Annual Report 11-12 - Aboriginal Hostels Limited
Transcription
Annual Report 11-12 - Aboriginal Hostels Limited
Aboriginal Hostels Limited ANNUAL REPORT 2011–12 Better Lives, Better Futures… Cover pictures (from left to right): IYMP participant Chelsi Rolton graduating as a police officer David Scobie staying at Ayiparinya Hostel in Alice Springs NT Kardu Darrikardu Numida boarding facility, Wadeye NT Sven Mick, staff member at the Northern Australia Regional Office Aboriginal Mothers Accommodation, Darwin NT Miriam Byrnes with her daughter Joan from Peppimenarti NT. Miriam participated in the community engagement meetings for the new Boarding Facility in Wadeye NT 2011–12 graduates from Grey Street Secondary Student Hostel in Dubbo, NSW. Left to right: Duane Gordon, Leighlan Brown, Aaron Williams, Chloe Wighton and Demi Edwards South Hedland Hostel, WA Kununurra Secondary Education students on excursion Maggie Yangki and Maringka Bennet, residents of Topsy Smith Hostel, Alice Springs NT AHL design watermark represents the ‘Rainbow Serpent’ www.ahl.gov.au Aboriginal Hostels Limited (AHL) is alert to the cultural sensitivities of featuring the images or names of people who may have recently died. AHL has made every effort to ensure that these images are not featured. If, however inadvertently, any image or name in this report causes distress, the company offers its sincere apologies. ii | Aboriginal Hostels Limited | Annual Report 2011–12 An authentic measure for determining whether AHL has achieved its objective of enabling ‘Better Lives, Better Futures’ for Aboriginal and Torres Strait Islander people can be seen in the individual case studies provided in Section 2 of this annual report. Each case study describes the personal achievements of one or more of our clients, which have been made possible through the enterprise of AHL as a company and by the efforts of our enthusiastic and committed staff. • At the annual Strategic Planning Day in May 2012, the AHL Board, Executive and Regional Manager representatives reviewed progress against the key strategies outlined in the 2011–13 Corporate Plan, and agreed on priorities for the upcoming year. This targeted focus will position AHL to continue to improve delivery of its services and make operational efficiencies. • A joint working party consisting of AHL Board members and the Executive reviewed rates and started a process of review of its tariff policy to ensure AHL provides value for money services balanced with consideration of the individual’s capacity to pay. It is anticipated that a contemporary tariff policy will be released in the next 12 months. Our highlights Our highlights and achievements in 2011–12 • AHL has undertaken research on homelessness, in particular the role that hostel accommodation plays in the pathway from being homeless to finding longer term accommodation and housing. The AHL Chairperson, Mr Kevin Smith, presented a paper on homelessness at an AIATSIS event as part of a series of talks on this subject. AHL worked collaboratively with FaHCSIA to explore the key issues relating to hostel accommodation to inform future policy development in this area. • An assessment was conducted of AHL’s asset management practices to ensure its capital base is used for efficient and effective delivery of community benefits. Options include facility ownership, sale, leasing back, and incorporating other accommodation models such as visitor parks. A consultant team in conjunction with AHL staff identified a number of asset management business enhancement projects which will contribute significant benefits to a range of business areas. Kardu Darrikardu Numida Boarding Facility, Wadeye, NT Our highlights | Aboriginal Hostels Limited | Annual Report 2011–12 iii • The demand for accommodation supporting access to renal dialysis and support services continues. Construction of a 40-bed medical/renal facility in the health precinct of South Hedland, Western Australia, was completed and began operations in May 2012. The facility represents a joint initiative between AHL, other Australian Government agencies, and the Western Australian Government. The facility is a fully owned and operated company hostel, which gives people accessing renal dialysis and medical treatment the option of living in accommodation closer to home than would otherwise be the case. The single‑storey model together with dietician approved menus affirms AHL’s role in providing a quality service and its responsiveness in meeting the needs of this vulnerable customer group. • AHL had oversight of the construction of the Aboriginal Mothers Accommodation, adjacent to the Royal Darwin Hospital. This facility is a joint initiative between AHL, other Australian Government agencies and the Northern Territory Government. Construction was completed in May 2012. It is a 16-bed facility for expectant and new mothers and their babies who need to access prenatal and postnatal services. • The construction of the Kardu Darrikardu Numida facility breaks new ground as a secondary education accommodation model. It will be the first large scale facility that AHL operates within a remote Indigenous community and the first AHL will run as a large‑scale boarding facility. • The Hetti Perkins aged care facility in Alice Springs was transferred to Frontier Services in November 2011. Community‑operated services to the aged in central Australia will be achieved with Frontier Services, an experienced aged care provider with an existing network of services. • 97 per cent of respondents to AHL’s Annual Client Survey indicated their satisfaction with their stay at hostels. This is 10 per cent higher than the 88 per cent rate recorded in 2010–11. • AHL began the reshaping of its Community Hostels Grants Program into a more contemporary program that supports community and corporate partnership opportunities. The program provides an opportunity for community organisations and business to work in partnership with AHL to provide accommodation services for Indigenous Australians. Opportunities, challenges and priorities for 2012–13 and beyond Opportunities • AHL continues to deliver services which support the Closing the Gap agenda, working closely with FaHCSIA, DEEWR, and state and territory governments. iv • AHL is working with its Australian Government partners including FaHCSIA, DEEWR and DoHA to provide new accommodation services for secondary education. Opportunities, challenges and priorities | Aboriginal Hostels Limited | Annual Report 2011–12 • AHL’s commitment to continuous improvement of its operations through the establishment of a quality framework will ensure that staff have appropriate training to develop their individual skills and contribute to the achievement of AHL’s priorities. Challenges • In collaboration with key government agencies and community organisations, AHL is developing service linkages to address the long periods of homelessness often experienced by Indigenous people. • AHL is improving the quality of its accommodation and properties by strengthening the property and asset management framework. • One of the underlying challenges for AHL is to have the resources to continually maintain a high quality of its hard infrastructure and to develop the capability needed to operate in a tight financial environment to meet the changing needs of Indigenous Australians. • Recent additions to the suite of accommodation options provided by AHL, such as the Apmere Mwerre Visitors Park and the Kardu Darrikardu Numida boarding facility are demonstrating AHL’s agility and responsiveness to meeting client needs in specific markets. AHL intends to continue to develop strategies that evolve the models of accommodation facilities so that they meet the greatest need of clients. Priorities As part of reviewing progress against the key strategies of the 2011–13 Corporate Plan, the AHL Board, Executive and Regional Manager representatives agreed to focus on five strategic priorities for the 2012–13 financial year. Opportunities, challenges and priorities • AHL is strengthening existing partnerships with the Department of Health and Ageing and state health authorities to maximise access to medical and renal dialysis services with support provided by the Australian Government’s Tackling Indigenous Smoking initiative. In 2012–13, AHL will: • build the capability of its people and systems to support its networked operations through providing a work environment which will enable individuals and teams to reach their potential through work‑based experiences, learning and development opportunities • consolidate services and strengthen its service delivery network by aligning the regional office network with areas of high business activity, and improve administrative support processes • develop a consistent and standard approach to managing its properties through a planned major maintenance program and progressive completion of thorough condition reports on all AHL-owned properties • target strategic partnerships on accommodation to support customer access to education and employment opportunities, including vocational training, by reviewing accommodation models alongside client and market needs in areas of current and forecast demand • establish an evaluation framework which will include customer and community demographics, market demand, growth, cost and ongoing viability, and commence a rolling review program of operations across its network with each hostel being comprehensively reviewed every three years. Opportunities, challenges and priorities | Aboriginal Hostels Limited | Annual Report 2011–12 v Letter of transmittal The Hon. Jenny Macklin MP Minister for Families, Community Services and Indigenous Affairs Parliament House Canberra ACT 2600 Dear Minister On behalf of the Board of Aboriginal Hostels Limited (AHL), I am pleased to submit our Annual Report for the financial year ended 30 June 2012. The report has been prepared in accordance with section 36 of the Commonwealth Authorities and Companies Act 1997 (CAC Act) and Chapter 2M of the Corporations Act 2001 (Corporations Act). Under section 36 of the CAC Act AHL is required to give you its annual report that includes its financial report (with the audited financial statements), directors' report and auditor’s report. A company is required under Chapter 2M of the Corporations Act to prepare these reports. This Annual Report was approved by a resolution of AHL’s Board on 28 September 2012. On behalf of the AHL Board I commend this report to you and thank you for your continued support during the year. Yours sincerely Kevin Smith Chairperson 28 September 2012 Better Lives, Better Futures… National Office • PO Box 30 • Woden ACT 2606 p 6212 2001 • f 6212 2022 • www.ahl.gov.au vi Letter of transmittal | Aboriginal Hostels Limited | Annual Report 2011–12 Contents Contents Our highlights and achievements in 2011–12 iii Opportunities, challenges and priorities for 2012–13 and beyond iv Opportunitiesiv Challengesv Prioritiesv Letter of transmittal vi 1Company overview 3 1.1 Message from the Chairperson and Chief Executive Officer3 1.2 Governance summary6 1.3 Who we are and what we do11 1.4 How we performed13 1.5 What our residents think23 2 Better Lives, Better Futures—a focus on our services 29 2.1 Enabling access to education29 2.2 Enabling access to training and tertiary education for employment32 2.3 Enabling access to health services36 2.4 Assisting Indigenous Australians with temporary accommodation40 2.5 Assisting community-based organisations to provide accommodation 44 3AHL operations 49 3.1 Performance measures49 3.2 Collaboration52 3.3 Our people56 3.4 Internal audit63 4Corporate governance 67 4.1 Corporate governance statement67 4.2 Directors’ Report71 5Financial statements 85 Contents | Aboriginal Hostels Limited | Annual Report 2011–12 vii 6Appendices 127 Appendix 1: Figures and tables127 Appendix 2: Extract from the Statement of Corporate Intent 2010–11128 Appendix 3: Freedom of information128 Appendix 4: Code of Conduct129 Appendix 5: Disability reporting129 Appendix 6: Hostel addresses130 Appendix 7: Abbreviations and acronyms138 Appendix 8: Compliance index 139 Appendix 9: Ecologically sustainable development compliance143 Index144 viii Contents | Aboriginal Hostels Limited | Annual Report 2011–12 Company overview 1 Section 1 COMPANY OVERVIEW 1.1Message from the Chairperson and Chief Executive Officer 3 1.2Governance summary 6 1.3Who we are and what we do 11 1.4How we performed 13 1.5What our residents think 23 Rosalina Stewart, the first baby at the new Aboriginal Mothers Accommodation, Darwin NT 2 Company overview | Aboriginal Hostels Limited | Annual Report 2011–12 1Company overview 1.1Message from the Chairperson and Chief Executive Officer AHL continued to deliver diverse services to Indigenous individuals, families, students and those pursuing life opportunities that are otherwise not accessible in their home communities. Over 500,000 nights of accommodation have been provided and over 1.5 million nourishing meals served. These basic services have been augmented with a range of wrap-around supports. Every day, AHL touches the lives of those who choose to stay in one of our 68 accommodation facilities located across the country. Residents range from those who must travel away from home to access services and economic opportunities to those who find themselves without a safe, comfortable and affordable place to call home for a time. Many other Indigenous Australians are assisted through accommodation options provided by community-based organisations, which AHL continues to support through a small grants program, the Community and Corporate Partnerships Program (formerly known as the Community Hostels Grants Program). Company overview 1 In the following pages of this report you will read about these through the powerful stories of our residents. This year AHL ceased to operate a facility in Canberra and one in Sydney and transferred the Hetti Perkins Home for the Aged in Alice Springs to Frontier Services. Three new facilities were established, adding a further 96 beds across three locations. The new facilities were: • a 40‑bed secondary boarding facility at Wadeye, Northern Territory • a 40‑bed medical and renal facility in South Hedland, Western Australia • a 16‑bed Aboriginal Mothers Accommodation facility in Darwin, Northern Territory. The new services illustrate the variety of ways in which AHL meets the needs of our diverse communities. For some of our residents their stay with us is short. For others, a longer stay is needed, while they complete their education, receive treatment for a long‑term medical condition, or transition out of homelessness and await more permanent housing. On the eve of a 40 year milestone, AHL has proudly grown into an organisation with an extensive portfolio of accommodation facilities that blend functionality with respect for cultural uniqueness where services are delivered with an abiding commitment to excellence. AHL is determined to provide strong pathways to support the aspirations of our residents for a better life with opportunities for independence and achievement. The past year has seen many exciting opportunities for AHL to make a significant contribution to the government’s agenda for Closing the Gap between life outcomes for Indigenous and other Australians. AHL CEO Joy Savage and AHL Chairperson Kevin Smith officially opened the new National Office in May 2012 Company overview | Aboriginal Hostels Limited | Annual Report 2011–12 3 AHL’s approach to supported temporary accommodation recognises that a bed and three meals are not enough to ensure that people have the opportunity to pursue pathways to greater independence. AHL places a strong emphasis on ‘wrap-around’ services, ensuring that our residents have access to other services when they are in residence. We work with service providers at the local level to provide tailored ‘wrap-around’ services that assist individuals and families to develop their capacity for independent living and realise their aspirations. We have re-affirmed the strategic and operational imperatives of AHL and commenced a restructure of the National Office together with a realignment of our Regional Office network. This will allow us to provide even stronger support to our people and even better delivery of services on the ground. The Board of Directors, senior management and staff worked tirelessly over the past year. There is now a direct line of sight between the strategic intent and operational activities of AHL, including a significant strengthening of our approach to good governance. In particular, we have established a Business Integrity Unit and sections which will lead best practices in procurement and assets management. AHL has risen to face unexpected challenges from a difficult economic environment and will be continuing to transform and consolidate core services and reinvigorated organisation fundamentals at the same time. AHL continued its strong record in Indigenous employment, with more than 70 per cent engagement of Indigenous Australians in our workforce which is well ahead of the APS-wide Indigenous employment participation rate. AHL CEO Joy Savage with payroll team member Taylor Cameron in National Office, Phillip ACT 4 Company overview | Aboriginal Hostels Limited | Annual Report 2011–12 Company overview 1 Nathaniel Laklak and Taryn Ratja, staying with their parents at Silas Roberts Hostel, Darwin NT While it has been a highly productive year, we believe we will achieve even greater things in the year ahead. We look forward to continuing to lead the organisation through this exciting period of transformation and acknowledge the contributions to excellence in service delivery made possible by the support and feedback of our clients, the contributions of our partners and the hard work of our staff. Kevin Smith Chairperson Joy Savage Chief Executive Officer 5 October 2012 Company overview | Aboriginal Hostels Limited | Annual Report 2011–12 5 1.2Governance summary Governance committees Legislation The company operates within a governance framework, following the Australian National Audit Office’s Better Practice Guide on Corporate Governance. Aboriginal Hostels Limited is a public company limited by guarantee. The Australian Government, through the Minister for Families, Community Services and Indigenous Affairs, is the sole member. AHL’s constitution is in accordance with the Corporations Act 2001. At 30 June 2012, AHL also operated in compliance with the following legislation: Table 1 indicates the number of Board and governance committee meetings held during the year. Table 1: Board and committee meetings 2011–12 Committee name • Public Service Act 1999 Board 7 Audit and Risk Management 5 • Auditor-General Act 1997 • Privacy Act 1988 • Aboriginal and Torres Strait Islander Act 2005 Executive Management 48 • Commonwealth Electoral Act 1918 Senior Managers 48 • Freedom of Information Act 1982 Operations Management 5 • Archives Act 1983 Regional Managers 6 • Fair Work Act 2009. National Work Health and Safety 3 • Work Health and Safety Act 2011 Further information regarding the above legislation can be found on the Comlaw website located at www.comlaw.gov.au. Georgina McKenzie, CFO and Company Secretary; Jeff Svigos, General Manager Business Development; Russell Lane, General Manager Operations 6 Number of meetings • Commonwealth Authorities and Companies Act 1997 Company overview | Aboriginal Hostels Limited | Annual Report 2011–12 Company overview 1 The Executive Management Team comprises the Chief Executive Officer, the CFO and Company Secretary, and the two other General Managers, who meet weekly to discuss current and future challenges, issues and the progress of national initiatives. The Senior Managers Meeting (which is held directly after the Executive Management Meeting) comprises the Executive and the five divisional managers within National Office. The Operations Management Committee comprises the General Managers, divisional managers and regional managers. The committee discusses company matters, including the construction and works program, policies, research and evaluation, and the performance of company hostels. The committee also discusses Community and Corporate Partnerships Program (formerly Community Hostels Grants Program) matters, including new submissions and performance. The Regional Managers forum coincides with the Management Committee and comprises the General Manager Operations, the Director, Hostel Support Division, and regional managers. The work health and safety committees comprise nine regional subcommittees and one national committee. The national committee comprises the General Manager Business Development, a regional manager, a section manager and the national work health and safety official. Community consultations AHL promotes community involvement, and in 2011–12 continued to strengthen its good relationships with Indigenous communities. Discussion of issues of concern to communities played a pivotal role in AHL’s decision-making. Regional managers continued to play an active part in community events at many locations as part of their work. In 2011–12, community barbecue meetings were held in conjunction with AHL board meetings. Hostel open days and NAIDOC functions were held at many locations to increase community knowledge of AHL and its hostels and to provide opportunities for community input. Other hostels extended a welcome to community members through local events. Regional managers are members of community advisory groups such as shelter and health providers and through that participation they provide advice and support to organisations addressing homelessness issues within their regions. Specific community reference groups are also established from time to time. The local Advisory Committee for the Wadeye Secondary Boarding facility is an example of an active community level consultation mechanism that informs the design and implementation of a new facility. Strategic framework AHL’s services and priorities continue to be guided by the renewed commitment of the Council of Australian Governments’ ‘Closing the Gap’ targets relating to life expectancy, infant mortality, education and employment. The AHL Board released a new 2011–13 Corporate Plan in September 2011, which recognised that AHL required significant business transformation and that realignment of resources, people and effort is required to achieve the objectives of the three key themes: • facilitate ‘wrap‑around’ services to lead to independent living • develop partnerships with the public and private sectors • provide pathways to education, training and employment. Company overview | Aboriginal Hostels Limited | Annual Report 2011–12 7 Corporate planning Complaints mechanism AHL is geared to closing the gap on Indigenous disadvantage through helping Indigenous Australians to access education and economic opportunities, and to access medical and community services. Through the strategies outlined in the 2011–13 Corporate Plan and through the establishment of a new approach to business planning internally for the 2012–13 financial year onwards, these activities will allow AHL to implement quality processes to ensure the business runs more efficiently and invest in wrap‑around services to meet the diverse range of our customer needs. AHL’s complaints handling system encourages public feedback on our service delivery. The system includes a 24-hour complaints hotline and an email address, which are advertised on the company’s website and monitored daily. AHL continues to undertake regular review of all activities and programs, to ensure that existing and new services are aligned with the seven building blocks for Closing the Gap, and with strategic objectives and priorities agreed by the AHL Board. As part of this ongoing review, AHL’s annual Strategic Planning Day was held in May 2012 to review progress against the 10 key strategies outlined in the Corporate Plan. Participants included the AHL Board of Directors, the Executive Team and two regional manager representatives. Jointly, they determined a tightened focus on five strategic priority areas for the company for the year ahead. Social justice and equity AHL’s aim is to provide safe, comfortable, culturally appropriate and affordable accommodation to Indigenous Australians. The company’s tariffs are set at affordable levels for Indigenous Australians in receipt of Australian government income support. A higher rate is charged for employed persons. Customer Service Charter AHL continues to operate under its Customer Service Charter, which includes a service guarantee and a commitment to listen and respond to customer views. The charter contains a detachable portion, ‘What do you think of our services?’, through which customers can provide positive and negative feedback directly to AHL. Copies of the charter are available in printed form and on the company’s website. 8 During 2011–12 the Hostel Support Division had direct management of the complaints system and, when required, investigated significant breaches of company policies. 81 complaints were received by AHL over the course of 2011–12. All complaints were addressed and all complainants informed of any action taken, except if the complaint was made anonymously. Most complaints related to resident dissatisfaction with the way staff interacted with them. Other complaints related to service standards, resident issues and tariffs. Some of the more complex complaints required the involvement of a regional manager and, on occasion, national office staff. AHL aims to respond to all complaints within 24 hours. For further information about complaints, see the AHL Complaints Policy, which is available on the company’s website. Management of ethical standards Directors are required to follow best-practice principles of corporate governance, consistent with the Australian National Audit Office’s Better Practice Guide on Corporate Governance. Our employees are bound by standards of ethical behaviour communicated in the APS Values and Code of Conduct for employees. For more information, see Appendix 4: Code of Conduct. Commonwealth Ombudsman Anyone with concerns about the company’s actions is entitled to make an individual complaint to the Commonwealth Ombudsman. The Ombudsman will determine whether the company has incorrectly, through unjust, discriminatory or unfair actions, disadvantaged a person, and may recommend the implementation of alternative administrative processes. During 2011–12, the Commonwealth Ombudsman investigated four complaints. The first related to the company’s services; the second concerned payment of tariff by a resident and the Company overview | Aboriginal Hostels Limited | Annual Report 2011–12 Company overview 1 Students Sunema Gizu and Priscilla Mene at Canon Boggo Pilot Hostel, Thursday Island QLD third and fourth related to administrative issues. In all cases, the Ombudsman was satisfied with AHL’s responses to its investigation. Further information on the role of the Commonwealth Ombudsman can be obtained from the Ombudsman’s website located at www.ombudsman.gov.au. Privacy AHL seeks to comply with the 11 Information Privacy Principles established under section 14 of the Privacy Act 1988. Australian Government agencies must comply with the principles in their handling of personal information in their possession. Like other government agencies, AHL is required to maintain a record setting out: • the nature of the various types of records of personal information kept by the agency • the purpose for which the records are kept • the class of individuals to which the records apply • the period for which the records are kept • details of how individuals can get access to records about themselves. The records, called Personal Information Digests, can be found on the website of the Office of the Privacy Commissioner located at www.privacy.gov.au. Internal audit and fraud AHL has procedures and processes for the prevention, detection, investigation and reporting of fraud. All matters referred to or detected by the Business Integrity Unit are properly evaluated for further investigation. Risk management AHL’s risk management strategy is based on methods described in the AS/NZS 4360:2004 risk management standard. The standard is the international leader in providing generic guidance on risk management for every enterprise, large or small, public or private. Competitive tendering and contracting for accommodation The company adheres to the Australian Government’s contestability policy and the requirement for value for money in service delivery. AHL does not compete with community organisations in tender or similar processes. AHL prefers community organisations to provide accommodation in identified areas of need. However, there are instances when AHL is the preferred provider, usually when there is no suitable community provider or where a market gap exists. Figure 1 shows the company structure. Company overview | Aboriginal Hostels Limited | Annual Report 2011–12 9 Figure 1: Company structure BOARD OF DIRECTORS Kevin Smith – Chairperson Vanessa Elliott Wayne Jackson PSM Hugo Johnston Kerrynne Liddle Gina Smith Pat Watson CHIEF EXECUTIVE OFFICER AUDIT AND RISK MANAGEMENT COMMITTEE Joy Savage DIRECTOR INTERNAL AUDIT John Higgins GENERAL MANAGER – OPERATIONS Russell Lane CHIEF FINANCIAL OFFICER/ COMPANY SECRETARY GENERAL MANAGER – BUSINESS DEVELOPMENT Georgina McKenzie Jeff Svigos DIRECTOR HOSTEL SUPPORT DIRECTOR FINANCE DIRECTOR BUSINESS STRATEGY DIRECTOR PEOPLE A/g Robyn Dass Vrishal Raj New Position A/g Jude Barlow REGIONAL MANAGERS REGION 1 REGION 2 REGIONS 3 AND 4 Western Australia Tina Pickett Northern Australia Brenton Rigney Northern and Southern Queensland David Collins REGION 5 REGION 6 REGIONS 7 AND 8 New South Wales and ACT A/g Karen Brown Victoria and Tasmania Rita Stewart Central and South Australia Jean Ah Chee HOSTELS AND HOUSE MANAGERS 10 Company overview | Aboriginal Hostels Limited | Annual Report 2011–12 Company overview 1 1.3Who we are and what we do • efficiency (delivering quality accommodation outcomes at an affordable cost) AHL is a company wholly owned by the Australian Government. It operates within the Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) portfolio. At 30 June 2012, AHL had an independent non-executive board of seven directors. • results (seeking the best results for our clients). AHL was established in 1973 as a national network of hostels providing safe, comfortable, culturally appropriate and affordable accommodation for Indigenous Australians who must live away from home to access services and economic opportunity. Today, AHL continues to assist individuals to improve their lives and change their futures. It does so through the efforts of each and every staff member, many of whom have first-hand experience of the difficulties Indigenous Australians face in attaining independence, self‑reliance, education and employment. With an increased emphasis on supporting Indigenous Australians to achieve better economic and social outcomes for themselves and their families, AHL remains committed to meeting its customers’ needs. AHL’s key vision is to improve Indigenous quality of life through the delivery of accommodation and wrap-around support services that give clients access to education, employment, health and other services. It does this informed by values of: • communication (listening to communities and planning with them to achieve quality outcomes for Indigenous Australians) At 30 June 2012, AHL directly operated and administered 68 hostels and houses, and provided additional grant funding for 46 community‑operated hostels. AHL provided more than 500,000 person nights of accommodation to people living away from home. It provided three meals a day to most of its customers and ensured that they made contact or engaged with the services they needed. Our hostels and houses offer safe, secure accommodation where positive behaviour in a social and learning environment is encouraged. Hostels are able to provide access to interpreter services where necessary, including for residents who need information about their rights and responsibilities while staying in one of our hostels. All residents pay a tariff in advance. AHL has a ‘no‑pay, no-stay’ policy. Residents are charged a tariff that is affordable for recipients of Australian government income support. The Australian Government provides funds to cover the gap between tariff income and the cost of providing the hostel services. AHL is one of the largest providers of employment and training for Aboriginal and Torres Strait Islander people. At 30 June 2012, AHL had 522 employees, of whom 73 per cent were Indigenous. • access (giving Indigenous Australians access to services to enhance their life quality) • responsiveness (seeking to understand and respond to Indigenous individual and community needs) • equity (giving Indigenous Australians a fair and reasonable opportunity to reach life goals) Company overview | Aboriginal Hostels Limited | Annual Report 2011–12 11 Table 2 highlights the reasons people stay with us. Table 2: Why AHL residents stay with us Reason Description Needing short-term accommodation AHL provides short-term accommodation in towns and cities for individuals and families seeking permanent employment and housing, taking up employment, or meeting general business and other commitments away from their homes and communities. Many residents in these hostels stay with us until they are able to access long-term accommodation. AHL provides crisis management accommodation for homeless Indigenous youth and adults, helping them to attain the necessary life skills for independent living within a wider community. Needing accommodation while accessing secondary or tertiary education AHL provides secondary and tertiary students with accommodation which is located relatively close to the educational facility they attend. AHL encourages students to complete their high school education and go on to tertiary studies. Hostel staff provide transitional support to students who wish to access additional training and potential employment pathways. AHL provides longer term accommodation for tertiary students who have enrolled in certificate and degree courses. Seeking training and employment options AHL provides accommodation and other necessary support to Indigenous Australians aged between 16 and 24 years, particularly those from rural and remote areas, who are participating in apprenticeships, traineeships and higher education. Needing accommodation while accessing health services AHL provides hostels that cater specifically for Indigenous Australians who require access to renal dialysis treatment at local renal medical centres and hospitals. AHL also provides temporary accommodation and support for individuals and families who must leave their communities to access health services, including antenatal and postnatal care. Sarita Brown with her newborn, Rosalina Stewart, staying at the new Aboriginal Mothers Accommodation, Darwin NT 12 Company overview | Aboriginal Hostels Limited | Annual Report 2011–12 Company overview 1 1.4How we performed This section provides information on resources, expenditures and results achieved. Financial summary Figure 2: Sources of AHL’s income 1.1% 1.4% 2.9% $m Per cent (%) 46.8 72.6 2.5 3.9 11.7 18.1 Gain on sale of PP and E 0.9 1.4 Interest 0.7 1.1 Discontinued operations 1.9 2.9 64.5 100 Where the money comes from Commonwealth Government 18.1% General operations, Tackling Indigenous Smoking, IYMP and grants received for construction activities for other agencies 3.9% 72.6% Commonwealth Government State and Territory Governments Hostel accommodation State and Territory Governments Grants received for construction activities for other agencies Gain on sale of PP and E Hostel accommodation Interest Residents are charged a tariff that is affordable for recipients of Centrelink benefits Discontinued operations Total IYMP = Indigenous Youth Mobility Program, PP and E = property, plant and equipment Company overview | Aboriginal Hostels Limited | Annual Report 2011–12 13 Figure 3: Ratio of AHL’s expenses 4.4% $m Per cent (%) 55.9 68.1 4.8 5.8 11.0 13.4 3.6 4.4 6.8 8.3 82.1 100 Where the program money is spent $m Per cent (%) Western Australia 6.4 7.8 Northern Territory 32.0 39.0 Queensland 11.6 14.1 New South Wales 7.0 8.5 Victoria and Tasmania 3.2 3.9 South Australia 3.3 4.0 National Office (ACT) 18.6 22.7 Total 82.1 100 8.3% How the money was spent 13.4% Programs Company‑operated hostels 5.8% 68.1% Company-operated hostels Community-operated hostels Kardu Darrikardu Numida boarding facility Aboriginal Mothers Accommodation Discontinued operations Community‑operated hostels Construction on behalf of other agencies Kardu Darrikardu Numida boarding facility (Wadeye secondary education hostel) Aboriginal Mothers Accommodation (Darwin Women’s Medical Hostel) Discontinued operations Total Figure 4: AHL’s Program expenditure by region 6.4m 18.6m 3.3m 32.0m 3.2m 7m 11.6m Western Australia Northern Territory Queensland New South Wales Victoria and Tasmania South Australia National Office (ACT) 14 a a ACT (National Office) includes the following: Administration expenses 6,439.261 Depreciation 1,192,671 Employee benefits 8,006,707 Finance expenses 28,561 Hostel accommodation expenses 314 Property operating expenses 2,919,893 Company overview | Aboriginal Hostels Limited | Annual Report 2011–12 Income and Expenses AHL’s total income in 2011–12 of $64.5m was $7.7m less than last year but total expenses in 2011–12 of $82.1m were $13.4m more than last year. The main reason for the movements in income and expenses over the past two years is that the majority of the funding to construct the Kardu Darrikardu Numida Hostel in Wadeye and the Aboriginal Mothers Accommodation was provided to AHL in 2010–11 but most of the expenditure on these projects was incurred in 2011–12 at the time of completion. Company overview 1 Table 3: Financial comparison 2008–09 to 2011–12 2008–09 2009–10 2010–11 2011–12 $’000 $’000 $’000 $’000 41,009 45,280 38,476 38,481 6,472 3,790 6,920 0 0 0 17,999 10,767 Hostel Accommodation income 9,775 9,887 11,076 11,694 Other income 1,749 1,785 1,967 1,629 59,005 60,742 76,438 62,571 7,933 6,166 5,491 4,822 Employee benefits 23,905 24,759 26,285 29,549 Other company expenses 18,967 23,521 36,881 47,764 50,805 54,446 68,657 82,135 Contributed Equity 77,371 81,161 88,081 88,081 Fair value of property, plant and equipment assets owned by AHL 62,927 75,412 77,182 84,562 Income and equity funding Operational funding from governmenta Commonwealth government equity injection Project funding from Commonwealth, State and Territory Governments Total funding Expenses Community and Corporate Partnerships Program b Total Expenses a The Operational funding from government received in 2008–09 and 2009–10 included funding for specific projects which has been separately reported in 2010–11 and 2011–12 b The Community and Corporate Partnerships Program was renamed in 2011–12, it was previously known as the Community Hostels Grants Program. For further information on AHL’s finances, see Section 5: Financial statements. Company overview | Aboriginal Hostels Limited | Annual Report 2011–12 15 Portfolio Budget Statements The 2011–12 Portfolio Budget Statements provide information on how AHL’s resources are used to contribute to its outcome and output group. Figure 5 provides a summary of AHL’s program contributions to Outcome 1. Table 4 shows performance aganst the Portfolio Budget Statements. Figure 5: Outcome and programs OUTCOME 1 Improved access to education, employment, health and other services for Aboriginal and Torres Strait Islander people travelling or relocating through the operation of temporary hostel accommodation services PROGRAM 1.1 COMPANY OPERATED HOSTELS To provide temporary accommodation at company operated hostels that assist Indigenous Australians who must live away from home to access services and economic opportunity 16 PROGRAM 1.2 COMMUNITY OPERATED HOSTELS To provide temporary accommodation at community operated hostels that assist Indigenous Australians who must live away from home to access services and economic opportunity Company overview | Aboriginal Hostels Limited | Annual Report 2011–12 Company overview 1 Table 4: Performance against Portfolio Budget Statements deliverables and key performance indicators for 2011–12 Outputs Program 1.1 Program 1.2 Target 70% 70%a Actual 74% 71%a Target 1,655b 973c Actual 1,462d 694e Target 75% 75% Actual 97% 95% PBS deliverables Average number of residents per night (occupancy percentage) Number of actual residents per night Percentage of residents satisfied with accommodation PBS key indicators Average operating cost per resident per night Target $36f Actual $87 Average revenue per person per night Target $7g Actual $23 aNot a PBS deliverable but provided for information. bDescribed in the PBS as ‘Number of actual guest nights’. cDescribed in the PBS as ‘Number of beds’. dIncludes capacity of South Hedland Hostel and Aboriginal Mothers Accommodation Darwin, opened in May 2012. eFunding for 10 community-operated hostels ceased in 2011–12 which represents the loss of 360 beds per night. fDescribed in the PBS as ‘Average operating cost per person’. gDescribed in the PBS as ‘Average revenue per person’. Company overview | Aboriginal Hostels Limited | Annual Report 2011–12 17 Operating resources and expenditure Table 5 shows how AHL was resourced and how these funds were spent: Table 5: AHL’s operating income and expenses 2011–12 Budget 2011–12 Actual 2011–12 Variation $’000 $’000 $’000 38,481 38,481 0 From portfolio department - Department of Families, Housing, Community Services and Indigenous Affairsa 1,640 2,485 845 From other Commonwealth Departmentsb 5,833 7,560 1,727 From State and Territory Governmentsc 2,169 2,478 309 14,203 13,532 (671) 62,326 64,536 2,210 67,397 77,313 9,916 5,478 4,822 (656) 72,875 82,135 9,260 (10,549) (17,599) 7,050 Income Operational Funding Ordinary Annual Services – Department of Families, Housing, Community Services and Indigenous Affairs Project Funding AHL generated income Hostel accommodation and other income Total annual income Expenses Program 1.1 – company-operated hostels and housesd Program 1.2 – community-operated hostelse Total annual expenses Net deficitf aThis revenue was received to construct the new Aboriginal Mothers Accommodation ($1.6m), to assist with the disposal of Hetti Perkins Home for the Aged ($775k) and to upgrade security at the Ayiparinya Hostel ($70k). bThis includes funding from the (i) Department of Health and Ageing to operate Hetti Perkins Home for the Aged ($981k), which AHL ceased operating on 30 November 2012 and from the Tackling Indigenous Smoking program ($259) and( ii) Department of Education, Employment and Workplace Relations under the Indigenous Youth Mobility Program ($2.4m) and to fund the construction ($2.6m) and operation ($1.2m) of Kardu Darrikardu Numida secondary education boarding facility in Wadeye ($3.9m). cThis includes funding of (i) $1.9m from the Northern Territory Government to fund the operations of the following hostels which they own but have contracted AHL to operate on their behalf: Akanagkentye Hostel, Apmere Mwerre and Allyerre Hostel and (ii) $214k from the Victorian Government under the Supported Accommodation Assistance Program. dProgram 1.1 budget figures did not include the $2.1m payment made on the disposal of the Hetti Perkins Home for the Aged, the full amount of expenditure incurred in constructing the Kardu Darrikardu Numida secondary education boarding facility in Wadeye ($11.0m) or the Aboriginal Mothers Accommodation ($3.6m). Much of this construction expenditure was originally budgeted to be spent in the prior year. eProgram 1.2 budget figures were not adjusted to reflect AHL’s decision to cease funding 10 community-operated hostels during 2011–12. fThe most significant factor influencing AHL’s $17.6m deficit this year is the timing and amount of periodic payments provided by Commonwealth government departments to construct hostels on their behalf and to undertake specific projects within AHL. A significant amount of expenditure incurred in 2011–12 was funded from revenue received by AHL in 2010–11. 18 Company overview | Aboriginal Hostels Limited | Annual Report 2011–12 Table 6: Performance comparison, company-operated hostels and houses, 2008–09 to 2011–12 Company-operated hostels and houses 2008–09 2009–10 2010–11 2011–12 Number of hostels 50 53 55 55 Number of houses 22 14 14 13 Total hostels and houses 72 67 69 68 Guest capacity—hostels (beds per night) 1,581 1,655 1,870 1,878 Guest capacity—houses (beds per night) 199 120 123 107 Total beds 1,780 1,775 1,993 1,985 Total subsidy—hostels (per bed per night) $47.60 $56.98 $54.31 $53.72 Total cost—hostels (per bed per night) $58.97 $74.19 $60.44 $86.02 Average bed occupancy—hostels (per night) 76% 72% 78% 75% Average bed occupancy—houses (per night) 63% 45% 48% 59% Company overview 1 Table 6 summarises the performance of AHL’s hostels and houses for the four years to 2011–12. Table 7 summarises the performance of community-operated hostels for the four years to 2011–12. Table 7: Performance comparison, community-operated hostels and houses, 2008–09 to 2011–12 Community-operated hostels Number of hostels Guest capacity (beds per night) Average bed occupancy (per night) (%) 2008–09 2009–10 2010–11 2011–12 66 51 47 46 1,387 1,125 819 973 72 67 82 71 For community-operated hostels the Portfolio Budget Statements show a target of 1,333 available beds per night. The actual number of community-operated beds available during 2011–12 was 973. The reduction occurred because AHL ceased funding for 10 community-operated hostels during the financial year. Company overview | Aboriginal Hostels Limited | Annual Report 2011–12 19 Daisy Yarmirr Hostel, Darwin NT Nhulunbuy Hostel NT Hostels In 2011–12, the bed occupancy rates of company‑operated hostels and houses were 75% for company-operated hostels and 59% for company-operated houses. The Australian Bureau of Statistics undertakes regular surveys of the hospitality industry. AHL’s occupancy rate of 75 per cent compares favourably with the average accommodation occupancy rate across Australia which, in the 12 months to September 2010 was 72.7 per cent. During the 2011–12 financial year, AHL operated three new hostels but only for part of the reporting period resulting in lower than estimated occupancy numbers. For community-operated hostels, the occupancy rate was 71 per cent in 2011–12, compared to 82 per cent in 2010–11. This lower average occupancy rate was partly due to the closure of several community-operated hostels in the substance use rehabilitation category, which traditionally had high occupancy rates but were closed because of external constraints. Table 8: Occupancy rate per night, comparison by program, 2008–09 to 2011–12 (%) Program 20 2008–09 2009–10 2010–11 2011–12 Program 1.1—company-operated hostels 76 72 78 75 Program 1.1—company-operated houses 63 45 48 59 Program 1.2—community-operated hostels 72 67 82 71 Company overview | Aboriginal Hostels Limited | Annual Report 2011–12 1 Company overview Figure 6: The strategic reach of AHL Thursday Island Nhulunbuy Darwin Wadeye Katherine Wyndham Kununurra Cairns Derby Palm Island Broome Townsville Tennant Creek Port Hedland Mount Isa Mackay Rockhampton Alice Springs Meekatharra Dalby Brisbane Geraldton Moree Gongolgan Kalgoorlie Coolgardie Tamworth Whyalla Perth Dubbo Port Augusta Gibson Ballina Armidale Adelaide Cessnock Wyong Mildura Canberra Toolamba Coffs Harbour Kempsey Newcastle Sydney Shepparton Melbourne AHL-operated Community-operated Regional offices Hobart National Office Regional Managers Tina Pickett Brenton Rigney Western Australia Northern Australia David Collins Queensland Karen Brown New South Wales and ACT Rita Stewart Victoria and Tasmania Jean Ah Chee South Australia and Central Australia Company overview | Aboriginal Hostels Limited | Annual Report 2011–12 21 Main picture (left to right: Vrishal Raj, Director Finance; Geoff Curnow; Director Hostel Support; Monika Cerda-Cid, Director People Strategy; Rae Mammino, Director Business Strategy. Inset: John Higgins, Director Internal Audit Staff At 30 June 2012, AHL had 522 employees, a decrease of 7 per cent from 2010–11. The number of Indigenous staff decreased by 5 per cent. Table 9 shows movements in staff numbers over the past four years, from 2008–09 to 2011–12. Table 9: AHL staff statistics 2008–09 to 2011–12 2008–09 2009–10 2010–11 2011–12 520 559 559 522 Proportion of Indigenous staff (%) 82 78 77 73 Proportion of female staff (%) 65 65 66 64 Number of staff 22 Company overview | Aboriginal Hostels Limited | Annual Report 2011–12 Students (left to right) Jaydene Laurie (year 11), Sarima Laurie (year 9) and Alannah Retchford (year 11) staying at Kununurra Secondary Education Hostel to attend the Kununurra District High School. The girls are all from Bulla, a remote community in the Kimberley region, WA 1.5What our residents think Determining how well the needs of residents are understood and met is a key part of the business of any organisation. The AHL Annual Client Survey is one of a number of methods AHL uses to gauge satisfaction with company-operated and community-operated facilities. The survey is conducted annually in all regions across Australia. Responses were received from 73 of the 100 hostels and houses operating at the time of the survey. The total number of completed responses received was 1,013. In the past three years, the participation rate has grown from 661 in 2009 to 1,191 in 2011. While this year’s response shows a decline of 178 responses, the overall participation rate continues the trend of exceeding the three‑year rolling average. Secondary and tertiary education students were asked to complete the survey online and other respondents were given the option of completing the survey online or by paper. This year, 48 per cent of the total number of respondents completed the survey online (a significant increase from 18 per cent in 2010–11). Survey questions referred to hostel premises, amenities, staff, management and wrap-around service advice. Specific questions were asked on the type of accommodation, food, safety and security, and the cultural environment. As in previous years, the large majority of respondents were happy with their stay at AHL hostels and houses. A very small number of respondents expressed dissatisfaction with a particular AHL hostel service, and remedial action was taken to address hostel service concerns. Figure 7 indicates survey respondents’ overall satisfaction ratings. Company overview 1 Figure 7: Respondents’ overall satisfaction rating (company and community-operated facilities) 3% 97% Satisfied with hostel stay Unsatisfied with hostel stay The survey results included the following: • Respondents cited three main reasons for staying at a hostel medical (38 per cent) education (19 per cent) waiting for permanent housing (19 per cent). • Some 47 per cent of all respondents had never stayed in a hostel before. This was a significant change from the previous year, when the figure was 72 per cent. • Some 38 per cent of all respondents had stayed at a hostel for less than one month, 36 per cent for between one and five months, and 26 per cent for six months or longer. Company overview | Aboriginal Hostels Limited | Annual Report 2011–12 23 Topsy Smith Hostel residents, Alice Springs NT • Respondents accessing long-term medical services, including renal dialysis, and education facilities typically stayed for longer periods at both AHL and Community Hostels Grants Program funded hostels (now known as the the Community and Corporate Partnerships Program). However, Indigenous people visiting urban areas to access medical services and appointments were also well represented among respondents who stayed at the hostels for less than one month, suggesting that hostels provide a service needed by people with both chronic and more acute medical problems. • Some 48 per cent of all respondents became aware of a hostel through a family member or friend, while 32 per cent were referred to a hostel by medical services, welfare agencies and other agencies. • Some 97 per cent of respondents were happy with their stay at the hostel, while the remaining 3 per cent were not happy. The comparable figures for 2010–11 were 88 per cent and 4 per cent, respectively. Waiting for housing An important aspect of AHL’s business is the provision of wrap-around services to clients. In 2012, 30 per cent of survey respondents staying at AHL hostels were either waiting for housing or identified ‘homeless’ as the reason for staying at the hostel. Of these respondents, 27 per cent had been waiting more than one year for permanent housing, 36 per cent had been waiting between three and 12 months, and 27 per cent had been waiting less than three months. The remaining 10 per cent indicated that they were not waiting for housing and identified ‘homeless’ as their reason for staying at the hostel. Some 47 per cent of the respondents who were waiting for permanent housing while staying at AHL-operated hostels stated that they had sought assistance with housing or life skills from a government or community organisation. Some 35 per cent of respondents who were waiting for housing or identified ‘homeless’ as their reason for staying at the hostel stated that hostel staff had helped them to get in touch with or access other services. A sample of survey respondents’ comments on company-operated hostels and houses follows: 24 Company overview | Aboriginal Hostels Limited | Annual Report 2011–12 What our residents say about us: ‘We are very happy with our stay at Allawah Grove Hostel.’ (FEMALE AGED 25–49, TEMPORARY VISITOR) ‘Thank you for helping me and my family out.’ (MALE AGED 25–49, AWAITING PERMANENT HOUSING) ‘I don’t know what I would have done if AHL was not here. Please keep up the good work.’ (FEMALE AGED 25–49 WITH CHILDREN, TEMPORARY VISITOR) ‘Decent accommodation, good home-style cooking and everyone is treated well.’ (MALE AGED 50–64, HOMELESS) ‘I’m happy with this hostel.’ (MALE STUDENT, UNDER 15) ‘Your services are good and overall improving young lives.’ (FEMALE AGED 18–24, INDIGENOUS YOUTH MOBILITY PROGRAM PARTICIPANT) What residents say about community-operated hostels: ‘It’s real good here.’ (MALE AGED 25–49, ACCESSING REHABILITATION SERVICES) ‘I’m pleased that I’ve come to this facility for betterment …’ (MALE AGED 25–49, ACCESSING REHABILITATION SERVICES) 26 Company overview | Aboriginal Hostels Limited | Annual Report 2011–12 A focus on our services 2 Section 2 BETTER LIVES, BETTER FUTURES — A FOCUS ON OUR SERVICES 2.1Enabling access to education 29 2.2Enabling access to training and tertiary education for employment 32 2.3Enabling access to health services 36 2.4Assisting Indigenous Australians with temporary accommodation 40 2.5Assisting community-based organisations to provide accommodation 44 Taryn Ratja, resident at Silas Roberts Hostel, Darwin NT 28 A focus on our services | Aboriginal Hostels Limited | Annual Report 2011–12 2Better Lives, Better Futures— a focus on our services education hostels are equipped with modern computer technology, which is a must in today’s technology‑savvy society. 2.1Enabling access to education During 2011–12, AHL operated 12 hostels that provided accommodation for students undertaking secondary and tertiary education studies. Nine hostels were designated for secondary students and three were for tertiary students. In addition, through its Community Hostels Grants Program AHL provided funding for a further six community-operated hostels that primarily focused on secondary student accommodation. The ability of rural and remote Indigenous students to access further education is a priority for AHL. Our secondary and tertiary A focus on our services 2 AHL’s Houseparents are required to provide leadership, mentoring, counselling and nurturing skills to help guide and assist our young Indigenous students with their further education and the development of life skills. Our tertiary education hostel managers also need the practical knowledge and wisdom that enable our tertiary students to maintain their enthusiasm to complete their studies and to go on to achieve fulfilling careers. For many mature Indigenous students, completing tertiary education is a lifelong ambition, and having a safe, secure and affordable home to return to is a very important element of focused study. Ainslie Orcher and Teoka Ellis, Biala Hostel Biala Hostel provides accommodation for students attending local high schools in Sydney. Ten girls, generally from regional New South Wales, call the hostel home. Biala Hostel is well known for welcoming and caring for students, enabling them to achieve their full potential. Hostel staff assist students with school work by providing tutorials to help reinforce what they learn during the day. Separate study areas are provided for senior students, as staff are well aware of the need for quiet areas where students can study effectively to support good academic outcomes. While emphasis is placed on school participation and study, extracurricular activities are also important for the students. Lara Ruttley, Senior Houseparent at Biala, and her team ensure that students attend weekend sporting events, including netball, soccer, Ainslie Orcher A focus on our services | Aboriginal Hostels Limited | Annual Report 2011–12 29 for a week. Ainslie Orcher experienced what it was like to work in such an important and demanding area of government, and how partnerships are created between schools, families and communities. Her principal at Mackellar Girls High School believes Ainslie was the perfect girl for the job, saying, ‘Ainslie is an excellent role model and demonstrates considerable leadership potential.’ Teoka Ellis touch football and basketball. When homework and chores are completed, the girls are often rewarded with trips to football matches at nearby Brookvale Oval, home of the Manly Warringah Sea Eagles. One Biala student was recently recognised for her hard work and commitment to school when she was given the opportunity to ‘shadow’ the Director-General of the NSW Department of Education and Communities Another outstanding achievement is that of Teoka Ellis. Teoka arrived at Biala Hostel in May 2009. She was a very shy young girl but soon overcame this to become a confident, self‑assured, mature young woman. Teoka is calm under pressure, has shown great leadership qualities and is a great role model and mentor to younger students at the hostel and school. Teoka has given the Welcome to Country at many Principals’ conferences in recent years and has received many accolades for her efforts. Among her many awards is the prestigious Regional Directors Aboriginal Student Achievement Award, which she recently received for her achievements at school and in sport. Teoka is looking forward to starting university next year. Dylan Risk’s move to Kirinari Hostel, Garden Suburb, Newcastle For many Indigenous families, just the thought of sending one of their children to a secondary school far away from their family home is upsetting—but when a young student is imbued with sporting talent, it is a definite sign of a bigger and brighter future, as the story of Dylan Risk’s move to Kirinari, Newcastle, shows! Kirinari Hostel is home to 14 young men, generally from the regional towns and areas of New South Wales, including Walgett, Moree, and Ballina. The hostel maintains close links to local sporting institutions, and students participate in many sporting activities after school and on the weekend. The hostel is staffed by friendly and experienced staff who enjoy seeing the boys grow up and support each other along the 30 Dylan Risk way. Peter Gander, Senior Houseparent at Kirinari, notices that, while in the hostel, ‘the boys make lasting lifelong friendships’. A focus on our services | Aboriginal Hostels Limited | Annual Report 2011–12 During the week, Kirinari students and staff focus on schoolwork, and extra academic support is provided to students if they need it. Additional support for sporting excellence is provided through monthly meetings hosted by the Hunter Academy of Sport. These meetings encourage keen sports and athletic students to excel, stressing the importance of diet, exercise, training and commitment. These regular information sessions, and the ongoing support from staff at the hostel, have helped many Kirinari students to succeed both at school and in their chosen sport, with many students reaching state and even national level in their field. Dylan Risk moved further than most away from family and friends. He travelled to Kirinari from Darwin after being accepted into Hunter Sports High School’s Targeted Sports Program. A talented athlete, Dylan is also a popular leader amongst his school peers, who have voted him school vice-captain for 2012. A focus on our services 2 Tony Mundine Hostel, Sydney AHL operates three hostels that cater specifically for tertiary students. The hostels range from self-contained units to more familiar communal-style accommodation, where students receive three meals a day and share common facilities, such as recreation rooms. Many Indigenous people, both young and more mature, are keen to take advantage of the life-changing opportunities that university can bring. For many this means leaving home and family, a difficult decision at the best of times. When faced with this decision, one of the first questions that comes to mind is ‘Where will I live?’ AHL’s tertiary education hostels can be a perfect solution to the accommodation dilemma. One such hostel is Tony Mundine Hostel, in Leichhardt, a suburb of Sydney. This hostel provides an ideal option for Indigenous people who must leave their home to study or start a new job in Sydney. The hostel provides comfortable, affordable accommodation for students undertaking tertiary education courses at nearby colleges and universities. The hostel also provides a stable base for people who are involved in traineeships, apprenticeships and cadetships. Residents come from the country and from regional cities to stay at the hostel and enjoy the friendly atmosphere. The hostel residents learn to develop better study habits and gain invaluable life skills which can support better outcomes in education, further study and employment. The staff at Tony Mundine Hostel help residents with the transition from their own communities by providing a friendly, supportive environment and by making sure all residents feel welcome and comfortable at the hostel. Hostel Manager Liz Simpson and her team at Tony Mundine Hostel play a critical role in ensuring that students attend classes and work, on time. They make sure students understand hostel rules so that there is a fair and mature environment. Liz, who is originally from Brewarrina, knows the importance of providing a relaxed, happy and homely environment for the residents, and she thoroughly enjoys interacting with the students. It is not surprising that several members of the same family often choose to stay at Tony Mundine when they are ready for the big step of tertiary education: it has proven to be a great place to live, study and grow. Tony Mundine Hostel, Sydney NSW A focus on our services | Aboriginal Hostels Limited | Annual Report 2011–12 31 2.2Enabling access to training and tertiary education for employment During 2011–12, AHL operated 13 houses for people participating in the IYMP. The program aims to equip young Indigenous people aged between 16 and 24 with skills and knowledge that will lead to sustainable employment, and contribute to closing the gaps between Indigenous and non-Indigenous Australians. AHL employs qualified residential youth workers in each house to provide a holistic approach to the care of young people, at a time of major transition in their young lives. Strong bonds are formed between house staff and participants because the IYMP house really is their home. Most people who stay in the houses so that they can undertake tertiary or vocational training graduate successfully. The following four case studies provide insights into their individual achievements. Chelsi Rolton The importance of the relationship between residential youth workers and the young people they work with should not be underestimated. Such youth workers not only have an innate appreciation of the trials and tribulations that our young Indigenous people endure, but also provide strong leadership and mentoring in a culturally appropriate environment. Their ability to link our young people with prospective employers for training and future employment enables us to maintain high-quality connections with the business and local community. Chelsi Rolton, Warrina Hostel, Dubbo Ever since she was a young girl, Chelsi Rolton had dreamt of becoming a police officer. Now, after two years of hard work and study, she is on her way to achieving her goal. Together with more than 200 cadets, Chelsi graduated from the NSW Police Academy in December 2011, in front of her proud family and supportive friends. Chelsi, now a mature young woman of 26, was first exposed to the diversified work of police officers while she was in primary school. She says, ‘I remember being mesmerized by the way they spoke, the confidence they had and the passion they felt—it was inspirational.’ 32 When a close friend joined the Indigenous Police Recruitment Our Way Delivery (IPROWD) Program, Chelsi knew that she too could give it her best shot. She gained entry to the Police Academy through IPROWD, a training program that helps Aboriginal and Torres Strait Islander people to gain entry to the NSW Police Academy. Students enrolled in the 18-week IPROWD program must complete a Certificate III in Vocational and Study Pathways through their local TAFE. They also receive mentoring in areas such as fitness and communication, and spend an orientation week at the NSW Police Academy in Goulburn. A focus on our services | Aboriginal Hostels Limited | Annual Report 2011–12 A focus on our services 2 After being accepted into the program, Chelsi made the long journey from her small home town of Menindee, near Broken Hill, to Dubbo, where she stayed at Warrina. Warrina provides accommodation to young people needing a place to stay while undertaking study at TAFE or working in apprenticeships. The friendly, caring environment suited Chelsi perfectly. She observed that ‘the staff and other residents at Warrina were unbelievable—they were always there when you needed that little extra bit of support’. Chelsi was determined to fulfill her dream, although she admits she had lots of obstacles in her way: ‘I was overweight, had low self-esteem and I lived in the middle of nowhere!’ Acknowledging the help of the staff and residents at Warrina, as well as IPROWD workers, Chelsi says the support of everyone around her helped her overcome these barriers. ‘They helped me smash down those barriers and were a great support throughout my time in the college,’ she said. Chelsi is now serving in the Tweed-Byron Local Area Command on the New South Wales far north coast, a 20-hour drive from home. Even though she is away from her family, she knows that the support of the friends that she made at Warrina and the Police Academy will help her through. She says, ‘The friends I’ve made through this journey are for life!’ Chelsi is enjoying putting into practice the things she learnt throughout her course, contributing to the community and undertaking a range of practical tasks. She is well on the way to achieving success in her chosen career. Dylan Appleby Dylan Appleby, IYMP Arthur Located in Coffs Harbour on the New South Wales mid-north coast, IYMP Arthur provides an ideal option for young Indigenous people who must leave their home to study or start a new job, in a new location. The house provides comfortable, affordable accommodation while students undertake study at local colleges and universities. IYMP Arthur also provides a stable base for people who are involved in traineeships, apprenticeships and cadetships. Staff at the hostel help residents with the transition from their own communities by providing a friendly, supportive environment and by making sure all residents feel welcome and comfortable. When Dylan Appleby completed Year 12, he was unsure of the next step to take. He knew the opportunities in his home town of Stanthorpe in Queensland were limited, so he researched his options and made the decision to move to Coffs Harbour. Since making the move, Dylan has called IYMP Arthur home. When he first moved to Coffs Harbour, Dylan started a pre-vocational course at Southern Cross University. After studying hard, and successfully completing the course, he realised university study was not for him so he tried his hand at studying at TAFE. Enrolling in a Certificate III in Events Management, Dylan found a practical job A focus on our services | Aboriginal Hostels Limited | Annual Report 2011–12 33 with a local Coffs Harbour events company, which exposed him to different working environments and offered him an insight into the dynamic ‘events’ industry. While managing local events certainly kept him busy, he quickly realised his goal was to become an electrician. Scanning the local papers, he came across advertisements for apprenticeships with Essential Energy, the major supplier of energy for the north coast of New South Wales. Dylan began the five-month long application process, which involved online assessments, questionnaires and interviews. After successfully completing all the assessments Dylan was invited to attend an interview. This proved to be a stressful, yet positive experience for him. Knowing there were 18 other applicants, Dylan nervously waited for three weeks until he was offered an apprenticeship with Essential Energy. Staff and residents at IYMP Arthur know that Dylan will be prepared for the work and study that an apprentice’s life brings: they have seen how focused and positive Dylan has remained while he works hard to achieve his long-term goal of becoming an electrician. Dylan has certainly proved that persistence and hard work pay off! The support and security of the IYMP program and staff have helped keep Dylan on track so that he has been able to achieve his dreams. 34 Joyce RalphRivers Joyce Ralph‑Rivers, Thornton IYMP At just 24 years of age, Joyce Ralph-Rivers has big dreams for her future. Joyce, who recently graduated from Charles Darwin University with a Bachelor of Education, was acknowledged for her hard work and commitment with the university’s Award for Excellence in Professional Knowledge and a scholarship that helped her complete her university studies. Joyce was born in Darwin, but grew up in Broome, Western Australia. Her mother is a Bardi woman from One Arm Point community on the Dampier Peninsula and her father is a Kija man from Halls Creek. Growing up, Joyce loved going to school, hanging out with friends and family, and playing netball. She developed a strong love of learning, especially reading and writing, supported by good teachers who made school fun, and encouraged by her parents, who instilled in her an appreciation of the importance of education and of hard work and persistence. It seems fitting that when Joyce started her university studies in 2006, she enrolled in a bachelor of education A focus on our services | Aboriginal Hostels Limited | Annual Report 2011–12 A focus on our services 2 pre-service degree. Her choice of university was Charles Darwin University in Darwin at the Casuarina campus. Two of Joyce’s main challenges were financing her studies and finding a place to stay. ABSTUDY was a great help with money matters, supplemented by assistance from Joyce’s parents to help her buy resources and material for classes. When Joyce first moved to Darwin to attend university, she lived with her cousin, who had three sons. While she loved living with them, Joyce found it hard to concentrate on her studies. Fortunately she heard about the IYMP and the hostels and houses that AHL runs, and she moved to Thornton IYMP house. Joyce believes that staying at AHL’s Thornton house really helped her to get to where she is now. ‘They provided me with affordable accommodation and meals, a safe and happy environment, and gave me freedom to do things independently which not only helped me complete my studies but allowed me to make friends with other people from different places,’ she says. Joyce has now completed her degree and is teaching young Indigenous children at Millner Primary School in Darwin. She herself hasn’t stopped learning; for instance many children in her class have hearing problems, so Joyce has learnt sign language to help her to communicate with them. She is also thinking of returning to university to do a master’s degree in education. Selena Brown, Thornton IYMP Another inspiring IYMP participant is Selena Brown, who is doing well at her nursing and midwifery studies at the Batchelor Institute of Indigenous Tertiary Education. Selena, who is well known to many as a former contestant on a TV reality show, is, like many students, encountering both challenges and rewards in her studies. But with her determination to keep healthy and focus on successes rather than obstacles, and the support she is receiving from staff and other residents at Thornton IYMP house, she is on track to achieve her dream and gain the skills and qualifications which will enable her to make a real difference to others. Selena Brown A focus on our services | Aboriginal Hostels Limited | Annual Report 2011–12 35 2.3Enabling access to health services During 2011–12, AHL operated 11 hostels which provided accommodation for residents who require access to medical services. They included four hostels supporting people undergoing renal dialysis treatment; one hostel designed for women (including new mothers and babies); five hostels for people accessing a range of medical services, including renal; and, for part of the year, one hostel designed specifically for aged Indigenous residents. The following case studies describe some of these situations. In most cases, these hostels provide post-hospital support, including meals appropriate for people’s dietary requirements. Hostel managers collaborate with other service providers, such as Mission Australia, which provides transport for patients in our renal accommodation facilities. AHL relies heavily on the life experience, social and management skills of our staff to help residents who need access to professional medical services. For example, our renal residents require long-term accommodation, so the hostel provides family home-style comfort. The long distances travelled by many residents seeking medical attention can be a concern for them. Where possible our staff encourage residents to keep in contact with their families and communities. Alyerre Hostel, Alice Springs Alyerre Hostel in Alice Springs commenced operations on 29 June 2011. The hostel is a collaborative partnership between AHL, other Australian Government agencies, and the Northern Territory Government with $4.6m in funding from the Australian Government’s Social Housing Initiative. With 34 rooms, the medical hostel caters mainly for residents undergoing renal dialysis treatment. Each single room has access to a bathroom and is wheelchair friendly. The grounds are beautifully landscaped for minimal maintenance and have multiple relaxation areas which can be split into women’s and men’s areas if required. To assist residents with maintaining independence, there is a fully equipped residents’ laundry and outdoor clothesline. Residents receive regular support from hospitals and other community organisations, with a daily visit from healthcare representatives. The Alice Springs Renal Unit provides a door-to-door bus service each day. Alyerre is located in the central business district 36 of Alice Springs, giving residents easy access to shops and essential local services. Alyerre residents greatly enjoy the privacy of their single rooms and the close proximity to the town centre. Nancy, a resident of Alyerre while waiting for a renal dialysis treatment vacancy to become available in her home town of Tennant Creek, explained that the comfort of the hostel and its excellent location made a big difference to her. She said, ‘It only takes a few minutes to walk to the bank.’ A number of single residents relocated from Topsy Smith Hostel, also in Alice Springs, to Alyerre Hostel due to the attractions of single-room accommodation and the hostel’s central location. Indeed, the opening of Alyerre Hostel fulfilled a real need for accommodation targeting residents’ circumstances as the freeing up of shared rooms in Topsy Smith Hostel created new opportunities for people accompanied by family members. Now, both single people and those accompanied by partners or carers can be accommodated more appropriately. A focus on our services | Aboriginal Hostels Limited | Annual Report 2011–12 A focus on our services 2 Alyerre Hostel, Alice Springs NT ‘Because we have shared rooms at Topsy Smith Hostel,’ says Natasha Appo, Hostel Manager, ‘we are now able to focus on providing accommodation for renal patients accompanied by partners or full-time carers. A lot of our residents are from remote communities. Accessing dialysis means relocating to Alice Springs—not just the patient but, in many cases, their partner or carer too. We have found that companionship is important in keeping these residents strong and happy. They feel more secure and less stressed when a partner or carer is with them.’ Menus at Alyerre are designed in collaboration with dieticians from Alice Springs Hospital and reflect the nutritional needs of residents with diabetes or renal disease. Meloney Ford, who is the full-time cook at Alyerre Hostel, previously worked at Topsy Smith Hostel. She has considerable experience in working to provide a menu for patients with renal disease, and takes pride in serving meals that are nutritious and tasty, and that residents enjoy. South Hedland Hostel Opened in May 2012, the South Hedland Hostel in Western Australia provides 40 beds to help Indigenous Australians to access medical services, with a priority for renal outpatients. It is located near the Hedland Health Campus. This $11m AHL facility is a collaborative partnership between the Australian Government which provided the capital and the Western Australian Government. South Hedland’s first resident was Mr Watson from Jigalong Community near Newman in Western Australia. He had previously been a resident in other AHL hostels—for example, Derbal Bidjar and Allawah Grove in Perth. At that time, he needed to make the long journey to Perth in order to access medical treatment at the Royal Perth Hospital. Now, he can stay at the South Hedland Hostel while receiving treatment at the local hospital. Mr Watson explained that he is ‘so happy to be the hostel’s first resident and to be so close to his Homelands and Country’, as this is important. He believes that other residents who come from nearby communities will benefit greatly from the new hostel location and facilities. Ms Katrina Khan was the first pregnant resident at South Hedland Hostel. The staff and Mr Watson welcomed her into the hostel as an expectant mother. All were delighted when she gave birth to a healthy baby boy at Hedland Health Campus. Katrina was very appreciative of the extra attention and helpful assistance given by hostel staff. Katrina A focus on our services | Aboriginal Hostels Limited | Annual Report 2011–12 37 South Hedland Hostel, WA explained that she was ‘very happy that AHL provided accommodation in South Hedland because it is within walking distance to the local hospital and the hostel facilities are great’. Both Mr Watson and Katrina were impressed with the new hostel facilities, rooms, buildings and landscaped gardens, and the fact that they feel that the hostel is a safe and secure environment for all residents. Aboriginal mothers’ facilities Katherine. Like Katherine Women’s Medical Hostel, it will help ensure that women from remote communities can give birth safely, with culturally appropriate support services and comfortable accommodation while awaiting birth and, later, pending return to their communities. AHL hostels that provide accommodation specifically for mothers and babies are designed to ensure an optimum environment at this special and sensitive time. During 2011–12, the company operated one hostel catering specifically for the antenatal and postnatal care of Indigenous mothers and babies. The Katherine Women’s Medical Hostel in the Northern Territory is reassuringly close to the local maternity hospital. It has a long tradition of welcoming expectant mothers from remote areas so they may safely give birth when the time comes. It also welcomes new mothers. Visitors, especially the new baby’s brothers and sisters, are welcome whenever possible. As well as supporting good birth outcomes for women and babies, this aspect of the hostel’s functions strengthens family functioning and is much appreciated by residents. A new service, Aboriginal Mothers Accommodation, formerly known as the Indigenous Mothers Accommodation, will open in Darwin in early 2012–13. This hostel will carry on the fine tradition of specialist service to mothers and babies established in 38 AHL supports a number of additional services specifically designed for mothers and babies, including around the time of childbirth. As well as providing specific maternity accommodation and hospital transfer in Katherine, and, soon, in Darwin, AHL hostels can provide links to other health, parenting skills and child development services (such as playgroups for accompanying children) that provide support through the early childhood period. As well as operating its own mother and baby hostels, AHL provides funding for the community-operated Mookai Rosie Bi-Bayan hostel in Edmonton, which caters for mothers from Cape York, the Torres Strait, and other remote areas of Queensland. A focus on our services | Aboriginal Hostels Limited | Annual Report 2011–12 A focus on our services 2 Derbal Bidjar Hostel Derbal Bidjar is a 30-bed medical hostel in Perth. It caters for many residents from remote areas of Western Australia who must travel to Perth for medical care, including major surgery. Recently, Derbal Bidjar hosted a work placement for Lydia Taban, a student at Polytechnic West Balga Campus. As part of her studies in community services, Lydia undertook a 60-hour supervised field placement at Derbal Bidjar. As well as meeting and interacting with residents, and generally assisting the Hostel Manager, Lydia undertook a wide range of tasks, including administration, kitchen-hand duties and domestic work. Part of the learning experience for Lydia was interviewing some of Derbal Bidjar’s residents about their family and cultural backgrounds, linguistic skills, and work achievements. Resident Gail Smiler, from Fitzroy Crossing, explained to Lydia that she speaks five different languages, and has worked extensively as an interpreter, a career that has taken her all over the world to translate for her people. Another resident, Marcia Ashwin, from the mining town of Wiluna, was missing her daughter Joelle, who works as a truck driver at the mine site, and said that she was keen to return home and resume life in the community. Meeting and talking with residents like Gail and Marcia helped Lydia to gain a more accurate idea of the culture and way of life of Indigenous people, and their achievements in the modern world. In fact, the hostel, the college and Lydia herself believe that the placement was so successful that they are planning opportunities for other nonIndigenous and Indigenous students to gain similar practical experience at the hostel. Derbal Bidjar Hostel, Perth WA A focus on our services | Aboriginal Hostels Limited | Annual Report 2011–12 39 2.4Assisting Indigenous Australians with temporary accommodation AHL assists Indigenous Australians who need temporary accommodation for various reasons. Residents may be homeless, seeking access to government housing, using medical services, or visiting family and friends. Many hostels are designated as ‘multipurpose’, assisting residents with a variety of needs. A beacon for travellers to Darwin For more than 30 years Galawu Hostel in Darwin has been providing accommodation for Indigenous people from remote areas and communities in the Northern Territory. The hostel allows residents better access to important facilities such as health, education, employment and government services. Located near the centre of Darwin, Galawu Hostel was originally opened in 1976, yet has maintained its iconic status and history in the vibrant, continually changing city of Darwin. During 2011–12, AHL operated 68 hostels and houses designated for use as temporary accommodation. It provided funding to help community organisations to run a further 46 hostels. The hostels are located in rural, remote and metropolitan areas of Australia. The occupancy level at each hostel can vary considerably depending upon the season and the reason for clients’ visits. According to the 2012 resident survey, most residents in multipurpose hostels were seeking access to medical services and government housing. Originally from Milingimbi Island, Ruth Mula Gaykamayu calls Galawu home while she undergoes renal dialysis treatment. A proud family woman, Ruth misses her family and home, but has plenty of friends at the hostel, as well as her brother and other relatives, to keep her company. She finds time and energy to teach her language to missionaries and she goes hunting for delicious mud crabs and fish in the mangroves that surround Darwin. With 34 rooms, the multipurpose hostel is home to residents from all over the Northern Territory, from Bathurst Island to Arnhem Land. It caters for many families who stay at the hostel for short periods and also for residents undergoing renal dialysis treatment. If necessary, residents receive support from the local hospital staff, including regular visits from healthcare representatives. The Darwin renal unit provides a daily bus service which provides door-to-door transport to and from the hostel. Galawu Hostel, Darwin NT 40 A focus on our services | Aboriginal Hostels Limited | Annual Report 2011–12 A focus on our services photo supplied by Peter Buosi Iris Clay Hostel, Townsville Qld 2 Alma Luke and Michael Johnson. Michael is Chairperson of the Wulgurukaba Aboriginal Corporation and delivered a Welcome to Country at the Townsville book launch. Bush medicine comes to the city Iris Clay Hostel is located in Townsville, Northern Queensland. It provides affordable short-term accommodation for Aboriginal and Torres Strait Islander people needing accommodation. The hostel offers residents a convenient place to stay and is close to major services, shops and other facilities. Access to public transport is easy and shops and schools are only a short distance away. The hostel was named in honour of Iris Clay, one of AHL’s founding directors and a courageous campaigner for rights for Indigenous people throughout northern Queensland, particularly Palm Island, from the 1950s to the 1970s. Situated in Townsville’s city centre, the hostel offers residents affordable short-term accommodation, including meals, with modern bathrooms, laundry facilities, and a relaxing environment. Family harmony is enhanced by the outdoor play area and barbecue facilities. Healthcare workers regularly visit the hostel and link residents with local services, supplementing the constant efforts made by the staff to initiate and maintain links with key Indigenous organisations in Townsville. Sometimes the reason for requiring temporary accommodation can be a little out of the ordinary. In early 2012, staff at Iris Clay welcomed Kunjen elder Alma Luke and her daughter Myrtle to the town because they were visiting the region to promote Alma’s new book, Uw Oykangand Oy berr—Traditional Bush Medicine from the Kunjen of Kowanyama. Written as a collaborative effort between Alma, her daughter Myrtle, Alma’s niece Annie Patterson and artist Bernadette Boscacci, the book features 16 of the most commonly used plant-derived medicines from Errk Iygow country near Kowanyama on Cape York, in far north-west Queensland. Co-author Bernadette reports that the ‘launch went really well, there was a good size crowd and the staff at AHL made sure the women were comfortable, so thank you AHL!’ A focus on our services | Aboriginal Hostels Limited | Annual Report 2011–12 41 Jane Arnold Hostel, New Farm QLD Seaman Dan Seaman Dan finds a berth at Kuiyam Hostel Kuiyam Hostel in Cairns is a 70-bed multipurpose hostel catering for Indigenous people who are starting employment, awaiting housing or in town for other reasons. One of its regular guests is Seaman Dan, a very well known and respected performer from Thursday Island in the Torres Strait. Whenever he is in Cairns to perform, record or visit family and friends, Seaman Dan stays in one of the comfortable rooms at Kuiyam. He is a fan of the outdoor areas, including two gazebos and a barbecue where guests meet and exchange stories. ‘The service at Kuiyam is really good,’ says Seaman Dan; ‘I will always return to Kuiyam when in Cairns: it’s my second home.’ 42 A turning point at Jane Arnold Hostel Jane Arnold Hostel is a 30-bed multipurpose hostel in New Farm, Brisbane. One former resident has explained how he learnt a number of valuable life skills while at the hostel. Over the years prior to moving to Jane Arnold, he had developed a drinking problem, mainly due to the social interactions that this behaviour provided. The hostel’s strict ‘no drinking on the premises’ policy greatly helped this resident to manage his addiction to a point where he no longer feels the need to go out to pubs or nightclubs, or, more importantly, to drink at home. ‘The service AHL provides has not only helped myself but it also helps and educates each and every one of the other residents that stay here. I am happy to have lived at one for the past year. I am now moving on and I certainly will miss the hostel, and the people that made the wheels of the place, turn,’ says this now former resident. A focus on our services | Aboriginal Hostels Limited | Annual Report 2011–12 A focus on our services 2 William’s journey William T Onus hostel in Melbourne is a multipurpose hostel which provides short-term accommodation for Indigenous people who are starting employment, awaiting housing or in town for other reasons. One of its residents, Mr William Young, is testament to the difference some support and assistance on the path to greater independence can make. William Young When Mr Young arrived, he was homeless, had a number of health problems and was finding it hard to get work. During his stay, Mr Young showed his determination to improve his circumstances. He paid his tariff regularly, learnt basic cooking skills, and attended medical appointments which gave him much-needed assistance in improving his health. Hostel staff supported him in all of this, while encouraging the maximum possible independence as Mr Young established daily routines. Mr Young has now moved out of the hostel, and has his own room, bathroom, and access to cooking facilities. He is enrolled in a literacy course and is determined to secure employment as his skills improve. He maintains regular contact with hostel staff, and often visits to share a meal and update staff on his progress. Both Mr Young himself and hostel staff see a bright future ahead for this now ex-resident. A focus on our services | Aboriginal Hostels Limited | Annual Report 2011–12 43 2.5Assisting communitybased organisations to provide accommodation AHL assists organisations to operate hostels and may contribute funding for a variety of innovative approaches to provide accommodation for Indigenous Australians. AHL’s Community and Corporate Partnerships Program is designed to provide an opportunity for community organisations and business to work in partnership with AHL to provide accommodation services for Indigenous Australian communities. The program enables organisations to meet accommodation needs which are not catered for in AHL’s operations, by increasing local participation and control and building community capacity. The program contributes funds to approved organisations to operate hostels. If there is no Aboriginal and Torres Strait Islander organisation in the area and there is a demonstrated need for accommodation in mainstream services under the Community and Corporate Partnerships Program, it may also contribute funding to a provider of identified or reserved beds. AHL is particularly interested in partnering with organisations to provide accommodation that: • accesses other wrap-around services that help clients progress to independent living • provides pathways to education and/or employment and • services areas of high need and extends services to locations where AHL has no presence. Clontarf Aboriginal College foyer, Fremantle WA 44 A focus on our services | Aboriginal Hostels Limited | Annual Report 2011–12 A focus on our services 2 Clontarf Aboriginal College As well as directly providing accommodation in hostels around Australia, AHL provides non-government organisations which provide similar services with funding assistance under the Community and Corporate Partnerships Program (formerly the Community Hostels Grants Program). One hostel that receives this kind of funding assistance is the Clontarf Aboriginal College, which operates in partnership with the Clontarf Academy in Western Australia. The Clontarf Academy provides students not only with a sporting program, but with school and employment options. The academy works hand in hand with other hostels and a number of schools by working closely with key staff to ensure all students are attending school, understand hostel rules and are working towards achieving their life goals. In order to remain in the academy, members must be self-disciplined. They are required to attend school regularly, apply themselves to the study of an appropriate course and embrace the academy’s requirements to exhibit positive behaviour and a sense of community at all times. Upon completing the Clontarf program, graduates are assisted by specialist employment officers from Ben Ward presenting a Clontarf football to Her Majesty Queen Elizabeth II the Clontarf Foundation who provide regular support and advice in the pursuit of sustainable employment. Clontarf College received a very special visit from Her Majesty, Elizabeth the Second in October 2011. Her Majesty was given a tour of the college and officially opened the new onsite boarding hostel, which accommodates up to 80 Clontarf Academy participants. After the tour, student Ben Ward presented the Queen with one of Clontarf’s footballs in appreciation of her visit. Bruce Adams, Stagpole Street Hostel Stagpole Street Hostel in the tropical city of Townsville has seen many people deal with difficult issues of addiction. One such resident, Bruce Adams, tells a powerful story of determination and healing. My story I believe is a powerful and inspirational journey that I went through during the period when I was drinking, getting into trouble with the law also spending a lot of my younger years in prison. ‘My name is Bruce Adams. I am a Lardil man from Gununa, Mornington Island and a proud one. I started drinking at 13 years of age and I’d say that I was an alcoholic by the time I was legally old enough to walk into a pub to buy my own A focus on our services | Aboriginal Hostels Limited | Annual Report 2011–12 45 grog. I guess it was just boredom and people drinking all around me. I had lost a lot of respect within myself and others. The only life I led was drinking, getting drunk or going to prison. I’d say I have been doing that for the last 25 years of my life. I would say that in prison it did make me feel a lot better with having a good feed also getting my health back, but as soon as I got released I was back to square one and it was an ongoing thing. So the last time I was in jail, I said this was it I’ve had enough, and I thought about making a better life for myself, but as soon as I got out I got back onto the old cycle again. But one day, and I remember that day very clearly—it was January 4th 2010—I decided to walk into the gates of Stagpole Street Drug and Alcohol Rehab Unit in West End, here in Townsville. I felt safe and secure and I knew that this was the best decision I ever made. From that time I’ve never looked back. I am now working at the Rehab as a Community Engagement Officer. My role is going out 46 Bruce Adams and talking to the people in the parks also doing programs at the Cleveland Youth Detention centre. I have been also a guest speaker at conferences sharing my story. I am currently doing a Certificate III in Community Development and am a member of the Townsville Community Justice Group. So I have come a long way and now living the life I really wanted. But I will always be there to help my people no matter what.’ A focus on our services | Aboriginal Hostels Limited | Annual Report 2011–12 AHL operations 3 Section 3 AHL OPERATIONS 3.1Performance measures 49 3.2Collaboration 52 3.3Our people 56 3.4Internal audit 63 Children of residents in the playground after school, Neville Bonner Hostel, Rockhampton QLD 48 A focus on our services | Aboriginal Hostels Limited | Annual Report 2011–12 AHL operations 3 3AHL operations 3.1Performance measures AHL is constantly looking for better ways to measure and improve on the extent to which its facilities provide safe, culturally appropriate, affordable and comfortable special purpose or temporary accommodation and tailored support services. Its prime objective is to focus on client needs. Figure 8 shows the basic elements of client accommodation needs. • accessing government and business representatives for specific purposes, such as emergency and waiting list housing • using the flexibility in the AHL business model to actively seek new business opportunities. d an le le ab ab rd rt fo fo Af com fe ap and pr cu op lt ria ura te lly • building quality relationships with educational organisations and teaching staff for the benefit of our student residents • creating a community-style environment within which clients can benefit from each other’s experiences Figure 8: AHL client needs ec i te al p m ur po po ra se ry o Sp t s or ed pp ne su t g ien rin cl ilo to Ta ces i rv se Each year AHL aims to surpass the target requirements set out in the Portfolio Budget Statements for each program. Complementing the corporate governance, priority setting and evaluation processes undertaken by AHL, the organisation aligns its service offerings towards achieving specific Closing the Gap targets. r Sa • networking with the local business community to enable job training and apprenticeships AHL goes one step further in providing quality accommodation to Indigenous Australians by value-adding to each of its services to meet clients’ needs. In particular, AHL provides regional and hostel managers with appropriate training and support services to ensure that they can and do meet the needs of clients. In this regard, AHL acts as an enabler, assisting clients towards a better life and better future. Staff at AHL work in many different ways to enhance business activities, including by: • direct contact with local health and medical services and support networks AHL’s provision of accommodation and associated support services is pivotal for many people being able to access the services that will close the disadvantage gap. AHL is determined to strengthen its role in this area by being an active partner with Commonwealth, state and territory governments, business and non-government organisations, and in the implementation of National Partnership Agreements between the Australian Government and state/territory governments. Measuring the benefit of social policy initiatives can sometimes be difficult, as much of the information is garnered through anecdotal discussions about the success or failure of a policy. Table 10 identifies each Closing the Gap building block outcome and describes how AHL participates in achieving the objectives. AHL operations | Aboriginal Hostels Limited | Annual Report 2011–12 49 Table 10: Closing the Gap building blocks 50 Building blocks AHL participation Early childhood Katherine Women’s Medical Hostel and the Aboriginal Mothers Accommodation at Royal Darwin Hospital provide antenatal and postnatal care for mothers and babies. Other AHL hostels provide links to important services such as health, parenting skills and child development services that provide support through the early childhood period. Schooling AHL encourages all school-age children to attend a local school while they are in temporary accommodation. For example, staff at Silas Roberts Hostel in Darwin encourage parents to send their school-age children (primary and secondary) to school to build the children’s understanding, confidence, and learning abilities. Health AHL has hostels which provide support for residents who require renal dialysis treatment. The need for renal services continues to grow and AHL continues to be asked to provide more accommodation in this sector. Renal hostels assist residents with their individual dietary requirements, help residents to lead active lives through supervised exercise programs, and help residents to schedule regular trips to the local hospital, ensuring that important medical check-ups and treatments are completed. Economic participation Residents can build upon their educational knowledge and life skills, in preparation for mapping out their career path. For residents engaged in seasonal work, hostels throughout Australia provide quality short-term accommodation. Healthy homes The external environment of hostels and houses is as important as the internal area. Garden sanctuaries are a prominent feature of some hostels and houses, promoting pride and comfort in people’s surroundings. The healthy atmosphere created (internally and externally) by caring staff enhances our residents’ experience. Safe communities Hostel and house staff develop and maintain an appropriate level of safety for each of our resident communities. Being respectful and acknowledging the value of one another’s contributions to the hostel and house environment are an important element of our residents’ stay. Governance and leadership AHL continues to engage community stakeholders as a means to assess the level of support to access the accommodation facility. This is an important mechanism in ensuring the facility remains appropriate to the purpose determined during the original feasibility and planning period. AHL operations | Aboriginal Hostels Limited | Annual Report 2011–12 AHL operations 3 Facilitating and enabling Indigenous Australians to achieve their best is of paramount concern to staff in AHL facilities. In addition, residents can influence each other. Whether residents and staff are providing general support to one another or providing more specific information about government housing, educational opportunities or health advice, staff and residents consistently try to help one another. As an example, residents who have successfully completed their secondary and tertiary studies sometimes return to their hostel or house to share their experiences. This follow-up activity allows new students to directly hear inspirational stories of achievement by former students, providing confidence that they are on a similar path to achieving their best. AHL appreciates feedback, as it enables the company to better service the needs of clients. Moreover, new business developments can be driven in a positive way. Figure 9 shows how AHL goes about changing the everyday lives and futures of our Indigenous residents. Figure 9: AHL—enabling Better Lives, Better Futures… Evaluation and reviews AHL continues to evaluate and review its suite of accommodation facilities. In particular it looks at ‘fit for purpose’ criteria which enable the company to identify whether a specific hostel is operating at an optimal level and meeting the needs of the community. If not, alternatives may be considered, such as: • reconfiguring internal furniture (bed, study and communal facilities) • changing the hostel type (for example, from short-term accommodation to renal dialysis accommodation) • redeveloping or refurbishing the hostel • closing the hostel. As part of AHL’s quality assurance systems, regional managers or their delegates make regular scheduled visits to hostels in their regions. During these visits the regional managers assess hostels based on what they experienced on that day, viewing hostels from a resident’s perspective and discussing good performance or improvements with hostel managers and their staff. Managers subsequently send a quality assurance report to National Office for action. During 2011–12, AHL made quality assurance visits to 48 company hostels. Facilitate 'wrap-around' services to lead to independent living AHL enabling Better Lives, Better Futures… Develop partnerships with the public and private sector Provide pathways to education, training and employment AHL operations | Aboriginal Hostels Limited | Annual Report 2011–12 51 3.2Collaboration Government initiatives Through effective partnerships with other Australian Government agencies, AHL contributes wholeheartedly to government initiatives. Tackling Indigenous Smoking In 2011, AHL and the Department of Health and Ageing formed a partnership to reduce the prevalence of smoking in Indigenous communities as part of the Tackling Indigenous Smoking campaign. The campaign aims to improve the overall level of health and wellbeing of Indigenous people and is one of the many initiatives the Australian Government is currently undertaking to help close the gap in Indigenous health outcomes. In February 2012 a dedicated campaign manager was recruited to implement the initiatives of the campaign. In the months that followed, AHL continued to build relationships with community organisations, Aboriginal medical services, other government agencies and Indigenous print and electronic media. One of the first activities undertaken by the campaign was to host a community breakfast on World No Tobacco Day, 31 May 2012. The event sought to facilitate an important conversation on the benefits of not smoking and the support available to people who wish to quit smoking. Key speakers included Dr Tom Calma, National Health Coordinator, Tackling 52 Dr Tom Calma, National Health Coordinator for Tackling Indigenous Smoking Indigenous Smoking; the Hon. Tanya Plibersek, Minister for Health; and the Hon. Warren Snowdon, Minister for Indigenous Health. In the period from March to 30 June 2012, other activities included: • hosting an Indigenous youth design competition ‘Name the Campaign; Design the Logo’ • producing a ‘Statement of commitment on Tackling Indigenous Smoking’ • creating a Smoke-Free Support and Action Network and convening regular meetings • developing an AHL GovDex page on the project • creating a page on the AHL website • utilising a range of print and electronic mediums to spread messages on the benefits of not smoking. AHL continues to facilitate a conversation on the benefits of being smoke-free and, through the wider hostel network, seeks to further promulgate important information to Indigenous communities. As part of the commitment, AHL will embed and strengthen smoke-free practices in the culture of the agency as a whole. AHL operations | Aboriginal Hostels Limited | Annual Report 2011–12 AHL operations 3 Stakeholder management and partnerships Kardu Darrikardu Numida, Wadeye NT AHL’s extensive experience in providing temporary accommodation for Indigenous Australians has led to its recognition as a much sought after partner in the provision of hostel accommodation. While interest in traditional hostel facilities remains strong, partners and potential partners are approaching AHL when they are considering different models of accommodation provision suited to the needs of particular client groups. AHL can offer assistance at various stages of a project, including feasibility studies, community consultation, design concept and construction support, and indicative cost estimates. It can also help by sharing its knowledge of operational models and best practice; identifying potential funding sources; and developing funding applications. Four new and varied accommodation facilities illustrate a diversity of approaches. KARDU DARRIKARDU NUMIDA, WADEYE In 2010–11, AHL entered into an agreement with the Department of Education, Employment and Workplace Relations (DEEWR) under the Indigenous Education (Targeted Assistance) Act 2000 to construct a 40‑bed boarding facility on land at Wadeye NT. The land is subject to a five‑year lease under section 31 of the Northern Territory Emergency Response Act 2007. The Wadeye regional boarding facility was completed in the final two months of 2011–12 as part of the Commonwealth’s commitment to provide quality educational opportunities for Aboriginal and Torres Strait Islander students, and to close the gap in education outcomes between Aboriginal and Torres Strait Islander and other Australian students. community consultation, establishing a local advisory committee and working to complete arrangements to make the facility operational. Three key milestones were achieved during the year: • The facility name was selected. This name was provided by the traditional owners of Wadeye, the Kardu Diminin clan. ‘Kardu Darrikardu Numida’ means ‘One Family – One People’. • The traditional smoking of the facility was carried out. This reflected a strong commitment from the community and the surrounding region to support their youth in achieving better educational outcomes. • A 12-month operating agreement was signed, committing AHL to the initial operations of the facility, with a view to extension. Commencement of operations will see AHL managing accommodation in its most remote locality within Australia. Known to be isolated for up to eight months of the year, during the wet season Wadeye is accessible only by air. Kardu Darrikardu Numida will provide access to secondary education for students in the Wadeye and Daly River region. AHL expects to take the first students in term four of 2012, progressing towards a larger cohort of students for the 2013 academic year. As well as managing the construction of the facility, throughout 2011–12 AHL cemented its partnership with DEEWR by collaborating in AHL operations | Aboriginal Hostels Limited | Annual Report 2011–12 53 Aboriginal Mothers Accommodation, Darwin NT South Hedland Hostel, WA SOUTH HEDLAND HOSTEL, PORT HEDLAND The 40-bed medical/renal hostel in South Hedland was completed in February 2012. This $11 million modern facility opened in May 2012 and has already allowed several long-term dialysis patients who formerly had to travel to Perth to access accommodation and services closer to home. The local community has shown keen interest in supporting the hostel. AHL is working to form partnerships with Hedland Health Campus, Wirraka Maya Health Service and the WA Country Health Service. In developing these partnerships, AHL has been able to better understand the high need for supported accommodation for people with medical problems who have to travel to Port Hedland to access appointments and treatment. 54 ABORIGINAL MOTHERS ACCOMMODATION, DARWIN In 2010 AHL entered into an agreement with the Northern Territory government to manage the construction of a 16‑bed hostel for mothers requiring medical treatment in Darwin. The facility was completed in March 2012 at a cost of $4.38m and was a shared initiative between the Australian Government and the Northern Territory Government. AHL secured an operating lease and will commence operating the facility in July 2012. AHL operations | Aboriginal Hostels Limited | Annual Report 2011–12 AHL operations 3 Tenders, submissions and market failure Apmere Mwerre Visitor Park, Alice Springs NT APMERE MWERRE VISITOR PARK, ALICE SPRINGS This joint initiative between AHL and the Northern Territory Government is the first of its kind in the Northern Territory. There is a variety of accommodation types, including traditional hostel-type accommodation, self-contained cabins, tents and campsites. The facility provides 150 beds per night for visitors to Alice Springs. AHL is recognised as being the largest and most capable organisation in its area of business and is often the first organisation approached when needs must be met. AHL believes that its correct place as a government-owned entity is as a provider of services where there is market failure. AHL has the view that non-government organisations that are willing and able to provide such services should be allowed to do so. AHL does not seek to compete with or supplant any other prospective provider of appropriate accommodation or related services. Should AHL be invited to operate a new facility, its long running experience in operations, construction and strong relationships with government, service providers and the community will be a valuable contribution to ensuring optimal outcomes. During the last 12 months the facility has established many working partnerships with local service providers. In particular, it has arranged for residents to have onsite access to Centrelink services and to outreach support services such as community and government housing, health checks and medical services. This new model of accommodation has helped AHL staff in Alice Springs to develop their capabilities, by broadening the scope of duties and responsibilities of lower level staff. Newly developed ‘Accommodation Worker’ positions allow staff to improve their skills and assist in succession planning and career development. AHL operations | Aboriginal Hostels Limited | Annual Report 2011–12 55 3.3Our people Kayla Websdale, Corporate Services Administrative Officer, in the Perth Regional Office, WA 2011–12 was a time of change for our staff. The changes included the following: • The National Office divisional teams were restructured to provide a greater level of support to the regional network. An alignment of the regional network commenced in May to provide a strong presence in areas of higher activity. business functionality, enabling AHL to better showcase its history, achievements and services in supporting the network of regions and hostel accommodation. Staffing profile • A new enterprise agreement was successfully negotiated. It received wide support, as indicated by the 92 per cent affirmative vote. AHL employs a workforce dedicated to delivering hostel services and contributing to the Council of Australian Governments’ Closing the Gap policy agenda. At 30 June 2012 AHL employed 522 staff (336 ongoing and 186 non-ongoing employees), which equates to a full-time equivalent staff of 414. A breakdown is shown in Table 11. • After 20 years at Bonner House, AHL relocated its National Office to more suitable and modern premises in the Canberra suburb of Phillip. The facilities provide greater space and Table 11: Staff profile at 30 June 2012 , by APS level APS level Total staff Female FullMale time Parttime Ongoing Nonongoing Indigenous NonIndigenous Agency Head 1 1 0 1 0 1 0 1 0 SES 1 3 1 2 3 0 3 0 1 2 EL 2 5 2 3 5 0 5 0 1 4 EL 1 17 9 8 17 0 16 1 10 7 APS 6 23 15 8 22 1 12 11 13 10 APS 5 24 15 9 22 2 19 5 17 7 APS 4 30 26 4 11 19 8 22 21 9 APS 3 93 59 34 81 12 78 15 81 12 APS 2 57 37 20 28 29 32 25 44 13 APS 1 269 168 101 136 133 162 107 191 78 Total 522 333 189 326 196 336 186 380 142 Proportion of total staff (%) 100 64 36 62 38 64 36 73 27 SES = Senior Executive Service; EL = Executive Level; APS = Australian Public Service 56 AHL operations | Aboriginal Hostels Limited | Annual Report 2011–12 AHL operations 3 Recruitment and retention AHL’s key recruitment and retention strategy is to create an environment that will attract, develop and retain a skilled workforce. This has remained a focus for AHL in the 2011–12 financial year. Sven Mick, Indigenous Youth Mobility Program Project Manager, Darwin NT A review of recruitment practices and processes was conducted during the year. As an immediate outcome, and in advance of whole-ofgovernment reforms to recruitment practices aimed at reducing advertising costs, AHL made significant changes to its recruitment advertising arrangements. These changes helped achieve a reduction in recruitment advertising costs from $289,163 in 2010–11 to $167,737 in 2011–12. Workplace diversity profile AHL has a strong track record in workplace diversity. Over the past five years we have averaged 76 per cent Indigenous employment. This represents the highest proportion of Indigenous employees across the Commonwealth. Table 13 shows recruitment, separation and turnover statistics for the four years to 2011–12. AHL will continue to actively seek employment opportunities for Indigenous Australians at all levels of its organisation. This year AHL’s Indigenous employment dipped slightly. This decline is not considered statistically significant. Table 12 provides further information on diversity. Table 12: Diversity of AHL employees, 30 June 2012 Group Proportion of total AHL employees (%) Indigenous 73 Women 64 Aged 46 years and over 53 Under 25 years of age 7 From non-English speaking background 7 Have a disability 3 Pictured left to right are Stephen Sedgwick AO, APS Commissioner; Taylor Cameron; Cindle Longford; Jessica Donnelly and the Hon. Gary Gray, Special Minister of State. Taylor, Cindle and Jessica completed a traineeship as part of the APS Indigenous Pathways Program, and received a Certificate IV in Government. AHL operations | Aboriginal Hostels Limited | Annual Report 2011–12 57 Table 13: APS-level recruitment, separation and turnover, 2008–09 to 2011–12 Activity 2008–09 2009–10 2010–11 2011–12 224 221 267 133 14 9 20 7 0 0 0 0 Assignments at level 21 3 25 5 Retirement termination 12 27 22 6 Ongoing engagements 131 139 106 93 Ongoing separations 125 129 117 104 Staff turnover (%) 23.3 24.9 23.5 20 196,366 350,609 289,163 167,737 Positions advertised Promotions Applications for review of promotion a Recruitment advertising ($) a Excludes staff who separated from AHL due to end of contract or redundancy. Attendance In 2011–12, there was a total of 15.55 days of unscheduled leave per full-time equivalent employee. This included an average of 11.06 days of sick/carers leave, 2.78 days of miscellaneous leave, and 1.71 days of workers compensation leave per full-time equivalent employee. A major outcome of the recruitment review conducted in 2011–12 was development of a retention strategy to be implemented in the coming year. The strategy includes a robust induction program, which research has shown has links to the overall retention rate of staff. Valuing and developing staff AHL continues to offer training programs to address organisational and individual capability needs. AHL benefits by having expertise in areas critical to its future strategic and business priorities. Training programs are also driven by individual development needs and identified through performance conversations. Training may 58 be conducted in-house or provided externally and is delivered at national or regional office locations. Expenditure on training during 2011–12 was $240,165. During the year, a total of 497 training attendances were recorded. The average number of training hours per person was 9.36 hours. AHL provides continuous support to its staff with their development through internal and external programs. A range of accredited training programs were conducted during 2011–12. For example five people participated in the Productivity Places Program. Of the five, two are undertaking a Certificate IV in Project Management, one a Diploma of Accounting and two a Certificate IV in Business Administration. In 2011–12, as in previous years, staff members attended technical and professional conferences on education, welfare, Indigenous health, accounting, and Comcare, and the National Association for Rural Student Accommodation conference. Staff also attended Indigenous Australian Public Service Employees Network AHL operations | Aboriginal Hostels Limited | Annual Report 2011–12 AHL operations 3 meetings nationwide, and the National Indigenous Australian Public Service Employees’ Conference. AHL’s Studybank scheme is a mechanism to encourage staff to take responsibility for their own development and to seek opportunities to further develop their knowledge, skills and competencies. During 2011–12 five staff were approved for Studybank. Jude Barlow Jude Barlow, Assistant Manager, Human Resources, is now a proud graduate from Charles Sturt University with a Bachelor of Arts. This represents seven years of hard work for Jude, with Studybank support from AHL. Jude’s major studies were in literature, with a special focus on Australian, Irish and American literature. Her degree also included units in philosophy and history. AHL’s Studybank support over seven years included time away from the workplace to attend lectures, tutorials and examinations. Jude believes that without this assistance it is very unlikely that she would have been able to complete her degree. ‘I believe very strongly in the importance of education for Aboriginal and Torres Strait Islander people,’ says Jude, who, in her position of Assistant HR Manager, has the opportunity to encourage and assist other AHL staff to follow the sometimes difficult road to tertiary education. ‘Undertaking my degree has not only allowed me to expand my horizons and Jude Barlow, Assistant Director Human Resources, National Office Canberra, completes her Bachelor of Arts degree my view of the world, but confirmed that it is possible to do so many things if the right sort of support is provided.’ Jude is now considering further studies towards a master’s degree, and is determined to never stop learning. AHL operations | Aboriginal Hostels Limited | Annual Report 2011–12 59 Danielle Pring AHL’s Senior Records Officer, Danielle Pring, is another Studybank success story. While working full time, and with the support of AHL, Danielle decided to undertake part-time study to complete her Diploma of Business Administration at the Canberra Institute of Technology. Danielle successfully completed her studies, and graduated in May 2012. By completing her diploma, Danielle has increased her educational knowledge, skills and experience, and achieved an academic milestone. She hopes that the completion of her studies will expand and broaden her employment opportunities within AHL. Danielle was the only Indigenous woman to have graduated in her class and proudly wore a sash that combined the golden yellow of her business administration peers with the Aboriginal colours—a fine tribute to her proud cultural heritage. ‘I am just so proud to have finally got to this culmination of my studies; to have the opportunity to graduate with this Diploma, with my peers and represent my cultural heritage. It was an amazing moment for me.’ Danielle hopes to continue her further education in the fields of record keeping and file management, primarily because of the value she places on the preservation of historical records for posterity. Danielle knows that having a quality record-keeping and file management system can enable an organisation to make good business decisions. ‘Having the opportunity to work fulltime, and also achieve a milestone in your higher education as a mature student proves that you are never too old to expand on your knowledge and learn new things,’ reflects Danielle. 60 Danielle Pring, Senior Records Officer, National Office Canberra, completes her Diploma of Business Administration Recognising our staff Each year, selected staff receive specific awards for their personal commitment, excellence in management, client service, innovation, initiative, outstanding contribution or corporate citizenship. In 2011–12, AHL Australia Day awards for achievement were given to the following staff. Tamara Fraser Western Australia Sven Mick Northern Australia Veronica AhWang Northern Queensland Donna Staudinger Southern Queensland Lara Ruttley New South Wales Fay Halatanu Victoria Ronald Satour South Australia Nerida Baker Central Australia Cara Smith National Office AHL also provides additional recognition to employees who have remained with the company for a period of 10 years or more. In 2011–12, the following staff members were recognised for their years of service. AHL operations | Aboriginal Hostels Limited | Annual Report 2011–12 AHL operations 3 Workplace relations 10 years service Jean Ah Chee Marika Braun AHL has a consolidated enterprise agreement that covers all APS 1 to Executive Level 2 employees. The agreement nominally expires on 30 June 2014. William Gorham Staff survey Tresna Appo Rose Logan During the 2011–12 financial year all AHL staff were invited to participate in an APS-wide Employee Census conducted by the Australian Public Service Commission in May 2012. An AHL staff survey has been designed for implementation in the second quarter of 2012–13. John Savage Phillip Talbot James Tapp 15 years service Work health and safety Zita Colless On 1 January 2012, the Work Health and Safety Act 2011 replaced the Occupational Health and Safety Act 1991, the legislation that previously applied to AHL in relation to work health and safety matters. The primary objective of the Work Health and Safety Act is to provide for a balanced and nationally consistent framework to secure the health and safety of workers and workplaces. Rose Flaherty Tracey Leo-Warcon Pamela Jackson Carla O’Connor Clayton Wallace 30 years service Peter Rotumah Performance management A comprehensive review of the performance management system was completed in 2011–12. The improvements identified will be implemented in the coming year, and the new processes will centre on building sustainable relationships, the recognition and management of talent, the promulgation and integration of best practice models, and participative performance management. INITIATIVES AHL has sought to meet its primary work health and safety objectives by protecting its workers, and other people who come into contact with its workplaces, against harm to their health, safety and welfare. It does this through the elimination or minimisation of risks arising within AHL’s workplaces. Using a systematic approach, AHL instigated six initiatives to help achieve this: 1. A gap analysis was conducted to identify discrepancies between its work health and safety management system and the new requirements of the Work Health and Safety Act. 2. A work health and safety specialist was employed to enhance the capability of its Health and Safety Team. AHL operations | Aboriginal Hostels Limited | Annual Report 2011–12 61 3. A due diligence framework was developed to enable AHL officers to be aware of their due diligence duties and how to discharge their responsibilities under the Work Health and Safety Act. 4. Training was and continues to be delivered to help staff make the transition to the new arrangements, through web-based training, face-to-face training and other means. 5. A Work Health and Safety Committee has been established, with national representation across all business lines and clear reporting interfaces with the AHL Board, Executive and Audit and Risk Management Committee. It established an upwardscascading work health and safety reporting structure so that hostels and business lines could report on lag and lead data. 6. The Work Health and Safety Team commenced a comprehensive assessment of all open workers compensation claims. OUTCOMES AHL’s workers compensation premium for 2011–12 was initially set at 5.6 per cent of its annual wages and salary, an increase from 3.6 per cent in 2010–11. This reflects the upwards trend in claim frequency and the cost of claims for injuries suffered in the premium calculating period of 2007–10. The 5.6 per cent premium for 2011–12 has subsequently been reviewed and, due to a reduction in projected claim costs, revised downwards to 5.4 per cent. AHL’s work health and safety management system is structured on awareness at the hostel/business line, at the regional and national levels. The awareness has been facilitated by the cascading work health and safety reporting structure and has led to compliance with quarterly work health and safety reporting. Table 14 shows the number of incidents notified under section 68 of the Occupational Health and Safety Act 1991 and Part 3 of the Work Health and Safety Act 2011. Table 14: Notifiable incidents, 2011–12 Notifiable incidents Death 3 Dangerous occurrence 2 Serious personal injury 1 In 2011–12, AHL was not the subject of any investigation under Part 10 of the Work Health and Safety Act, in respect of its business or undertakings. With claim frequency high, AHL has nevertheless reduced its average claim cost to just above one-third of the average Commonwealth claim cost ($21,000 compared to $72,000 for the Commonwealth average). This reduction in costs has primarily been attained through AHL’s positive approach to returning its injured employees to meaningful and suitable rehabilitation programs. 62 Number AHL operations | Aboriginal Hostels Limited | Annual Report 2011–12 AHL operations 3 3.4Internal audit In 2011–12, Internal Audit visited five company‑operated hostels and two regional offices as part of quality assurance reviews. Issues identified were referred to regional management for remedial action and to Hostel Support Division for inclusion on the national tracking database. Staff of the Australian National Audit Office (ANAO) visited AHL’s National Office during May 2012 as part of its 2011–12 financial statements audits. The following key AHL documents were revised during 2010–11 to reflect the Australian Government’s Fraud Control Guidelines: • Fraud Control Plan 2011–13 • Strategic Audit Plan 2011–13 • Internal Audit Manual. These documents were submitted to the Audit and Risk Management Committee and were approved for implementation during the 2011–12 financial year The Chief Executive Officer, Board of Directors and Audit and Risk Management Committee are satisfied that AHL has in place appropriate fraud control mechanisms and that those mechanisms comply with the ANAO’s Fraud Control Guidelines. The AHL Fraud Awareness Guide is widely distributed to existing and new AHL staff and to all contractors engaged by AHL. The guide is a quick reference to fraud control, fraud control policy, reporting responsibilities and the Code of Conduct, and includes contact details for the reporting of fraud or suspicion of fraudulent activity within the company. In 2011–12, Internal Audit provided fraud awareness training to staff in National Office and the two regional offices visited. The prevention and review of suspected and proven fraud against AHL is an ongoing priority. During 2011–12, three fraud-related investigations were undertaken or coordinated by Internal Audit. Two fraud cases were referred to the relevant state police and the Australian Federal Police for further action. One fraud case related to an invoice scam and no moneys were released or paid. The company maintains effective fraud prevention, detection, investigation and reporting procedures and processes. Annual fraud data has been gathered and reported in accordance with company guidelines and the Fraud Control Guidelines. AHL operations | Aboriginal Hostels Limited | Annual Report 2011–12 63 64 AHL operations | Aboriginal Hostels Limited | Annual Report 2011–12 Corporate governance 4 Section 4 CORPORATE GOVERNANCE 4.1Corporate governance statement 67 4.2Directors’ Report 71 AHL Board Members (left to right): Hugo Johnston, Vanessa Elliott, Kevin Smith, Pat Watson, Wayne Jackson PSM, Kerrynne Liddle and Gina Smith. 66 Corporate governance | Aboriginal Hostels Limited | Annual Report 2011–12 4Corporate governance ABORIGINAL HOSTELS LIMITED ABN 47 008 504 587 4.1Corporate governance statement Unless otherwise disclosed below, the company has followed the best practice guide on corporate governance principles, as published by the Australian National Audit Office, for the entire financial year ended 30 June 2012. Board composition The skills, experience and expertise relevant to the position of each director who is in office at the date of the annual report and their term of office are detailed in the Directors’ Report. The company has adopted the Australian Public Service (APS) Values and APS Code of Conduct, which apply to all directors and employees. The Values and Code of Conduct provide a framework for ethical behaviour, actions and decision-making within the company. They enable consistent standards and approaches to be adopted in all the company’s dealings with customers, stakeholders and employees. The APS Values and Code of Conduct are communicated initially to all new directors and staff through the induction process and are also incorporated in in-house training programs. Staff are briefed through internal staff emails when there are significant updates. AHL directors are appointed by the Minister for Families, Community Services and Indigenous Affairs. All directors are non-executive. Directors are obliged to be independent in judgement and to take all reasonable steps to ensure that due care is taken by the Board in making sound decisions. The names of the non-executive directors in office during the financial year and until the date of this report are: Board training • Mr Kevin Smith (Chairperson) • Mr Hugo Johnston • Mr Pat Watson • Mr Wayne Jackson PSM • Ms Kerrynne Liddle Corporate governance 4 Directors undertake a comprehensive Company Directors Course Diploma. This course is delivered by the Australian Institute of Company Directors and was part of the induction program for new directors and the refresher course for existing directors. Audit and Risk Management Committee • Ms Vanessa Elliott • Ms Gina Smith (appointed 13 December 2011). Directors have the right to seek independent professional advice at the company’s expense in furtherance of their duties. Written approval must be obtained from the chairperson prior to incurring any expense on behalf of the company. Ethical standards The names and qualifications of those appointed to the Audit and Risk Management Committee and their attendance at meetings of the committee are included in the Directors’ Report. The role, objectives, duties and responsibilities of the committee are documented in its charter, which is reviewed annually. The Board acknowledges and emphasises the importance of all directors and employees maintaining the highest standards of corporate governance practice and ethical conduct. Corporate governance | Aboriginal Hostels Limited | Annual Report 2011–12 67 The AHL Audit and Risk Management Committee’s responsibilities are to deal with such matters as: • the financial report • internal control • risk management • internal audit • external audit • compliance. The internal and external auditors submit audit plans, progress reports and final reports to the committee. As part of good governance practice, at each meeting, the committee meets without management being present. It also meets separately with internal auditors and external auditors as required During the financial year, the two independent members of the committee were: Mr Geoff Knuckey—Chartered Accountant and retired managing partner of Ernst & Young, Canberra AHL AUDIT AND RISK MANAGEMENT COMMITTEE The AHL Audit and Risk Management Committee also conducts an evaluation through a performance questionnaire. The committee conducts its evaluation at the August meeting each year. The questionnaire provides the mechanism for confidential feedback to the Chairperson of the committee. The revised evaluation questionnaire for the committee covers areas such as: • structure and composition Mr Emil Kovacik—General Manager of Hotels, The Doma Group, Canberra. • roles and responsibilities Performance evaluation • the committee as a team AHL DIRECTORS The AHL directors undertake an annual evaluation questionnaire that covers areas such as: • internal audit • processes and procedures • relationships with senior management • external audit • Board communications • Board structure and composition • understanding of Aboriginal Hostels Limited • Board roles and responsibilities • individual member assessments. • Board processes and procedures • Board strategic issues • Board as a team • relationships with senior management • individual director assessments. The performance evaluation of the Board is conducted at the August meeting of directors each year. The evaluation questionnaire provides the mechanism for confidential feedback to the Chairperson of the Board. 68 The Chairperson also talks to each director on a needs basis regarding their role as a director. The results from the questionnaire are collated and the Chairperson discusses them at a subsequent full Board meeting. If any shortcoming is noted, appropriate action is taken to further enhance the performance of the Board. The Chairperson can use an external consultant to analyse the responses and assist with any issues that may require attention. If necessary, the Chairperson of the committee also talks to each member regarding their role. The results from the questionnaire are collated and discussed at a subsequent full committee meeting. If any shortcomings are noted, appropriate action is taken to further enhance the performance of the committee. The Chairperson can use an external consultant to analyse the responses and assist with any issues that may require attention. Corporate governance | Aboriginal Hostels Limited | Annual Report 2011–12 government agencies helps to maintain an up‑to‑date view of relevant government policies on risk management. Corporate governance 4 Every year senior management reviews the Strategic Risk Management Plan to ensure that it is current and that it continues to be integrated into the Internal Audit Strategic Plan and the Fraud Control Plan. Hugo Johnston, AHL Board Director, accepting the Australasian Reporting Awards gold award for AHL’s 2010–11 Annual Report Board Charter The Board Charter describes the roles and responsibilities of directors and management. It brings all the relevant documents and legislative requirements into a single document. The Board Charter must be reviewed annually to update it with changes in the legislative framework and the company’s policies and procedures. Constitution During 2010–11, the Board recommended several minor amendments to the company’s constitution for approval by the Minister for Families, Community Services and Indigenous Affairs, who represents the sole member, the Commonwealth of Australia. The Minister formally approved the changes to the constitution on 19 July 2011 and lodged them with the Australian Securities and Investments Commission (ASIC) on 1 August 2011. Risk management The company’s Strategic Risk Management Plan has been designed to be embedded in all parts of the company’s decision-making process. Business Continuity Plan An integral part of the company’s risk management is the Business Continuity Plan. The focus of the plan is to restore normal business processes within specific timeframes following a significant disruption to the company’s activities. In order to restore normal business activities following a significant disruption, the plan allocates priorities and timeframes for the implementation of procedures that minimise the effects of the disruption. The company maintains real-time server backup at the TransACT data centre in Canberra. In addition, the company continues with its arrangement with Recall for offsite storage of data backup tapes. Information Security Policy The company’s Information Security Policy complies with industry best practice and includes a secure environment for desktops, robust passwords, mandatory introduction to computer security processes for new users and improved IT management information reporting. Regular management and Board reviews identify strategic risks in the company’s activities. The AHL Board met seven times during the year, partly to ensure that risk management remains a significant focus at the strategic level. Contact with other Corporate governance | Aboriginal Hostels Limited | Annual Report 2011–12 69 Remuneration policies Annual report award The Remuneration Tribunal approves the company’s terms and conditions of remuneration relating to the appointment and retirement of the Board members and the Chief Executive Officer. On 7 June 2012 Australasian Reporting Awards awarded AHL a gold award for its 2010–11 annual report. Company director Mr Hugo Johnston accepted the award on AHL’s behalf. The remuneration and terms of conditions of employment for senior executives and other staff of AHL are in accordance with the Public Service Act 1999, the AHL Enterprise Agreement 2011–2014 and common law contracts. Other information AHL’s website www.ahl.gov.au provides further information about the company’s governance, structure and policies. Statement of Intent On 22 July 2010, the company finalised its Statement of Intent in response to the Minister’s Statement of Expectations dated 24 May 2010. The Minister issued a revised Statement of Expectations on 2 December 2010 but indicated that no changes to the company’s Statement of Intent dated 22 July 2010 were required as the statement already covered the identified areas of priorities and revised strategic objectives. Accordingly, the Statement of Intent continues to operate, and is reflected in AHL’s current Corporate Plan. 70 Corporate governance | Aboriginal Hostels Limited | Annual Report 2011–12 4.2Directors’ Report In this section, the directors present their report on the company. The financial statements for the financial year ended 30 June 2012 are contained in Section 5. Principal activities The principal activity of the company during 2011–12 was the operation of hostels for Aboriginal and Torres Strait Islander people. The objective of the company is to provide or facilitate safe, comfortable, culturally appropriate and affordable accommodation for Indigenous Australians who must live away from home to access services and economic opportunity. To help achieve the aims of the company, the Australian Government provides funding to the company, subject to agreed terms and conditions for operating costs, repairs and maintenance and hostel construction. AHL also enters into contracts with Commonwealth, State and Territory governments to operate their hostel facilities on a fee‑for‑service basis. On 18 August 2010, the AHL Board of Directors gave approval for management to commence the transfer of Hetti Perkins Home for the Aged in Alice Springs. AHL had operated Hetti Perkins Home for the Aged for over 25 years and successfully assisted many elderly Indigenous people in that region. However, the requirements and difficulties of operating a high-care nursing home for Indigenous Australians in remote locations, fully meeting the standards required and within the funds provided for this purpose have been challenging. AHL have in the past funded the annual gap between specific funding and the cost of running Hetti Perkins Home for the Aged from general operating funds. The transfer of Hetti Perkins Home for the Aged to Frontier Services was completed on 30 November 2011. The conditions of the transfer included an agreement with Frontier Services that it will continue to provide aged care services to Aboriginal and Torres Strait Islander people in and around Alice Springs for the next 30 years. Corporate governance 4 As the operations of the Hetti Perkins Home for the Aged were costing AHL well in excess of the subsidies available, AHL paid Frontier Services $2.164 million to cover the agreed estimate of the shortfall in operating expenses for the next five years. AHL also discontinued the planned construction of Noongar Elders Home for the Aged during the year. During the year AHL sold two properties (Mark Ella, NSW and Kambah, ACT), both of which were no longer operational, and had oversight of the construction of three new facilities: the Aboriginal Mothers Accommodation Facility, the Kardu Darrikardu Numida (Wadeye Secondary Education) boarding facility and the South Hedland 40-bed renal facility. The first two were constructed on behalf of other entities whereas South Hedland is owned by AHL. Aside from those events mentioned above, there was no significant change in the nature of the company’s activities during the year. Operating results The operating deficit of $17,599,000 was transferred to retained earnings. The deficit mainly relates to grant funding from DEEWR, for the construction of the Kardu Darrikardu Numida boarding facility, and from FaHCSIA, for the construction of the Aboriginal Mothers Accommodation in Darwin. As required under the Australian Accounting Standards, the agreement to construct these facilities resulted in the majority of the funding being received in and recognised 2010–11, but the majority of the expenses were incurred in 2011–12. For financial details see Note 5 of the financial statements. The Kardu Darrikardu Numida (Wadeye Secondary Education) boarding facility will open for business in October 2012; the Aboriginal Mothers Accommodation opened for business in July 2012. Both these facilities are operated by AHL on behalf of other entities. They are not owned by AHL. Corporate governance | Aboriginal Hostels Limited | Annual Report 2011–12 71 Review of operations This section reports on a review of the operations of the company during the financial year and the results of those operations. PERFORMANCE INDICATORS The Board and management monitor the company’s overall performance, from its implementation of the vision statement and strategic plan through to its performance against operating plans, financial budgets and service level agreements. FINANCIAL POSITION The net assets of the company decreased by $16,294,000 from $104,481,000 as at 30 June 2011 to $88,187,000 as at 30 June 2012. This was mainly due to the cost of the Kardu Darrikardu Numida (Wadeye Secondary Education) boarding facility and Aboriginal Mothers Accommodation projects in 2011–12 which were built on behalf of other entities. As required by Australian Accounting Standards, monies received from other agencies to construct the facilities were required to be recognised as cash at hand in 2010–11 but costs were incurred in 2011–12 which resulted in the decrease in net assets. These expenses were offset by a $1.305m increase in the value of art and artefacts following the independent revaluation as at 30 June 2012. CASH ON HAND AND AT BANK Total cash available at 30 June 2012 was $9.2 million ($28.9 million at 30 June 2011). Commitments against the balance of cash on hand and at bank of $9,234,000 are listed in Table 15. Table 15: Cash on hand and at bank Commitment 72 Cash on hand $m Comments Major maintenance 0.6 The major maintenance funds include committed funds for maintenance works in progress at 30 June 2012. Ongoing consultancies 0.6 The company has engaged services from various consultants to review some of its current process and policies. Proceeds from the sale of properties 1.8 In 2011–12 the company sold two of its properties; the proceeds are held as term deposits in commercial banks. Accrued salaries 0.9 This includes the current liability for staff salaries for the period 20 June 2012 to 29 June 2012, payment of which was made in Pay 1 of 2012–13 on 5 July 2012. Annual leave 1.8 This represents the current liability for the annual leave provision for all AHL employees at 30 June 2012. Long service leave 1.6 This represents the current liability for the long service leave provision for eligible employees at 30 June 2012. Trade and other creditors 1.9 The trade and other creditors’ current liability at 30 June 2012. Total 9.2 Corporate governance | Aboriginal Hostels Limited | Annual Report 2011–12 PROPERTY, PLANT AND EQUIPMENT During the year, the company increased its net investment in property, plant and equipment (at net book value) by $7,380,000 (an increase of $1,770,000 in 2010–11) which includes the $1,305,000 revaluation increment for art and artefacts. COMMUNITY AND CORPORATE PARTNERSHIPS PROGRAM The company provides grants to community organisations to operate their own hostels and purchase or replace minor assets. In addition, a number of AHL owned properties have been leased to community groups to operate as hostels. RELATED PARTY DISCLOSURES There were no related party disclosure transactions in 2011–12. SIGNIFICANT CHANGES IN STATE OF AFFAIRS During the financial year, the company restructured its National Office to align its resources, people and effort towards improving the supportive frameworks and delivering the tools needed for our people on the front line to deliver 24/7 services. On 21 May 2012 a proposal was announced to realign and strengthen the Regional Office Network. The new regional office network aims to: • strengthen overall program support for AHL owned and operated hostels and services accessed through the Community and Corporate Partnerships Program • develop and grow strategic engagement with State and Territory governments and community and corporate stakeholders • the closing of the Melbourne Regional Office and the transfer of its functions to the Sydney office Corporate governance 4 • centralisation of the payroll function into National Office • the creation of new positions at higher levels in all regional offices. The new structure will be in place by September 2012. AFTER BALANCE DATE EVENTS No other matters or circumstances have arisen since the end of the financial year which significantly affected or may significantly affect the operations of AHL, the results of those operations, or the state of affairs of the company in subsequent financial years. FUTURE DEVELOPMENTS The company is not aware of any event that is likely to lead to developments in operations in future years. ECOLOGICALLY SUSTAINABLE DEVELOPMENT AND ENVIRONMENTAL PERFORMANCE The company’s operations are subject to environmental regulations from all tiers of government, all of which were adhered to during 2011–12. The company’s Environmental Management System is integrated into its construction and maintenance practices and is based on the requirements in AS/NZS 14001:1996. The system is used to implement the company’s policy of ensuring environmental sustainability of all its activities. • lead business planning at the regional and hostel levels • lead in cultivating excellence in service delivery culture. The new arrangements will have an impact on operations, including: Corporate governance | Aboriginal Hostels Limited | Annual Report 2011–12 73 The Environmental Management System helps the company to focus on the following sustainable processes: • waste reduction • reduced water use, with rainwater tanks a mandatory requirement • reduced waste water production • improved energy and fuel efficiency • increased recycling • environmental considerations in purchasing decisions • reduced emissions to the environment • compliance with legislative and local government requirements • environmentally sound hostel design. The requirement to implement environmental sustainability policies is included in the company’s Construction Standards Manual. Examples of the policy implementation include the commitment to using four-cylinder company cars where practicable, and the installation of solar hot water units and solar electricity panels at a number of existing hostel sites. Solar hot water units and solar electricity panels are included in the design of all new hostels to not only lessen the environmental impact but also minimising usage costs. 74 WORK HEALTH AND SAFETY The company continues to meet work health and safety requirements at all its sites through regular inspections and meetings by its work health and safety representatives. Issues of concern are raised through these representatives at each work site and attended to promptly by the company. The company manages a comprehensive repairs and maintenance program to ensure that all properties meet required health and safety standards. Each AHL hostel site has fully trained and accredited first aid officers to provide 24-hour coverage. The Work Health and Safety Committee is made up of nine regional subcommittees and one national committee. The company has a fulltime National Health and Safety Officer based in Canberra to oversee and monitor the work health and safety policy and procedures within AHL. AHL has work health and safety insurance coverage with Comcare Australia. Annual insurance premiums are determined by the prior level of salaries and wages and prior year claims made by AHL employees and casual staff. Comcare also assesses compliance with the Work Health and Safety Act 2011, associated regulations and approved codes of practice. Corporate governance | Aboriginal Hostels Limited | Annual Report 2011–12 Corporate governance 4 Information on directors Pat Watson Non-executive Director Kevin Smith Chairperson Qualifications Bachelor of Laws; Certificate of Practice Management; Solicitor of the Supreme Court of Queensland and High Court of Australia. Experience A Board member since 15 July 2010, Kevin was appointed as the AHL Chairperson on 14 June 2011. He is the Chief Executive Officer of the Queensland South Native Title Services, a former Queensland State Manager of the National Native Title Tribunal and former Chairperson and Chief Executive Officer of the Aboriginal and Torres Strait Islanders Corporation for Legal Services in Brisbane. Kevin was admitted as a solicitor in 1994 and worked in private practice before taking up senior management positions in 1998. Kevin is currently the Deputy Chairperson and Director of the National Native Title Council Limited and a member of the Native Title Research Advisory Committee at the Australian Institute of Aboriginal and Torres Strait Islander Studies. Experience A Board member since 28 January 2009, Pat is the former Executive Director, Township Leasing for FaHCSIA. In this position, he was responsible for managing long-term township leases within Aboriginal communities in the Northern Territory. He is a career public servant who has spent time as the Group Manager of Corporate Services in the Aboriginal and Torres Strait Islander Commission and Aboriginal and Torres Strait Islander Services. He was also Chief Financial Officer for the Department of Employment, Education and Training; served overseas as the Deputy Permanent Delegate to the United Nations Educational, Scientific and Cultural Organization and the Organisation for Economic Co-operation and Development; and was Counsellor, Education, to France. Special responsibilities Pat is the Chairperson of the AHL Audit and Risk Management Committee. Corporate governance | Aboriginal Hostels Limited | Annual Report 2011–12 75 Wayne Jackson PSM Non-executive Director Hugo Johnston Non-executive Director Qualifications Higher National Diploma (Hotel Management) from the University of West London; Certificate in Governance Practice and Administration from Chartered Secretaries Australia. Hugo is a Justice of the Peace and an Associate Fellow of the Australian Institute of Management. Experience Hugo Johnston was appointed as an AHL Director on 7 August 2007. Hugo currently runs a hotel and tourism consultancy business with a focus on Indigenous opportunity. Formerly, he was employed for 17 years with Accor Asia Pacific, during which time he was based in Auckland, Brisbane, Sydney and Melbourne. He held a number of executive regional operational roles and was also the General Manager Development for the Pacific. Hugo also held a business strategy role with Accor and was instrumental in developing and launching the Base backpacker/hostel brand in Australia and New Zealand. Prior to that, he was the General Manager of Rydges Hotels in the Northern Territory and Sydney. He also held senior operational roles with Southern Pacific Hotels (now InterContinental). 76 Qualifications Bachelor of Economics (Hons), Monash University. In 2006, Wayne was awarded a Public Service Medal for outstanding service in the development and implementation of social policy. Experience A Board member since 27 February 2009, Wayne is a policy consultant with the Nous Group, with a particular focus on service delivery and disability income, services and employment issues. Wayne is a former Deputy Secretary of FaHCSIA and has extensive experience in the development and implementation of social policy, including income support and community services. He chaired the FaHCSIA Risk Assessment and Audit Committee; was appointed a member of the Australian Statistics Advisory Council and of the Bureau of the OECD Social Policy Committee; and was appointed a government representative on a number of independent policy review bodies. Corporate governance | Aboriginal Hostels Limited | Annual Report 2011–12 Corporate governance 4 Kerrynne Liddle Non-executive Director Vanessa Elliott Non-executive Director Qualifications Qualifications In 2003, Kerrynne was awarded the Centenary Medal in recognition of services to the Australian community as a journalist. In 2006, Vanessa was a finalist in the Western Australian Premier’s Awards for Excellence in Public Sector Management and for the Indigenous Governance and Leadership Program. She was awarded the Centenary Medal in 2004 for service to Australian society in business leadership. In 2001 Vanessa was awarded the national NAIDOC Youth of the Year award and the Telstra Young Business Woman’s Award. Master of Business Administration, University of Adelaide; Bachelor of Arts (double major in management and business), University of South Australia; Diploma, Australian Institute of Company Directors. Experience A Board member since 20 November 2010, Kerrynne is an Arrernte woman who was born and raised in Central Australia but now lives in Adelaide, where she is Manager Aboriginal Participation with Santos Ltd. Prior to this, she was Practice Leader—Indigenous Engagement with Sinclair Knight Merz. She operated a business in media and communications management following several years as a journalist with the ABC and with commercial television and radio networks. Previous board and committee positions include: Non-executive Director, SA Housing Trust; Chair, Tandanya National Aboriginal Cultural Institute; inaugural member of the Aboriginal Foundation South Australia, set up to benefit native title holders in South Australia through the exploration of economic development opportunities; and member of the Council of the University of South Australia. Bachelor of Arts, Communications and Cultural Studies, Curtin University; Advanced Certificate in Aboriginal Musical Theatre, Western Australian Academy of Performing Arts, Edith Cowan University. Experience A Board member since 20 November 2010, Vanessa is the Senior Human Resources Advisor with Woodside Energy Limited. Prior to this, she was the External Affairs Manager with Newmont Asia Pacific. Vanessa was formerly employed by the Western Australian Department of Local Government and Regional Development as the Indigenous Communities Development Officer and adviser. Corporate governance | Aboriginal Hostels Limited | Annual Report 2011–12 77 Gina Smith Non-executive Director Qualifications Diploma of Arts, Aboriginal Community Administration, University of South Australia; fluent in Warumungu language. Experience Gina Smith was appointed as an AHL director on 13 December 2011. Gina is a Warumungu and Warlmanpa woman and was the Deputy Chair of the Northern Territory Central Land Council. She was elected to the position from April 2010 and served on the Board until 2011. She was the first woman to become a deputy chair in the Land Council’s history. Gina moved back to her homelands to help get families home by using the income from mining on her lands to develop community infrastructure and sustainable jobs through economic development with pastoralist, mining companies, local service providers and government. In addition, Gina was Councillor for Patta Ward, Barkly Shire; was the Director and Chairperson of the Manungurra Aboriginal Corporation; spent six years as President of the Julalikari Council Aboriginal Corporation; and was the Northern Territory Local Government Association representative on the Aboriginal Medical Services Alliance Northern Territory Working Group. 78 Corporate governance | Aboriginal Hostels Limited | Annual Report 2011–12 Company Secretary Corporate governance 4 Directors’ meetings Georgina McKenzie CFO/Company Secretary During the financial year, seven Board meetings of the directors and five Audit and Risk Management Committee meetings of the directors were held. The number of meetings attended by each director during the year is shown in Table 16. Mrs Georgina McKenzie currently holds the position of Company Secretary. The previous Company Secretary, Dr Kamlesh Sharma, held the position from 1 July 2011 to 31 August 2011. Between Dr Sharma’s departure and the completion of permanent recruitment into the position, from 1 September 2011 to 31 January 2012, Mr Brendan Egan acted in the position. Mrs McKenzie is a member of the Institute of Chartered Accountants in Australia and holds a Master of Business Administration. Table 16: Attendance at Board and Audit and Risk Management Committee meetings, 2011–12 Name Audit and Risk Management Committee meetings Board meetings Number eligible to attend Number attended Number eligible to attend Number attended Mr Kevin Smith 7 7 – – Mr Hugo Johnston 7 7 5 5 Mr Pat Watson 7 6 5 4 Mr Wayne Jackson PSM 7 7 – – Ms Kerrynne Liddle 7 7 – – Ms Vanessa Elliott 7 7 – – Ms Gina Smith 3 1 – – Corporate governance | Aboriginal Hostels Limited | Annual Report 2011–12 79 Indemnifying officers or auditor During or since the end of the financial year, the company has not indemnified or entered into an agreement to indemnify, or paid or agreed to pay, any insurance premiums. During the financial year, the company paid premiums to insure each of the directors and officers against liabilities for costs and expenses incurred by them in defending any legal proceedings arising out of their conduct while acting in the capacity of director or officer of the company, other than conduct involving a wilful breach of duty in relation to the company. The company also arranged personal accident and travel insurance for directors for travel on official company business. The total insurance premium for the directors was $12,943 ($10,302 in 2010–11). Rounding of amounts The company is an entity to which ASIC Class Order 98/100 applies and, accordingly, amounts in the financial statements and the Directors’ Report have been rounded to the nearest thousand dollars. Remuneration report This report details the nature and amount of remuneration for each director of the company and for the executives. REMUNERATION POLICY The Remuneration Tribunal determines the remuneration policy of the company relating to the directors and the Chief Executive Officer. The tribunal approves the company’s terms and conditions of remuneration relating to the appointment and retirement of the Board members and of the Chief Executive Officer. Proceedings on behalf of company The remuneration and terms of conditions of employment for the senior executives are in accordance with the Public Service Act 1999 and common law contracts. No person has applied for leave of a court to bring proceedings on behalf of the company or intervene in any proceedings to which the company is a party for the purpose of taking responsibility on behalf of the company for all or any part of those proceedings. The non-executive directors receive the superannuation guarantee contribution required by the government, which is currently 9 per cent, and do not receive any other retirement benefits. The company was not a party to any such proceedings during the year. Auditor’s independence declaration DETAILS OF REMUNERATION FOR THE YEAR ENDED 30 JUNE 2012 The total remuneration of the directors and senior executives of the company in 2011–12, and the relevant remuneration bands, are as shown in Table 17. The auditor’s independence declaration for the year ended 30 June 2012 has been received and can be found in Section 5: Financial statements. 80 Corporate governance | Aboriginal Hostels Limited | Annual Report 2011–12 Corporate governance 4 Table 17: Remuneration of directors and executives 2011–12 Category Remuneration band Number of individuals $15,000–$29,999 1 $30,000–$44,999 5 $60,000–$74,999 1 Directors Total 7 Senior executives Total Nil–$159,999 4 $175,000–$189,999 2 $190,000–$204,999 1 $877,658 7b a a Aggregate amount of total remuneration of senior executives shown above. b Included in the total number of senior executives is Mr Roger Barson, who retired on 10 October 2011; Dr Kamlesh Sharma (CFO/Company Secretary), who left the organisation on 31 August 2011; and Mr Brendan Egan (Acting CFO/ Company Secretary), who left the organisation on 30 March 2012. AHL had only 4 senior executive positions at any one time during 2011–12. Certification This report of the directors, incorporating the Remuneration Report, is signed in accordance with a resolution of the Board of Directors. Kevin Smith Chairperson Corporate governance | Aboriginal Hostels Limited | Annual Report 2011–12 81 82 Corporate governance | Aboriginal Hostels Limited | Annual Report 2011–12 Financial statements 5 Section 5 FINANCIAL STATEMENTS ANAO—Aboriginal Hostels Limited 2011–12 Financial Report: Auditor’s Independence Declaration 85 ANAO—Independent Auditor’s Report 86 AHL—Directors’ declaration 88 AHL—Financial statements 89 Region 5 staff congratulate Lara Ruttley on winning a 2012 AHL Australia Day Award. Left to right: Hazel Tsitsikronis, Yasmine Khan, Millie Dower, Liz Simpson, Lara Ruttley, Karen Brown, William Simpson and Petah Adams. 84 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 5Financial statements Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 Financial statements 5 85 86 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 Financial statements 5 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 87 88 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 Financial statements 5 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 89 90 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 Financial statements 5 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 91 92 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 Financial statements 5 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 93 94 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 Financial statements 5 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 95 96 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 Financial statements 5 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 97 98 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 Financial statements 5 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 99 100 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 Financial statements 5 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 101 102 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 Financial statements 5 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 103 104 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 Financial statements 5 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 105 106 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 Financial statements 5 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 107 108 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 Financial statements 5 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 109 110 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 Financial statements 5 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 111 112 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 Financial statements 5 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 113 114 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 Financial statements 5 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 115 116 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 Financial statements 5 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 117 118 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 Financial statements 5 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 119 120 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 Financial statements 5 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 121 122 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 Financial statements 5 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 123 124 Financial statements | Aboriginal Hostels Limited | Annual Report 2011–12 Appendices 6 Section 6 APPENDICES Appendix 1: Figures and tables 127 Appendix 2: Extract from the Statement of Corporate Intent 2011–12 128 Appendix 3: Freedom of information 128 Appendix 4: Code of Conduct 129 Appendix 5: Disability reporting 129 Appendix 6: Hostel addresses 130 Appendix 7: Abbreviations and acronyms 138 Appendix 8: Compliance index 139 Appendix 9: Ecologically sustainable development compliance 143 Pictured with her AHL Australia Day Award is Nerida Baker, Duty Manager, Apmere Mwerre Visitor Park, Alice Springs NT 126 Appendices | Aboriginal Hostels Limited | Annual Report 2011–12 Appendices 6 6Appendices Appendix 1: Figures and tables Figure 1 Company structure 10 Figure 2 Sources of AHL’s income 13 Figure 3 Ratio of AHL’s expenses 13 Figure 4 AHL’s program expenditure by region 14 Figure 5 Outcome and programs 16 Figure 6 The strategic reach of AHL 21 Figure 7 Respondents’ overall satisfaction rating (company and community operated facilities) 23 Figure 8 AHL client needs 49 Figure 9 AHL—enabling Better Lives, Better Futures… 51 Table 1 Board and committee meetings, 2011–12 Table 2 Why AHL residents stay with us 12 Table 3 Financial comparison, 2008–09 to 2011–12 15 Table 4 Performance against Portfolio Budget Statements deliverables and key performance indicators 2011–12 17 Table 5 AHL’s operating income and expenses 2011–12 18 Table 6 Performance comparison, company-operated hostels and houses, 2008–09 to 2011–12 19 Table 7 Performance comparison, community-operated hostels and houses, 2008–09 to 2011–12 19 Table 8 Occupancy rate per night, comparison by program, 2008–09 to 2011–12 (%) 20 Table 9 AHL staff statistics, 2008–09 to 2011–12 22 Table 10 Closing the Gap building blocks 50 Table 11 Staff profile at 30 June 2012, by APS level 56 Table 12 Diversity of AHL employees, 30 June 2012 57 Table 13 APS-level recruitment, separation and turnover, 2007–08 to 2011–12 58 Table 14 Notifiable incidents, 2011–12 62 Table 15 Cash on hand and at bank 72 Table 16 Attendance at Board and Audit and Risk Management Committee meetings, 2011–12 79 Table 17 Remuneration of directors and executives, 2011–12 81 6 Appendices | Aboriginal Hostels Limited | Annual Report 2011–12 127 Appendix 2: Extract from the Statement of Corporate Intent 2010–11 AHL strategy The Board has actively pursued new initiatives that maximise AHL’s contribution to the government’s ‘Closing the Gap’ objectives and developed specific priorities (together with an action plan) to promote required changes. At the core of the Board’s new strategic direction is the following key strategic objective: Facilitate or provide safe, comfortable, culturally appropriate and affordable special purpose temporary accommodation with tailored support services, to assist Indigenous people to ‘Close the Gap’. Appendix 3: Freedom of information Agencies subject to the Freedom of Information Act 1982 (FOI Act) are required to publish information to the public as part of the Information Publication Scheme (IPS). This requirement is in Part II of the FOI Act and has replaced the former requirement to publish a section 8 statement in an annual report. Each agency must display on its website a plan showing what information it publishes in accordance with the IPS requirements. AHL’s Information Publication Scheme information is available from its website, www.ahl.gov.au. In setting the strategic direction, the Board has identified the following three key themes: 1. Facilitate ‘wrap‑around’ services to lead to independent living 2. Develop partnerships with the public and private sectors 3. Provide pathways to education, training and employment. Tonky Logan Hostel, Townsville QLD 128 Appendices | Aboriginal Hostels Limited | Annual Report 2011–12 Appendices 6 Appendix 4: Code of Conduct AHL uses the following measures to ensure that staff are aware of, understand and apply the Australian Public Service Values and Code of Conduct. • All new employees commencing in AHL are provided with a brochure outlining the Values and Code. • The Values and Code are integrated into training and development activities, including induction and hostel manager training workshops. The relevant model contains material on how the Values and Code should operate in practice. • Significant updates are provided through internal staff notes that address employees’ responsibilities under the Public Service Act 1999. Trilby Cooper Hostel, Kalgoorlie WA Appendix 5: Disability reporting Since 1994, Commonwealth departments and agencies have reported on their performance as policy adviser, purchaser, employer, regulator and provider under the Commonwealth Disability Strategy. In 2007–08, reporting on the employer role was transferred to the Australian Public Service Commission’s State of the Service Report and the APS Statistical Bulletin. These reports are available at www.apsc.gov.au. Since 2010–11, departments and agencies have no longer been required to report on these functions. The Commonwealth Disability Strategy has been overtaken by a new National Disability Strategy which sets out a 10‑year national policy framework for improving life for Australians with disability, their families and carers. A high‑level report to track progress for people with disability at a national level will be produced by the Standing Council on Community, Housing and Disability Services to the Council of Australian Governments and will be available at www.fahcsia.gov.au. The Social Inclusion Measurement and Reporting Strategy agreed by the government in December 2009 will also include some reporting on disability matters in its regular How Australia is Faring report and, if appropriate, in strategic change indicators in agency annual reports. More detail on social inclusion matters can be found at www.socialinclusion.gov.au. The AHL Disability Strategy aims to ensure that all programs and services are accessible to people with disabilities. AHL continues to improve access for residents and visitors with disabilities. All new facilities and major refurbishment projects address disability requirements under the relevant building codes. AHL’s complaints mechanism, and the annual resident survey, are other avenues that allow concerns about accessibility to be raised and followed up. Appendices | Aboriginal Hostels Limited | Annual Report 2011–12 129 Appendix 6: Hostel addresses These tables include accommodation capacity at 30 June 2012. Western Australia Hostel Address Phone Accommodation type Number of beds Company-operated hostels and houses Allawah Grove Hostel 133 Great Eastern Highway South Guildford WA 6055 08 9279 6646 Multipurpose 40 Broome Hostel 52 Forrest Street Broome WA 6725 08 9192 6052 Renal 20 Derbal Bidjar Hostel 6-8 Harrow Street Maylands WA 6051 08 9371 9090 Medical 30 Kabayji Booroo Hostel 44-54 Villiers Street Derby WA 6728 08 9191 1867 Multipurpose 48 Kununurra Secondary Education Hostel Lot 302 on dp 44064 Victoria Highway Kununurra WA 6743 08 9169 3598 Secondary education 40 South Hedland Hostel 3 Hamilton Road South Hedland WA 6722 08 9172 4018 Medical / Renal 40 Trilby Cooper Hostel 12-14 Hannan Street Kalgoorlie WA 6430 08 9021 5549 Multipurpose 44 Community-operated hostels 7 Mile Rehabilitation Centre – Ngnowah – Aerwah 1370 Great Northern Highway Wyndham WA 6740 08 9161 1806 Substance use rehabilitation 14 Beananging Kwuurt Institutea 174-188 Treasure Road Queens Park WA 6107 08 9350 9973 Tertiary education and training 10 Boomerang Youth Hostel 97 Gregory Street Geraldton WA 6530 08 9921 6843 Multipurpose 20 Bunara Maya Hostel 3 Hamilton Road South Hedland WA 6722 08 9172 2138 Multipurpose 20 CAPS Coolgardie Hostel 88-92 Sylvester Street Coolgardie WA 6429 08 9026 6450 Secondary education 42 Clontarf Aboriginal College Hostel 101A Stirling Highway North Fremantle WA 6159 08 9433 3185 Secondary education 18 Karalundi Aboriginal Education Centre Great Northern Highway via Meekatharra WA 6642 08 9981 2933 Secondary education 60 Milliya Rumurra Hostel 78 Great Northern Highway Broome WA 6725 08 9192 1699 Substance use rehabilitation 22 Nulla Mia Boarding School 295 Manning Road Waterford WA 6152 08 9251 0666 Secondary education 18 Wongutha CAPS Hostel 625, Lot 3 East Gibson Road Gibson WA 6448 08 9075 4011 Secondary education 50 Wunan House 167 Coolibah Drive Kununurra WA 6743 08 9168 2436 Tertiary education and training 14 a Beananging Kwuurt Institute—AHL ceased funding on 31 December 2011. 130 Appendices | Aboriginal Hostels Limited | Annual Report 2011–12 Hostel Address Phone Accommodation type Number of beds Company-operated hostels and houses Aboriginal Mothers Accommodation Bambatj Road 08 8927 7090 Antenatal Royal Darwin Hospital Campus Darwin NT 0810 16 Corroboree Hostel 11 Kirkpatrick Street Katherine NT 0850 08 8972 2177 Multipurpose 101 Daisy Yarmirr Hostel 37 Glencoe Crescent Tiwi NT 0810 08 8927 3866 Multipurpose 64 Fordimail Student Hostel Lot 2041 Zimin Drive Katherine NT 0850 08 8971 1404 Secondary education 32 Galawu Hostel 10 Finniss Street Darwin NT 0800 08 8981 4106 Multipurpose 46 Kardu Darrikardu Numida Nilihn Drive Wadeye NT 0822 08 8978 1245 Secondary education 40 Katherine Women’s Medical Hostel Knotts Crossing Road Katherine NT 0850 08 8972 3040 Antenatal 10 Nagandji Nagandji-Ba 14 Verbena Street Nightcliff NT 0810 08 8985 1548 Renal 18 Nhulunbuy Hostel Bottlebrush Avenue Nhulunbuy NT 0880 08 8987 2553 Multipurpose 41 Silas Roberts Hostel 21 Packard Street Larrakeyah NT 0800 08 8981 5071 Multipurpose 49 Tasman 28 Tasman Circuit Wagaman NT 0810 08 8945 5082 Indigenous Youth Mobility Program 6 Thornton 19 Thorton Crescent Moil NT 0810 08 8927 0404 Indigenous Youth Mobility Program 5 Appendices 6 Northern Australia Community-operated hostels Dolly Garinyi Hostel 60 Boulter Road Berrimah NT 0820 08 8922 4800 Substance use rehabilitation 30 FORWAARD 33 Charles Street Stuart Park NT 0820 08 8923 6666 Substance use rehabilitation 16 Nungalinya Collegea 72 Dripstone Road Casuarina NT 0811 08 8920 7500 Tertiary education and training 30 Venndale Rehabilitationb Bruce Road via Katherine NT 0851 08 8971 7199 Substance use rehabilitation 8 a Nungalinya College—AHL ceased funding on 31 December 2011. b Venndale—AHL ceased funding on 30 June 2012. Appendices | Aboriginal Hostels Limited | Annual Report 2011–12 131 Northern Queensland Hostel Address Phone Accommodation type Number of beds Company-operated hostels and houses Canon Boggo Pilot Hostel 145-147 Douglas Street Thursday Island QLD 4875 07 4090 3246 Secondary education 35 Iris Clay Hostel 261-269 Sturt Street Townsville QLD 4810 07 4772 3649 Multipurpose 42 Joe McGinness Hostel 234-236 Spence Street Cairns QLD 4870 07 4051 2141 Secondary education 16 Jumula Dubbins Hostel 60 Victoria Parade Thursday Island QLD 4875 07 4069 2122 Multipurpose 46 Kabalulumana Hostel 37-41 Pamela Street Mount Isa QLD 4825 07 4743 2972 Multipurpose 38 Kuiyam Hostel 162 Grafton Street Cairns QLD 4870 07 4051 6466 Multipurpose 70 Mackay Hostel 49-53 Boddington Street Mackay QLD 4740 07 4953 3703 Multipurpose 38 Tonky Logan Hostel 20 Bernarra Street Rasmussen QLD 4815 07 4789 1462 Renal 40 07 4770 1152 Substance use rehabilitation 24 Gindaja Rehabilitation 207 Back Beach Road Centre Yarrabah QLD 4871 07 4056 9156 Substance use rehabilitation 12 Kalkadoon Aboriginal Society House (KASH)a 07 4743 2370 Substance use rehabilitation 45 Mookai Rosie Bi‑Bayan 15-17 Valda Close Edmonton QLD 4868 07 4045 6333 Antenatal 12 Stagpole Street Hostel 7-9 Stagpole Street West End QLD 4810 07 4771 5655 Substance use rehabilitation 30 Western Cape Secondary Hostelb 07 4069 7209 Secondary education 14 Community-operated hostels Ferdy’s Haven Lot 474 Coconut Grove Palm Island QLD 4814 Barkly Highway Spear Creek Mount Isa QLD 4825 8-12 Yileen Court Weipa QLD 4874 a Kalkadoon Aboriginal Society House (KASH)—AHL ceased funding on 30 April 2012. b Western Cape Secondary Hostel—AHL ceased funding on 31 December 2011. 132 Appendices | Aboriginal Hostels Limited | Annual Report 2011–12 Hostel Address Phone Accommodation type Number of beds Company-operated hostels and houses Elley Bennett Hostel 501 Brunswick Street New Farm QLD 4005 07 3358 1175 Multipurpose 28 Jane Arnold Hostel 155 Moray Street New Farm QLD 4005 07 3358 2694 Multipurpose 37 Musgrave Park Hostel 196 Boundary Road West End QLD 4101 07 3846 5160 Homeless 15 Neville Bonner Hostel 5 Bridge Street 07 4927 3656 Multipurpose North Rockhampton QLD 4701 48 Yumba Hostel 55 Gray Road West End QLD 4101 54 07 3844 3721 Multipurpose, Tertiary education and training Appendices 6 Southern Queensland Community-operated hostels Bidjara Hostela 51 Willis Street Charleville QLD 4470 07 4654 2599 Multipurpose 7 Born Free Hostel 27 Brooke Street Highgate Hill QLD 4101 07 3846 5733 Homeless 13 Bowman Johnson Hostel 5 Oxford Street South Brisbane QLD 4101 07 3844 2115 Homeless 20 Gamba Lodge 91 Nicholson Street Dalby QLD 4405 07 4662 5883 Multipurpose 10 Jessie Budby Healing Centre 27 Llewellyn Street New Farm QLD 4005 07 3358 5855 Substance use rehabilitation 28 Joyce Wilding Hostel 2371 Logan Road 8 Mile Plains QLD 4113 07 3841 0718 Multipurpose 27 Milbi Farm 65 Lindleys Road Etna Creek QLD 4702 07 4934 2828 Multipurpose 13 Wunjuada Hostelb 15 Brambah Avenue Cherbourg QLD 4605 07 4168 1225 Substance use rehabilitation 9 YAAMBA Men’s Hostelc 14 Palm Springs Drive Bundaberg QLD 4670 07 4159 7535 Substance use rehabilitation 9 a Bidjara Hostel—AHL ceased funding on 30 June 2012. b Wunjuada Hostel—AHL ceased funding on 30 June 2012. c YAAMBA Men’s Hostel—AHL ceased funding on 30 September 2011. Appendices | Aboriginal Hostels Limited | Annual Report 2011–12 133 New South Wales and Australian Capital Territory Hostel Address Phone Accommodation type Number of beds Company-operated hostels and houses Arthur 19 Arthur Street Coffs Harbour NSW 2450 02 6650 0106 Indigenous Youth Mobility Program 14 Biala Hostel 38 Lyly Road Allambie Heights NSW 2100 02 9905 2200 Secondary education for girls 19 Chicka Dixon Hostel 90 Liverpool Road Enfield NSW 2136 02 9747 4198 Multipurpose 14 Durungaling Hostel 19 Spruce Street Lambton NSW 2299 02 4952 4062 Tertiary education and training 14 Ee-Kee-Na Hostel 52 Rockvale Road Armidale NSW 2350 02 6772 1500 Tertiary education and training 14 Grey Hostel 2 Grey Street Dubbo NSW 2830 02 6884 1624 Secondary education Kirinari Newcastle 15 Myall Road Garden Suburb Newcastle NSW 2289 02 4943 4362 Secondary education for boys 15 Kirinari Hostel 340 Box Road Sylvania Heights NSW 2224 02 9522 8958 Secondary education for boys 30 Ngadu Hostel 321 Livingstone Road Marrickville NSW 2204 02 9554 7956 Multipurpose 13 Tamworth Hostel 179 Johnston Street Tamworth NSW 2340 02 6761 3859 Multipurpose 32 Tony Mundine Hostel 203 Catherine Street Leichhardt NSW 2040 02 9550 0178 Tertiary education and training 27 Warrina Hostel 02 6885 1846 Indigenous Youth Mobility Program 36 206 Chapmans Road Dubbo NSW 2830 8 Community-operated hostels 134 Benelong’s Haven 2054 South West Rocks Road Kinchela Creek NSW 2440 02 6567 4856 Substance use rehabilitation 50 Gu-Dgodah Hostel 270 / Lot 5 Talga Road Rothbury NSW 2320 02 4930 7760 Substance use rehabilitation 16 Mayaroo Hostel 113 Wine Country Drive Cessnock NSW 2325 02 4990 9797 Multipurpose (weekend) 10 Namatjira Haven 108 Whites Lane Alstonville NSW 2477 02 6628 1098 Substance use rehabilitation 14 Orana Haven 1 Byrock Road Gongolgon NSW 2839 02 6874 4983 Substance use rehabilitation 20 Roy Thorne Centre 180 Greenbah Road Moree NSW 2400 02 6752 2248 Substance use rehabilitation 12 Sheraton House 87 Cherry Street Ballina NSW 2478 02 6681 6648 Homeless for men 10 The Glen Centre 50 Church Road Chittaway Point NSW 2261 02 4388 6360 Substance use rehabilitation 20 Appendices | Aboriginal Hostels Limited | Annual Report 2011–12 Hostel Address Phone Accommodation type Number of beds Company-operated hostels and houses George Wright Hostel 66 George Street Fitzroy VIC 3065 03 9419 8648 Homeless for men 12 Geraldine Briggs Hostel 17-19 Wyndham Street Shepparton VIC 3630 03 5831 7258 Multipurpose 27 Harry Nanya Hostel 362 Deakin Avenue Mildura VIC 3500 03 5022 2272 Multipurpose 15 New Town 44 New Town Road Newtown TAS 7008 03 6228 7568 Indigenous Youth Mobility Program William T Onus Hostel 75 Westgarth Street Northcote VIC 3070 03 9489 6701 Multipurpose 27 Appendices 6 Victoria and Tasmania 8 Community-operated hostels Galiamble Half Way House 66 Grey Street St Kilda VIC 3182 03 9534 1602 Substance use rehabilitation for men 20 Lady Gladys Nicholls Hostel 56 Cunningham Street Northcote VIC 3070 03 9489 0032 Multipurpose / Tertiary education and training 14 Ronald Cameron Hostela 1416 Sturt Street Ballarat VIC 3350 03 5331 1415 Multipurpose 10 Winja Ulupna Hostel 14 Charnwood Crescent St Kilda VIC 3182 03 9525 5442 Substance use rehabilitation for women Worawa Aboriginal College 60-80 Barak Lane Healesville VIC 3777 03 5962 4344 Secondary education Yitjawudik Men’s Recovery Centre 985 Toolamba Road Toolamba VIC 3614 03 5826 5217 Substance use rehabilitation 7 50 7 a Ronald Cameron Hostel—AHL ceased funding on 30 April 2012. Appendices | Aboriginal Hostels Limited | Annual Report 2011–12 135 South Australia Hostel Address Phone Accommodation type Number of beds Company-operated hostels and houses Alan Bell House 7 Palmyra Avenue Torrensville SA 5031 08 8352 6158 Indigenous Youth Mobility Program 11 Gladys Elphick Hostel 29 Second Avenue Klemzig SA 5087 08 8261 6188 Multipurpose / Medical 12 Johnsona 34 Johnson Street Port Augusta SA 5700 08 8642 6658 Indigenous Youth Mobility Program 8 Karinga 430 Payneham Road Glynde SA 5070 08 8336 2525 Indigenous Youth Mobility Program 9 Lois O’Donoghue Hostel 34 Johnson Street Port Augusta SA 5700 08 8642 6658 Multipurpose 10 Luprina Hostel 2 Clement Street Dudley Park SA 5008 08 8269 5254 Multipurpose 19 Mulgunya Hostel 55 Dew Street Thebarton SA 5031 08 8234 2488 Medical / Renal 10 Nindee Hostel 2 Oban Street Beulah Park SA 5067 08 8332 2352 Multipurpose 21 Russell Unit 1 & 2/2 Russell Street Whyalla SA 5600 08 8644 0034 Indigenous Youth Mobility Program 11 Community-operated hostels Barrie Weigold Hostelb Lot 271 Karoonda Road Murray Bridge SA 5253 08 8532 4940 Substance use rehabilitation a Johnson IYMP—AHL ceased operating on 19 October 2011. b Barrie Weigold Hostel—AHL ceased funding on 30 April 2012. 136 Appendices | Aboriginal Hostels Limited | Annual Report 2011–12 9 Hostel Address Phone Accommodation type Number of beds Company-operated hostels and houses Akangkentye 34 South Terrace The Gap Alice Springs NT 0870 08 8952 1713 Multipurpose 65 Alyerre Hostel 16 Bath Street Alice Springs NT 0870 08 8952 0201 Medical / Renal 40 Apmere Mwerre Visitor Park 15 Len Kittle Drive Alice Springs NT 0870 08 8952 1754 Multipurpose 150 Ayiparinya Hostel 139 Larapinta Drive Alice Springs NT 0870 08 8952 4981 Multipurpose 93 Chewings 21 Chewing Street East Side Alice Springs NT 0870 08 8953 1974 Indigenous Youth Mobility Program 7 Forresta 6 Forrest Crescent Gillen NT 0870 08 8953 2369 Indigenous Youth Mobility Program 5 Hetti Perkins Home for 9 Percy Court the Agedb Alice Springs NT 0870 08 8952 5811 Aged Care Raggattc 3 Raggatt Street East Side Alice Springs NT 0871 08 8953 1997 Indigenous Youth Mobility Program for women Sid Ross Hostel 15 Gap Road Alice Springs NT 0870 08 8952 5781 Medical 40 Topsy Smith Hostel 14-18 Renner Street Alice Springs NT 0870 08 8952 7815 Renal 38 Wangkana Kari Hostel Lot 782 Patterson Street Tennant Creek NT 0860 08 8962 2511 Secondary education 36 08 8955 4600 Substance use rehabilitation 20 Appendices 6 Central Australia 40 6 Community-operated hostels CAAAPU Lot 290 Ragonesi Road Alice Springs NT 0870 a IYMP Forest – AHL ceased funding 28 February 2011 b Hetti Perkins – AHL transferred to Frontier Services November 2011 c IYMP Raggatt – AHL ceased funding 7 March 2012 Appendices | Aboriginal Hostels Limited | Annual Report 2011–12 137 Appendix 7: Abbreviations and acronyms 138 AHL Aboriginal Hostels Limited AIATSIS Australian Institute of Aboriginal and Torres Strait Islander Studies ANAO Australian National Audit Office APS Australian Public Service CAC Act Commonwealth Authorities and Companies Act 1997 DEEWR Department of Education, Employment and Workplace Relations FaHCSIA Families, Housing, Community Services and Indigenous Affairs IT Information technology IYMP Indigenous Youth Mobility Program NAIDOC National Aborigines and Islanders Day Observance Committee PBS Portfolio Budget Statements TAFE Technical and Further Education Appendices | Aboriginal Hostels Limited | Annual Report 2011–12 Appendices 6 Appendix 8: Compliance index The table below shows compliance with the Commonwealth Companies (Annual Reporting) Orders 2011, issued by the Minister for Finance and Deregulation, 22 September 2011. Annual reporting orders referencea Page Compliance Comments Approval by Directors Clause 5 81 Complies Out of session board meeting on September 29 2012. Details of exemptions granted by Finance Minister in regard to reporting requirements Clause 6 N/A Parliamentary standards of presentation Clause 7 Complies Plain English and clear design Clause 8 Complies Responsible Minister Clause 9 Ministerial Directions Clause 10a and 10b General policy orders Clause 10 c Freedom of Information Clause 10 6, 124 Complies Work Health and Safety Clause 10 6 Complies Ecologically sustainable development and environmental performance Clause 10 73-74 Complies Requirement: vi Complies The Hon. Jenny Macklin MP, Minister for Families, Community Services and Indigenous Affairs a) N/A b) N/A Complies AHL operates in accordance with the principles outlines in the Environment Protection and Biodiversity Conservation Act 1999 Appendices | Aboriginal Hostels Limited | Annual Report 2011–12 139 Requirement: Annual reporting orders referencea Directors Organisational structure (including subsidiaries) Page Compliance Clause 11 6, 66-67, 75–79 Complies Clause 12 10 Complies Comments Organisation chart 21 Map of hostel locations across Australia 126-133 Addresses of AHL Hostels Board committees and their main responsibilities Clause 12 a 66, 67, 79 Complies Education and performance review for directors Clause 12 b 67-68 Complies Ethics and risk management policies Clause 12 c 63, 67–69 Complies Any legislation that specifically applies to the company, by name Clause 12 d Complies Commonwealth Authorities and Companies Act 1997 Public Service Act 1999 Auditor-General Act 1997 Privacy Act 1988 Aboriginal and Torres Strait Islander Act 2005 Commonwealth Electoral Act 1918 Freedom of Information Act 1982 Work Health and Safety Act 2011 Archives Act 1983 Fair Work Act 2009 140 Appendices | Aboriginal Hostels Limited | Annual Report 2011–12 Appendices 6 Requirement: Annual reporting orders referencea Page Compliance Comments Related entity transactions Clause 13 N/A Significant events: key activities and changes affecting the company Clause 14 a 3, 72 Key activities and changes affecting the company: amendments to constitution and any relevant legislation Clause 14 b 4, 56 AHL’s national office network was restructured in May 2012. As a result, AHL’s Melbourne Regional Office was closed and its functions transferred to the Sydney Regional Office. 6 The Occupational Health and Safety Act 1991 was replaced by the Work Health and Safety Act 2011. 69 Several minor amendments to the company’s constitution were recommended to the Minister for Families, Community Services and Indigenous Affairs on 19 July 2011. These were approved and lodged with ASIC on 1 August 2011. Complies Minor changes only, including the sale of the Mark Ella and Kambah Hostels, and the transfer of the Hetti Perkins Home for the Aged facility to Frontier Services. Appendices | Aboriginal Hostels Limited | Annual Report 2011–12 141 Annual reporting orders referencea Page Compliance Comments Key activities and changes affecting the company: changes to membership structure Clause 14 c 67, 78 Complies New Board member Gina Smith was appointed in December 2011. Key activities and changes affecting the company: amendments to legislation specific to company, by name Clause 14 d N/A Significant judicial or administrative tribunal decisions, judicial decisions & admin tribunals Clause 15 a N/A Significant judicial or administrative tribunal decisions, reports by: the Auditor-General, a parliamentary committee, the Commonwealth Ombudsman, the OAIC or ASICb Clause 15 b 8–9 Complies Compliance Index Clause 18 135–8 Complies Information from subsidiaries Clause 16 N/A Disclosure requirements for GBEs Clause 17 N/A Requirement: The Commonwealth Ombudsman investigated two complaints. One related to a complaint about service delivery and the other to a complaint about payment of tariffs. a Commonwealth Companies (Annual Reporting) Orders 2011 b ASIC – Australian Securities and Investment Commission, OIAC – Office of the Australian Information Commissioner 142 Appendices | Aboriginal Hostels Limited | Annual Report 2011–12 Appendix 9: Ecologically sustainable development compliance The following table details AHL’s ecologically sustainable development (ESD) activities (discussed earlier on pages 73 and 74) in accordance with Section 516A(6) of the Environment Protection and Biodiversity Conservation Act 1999. ESD reporting requirement AHL response How AHL’s activities accorded with the principles of ESD AHL is developing an Environmental Strategy which is expected to be finalised towards the end of the 2012–13 financial year. The strategy will focus on reducing AHL’s carbon footprint through various methods such as more sustainable energy, water and waste management. Appendices 6 The strategy aims to ensure AHL’s decision-making processes effectively integrate both long-term and short-term economic, environmental, social and equitable considerations. Outcomes contributing to ESD AHL’s single appropriation outcome is to provide improved access to education, employment, health and other services for Aboriginal and Torres Strait Islander people travelling or relocating through the operation of temporary hostel accommodation services. Although this Outcome does not directly contribute to ESD, AHL recognises that there are opportunities for the agency to build ESD principles into its business. Activities that affect the environment The Environment Protection and Biodiversity Act 1999 is the Australian Government’s central piece of environmental legislation. It provides a legal framework to protect and manage nationally and internationally important flora, fauna, ecological communities and heritage places. Measures implemented to minimise the impact of these activities include: installation of solar hot water units and solar electricity panels at a number of existing hostels, and monitoring energy savings. Solar hot water units and solar electricity panels are included in the design of new hostels. AHL is implementing such programs at a regional and national level to reduce environmental impacts. Measures taken to minimise the effect of activities on the environment AHL is implementing a recycling plan in hostels and in its national and regional offices resulting in more waste being recycled. It is installing energy efficient lighting in hostels and in AHL offices. It is installing computers that use significantly less energy and adopting the Green Star Energy Rating, and where practical, environmental measures such as NABERS (National Australian Built Environmental Rating System) requirements for all new hostels. Mechanisms for reviewing and increasing the effectiveness of measures to minimise the environmental impact of activities The Environmental Strategy will identify a number of metrics for monitoring AHL’s carbon footprint and environmental improvement in its hostels and in the workplace (such as electricity and paper usage, consumables and staff travel). The strategy will be reviewed annually. AHL is committed to continual improvement in environmental performance management. AHL is working with FaHCSIA to strengthen and improve its reporting under the Environmental Protection and Biodiversity Act 1999 including improving data collection to more accurately track performance. Appendices | Aboriginal Hostels Limited | Annual Report 2011–12 143 Index A abbreviations and acronyms, 138 Aboriginal and Torres Strait Islander Act 2005, 6 Aboriginal Hostels Limited Enterprise Agreement 2011–2014, 70 see also enterprise agreements Aboriginal Mothers Accommodation, Darwin, iv, 3, 15, 54, 71 case study, 38 see also mothers and children, services for absenteeism, staff, 58 accommodation services, 130–137 performance summary, 19 resident satisfaction surveys, iv, 23–25, 129 tariff policy, iii, 8, 11 see also aged care hostels; communityoperated hostels; company-operated hostels and houses; guest capacity; hostels; medical hostels; mothers and children, services for; occupancy rates; renal hostels; secondary education hostels; short-term accommodation hostels; substance use rehabilitation hostels; tertiary education and training hostels Accommodation Worker positions, creation of, 55 accredited training courses, staff, 58 acronyms and abbreviations, 138 addresses, hostels, 130–137 after balance date events, 73 aged care hostels, 29 transfer of operations, iv, 3, 71 alcohol abuse rehabilitation facilities see substance use rehabilitation hostels Alice Springs Visitor Park see Apmere Mwerre Visitor Park, Alice Springs Alyerre Hostel, Alice Springs, case study, 36–37 Annual Client Survey, iv, 23–25, 129 annual leave liability, 72 see also financial statements Annual Report 2010–11, award for, 69 144 Index | Aboriginal Hostels Limited | Annual Report 2011–12 antenatal hostels see Aboriginal Mothers Accommodation, Darwin; Katherine Women’s Medical Hostel Apmere Mwerre Visitor Park, Alice Springs, 55 appeals and complaints mechanism, 8, 129 see also Commonwealth Ombudsman appendices, 127–143 Archives Act 1983, 6 Arthur Hostel, Coffs Harbour (IYMP), case study of student, 33–34 asset management, v, 4 review, iii–iv see also property, plant and equipment attendance rates, staff, 58 Audit and Risk Management Committee, 62, 63, 67–68, 79 Auditor-General Act 1997, 6 audits see Australian National Audit Office; external scrutiny; Internal Audit; reviews and evaluations Australia Day awards for achievement, 60 Australian Institute of Company Directors, 67 Australian National Audit Office (ANAO) audits, 63 guidelines, 8 independence declaration, 85 independent audit report, 86–87 Australian Public Service Code of Conduct, 8, 63, 67, 129 Australian Public Service Values, 8, 67, 129 see also Australian Public Service Code of Conduct awards, 60–61 2010–2011 Annual Report, 69 B barbecue meetings, community, 7 Better Lives, Better Futures (objective), iii, 29–46 Index 6 Better Practice Guide on Public Sector Governance (ANAO), 8 Biala Hostel, Sydney case studies of students, 29–30 Board Charter, 69 committees, 6–7, 67–68 Directors, 67, 75–79 meetings, 79 performance evaluation, 68 remuneration, 80 training, 67 see also Directors’ Declaration; Directors’ Report boarding facilities, educational see secondary education hostels; tertiary education and training hostels bonus payments, staff, 61 Business Continuity Plan, 69 Business Integrity Unit, 4, 9 business planning, 7–8 see also Business Continuity Plan; plans and planning, corporate; 2011–13 Corporate Plan C Iris Clay Hostel, Townsville, 41 Jane Arnold Hostel, Brisbane, 42 Kirinari Hostel, Newcastle, student, 30–31 Kuiyam Hostel, Cairns, 42 medical hostels, 36–39 secondary education hostels, 29–31 short-term accommodation hostels, 40–43 South Hedland Hostel, Port Hedland, 37–38 Stagpole Street Hostel, Townsville, 45–46 Studybank participants, 59–60 Tackling Indigenous Smoking initiative, 52 tertiary education hostels, 31–35 Thornton Hostel, Darwin (IYMP), students, 34–35 Tony Mundine Hostel, Sydney, student, 31 Warrina Hostel, Dubbo (IYMP), student, 32–33 William T Onus Hostel, Melbourne, 43 cash balances, 72 see also financial statements Centrelink, 55 Chairperson message from, 3–5 remuneration, 81 capacity, guest, 3, 17, 19, 130–137 challenges for 2012–13, v case studies charters Aboriginal Mothers Accommodation, Darwin, 39 Alyerre Hostel, Alice Springs, 36–37 Arthur Hostel, Coffs Harbour (IYMP), student, 33–34 Biala Hostel, Sydney, students, 29–30 Clontarf Aboriginal College, Perth, 45 Community and Corporate Partnership Program hostels, 45–46 Derbal Bidjar Hostel, Perth, 39 Galawu Hostel, Darwin, 40 Indigenous Youth Mobility Program participants, 32–35 Board, 69 Customer Service, 8 Chief Executive Officer message from, 3–5 remuneration, 81 client satisfaction surveys, iv, 23–25, 129 Clontarf Aboriginal College, Perth, case study, 45 Closing the Gap, v, 3, 7–8, 49–50, 56 building blocks, 8, 50 COAG see Council of Australian Governments Code of Conduct (APS), 8, 63, 67, 129 Index | Aboriginal Hostels Limited | Annual Report 2011–12 145 Comcare, 74 guest capacity, 3, 17, 19, 130–137 training, 58 see also workers’ compensation committees, management, 6–7, 62, 63, 67–68 see also Audit and Risk Management Committee; Work Health and Safety Committee Commonwealth Authorities and Companies Act 1997, vi, 6 Commonwealth Disability Strategy, 129 Commonwealth Electoral Act 1918, 6 Commonwealth Ombudsman, 8–9 Community and Corporate Partnerships Program, 3, 7, 24, 44, 73 case studies of hostels, 45–46 see also Community Hostels Grants Program; community-operated hostels community consultation, 7, 53 Community Hostels Grants Program, iv, 24, 29 see also Community and Corporate Partnerships Program; community-operated hostels community partnerships see partnerships community-operated hostels, 29 addresses, 130–137 guest capacity, 3, 17, 19, 130–137 locations map, 21 occupancy rates, 19, 20 performance summary, 19 see also accommodation services; Community and Corporate Partnerships Program; company-operated hostels and houses; hostels Company Directors Course Diploma, 67 company overview, 3–24 see also Directors’ Report Company Secretary, 79 company structure, 10 company-operated hostels and houses, 29 addresses, 130–137 146 Index | Aboriginal Hostels Limited | Annual Report 2011–12 locations map, 21 occupancy rates, 19, 20 performance summary, 19 see also accommodation services; communityoperated hostels; hostels competitive tendering and contracting, 9 complaints handling mechanism, 8, 129 see also Commonwealth Ombudsman compliance index, 139–142 conference attendance, staff, 59 Constitution, company, 69 Construction Standards Manual, 74 construction works, 7 funding, 15, 72 new hostels, iv, 15, 53–54, 71 standards manual, 74 see also maintenance works consultants and consultancies, iii, 72 corporate governance, 6–10, 67–81 see also Internal Audit corporate partnerships see partnerships corporate planning see plans and planning, corporate; 2011–13 Corporate Plan Corporations Act 2001, 6 Council of Australian Governments, 7, 56 see also Closing the Gap creditor liability, 72 see also financial statements Customer Service Charter, 8 D DEEWR see Department of Education, Employment and Workplace Relations deliverables, program, 17 Index 6 see also performance indicators demographics, staff, 22, 56, 57 Department of Education, Employment and Workplace Relations, v, 53, 71 funding from, 18 Department of Families, Housing, Community Services and Indigenous Affairs, iii, v, 11, 71 funding from, 18 Department of Health and Ageing, v, 71 funding from, 18 depreciation, provision for, see financial statements Derbal Bidjar Hostel, Perth, case study, 39 development plans, staff, 58 Directors, Board see Board Directors’ Declaration, 88 Directors’ Report, 71–81 Disability Strategy report, 129 diversity, workplace, 57 drug abuse rehabilitation facilities see substance use rehabilitation hostels see also Indigenous Youth Mobility Program; tertiary education and training hostels energy and fuel efficiency, 74 enterprise agreements, 56, 61, 70 Environmental Management System, 73–74 equity and social justice, 8 ethical standards, 8 Board, 67 see also Australian Public Service Code of Conduct evaluations and reviews see reviews and evaluations Executive Management Meeting, 7 see also committees, management expenditure, 13–15, 71–73 see also financial statements; financial summary external scrutiny external audit, 68 Ombudsman, 8–9 see also Australian National Audit Office E FaHCSIA ecologically sustainable development and environmental performance, 73–74, 143 education, enabling access to see secondary education hostels; tertiary education and training hostels education hostels see secondary education hostels; tertiary education and training hostels education, training and employment opportunities see employment and training hostels; Indigenous Youth Mobility Program; secondary education hostels; tertiary education and training hostels emissions reduction, 74 employment and training hostels, 32–35 F see Department of Families, Housing, Community Services and Indigenous Affairs feedback, 8 Directors, 68 resident satisfaction surveys, iv, 23–25, 129 staff surveys, 61 female staff, 22, 56, 57 figures and tables list, 127 financial statements, 83–124 financial summary, 13–18, 71–73 see also financial statements Fraud Awareness Guide, 63 Fraud Control Guidelines, 63 Fraud Control Plan 2011–13, 63, 69 fraud management procedures, 9, 63, 69 Index | Aboriginal Hostels Limited | Annual Report 2011–12 147 fraud related investigations, 63 Freedom of Information Act 1982, 6, 128 freedom of information report, 128 Frontier Services, transfer of Hetti Perkins aged care facility to, iv, 3, 71 full-time staff, 56 funding, core see financial statements; financial summary; income future outlook, v, 5 G Galawu Hostel, Darwin, case study, 40 governance, corporate, 67–81 summary, 6–10 see also Internal Audit government agencies, collaboration with see Centrelink; Department of Education, Employment and Workplace Relations; Department of Families, Housing, Community Services and Indigenous Affairs; Department of Health and Ageing; partnerships; state and territory governments, partnerships with grants program see Community and Corporate Partnerships Program guest capacity, 3, 17, 19, 130–137 see also occupancy rates H health and safety management, staff, 61–62, 74 see also Work Health and Safety Committee health services, enabling access to, 36–39 see also Aboriginal Mothers Accommodation, Darwin; Katherine Women’s Medical Hostel; medical hostels; mothers and children, services for; renal hostels; substance use rehabilitation hostels Hedland Health Campus, 37 partnership with, 54 148 Index | Aboriginal Hostels Limited | Annual Report 2011–12 Hetti Perkins Home for the Aged, Alice Springs, transfer of, iv, 3, 71 highlights for 2011–12, iii–iv homelessness and homeless, iii, v, 7, 24 see also short-term accommodation hostels hostels addresses, 130–137 construction of new, iv, 15, 53–54, 71 divestment of, 3, 71, 72 evaluations of, 51 guest capacity, 3, 17, 19, 130–137 locations map, 21 occupancy rates, 19, 20 performance summary, 19 quality assurance, 51, 63 transfer of, iv, 3, 71 see also accommodation services; aged care hostels; community-operated hostels; company-operated hostels and houses; medical hostels; renal hostels; secondary education hostels; short-term accommodation hostels; substance use rehabilitation hostels; tertiary education and training hostels I incident reports, work health and safety, 62 income, 13–15, 18, 71–73 see also financial statements; financial summary indemnifying officers or auditors, 80 independence declaration, auditor’s, 85 independent living, building capacity for, 3, 4, 7, 44 see also wrap-around services independent reviews and evaluations see Australian National Audit Office; external scrutiny; reviews and evaluations Indigenous Australian Public Service Employees Network, 58–59 Index 6 Indigenous Australians Katherine Women’s Medical Hostel, 38 see also mothers and children, services for AHL staff, 5, 11, 22, 56, 57 disadvantages of (the gap) (see Closing the Gap) Kirinari Hostel, Newcastle, case study of student, 30–31 employment programs for (see Indigenous Youth Mobility Program) Kuiyam Hostel, Cairns, case study, 42 Indigenous Education (Targeted Assistance) Act 2000, 53 Indigenous Mothers Accommodation, Darwin see Aboriginal Mothers Accommodation, Darwin Indigenous Mothers Accommodation, Katherine see Katherine Women’s Medical Hostel Indigenous Youth Mobility Program, 32 case studies of participants, 32–35, 33–35 induction program Board members, 67 staff, 58, 67 Information Publication Scheme, 128 Information Security Policy, 69 information technology management, 69 insurance premium Comcare, 74 Directors, 80 Internal Audit, 9, 63, 69 Internal Audit Manual, 63 Internal Audit Strategic Plan, 69 see also Fraud Control Plan 2011–13; Strategic Audit Plan 2011–13 investigations, fraud related, 63 Iris Clay Hostel, Townsville, case study, 41 IYMP see Indigenous Youth Mobility Program L learning and development, staff see training leave liabilities, 72 see also financial statements legislative framework, 6 letter of transmittal, vi liabilities, outstanding, 72 see also financial statements long service leave liability, 72 see also financial statements losses, operating, 71 see also financial statements; financial summary M maintenance works, v, 72 see also construction works male staff, 56, 57 Mark Ella Hostel, NSW, 71 medical hostels, iv, 3 case studies, 36–39 see also Aboriginal Mothers Accommodation, Darwin; Katherine Women’s Medical Hostel; mothers and children, services for; renal hostels; substance use rehabilitation hostels Melbourne Regional Office, closure, 73 Mookai Rosie Bi-Bayan hostel, Edmonton, 39 J Jane Arnold Hostel, Brisbane, case study, 42 K Kambah Hostel, ACT, 71 Kardu Darrikardu Numida, Wadeye, iv, 15, 53, 71 Index | Aboriginal Hostels Limited | Annual Report 2011–12 149 mothers and children, services for, 36 case studies, 38 operating results, 18, 71–73 see also Aboriginal Mothers Accommodation, Darwin; Katherine Women’s Medical Hostel see also financial statements; financial summary Operations Management Committee, 7 organisational structure, 10 see also program structure outcome and programs structure, 16 outlook for 2012–13, v, 5 overview, company, 3–24 N NAIDOC week celebrations, 7 National Association for Rural Student Accommodation conference, 58 National Disability Strategy, 120 National Health and Safety Officer, 74 see also health and safety management, staff National Indigenous Australian Public Service Employees’ Conference, 59 National Office restructure, 4, 56, 73 net assets, 72 see also financial statements; financial summary ‘no pay, no stay’ policy, 11 see also tariff policy non-ongoing staff, 56 Noongar Elders Home, Kenwick, cessation of operations, 71 Northern Territory Government collaborative arrangements with, iv, 36, 54, 55 notifiable incidents, work health and safety, 62 O objectives, company, iii, v, 7, 8, 11, 49, 70, 71 occupancy rates, 19, 20 see also guest capacity Occupational Health and Safety Act 1991, 61, 62 see also Work Health and Safety Act 2011 occupational health and safety committee see Work Health and Safety Committee occupational health and safety management see health and safety management, staff office locations map, 21 Ombudsman, Commonwealth, 8–9 ongoing staff, 56 150 open days, hostel, 7 Index | Aboriginal Hostels Limited | Annual Report 2011–12 P partnerships, iv, 52, 53–55 development of, iv, 7 see also Community and Corporate Partnerships Program; Department of Education, Employment and Workplace Relations; Department of Families, Housing, Community Services and Indigenous Affairs; Department of Health and Ageing; Northern Territory Government; state and territory governments, partnerships with part-time staff, 56 payroll function, centralisation of, 73 performance indicators, 17, 71–72 see also performance measures performance management, staff, 61 performance measures, 49–51 see also performance indicators performance summary, 13–22, 71–73 Personal Information Digests, 9 plans and planning, corporate, iii, v, 7–8, 63, 69 Strategic Planning Day, iii, 8 Port Hedland Renal Hostel see South Hedland Hostel, Port Hedland Portfolio Budget Statements, 16–17, 19 postnatal and prenatal care see Aboriginal Mothers Accommodation, Darwin; Katherine Women’s Medical Hostel prenatal and postnatal care Index 6 see Aboriginal Mothers Accommodation, Darwin; Katherine Women’s Medical Hostel Privacy Act 1988, 6, 9 private sector, collaboration with see partnerships proceedings on behalf of the company, 80 procurement procedures, 4 Productivity Places Program, 58 Program 1.1 Company-operated Hostels, 16 performance, 19, 20 see also company-operated hostels and houses Program 1.2 Community-operated Hostels, 16 performance, 19, 20 see also community-operated hostels program structure, 16 property management see asset management property, plant and equipment, 72 see also asset management Public Service Act 1999, 6, 70, 80, 129 purchasing procedures, 4 Q quality assurance framework, v, 51, 63 R Recall, data backup storage, 69 recognition, staff, 60–61 recruitment, staff, 57–58 recycling, 74 refurbishment, hostel see construction works; maintenance works Regional Managers Meeting, 7 regional office network, v, 4, 73 related party disclosures, 73 remote and regional areas service provision, iv, 29, 40, 53, 71 remuneration Chief Executive Officer, 81 Directors, 81 policies, 70, 80 senior executives, 81 Remuneration Tribunal, 80 renal hostels, iii, iv, v, 3, 36, 54 case study, 37–38 resident satisfaction surveys, iv, 23–25, 129 retention, staff, 57–58 revenue and expenditure summary performance, 13–15, 71–73 see also financial statements reviews and evaluations asset management practices, iii–iv Board performance, 68 hostel quality assurance, 51, 63 performance management system, 61 recruitment, 58 regional office network, v, 4, 73 tariff policy, iii work health and safety systems, 61–62 see also Australian National Audit Office; Commonwealth Ombudsman; external scrutiny; Internal Audit; quality assurance framework risk management strategy, 9, 69 see also Audit and Risk Management Committee role, company, 11 rounding of amounts, 80 Royal Darwin Hospital, iv see also Aboriginal Mothers Accommodation, Darwin S safety committee see Work Health and Safety Committee safety management, occupational, 61–62, 74 Index | Aboriginal Hostels Limited | Annual Report 2011–12 151 salaries liability, accrued, 72 Strategic Audit Plan 2011–13, 63 see also financial statements 152 see also Internal Audit Strategic Plan satisfaction surveys, residents, iv, 23–25, 129 Strategic Planning Day, iii, 8 see also complaints handling mechanism secondary education hostels, iv, v case studies, 29–31 new facilities, iv, 15, 53, 71 senior executives committees, 6–7 remuneration, 81 senior management committees, 6–7 Senior Managers Meeting, 7 service standards, 8 short-term accommodation hostels, 4 case studies, 40–43 significant changes in state of affairs, 73 smoking, Indigenous see Tackling Indigenous Smoking initiative Social Inclusion Measurement and Reporting Strategy, 129 social justice and equity, 8 solar power, installation of, 74 South Hedland Hostel, Port Hedland case study, 37–38 construction of, iv, 3, 54 staff recruitment and retention, 57–58 staffing profile, 22, 56, 57 Stagpole Street Hostel, Townsville, case study, 45–46 stakeholder relationship management, 53–55 see also partnerships state and territory governments, partnerships with, iv, v, 54 see also Northern Territory Government Statement of Expectations, 70 Statement of Intent, 70 extract, 128 statistics, staffing, 22, 56, 57, 58 Strategic Risk Management Plan, 69 Index | Aboriginal Hostels Limited | Annual Report 2011–12 see also risk management strategy structure, company, 10 see also program structure Studybank scheme, case studies of participants, 59–60 substance use rehabilitation hostels, 20 surveys resident satisfaction, iv, 23–25, 120 staff, 61 sustainability, environmental, 73–74 Sydney Regional Office, transfer of functions to, 73 T tables and figures list, 127 Tackling Indigenous Smoking initiative, v case study, 52 tariff policy, 8, 11 review, iii temporary accommodation hostels see short-term accommodation hostels tertiary education and training hostels, v, 29, 32 case studies, 32–35 see also Indigenous Youth Mobility Program Thornton Hostel, Darwin (IYMP), case studies of students, 34–35 Tony Mundine Hostel, Sydney, case study of student, 31 Topsy Smith Hostel, Alice Springs, 36, 37 trade liability, 72 see also financial statements training Board, 67 fraud awareness, 63 staff, v, 55, 58–60 Index 6 training and tertiary education, enabling access to women, health services for, 36 see tertiary education and training hostels TransACT data centre, services from, 69 transitional accommodation hostels see short-term accommodation hostels transmittal letter, vi turnover, staff, 57–58 2010–11 Annual Report, award for, 69 2011–12 Portfolio Budget Statements, 16–17, 19 2011–13 Corporate Plan, iii, v, 7 see also plans and planning, corporate U unscheduled leave rates, staff, 58 V values, company, 11 see also Australian Public Service Values vision, company, 11 see also objectives, company vocational training accommodation services see tertiary education and training hostels W case studies, 38 see also Aboriginal Mothers Accommodation, Darwin; Katherine Women’s Medical Hostel Work Health and Safety Act 2011, 6, 61, 62, 74 Work Health and Safety Committee, 7, 62, 74 workers’ compensation, 58, 62 see also Comcare workplace absences, 58 workplace diversity profile, 57 workplace relations, 61 see also enterprise agreements World No Tobacco Day, 52 see also Tackling Indigenous Smoking Initiative wrap-around services, 3, 4, 7, 8, 11, 21, 24, 44 Y year ahead, v, 5 years of service awards, 60–61 youths, services for see Indigenous Youth Mobility Program; secondary education hostels; tertiary education and training hostels WA Country Health Service, partnership with, 54 Wadeye boarding facility, NT, 3, 53, 71 see also Kardu Darrikardu Numida, Wadeye Warrina Hostel, Dubbo (IYMP), case study of student, 32–33 waste reduction, 74 water use, 74 website, company, 70, 124 Western Australian Government collaboration with, iv, 37 William T Onus Hostel, Melbourne, case study, 43 Wirraka Maya Health Service partnership with, 54 Index | Aboriginal Hostels Limited | Annual Report 2011–12 153 For more information about the 2011–12 annual report, contact AHL’s National Office. AHL National Office Level 1 Capital Centre 2-6 Shea Street Phillip ACT 2606 PO Box 30 Woden ACT 2606 Tel: 02 6212 2000 Fax: 02 6212 2022 Email: [email protected] © Aboriginal Hostels Limited 2012 This work is copyright. Apart from any use permitted under the Copyright Act 1968, no part may be reproduced in any form without permission from the Chief Executive Officer, AHL, PO Box 30, Woden ACT 2606. 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