to coordination of an educational water week event at Bool Lagoon
• Worked with the South East Aboriginal Focus Group members to discuss the potential
for setting up a native nursery.
• Worked with Northern and Southern NRM Groups to host Fox Fortnight promoting the
Spring baiting of foxes.
• Attendance at SE NRM Board Business Plan consultation sessions in their area.
• Coordinated project funded by the Australian government to support community
engagement and scientific measuring at Butcher Gap wetlands.
• Members attended several conferences and workshops pertaining to natural resource
management.
• Contributed towards the development of South East specific flora and fauna identification
brochures.
• Assisted in the promotion of environmental and NRM events within the South East.
• Hosted a weed display at Kincraig Plaza in June speaking to over 50 people about local
weeds and distributing information.
• Provision of information on local issues to the SE NRM Board (in partnership with the
Northern and Central NRM Group)
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 71
ROLE, LEGISLATION AND STRUCTURE
The Central Natural Resources Management Group was established in December 2004 under the auspices of the Natural Resources Management Act 2004. This report for the 2011-12 financial year fulfils the requirements of section 57 of the Natural Resources Management
Act.
ROLE OF THE GROUP
The SE NRM Board’s role is defined in the Natural Resources Management Act 2004 and
includes:
• Promoting public awareness and understanding of the importance of integrated and
sustainable NRM;
• Undertaking and supporting educational activities and increasing community capacity
to undertake sustainable natural resource management.
In order to maintain close links with the community, the Board has established three NRM Groups within its region; these are the Northern Group, Central Group and Southern NRM
Groups. The role of the NRM Groups is to provide a link to their communities, support and
encourage engagement with the public and ensure representation of local priority issues.
FUNCTIONS OF THE CENTRAL NRM GROUP
Section 52 of the Natural Resources Management Act describes the functions of the Central
Natural Resources Management Group:
(1) The functions of a regional NRM Group are—
(a) to be actively involved in the development and implementation of any relevant
regional NRM plan at the local level (to the extent specified or envisaged by that plan or
specified by the relevant board or boards); and
(b) to develop, implement or participate in programs associated with natural resources management at the local level; and
(c) to promote public awareness of the importance of integrated and sustainable natural
resources management within its area and to undertake or support educational
initiatives with respect to natural resources management; and
(d) to provide advice to regional NRM boards, and other bodies and agencies, with
respect to the assessment of various activities, proposals, situations or circumstances within
its area; and
(f) Such other functions prescribed by the regulations or assigned to the NRM Group by a
regional NRM board, or by or under this or any other Act.
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 72
MEMBERSHIP
Section 48 of the Natural Resources Management Act provides for the appointment of the Central Natural Resources Management Group.
The Group consists of up to 7 members, appointed by the regional NRM board, being persons
who collectively have, in the opinion of the board, knowledge, skills and experience
determined by the board or boards to enable the NRM Group to carry out its functions
effectively.
The membership of the Central Group during 2011-12 was:
Members
• James Ferguson, Kingston - Chairperson
• Heather Kriesl, Naracoorte
• Philip Schaefer, Kingston
• Pat Bourne, Bool Lagoon
• Bob Netherton, Naracoorte
• Kelly Rosenberg, Robe
• Patrick Ross, Lucindale
• Sally Schultz, Naracoorte
MEETINGS: GENERAL AND SPECIAL
A total of six Public Group meetings were held during the 2011-12 financial year. A
total of one Briefing Sessions were held during the 2011-12 financial year. A total of 5
educational days were held during 2011-12 financial year.
Attendance by appointed members at meetings:
Member Meetings Comments Reason for non
attended attendance
James Ferguson 6 of 6 Chairperson
Heather Kriesl 6 of 6
Philip Schaefer 0 of 4 Unknown, was not
contactable.
Pat Bourne 6 of 6
Bob Netherton 3 of 4
Kelly Rosenberg 3 of 4 Unavailability of
childcare
Patrick Ross 2 of 2
Sally Schultz 2 of 2
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 73
RELATIONSHIPS WITH OTHER AGENCIES
The Group works closely with the SE NRM Board and regional agencies such the SA
Department for Environment and Natural Resources, Threatened Species Network (under the auspices of WWF-Australia) and the Red-tailed Black-Cockatoo Recovery Team.
GOVERNANCE ARRANGEMENTS
During 2011-12, the Central NRM Group has not developed any additional policies to support governance arrangements.
FINANCIAL PERFORMANCE
Financial transaction are completed by the South East Natural Resources Management Board
STATEMENT OF FACT FOR SIGNIFICANT BOARD DIRECTIVES
During 2011-12, there were no significant board directives given to the Group in accordance with
sections 47 and 53 of the Natural Resources Management Act.
STATEMENT OF FACT FOR SIGNIFICANT FUNCTIONS ASSIGNED BY THE
BOARD
No additional functions have been assigned by the Board to the Group during 2011-12.
STATEMENT OF FACT FOR FUNCTIONS OR POWERS DELEGATED TO THE
GROUP
No additional functions or powers have been assigned by the Board to the Group during
2011-12.
STATEMENT OF FACT FOR FUNCTIONS OR POWERS DELEGATED BY THE GROUP
There were no functions or powers delegated by the Group in 2011-12.
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 74
REQUIREMENTS FOR ANNUAL REPORT
Section 56 - Accounts and Audit of the Natural Resources Management Act requires that:
(1) An NRM Group must cause proper accounts to be kept of its financial affairs and must
cause financial statements to be prepared in respect of each financial year.
(2) The Auditor-General may at any time, and must in respect of each financial year, audit
the accounts and financial statements required under subsection (1)
Section 57-Annual Reports of the Natural Resources Management Act requires that:
(1) An NRM Group must, on or before 31 October in every year, provide to the regional
NRM board or boards that have responsibility for the NRM Group a report on its
activities for the financial year ending on the preceding 30 June (and need not provide
a report under section 6A of the Public Sector Management Act 1995). (2) The report must-
(a) include a copy of the audited accounts and financial statements of the NRM
Group, and
(b) include other information required by or under the regulations.
In regards to section 57(2)(b) there are no regulations applying.
SPECIFIC REPORTS
Section 58 of the Natural Resources Management Act states that:
(1)The Minister or a regional NRM Board may, by written notice to a regional NRM Group,
require the Group to provide to the Minister or the Regional NRM board, within a period
stated in the notice or at stated intervals, any report or reports relating to the performance,
exercise or discharge of its functions, powers or responsibilities, as the Minister or the
regional NRM board (as the case may be) thinks fit.
(2) If a requirement is imposed under subsection (1), the regional NRM Group must cause
a statement of the fact of the imposition of the requirement to be published in its next
annual report.
There were no specific reports requested and provided to the Minister or the NRM Council
under section 39 during 2011-12.
COMMITTEES LISTING
The Central NRM Group did not conduct any sub-committees during 2011-12.
ACKNOWLEDGEMENTS
The Group would like to thank the Minister for Environment and Conservation, staff and
Board Members of the SE NRM Board; Department for Environment and Natural Resources;
South East Mallee & Woodland Threatened Species Network and WWF Australia for the support
and encouragement that it has received over the year.
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 75
GLOSSARY
SE NRM South East Natural Resources Management
RtBC Red-tailed Black Cockatoo
WWF World Wildlife Fund
Attachment 2
ATTACHMENT 2: ANNUAL REPORT OF SOUTHERN NRM GROUP
SOUTHERN
NATURAL RESOURCES MANAGEMENT GROUP
ANNUAL REPORT
1 July 2011 to 30 June 2012 _______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 76
LETTER OF TRANSMITTAL
Mark Braes Presiding Member
South East Natural Resources Management Board P
O Box 30
Mount Gambier, SA 5290
Dear Mark,
In accordance with the requirements of the Public Sector Management Act 1995 and section
59 of the Natural Resources Management Act 2004, I have pleasure in presenting the annual
report of the Southern Natural Resources Management Group for the year ended 30 June
2011.
Brendan Provis
Chairperson
Southern Natural Resources Management Group
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 77
TABLE OF CONTENTS
ATTACHMENT 1: ANNUAL REPORT OF SOUTHERN NRM GROUP ..................... 76 LETTER OF TRANSMITTAL ........................................................................................... 77 FOREWORD ........................................................................................................................ 79 NRM GROUP MATTERS CONTAINED IN THE NRM BOARD’S REPORT ............. 80 OPERATIONS AND INITIATIVES ................................................................................... 81 ROLE, LEGISLATION AND STRUCTURE ..................................................................... 82
ROLE OF THE GROUP ................................................................................................. 82 FUNCTIONS OF THE SOUTHERN NRM GROUP .................................................... 82 MEMBERSHIP ................................................................................................................ 83
MEETINGS: GENERAL AND SPECIAL ..................................................................... 83 RELATIONSHIPS WITH OTHER AGENCIES .......................................................... 84 GOVERNANCE ARRANGEMENTS ............................................................................ 84
FINANCIAL PERFORMANCE .......................................................................................... 84 STATEMENT OF FACT FOR SIGNIFICANT BOARD DIRECTIVES ........................ 84 STATEMENT OF FACT FOR SIGNIFICANT FUNCTIONS ASSIGNED BY THE
BOARD .................................................................................................................................. 84
STATEMENT OF FACT FOR FUNCTIONS OR POWERS DELEGATED TO THE
GROUP .................................................................................................................................. 84
STATEMENT OF FACT FOR FUNCTIONS OR POWERS DELEGATED BY THE
GROUP .................................................................................................................................. 84 REQUIREMENTS FOR ANNUAL REPORT ................................................................... 84
SPECIFIC REPORTS .......................................................................................................... 85 COMMITTEES LISTING ................................................................................................... 85 ACKNOWLEDGEMENTS .................................................................................................. 85 GLOSSARY .......................................................................................................................... 85
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 78
FOREWORD
The Southern NRM Group has been fortunate in retaining the skills of three previous
members, and with only one new member being appointed this year, we represent a good
cross-section of our community despite being below full strength. Two previous members
decided not to re-nominate this year, and I acknowledge the tremendous contribution of Sharn
Lucas to the Group over the past seven years, and also Ken Jones and Tom Rymill’s terms
with the Group.
The Group achieved much of what they wanted to accomplish during the year. The highlight
for the year was the initiation and running of the Small Farms Workshops, which were very
well supported. The production and launch of the Neville Bonney book, ‘What South East
Native Plant is That?’ from two years ago was followed up this year by a very successful
teacher training workshop, where the author taught teachers from schools in the SE how to
use the book. The Group also supported the Coastal Gardens Workshops during the summer. I
commend the work of the SE NRM Board staff and the dedication of the Groups Coordinator,
Naomi Brick, who works tirelessly with the NRM Groups to achieve their goals.
The Southern Group members all engage in some form of community activity, Local
Government, weed and pest management, coastal and marine environment involvement and native
vegetation protection.
I believe the Southern Group can look forward to building on previous initiatives and
embracing the Group restructure program to further progress the goals of the South East
Natural Resource Management Board Regional Plan.
Brendan Provis
Chair Southern NRM Group
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 79
NRM GROUP MATTERS CONTAINED IN THE NRM BOARD’S REPORT
The following annual reporting requirements are not included in this report as they are
reported in the Southern Natural Resources Management Board’s Annual Report:
• Plans and Objectives
• Links between the Board and the SA Strategic Plan
• Links between the Board and the State NRM Plan.
• Object of the Natural Resources Management Act
• Administration of the Act
• Organisational Structure
• Management of Human Resources
• Equal Employment Opportunity Programs
• Occupational, Health, Safety and Injury Management
• Contractual Arrangements
• Account Payment Performance
• Fraud
• Disability Action Plans
• Asbestos Management in Government Buildings
• Urban Design Charter
• Freedom of Information
• Energy Efficiency Action Plan Report
• Greening of Government Operations Framework
• Regional Impact Assessment Statements
• Reconciliation Statement
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 80
OPERATIONS AND INITIATIVES
The Southern NRM Group members belong to a wide range of community groups which
instigate positive natural resource management in the southern area. The members have
supported the education of the community in native vegetation, weed and pest management,
biodiversity, and fish and bird habitats. Connections included Port MacDonnell Landcare
Group, Birds Australia regional groups, the Lower SE Marine Parks committee, Red tailed
Black Cockatoo and Orange bellied Parrot affiliations, Friends of Shorebirds, Local
Government Advisory Committees, the Forest and Dairy industries and the Wine Industry
Precision Viticulture Group.
Highlighted Projects and Activities of the Southern NRM Group include:-
• Providing a series of four Small Farms workshops around Mount Gambier for people
who did not make their primary income from farming was the highlight of the group’s
year. It is the first time any NRM activities have been specifically directed towards
this community, and it was highly successful with all sessions being booked out, and
extremely positive feedback received. The group will be aiming to expand and
improve on its program next year, and has also inspired other NRM Groups to
consider whether they may need a similar program in their area.
• For the first time the group ran a workshop specific to teachers. The Group asked
Neville Bonney to run a session explaining how to use his book What South East
Native Plant is That?. Teachers that attended then received a copy of the book to use
with students at their school.
• Participation in the launch of the South East NRM Business Plan community
consultation throughout the region.
• Participation in the Orange Bellied Parrot and Red tailed Black Cockatoo surveys.
• Assistance with the Coordination of Coastal Gardens workshops promoting the SE
Coastal Gardens Booklet.
• Attendance at several conferences and workshops pertaining to natural resource
management.
• Provision of information on local issues to the SE NRM Board (in partnership with the
Northern and Central NRM Group)
• Contribution towards the development of South East specific flora and fauna
identification brochures.
• Worked with the Northern and Central NRM Groups to host Fox Fortnight promoting
the coordinated spring baiting of foxes.
• Assisted in the promotion of environmental and NRM events within the South East.
• Coordination of a joint meeting with the other NRM Groups to discuss Lower Limestone Coast Water Allocation Plan.
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 81
ROLE, LEGISLATION AND STRUCTURE
The Southern Natural Resources Management Group was established on December 2004
under the auspices of the Natural Resources Management Act 2004. This report for the 2011-
12 financial year fulfils the requirements of section 57 of the Natural Resources Management
Act.
ROLE OF THE GROUP
The SE NRM Board’s role is defined in the Natural Resources Management Act 2004 and
includes:
• Promoting public awareness and understanding of the importance of integrated and
sustainable NRM;
• Undertaking and supporting educational activities and increasing community capacity
to undertake sustainable natural resource management.
In order to maintain close links with the community, the SE NRM Board has established three NRM Groups within its region; these are the Northern Group, Central Group and Southern NRM Groups. The role of the NRM Groups is to provide a link to their communities, support
and encourage engagement with the public and ensure representation of local priority issues.
FUNCTIONS OF THE SOUTHERN NRM GROUP
Section 52 of the Natural Resources Management Act describes the functions of the Southern
Natural Resources Management Group:
(1) The functions of a regional NRM Group are—
(a) to be actively involved in the development and implementation of any relevant
regional NRM plan at the local level (to the extent specified or envisaged by that plan or
specified by the relevant board or boards); and
(b) to develop, implement or participate in programs associated with natural resources management at the local level; and
(c) to promote public awareness of the importance of integrated and sustainable natural
resources management within its area and to undertake or support educational
initiatives with respect to natural resources management; and
(d) to provide advice to regional NRM boards, and other bodies and agencies, with
respect to the assessment of various activities, proposals, situations or circumstances within
its area; and
(g) Such other functions prescribed by the regulations or assigned to the NRM Group by a
regional NRM board, or by or under this or any other Act.
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 82
MEMBERSHIP
Section 48 of the Natural Resources Management Act, 2004 provides for the appointment of the Southern Natural Resources Management Group.
The Group consists of up to 7 members, appointed by the regional NRM board, being persons who
collectively have, in the opinion of the SE NRM Board, knowledge, skills and
experience determined by the board or boards to enable the NRM Group to carry out its
functions effectively.
The membership of the Southern Group during 2011-12 was:
Members
• Brendan Provis, Coonawarra, Chair
• Sharn Lucas, Mount Gambier
• Bruce Bain, OB Flat.
• Kylie Boston, Yahl.
• Tom Rymill, OB Flat.
• Ken Jones, Port MacDonnell.
• Rob Bawden, Mount Gambier
MEETINGS: GENERAL AND SPECIAL
A total of 6 general public Group meetings were held during the 2011-12 financial year. A total
of 1 briefing sessions were held during 2010-2011 financial year
A total of 2 educational meetings were held during the 2011-12 financial year
Additionally the Southern NRM Group also established a Small Farms Workshop Working
Group which met regularly in advance of the Small Farms Workshops.
Attendance by appointed members at meetings:
Member Meetings Comments Reason for non
attended attendance
Sharn Lucas 3 of 4 Holiday
Bruce Bain 6 of 6
Brendan Provis 6 of 6
Kylie Boston 6 of 6
Tom Rymill 2 of 4 Work commitments
Ken Jones 2 of 4 Work commitments
Rob Bawden 2 of 2
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 83
RELATIONSHIPS WITH OTHER AGENCIES
The Group works closely with the SE NRM Board and regional agencies such the DENR and PIRSA Forestry.
GOVERNANCE ARRANGEMENTS
During 2011-12, the Southern NRM Group has not developed any additional policies to support governance arrangements.
FINANCIAL PERFORMANCE
Financial transaction are completed by the South East Natural Resources Management Board
STATEMENT OF FACT FOR SIGNIFICANT BOARD DIRECTIVES
During 2011-12, there were no significant board directives given to the Group in accordance with
sections 47 and 53 of the Natural Resources Management Act.
STATEMENT OF FACT FOR SIGNIFICANT FUNCTIONS ASSIGNED BY THE
BOARD
No additional functions have been assigned by the Board to the Group during 2011-12.
STATEMENT OF FACT FOR FUNCTIONS OR POWERS DELEGATED TO THE
GROUP
No additional functions or powers have been assigned by the Board to the Group during 2011-12.
STATEMENT OF FACT FOR FUNCTIONS OR POWERS DELEGATED BY THE
GROUP
There were no functions or powers delegated by the Group in 2011-12.
REQUIREMENTS FOR ANNUAL REPORT
Section 56 - Accounts and Audit of the Natural Resources Management Act requires that:
(3) An NRM Group must cause proper accounts to be kept of its financial affairs and must
cause financial statements to be prepared in respect of each financial year.
(4) The Auditor-General may at any time, and must in respect of each financial year, audit the accounts and financial statements required under subsection (1)
Section 57-Annual Reports of the Natural Resources Management Act requires that:
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 84
(3) An NRM Group must, on or before 31 October in every year, provide to the regional
NRM board or boards that have responsibility for the NRM Group a report on its
activities for the financial year ending on the preceding 30 June (and need not provide
a report under section 6A of the Public Sector Management Act 1995). (4) The report must-
(a) include a copy of the audited accounts and financial statements of the NRM
Group, and
(b) include other information required by or under the regulations.
In regards to section 57(2)(b) there are no regulations applying.
SPECIFIC REPORTS
Section 58 of the Natural Resources Management Act states that:
(1)The Minister or a regional NRM Board may, by written notice to a regional NRM Group,
require the Group to provide to the Minister or the Regional NRM board, within a period
stated in the notice or at stated intervals, any report or reports relating to the performance,
exercise or discharge of its functions, powers or responsibilities, as the Minister or the
regional NRM board (as the case may be) thinks fit.
(2) If a requirement is imposed under subsection (1), the regional NRM Group must cause a statement of the fact of the imposition of the requirement to be published in its next annual report.
There were no specific reports requested and provided to the Minister or the NRM Council
under section 39 during 2011-12.
COMMITTEES LISTING
The Southern NRM Group did not have any sub-committees during 2011-12.
ACKNOWLEDGEMENTS
The Group would like to thank the Minister, the South East NRM Board, and staff for the support and encouragement that it has received over the year.
GLOSSARY
SE NRM South East Natural Resources Management Board
Board
NRM Natural Resources Management
DENR Department for Natural Resources and Environment
SNRMG Southern Natural Resources Management Group under the SE NRM Board
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 85
Attachment 3
ATTACHMENT 3: ANNUAL REPORT OF NORTHERN NRM GROUP
NORTHERN
NATURAL RESOURCES
MANAGEMENT GROUP
ANNUAL REPORT
1 July 2011 to 30 June 2012 _______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 86
LETTER OF TRANSMITTAL
Mr Mark Braes
Presiding Member
South East Natural Resources Management Board P
O Box 30 MT GAMBIER, SA 5290
Dear Mark
In accordance with the requirements of the Public Sector Management Act 1995 and section
59 of the Natural Resources Management Act 2004, I have pleasure in presenting the annual
report of the Northern Natural Resources Management Group for the year ended 30 June
2012.
Neville Stopp
Chairperson
Northern Natural Resources Management Group
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 87
TABLE OF CONTENTS
ATTACHMENT 3: ANNUAL REPORT OF NORTHERN NRM GROUP .................... 65 LETTER OF TRANSMITTAL ........................................................................................... 87 FOREWORD ........................................................................................................................ 89 NRM GROUP MATTERS CONTAINED IN THE NRM BOARD’S REPORT ............. 90 OPERATIONS AND INITIATIVES ................................................................................... 91
ROLE OF THE GROUP ................................................................................................. 92 FUNCTIONS OF THE NORTHERN NRM GROUP ................................................... 92 MEMBERSHIP ................................................................................................................ 93 MEETINGS: GENERAL AND SPECIAL ..................................................................... 93
RELATIONSHIPS WITH OTHER AGENCIES .......................................................... 94 GOVERNANCE ARRANGEMENTS ............................................................................ 94
FINANCIAL PERFORMANCE .......................................................................................... 94 STATEMENT OF FACT FOR SIGNIFICANT BOARD DIRECTIVES ........................ 94 STATEMENT OF FACT FOR SIGNIFICANT FUNCTIONS ASSIGNED BY THE
BOARD .................................................................................................................................. 94
STATEMENT OF FACT FOR FUNCTIONS OR POWERS DELEGATED TO THE
GROUP .................................................................................................................................. 94
STATEMENT OF FACT FOR FUNCTIONS OR POWERS DELEGATED BY THE
GROUP .................................................................................................................................. 94 REQUIREMENTS FOR ANNUAL REPORT ................................................................... 94 SPECIFIC REPORTS .......................................................................................................... 95
COMMITTEES LISTING ................................................................................................... 95 ACKNOWLEDGEMENTS .................................................................................................. 96 GLOSSARY .......................................................................................................................... 96
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 88
FOREWORD The Northern NRM Group has had another productive year with all members keen and active.
Unfortunately our number of members shrunk to only 4 early in 2012 due to Judy Zacker not
seeking reappointment (so she could join the SE NRM Board) and Tracy Strugnell and Tony
Hedges not continuing on. We welcomed Peter Wills to our group. It would be remiss of me to start
this foreword without thanking Judy for her great effort and leadership of the Northern Group for
these past years. We already miss her, but wish her well in her new role as a member of the SE
NRM Board. It is disappointing we don’t have any female members in our group as well as nobody
representing the northern half of our region.
Despite our numbers we continue to work hard and in the past year we initiated the idea of Fox
Fortnight (held in September) and for a first up effort were quite successful especially in the Keith
Bordertown area. We look forward to the program growing next September as fox numbers are
reportedly quite high. With rabbit numbers on the increase we helped the Coorong LAP
with half the cost of purchasing a new rabbit bait layer to loan out to landholders in the
Tintinara area.
We had a joint meeting with Mallee NRM group (from Murray Darling Board) discussing
common issues, especially weeds with another meeting planned for Sept/Oct. As has been our
custom we shared a stand at the Keith, Coonalpyn and Mundulla shows with Coorong/Tatiara
LAP and NRM staff- a great way to keep in contact with the community and get some
feedback.
Much time and energy has been put into the issue of weeds in the area especially African
Lovegrass which is spreading along roadsides and now out into pastures, educating people of the
weed and its threat.
The Northern NRM Group also supported the Coorong LAP to run a Water Security Forum at
Tintinara, assisting financially and in organising the program and on the day. This forum was a huge
success with over 200 registrations and good speakers with relevant methods to help overcome
the high cost of stock water for the areas that rely on mains water or salty underground
water. Ideas like harvesting rainfall, successfully shandying mains and salt water, leak
detection, desalination and piping between properties.
The Northern Group members continue to be actively involved in the wider community and
eagerly look forward to the task of helping maintain sustainability of the environment in our region.
We would also like to thank the SE NRM staff with whom we work and come in contact with
for all their assistance and patience.
Neville Stopp
Chairperson Northern NRM Group
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 89
NRM GROUP MATTERS CONTAINED IN THE NRM BOARD’S REPORT
The following annual reporting requirements are not included in this report as they are
reported in the Northern Natural Resources Management Board’s Annual Report:
• Plans and Objectives
• Links between the Board and the SA Strategic Plan
• Links between the Board and the State NRM Plan.
• Object of the Natural Resources Management Act
• Administration of the Act
• Organisational Structure
• Management of Human Resources
• Equal Employment Opportunity Programs
• Occupational, Health, Safety and Injury Management
• Contractual Arrangements
• Account Payment Performance
• Fraud
• Disability Action Plans
• Asbestos Management in Government Buildings
• Urban Design Charter
• Freedom of Information
• Energy Efficiency Action Plan Report
• Greening of Government Operations Framework
• Regional Impact Assessment Statements
• Reconciliation Statement
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 90
OPERATIONS AND INITIATIVES
The Northern NRM Group continued to raise their profile and that of the SE NRM Board by
having information stands at the Coonalpyn Show, Keith and Mundulla Shows. These stands
promoted a wide range of NRM issues including water quality testing, weed and pest control, and
nrmFARM. The Group also invited staff to join them at these stands, providing another
opportunity to engage with the community.
The major project of the Northern NRM Group this year was their support of the Coorong
Tatiara Local Action Plans Water Security Forum. With a major increase in the price of River
Murray water which farmers rely on to water their stock the economic impact of minor leaks can
be huge. The Northern Group worked with the LAP to hold a Water Security Forum looking
at technology advances which could prevent leakages.
The Northern NRM Group continue to exchange minutes with the Mallee Coorong NRM
Group regularly and members endeavour to attend a meeting occasionally.
Some of the highlights for the Northern NRM Group were:
• Attendance at the SE NRM Business Plan Community Consultations
• Attendance at Water Allocation Plans information sessions in the region
• Participation in the Steering Committee for the Regional Landcare Facilitator
• Provision of information on local issues to the SE NRM Board (in partnership with
the Northern and Central NRM Group)
• Contributed towards the development of SE specific flora and fauna identification brochures
• Attendance at several conferences and workshops pertaining to natural resource
management
• Worked with the Central and Southern NRM Groups to host Fox Fortnight promoting the Spring baiting of foxes.
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 91
ROLE, LEGISLATION AND STRUCTURE
The Northern Natural Resources Management Group was established in December 2004
under the auspices of the Natural Resources Management Act 2004. This report for the 2011-
12 financial year fulfils the requirements of section 57 of the Natural Resources Management
Act.
ROLE OF THE GROUP
The SE NRM Board’s role is defined in the Natural Resources Management Act 2004 and
includes:
• Promoting public awareness and understanding of the importance of integrated and
sustainable NRM;
• Undertaking and supporting educational activities and increasing community capacity
to undertake sustainable natural resource management.
In order to maintain close links with the community, the Board has established three NRM Groups within its region; these are the Northern Group, Central Group and Southern NRM Groups. The role of the NRM Groups is to provide a link to their communities, support and
encourage engagement with the public and ensure representation of local priority issues.
FUNCTIONS OF THE NORTHERN NRM GROUP
Section 52 of the Natural Resources Management Act describes the functions of the Northern
Natural Resources Management Group:
(1) The functions of a regional NRM Group are— (a) to be actively involved in the development and implementation of any relevant
regional NRM plan at the local level (to the extent specified or envisaged by that plan or
specified by the relevant board or boards); and
(b) to develop, implement or participate in programs associated with natural resources
management at the local level; and
(c) to promote public awareness of the importance of integrated and sustainable natural
resources management within its area and to undertake or support educational
initiatives with respect to natural resources management; and (d) to provide advice to regional NRM boards, and other bodies and agencies, with
respect to the assessment of various activities, proposals, situations or circumstances within its area; and
(h) Such other functions prescribed by the regulations or assigned to the NRM Group by a
regional NRM board, or by or under this or any other Act.
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 92
MEMBERSHIP
Section 48 of the Natural Resources Management Act provides for the appointment of the
Northern Natural Resources Management Group.
The Group consists of up to 7 members, appointed by the regional NRM board, being persons
who collectively have, in the opinion of the board, knowledge, skills and experience
determined by the board or boards to enable the NRM Group to carry out its functions
effectively.
The membership of the Northern Group during 2011-12 was:
Members
• Judy Zacker -Tintinara
• Tracey Strugnell -Tintinara
• Miles Hannemann - Keith
• Anthony Hedges - Keith
• Neville Stopp - Keith
• David Altus - Keith
• Peter Will - Bangham
MEETINGS: GENERAL AND SPECIAL
A total of 5 general Group public meetings were held during the 2011-12 financial year.
Attendance by appointed members at meetings:
Member Meetings Comments Reason for non
attended attendance
Judy Zacker 3 of 3 Chair until February 21
Tracey Strugnell 3 of 3
Miles Hannemann 5 of 5
Anthony Hedges 1 of 3 Work commitments
Neville Stopp 5 of 5 Chair from February 22
David Altus 4 of 5 Work commitments
Peter Will 2 of 2
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 93
RELATIONSHIPS WITH OTHER AGENCIES
The Group works closely with the SE NRM Board and regional agencies such the Coorong
Tatiara Local Action Plan.
GOVERNANCE ARRANGEMENTS
During 2011-12, the Northern NRM Group has not developed any additional policies to
support governance arrangements.
FINANCIAL PERFORMANCE
Financial transaction are completed by the South East Natural Resources Management Board
STATEMENT OF FACT FOR SIGNIFICANT BOARD DIRECTIVES
During 2011-12, there were no significant board directives given to the Group in accordance with
sections 47 and 53 of the Natural Resources Management Act.
STATEMENT OF FACT FOR SIGNIFICANT FUNCTIONS ASSIGNED BY THE BOARD
No additional functions have been assigned by the Board to the Group during 2011-12.
STATEMENT OF FACT FOR FUNCTIONS OR POWERS DELEGATED TO THE GROUP
No additional functions or powers have been assigned by the Board to the Group during
2011-12.
STATEMENT OF FACT FOR FUNCTIONS OR POWERS DELEGATED BY THE
GROUP
There were no functions or powers delegated by the Group in 2011-12.
REQUIREMENTS FOR ANNUAL REPORT
Section 56 - Accounts and Audit of the Natural Resources Management Act requires that:
(5) An NRM Group must cause proper accounts to be kept of its financial affairs and must
cause financial statements to be prepared in respect of each financial year.
(6) The Auditor-General may at any time, and must in respect of each financial year, audit
the accounts and financial statements required under subsection (1)
Section 57-Annual Reports of the Natural Resources Management Act requires that:
(5) An NRM Group must, on or before 31 October in every year, provide to the regional
NRM board or boards that have responsibility for the NRM Group a report on its
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 94
activities for the financial year ending on the preceding 30 June (and need not provide a
report under section 6A of the Public Sector Management Act 1995).
(6) The report must-
(a) include a copy of the audited accounts and financial statements of the NRM Group, and
(b) include other information required by or under the regulations.
In regards to section 57(2)(b) there are no regulations applying.
SPECIFIC REPORTS
Section 58 of the Natural Resources Management Act states that:
(1)The Minister or a regional NRM Board may, by written notice to a regional NRM Group,
require the Group to provide to the Minister or the Regional NRM board, within a period
stated in the notice or at stated intervals, any report or reports relating to the performance,
exercise or discharge of its functions, powers or responsibilities, as the Minister or the
regional NRM board (as the case may be) thinks fit.
(2) If a requirement is imposed under subsection (1), the regional NRM Group must cause a statement of the fact of the imposition of the requirement to be published in its next annual report.
There were no specific reports requested and provided to the Minister or the NRM Council under section 39 during 2011-12.
COMMITTEES LISTING
The Northern NRM Group did not have any sub-committees during 2011-12.
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 95
ACKNOWLEDGEMENTS
The Group would like to thank the Minister and staff of the South East Natural Resource
Management Board for the support and encouragement that it has received over the year.
GLOSSARY
LAP Local Action Plan
NRM Natural Resources Management
DfW Department for Water
LLC Lower Limestone Coast
WAP Water Allocation Plan
_______________________________________________________________________________
South East NRM Board Annual Report 2011-12 Page 96