2015 Annual Report
Transcription
2015 Annual Report
Table of Contents Table of Contents 1 Donations & Sponsorship 16 About This Report 2 DES 17 Mission Statement 3 Disability Employment Services 18 -19 Acronyms 3 Job Seekers 20 National Standards for Disability Services 4 AXIS Worx 21 AXIS Worx Manager’s Report 22-23 New Products 23 Supported Employees 24 Recognition of Service 25 Our Team 26 Vision Statement 5 Human Rights Charter 5 About us 6 Organisational Structure 7 Message from the Chairman 8 Contact List 27 Board of Governance 8 Financials 28-51 General Manager’s Report 9 Corporate Services Report 10 Employment Services Report 11 Finance Report 12-13 Performance Report 14-15 Page 1 About This Report The 2015 Community AXIS Enterprises Inc. Annual Report details the growth, performance, achievements and people that make up our organisation. It provides key information about our service provision and our commitment to the communities we assist. Copies of this report are available from the AXIS Employment offices listed on page 27 of this report and AXIS Worx at 134 Golf Course Road, Horsham. The Annual Report can also be downloaded from our website – www.caei.com.au If you would like to receive this publication in another format please contact Reception on 03 53811622 or email us on [email protected] If you require an interpreter service, please call the Translating and Interpreting Service (TIS National) on 131 450 and ask for AXIS Employment on 03 53811622. Our business hours are 8.30 am to 5.00 pm Monday to Friday. Page 2 Mission Statement To inspire and empower people through employment We Include We Achieve We Care Acronyms Department of Social Services DSS Department of Human Services DHS Labour Market Region LMR Australian Disability Enterprise ADE Disability Employment Services DES Quality Assurance QA International Organisational Standards ISO National Standards for Disability Services NSDS Employment Support Services ESS Corrective Action Notice CAN Providers of Australian Government Employment Services PAGES Employment Services Area ESA Disability Employment Australia (Disability peak body) DEA National Disability Services NDS Jobs Australia JA National Employment Services Association NESA Page 3 National standards for disability services The National Standards for Disability Services help promote and drive a nationally consistent approach to improving the quality of services. They focus on rights and outcomes for people with disability. RIGHTS PARTICIPATION AND INCLUSION INDIVIDUAL OUTCOMES FEEDBACK AND COMPLAINTS SERVICE ACCESS SERVICE MANAGEMENT Page 4 Vision statement To provide flexible, diverse services and workplace opportunities for people of all abilities Human rights charter Community AXIS Enterprises Inc. acknowledges the Victorian Charter of Human Rights and Responsibilities which is a Victorian law that sets out the basic rights, freedoms and responsibilities of all people in Victoria. The Charter aims to build a fairer, more inclusive community by requiring us to consider human rights when we develop policies and provide services. The Charter gives legal protection to 20 fundamental human rights, such as the right to be treated equally, to be safe from violence and abuse, to be part of a family and to have our privacy respected. Page 5 About us Community AXIS Enterprises Inc. (CAEI) was established in 1991 as Wimmera Job Match, changing its name in 2001 to Community AXIS. In April 2011 Community AXIS amalgamated with local Australian Disability Enterprise, The Wool Factory, to form Community AXIS Enterprises Inc. CAEI, trading as AXIS Employment, is a Department of Social Services funded Disability Employment Service. In 2012 the Federal Government awarded CAEI additional DES business in the Bendigo, Eureka, Sunraysia, Mid Murray and South East SA Employment Service Areas. Covering an area of approximately 115,000 square kilometres, AXIS Employment is now the Provider of Choice for 1200 job seekers and 600 employers in six ESAs across Western Victoria and South East South Australia. AXIS Worx is an Australian Disability Enterprise located in Horsham, Victoria. CAEI is contracted by the Department of Social Services to deliver the Disability Employment Assistance Program at AXIS Worx. Five separate businesses operate within AXIS Worx: E-Worx, Wood Worx, Pak Worx, Café Worx and Gift Worx. There are 43 Supported Employees with differing levels of permanent disability employed at AXIS Worx. Page 6 Organisational Structure Page 7 Middle Management AXIS Worx Manager Performance Manager Finance Manager Site Manager Marketing Consultant Employment Consultants Reception AXIS Worx South East ESA Colin Barnett Graeme Eldridge Viv Watson Site Manager Marketing Consultant Employment Consultants Reception Mid Murray ESA Site Manager Marketing Consultant Employment Consultants Reception Sunraysia ESA Supervisors Supported Employees Site Manager Marketing Consultant Employment Consultants Reception Bendigo ESA Site Manager Marketing Consultant Employment Consultants Reception Eureka ESA Site Manager Marketing Consultant Employment Consultants Grampians ESA Governance Board Chair Nick Graham Management Team Administration Services Administration Finance Claims IT Quality & Systems It gives me great pleasure to report on another incredibly successful year of operation for Community AXIS Enterprises Incorporated (CAEI). Through our high level of Disability Employment Services, delivered to in excess of 2,000 Program Participants throughout a large CHAIRMAN’S REPORT part of Western Victoria and South East South Australia, we have truly achieved our Mission: “To Inspire and Empower People Through Employment” Nationally, our Disability Employment Service is ranked in the top five percent, an outstanding achievement in itself, even more so considering the majority of this business was taken up less than three years ago. Our Australian Disability Enterprise is also highly rated on a National level, achieving all aspirational performance targets, while continuing to provide valuable resource to our community. We are able to deliver these services to such a high level through dedication and hard work on the part of all staff members and I thank them all. In particular, I would like to thank our Management Team, Leadership Group and DES Managers for their direction and outstanding leadership. I would like to pay tribute to the hard work carried out by my fellow board members. They share with me the vision that CAEI is the best organisation it can be, offering Disability Employment Services to the most vulnerable people in our community. CAEI continues to mark out for itself, a distinct place within the community. We are a strong organisation and will continue to strive and improve on the services we offer to people with OUR BOARD MEMBERS disability. Chairman Treasurer Accountant, CBS Financial Telstra Support Worker General Medical Practitioner Retired Manager Christian Emergency Food Centre Lister House Clinic Horsham Rural City Council Solicitor, Saines Lucas The Board and Staff at Community AXIS Enterprises Inc. would like to congratulate David Leembruggen on 10 years dedicated service. David initially commenced as a Board Member for the Wool Factory in 2005 and has continued to provide his time and valuable input since the two organisations amalgamated in 2011. Page 8 Retired Technical Officer Congratulations David and thank you for all your commitment over the years. - Colin Barnett General Manager Work. Employment is about purpose, self-worth and dignity. It’s what we aspire to, how we are perceived and how we find our place in life. Employment is the backbone of society and our workplaces are the heart of our community. A job is about forming relationships, about personal freedom, social inclusion and a connection to the community. With employment comes money, self-reliance, belongings and future aspirations. A job comes from opportunity, it displays commitment and deserves respect. Workers are role models, breadwinners, deserving of holidays and rest. Work is inspiring and empowering. Work, Why wouldn’t you? GENERAL MANAGER “What a successful year!” Success. A surplus of $1.57m, cash of $3.36m, investments of $637k, property of $2.83m, 43 supported employment jobs, $568k business sales, over 2000 jobseekers assisted, 678 job placements, 807 people in employment, DES performance 55% above national average, additional DES-ESS business, new DES-DMS business, property purchases, e-waste expansion, office fit outs. That’s a successful year. From Supported Employees, to Department Supervisors and Client Services. From Reception to Consultants and Marketers. From Administration to Resources and Finance. From Managers to Management and Board. Each of you have played a part in what we have achieved throughout the past 12 months. Well done team, you should be proud of your achievements. We couldn’t have done it without you. 20 years of service to CAEI. Nice work Grae. Grae has been involved in every program, every service and every Government Department that CAEI has been involved with in our 24 year history. From FaCS, FaCSIA, DEEWR DEWR and now DSS. From CETP, CBF, CJP, CWC, CSP, PSP, DAV, ADE, DOE, DOES, DEN, DES and now DES-ESS and DES-DMS. From Wimmera Job Match, to Community AXIS to Community AXIS Enterprises Inc. From a Consultant to Corporate Services Manager and Management Team. Thanks Grae, you are a big part of CAEI and where we are today. Grae and Viv, your dedication and commitment to our success is highlighted by our achievements over a long period and particularly over the last year. Thanks for your valued contribution and continued support. CAEI’s Leadership Group have been instrumental in driving our strategic direction and achieving strategic goals. Grae, Viv, Brendan, Bill and Amanda have worked tirelessly to consolidate DES business across six ESA’s, successfully pursued DES-DMS business, developed business opportunities at AXIS Worx, attained environmental accreditation and acquired a property portfolio. This group is driven by a single objective, to achieve the very best outcomes for CAEI, in the process benefiting program participants, the community and our staff. We are privileged to be supported by our Board of Governance, Chairman Nick Graham, David Leembruggen, Bev Miatke, Doug Clarke, Brendan Bryan and David Eltringham. This group of people volunteer their valuable time and continue to show faith in Management’s leadership, underpinning the outstanding achievements of the past 12 months. We are looking forward to 2016 and beyond. Page 9 CORPORATE SERVICES “This year we purchased our own building in Horsham. Exciting times ahead for AXIS” - Graeme Eldridge Corporate Services Manager We continue to build a property portfolio with the purchase of our own office at 7-11 Firebrace Street Horsham being the big news of the year. This two-storey building will be our new home and the head office for the organisation. We have appointed Baade Harbour Australia Architects who are currently drafting plans, and we anticipate the move occurring in December 2016. We also purchased 111 Main Street Stawell, the office which we have been leasing for many years. Due to continued growth in Jobseeker numbers and our success in being awarded some additional DES business through the business reallocation process, we have had to expand our offices in Swan Hill and Bendigo. The Swan Hill fit-out has been completed and Bendigo fit-out is about to commence with both sites almost doubling in size. We were also successful in sourcing grant money through the Department of Sustainability and Environment to complete Phase 2 of our E-waste facility at AXIS Worx to create an undercover storage and processing area for incoming e-waste. We transitioned from the old Disability Services Standards to attain accreditation for the National Standards for Disability Services for both AXIS Employment and AXIS Worx in June. We also successfully achieved recertification of our ISO 9001:2008 and 14001:2003 systems. This year we were pleased to welcome Tennille Ellis to the Corporate Services team in the role of Quality and Systems Officer. Tennille brings a wealth of experience and knowledge to the role. We have worked on our fleet this year to improve our green credentials and safety of new vehicles whilst providing a good balance of practicality. Many thanks to Tom for all his good work in IT and Fleet to keep the show on the road. Our role in Corporate Services is not at the coal face, but is in creating the coal face - by providing the offices where people meet, providing the vehicles to get our staff to the coal face across the vast area that the organisation covers, and providing the IT, computers and phones for our consultants to be connected on the front-line. There is also something very satisfying about the financial investment through purchasing that we put back into our community that supports the work we do in getting People with Disability into work. It has been another amazing year of success for the organisation and I would like to thank Colin and Viv for their great leadership and support as we work to get the job done. I would also like to thank our Middle Managers - Bill, Brendan and Amanda - for their huge contribution to AXIS. It is over 20 years since I commenced with the organisation and I’m looking forward to what is in store for the year ahead! Page 10 “AXIS Employment achieves outstanding growth with staff delivering exceptional support and service to Job Seekers with Disability” As we reflect on our 24 years of service delivery in the Disability Employment space, AXIS Employment can be proud of the outstanding results we have achieved. Since our significant DES growth into 5 new Employment Services Area’s in March 2013, we have delivered exceptional employment services to Job Seekers with disability. In the past financial year we have placed 785 Job Seekers into employment and 61 Job Seekers in to Education placements. This has resulted in outstanding Star ratings across our 6 ESA’s. At our last star rating period, four ESA’s achieved a high 5 star rating and two ESA’s achieved high 4 star rating. This exceptional result is due to the hard work and commitment of our Site Managers, Marketers and Employment Consultants who work tirelessly to provide an individualised service to each Job Seeker with an employment outcome the focus of service. AXIS Employment is ranked as a leading provider of disability services nationally and we are proud of the results we have achieved for our Job Seekers. EMPLOYMENT SERVICES - Viv Watson Employment Services Manager As a result of our strong performance, in December 2014, we were delighted to expand our DES business and move into the DMS DES stream following a successful tender application. We were awarded DMS business in the Sunraysia ESA and Justin Clay has been delivering DMS services and achieving excellent results. We have increased our business share in the Bendigo ESA following a reallocation of business from a poor performing provider. Following an offer from the Department of Social Services of an additional 10% of business, an 80 additional Job Seekers commenced in the DES program in August 2015. AXIS Employment has seen growth in Job Seeker numbers which has led to additional employment consultants across the regions. This has also created the need to increase the size of both the Swan Hill and Bendigo offices with extensive renovation and refurbishment. AXIS Employment held our inaugural Shooting for the Stars DES Conference in Lorne Victoria in early October which was hugely successful. This conference involved 34 delegates including Management, Site managers, Marketers and Employment Consultants who had the opportunity to build stronger relationships with staff from other sites, participate in team building activities, increase their DES knowledge and our AXIS vision. We were fortunate to have Jason McCarthy who became a national hero in the wake of the Bali Bombings in 2002 and epitomises the Australian fighting spirit. His story is one of humanity overcoming adversity. We also welcomed Andrew Gibbs, Assistant Director Disability Services Section and Paul Abbott, Senior Contract Manager from the Department of Social Services as guest speakers. I would like to thank all of our staff for a wonderful year of outstanding results. It is a credit to all our staff who work hard to assist our job seekers, resulting in “making a difference” in the lives of families and individuals. It requires a strong team in each office to work together to achieve the outcomes that we have. Our gratitude and thanks go to our site managers who continue to achieve great results. Colin, Grae and I appreciate the efforts of our entire staff and look forward to continued success in the future of our DES services in Victoria and South Australia. Page 11 “It has been a fantastic year FINANCE of growth for AXIS” - Amanda Wirth Finance Manager For the financial year ended 30th June 2015, Community AXIS Enterprises Inc. (CAEI) has recorded a surplus of $1,578,666. This figure is slightly less than last year, but still an outstanding result for the organisation. This strong financial position has meant a lot has been accomplished over the last 12 months. It has also enabled diversification of funding investments. Towards the end of 2014, just over $700,000 was spent to purchase two new properties. The first being the office at 111 Main Street, Stawell and the second being 7-11 Firebrace Street Horsham. The Firebrace Street site will be the future head office of CAEI and it’s exciting to see some initial plans on how this prominent Horsham building will be brought back to life. Early estimations suggest a further $2 million will be required for the extensive fit out of the old building. As well as real estate, CAEI has also made a long term cash investment with a Managed Fund through AXA North. Initially investing $400,000 in October, and a further $200,000 in December, the fund recorded a balance of $637,222 at June 30. An additional $400,000 has been added in the current 2015/2016 financial year taking the total investment to a neat $1 million. Lastly, in April 2015, a further $2 million was invested with the Bank of Melbourne in a 12 month Term Deposit. Capital expenditure for the year included $130,000 to extend and refurbish additional office space in Swan Hill and $6,200 for the addition of an automatic door in our Stawell office. $100,000 was allocated at AXIS Worx for capital expenses. This has enabled upgrades to the air conditioning & heating in the Administration Building, the fitout of a brand new staff room, a new office space in the E Worx Department and, with the help of a $45,000 grant from Sustainability Victoria, concrete the floor for the next stage of the E Worx shed. Impressively, even with the significant capital expenditure, the cash position of the organisation still increased by 11%, leaving a balance of $3.38 million in the bank at the end of June. Revenue for the 2014/2015 financial year was up 7%, totalling $11.2 million, of which $9.7 was generated through the DES program. Additional funding was also received through the introduction of the DMS program in Sunraysia, which contributed an additional $141,000 to the income of the ESA. Business generated income at AXIS Worx totalled $568,021, an increase of 13% on last year’s result. As the organisation continues to grow, the expenditure follows suit. Employment costs were up by 12% from last year and vehicles expenses were slightly higher due to the increase in the number of vehicles in our fleet. Over $2.6 million was spent on assisting job seekers to find and sustain suitable employment and education throughout the year, an increase of 8%. Cost of Sales and overall operating expenditure were both up 3% on last year. A big thanks must go to Linda, Tamara & Olivia for the great job they do. Between them, they monitor and enter well over 4000 transactions from the 75 company visa’s, process the fortnightly pay’s for around 120 staff and supported employees, raise over 500 invoices, make around 1200 funding claims and enter & pay in excess of 5000 accounts all while creating newsletters, answering calls, greeting everyone who walks through the door, responding to queries from both within and outside our organisation, maintaining a social media presence, processing CrimChecks, organising the AGM and creating fantastic Annual Reports such as this one! An outstanding job as always girls! Page 13 GENERAL MANAGER “An outstanding year for AXIS Employment, with all our ESA'S performing significantly above national average.” - Brendan Doran Performance Manager Once again it has been a highly successful year in DES with all ESA performing at exceptional levels. This is no doubt due to the hard and innovative work of all DES Staff. Sunraysia. The team in Sunraysia have done a fantastic job this year being able to maintain their fantastic star rating. Carl and the team been able to create 127 job placements through their hard work which has resulted in 73% of their caseload being in sustainable employment. As a direct result of this performance our Sunraysia team were awarded additional DES Business in the DMS Program. Commencing in December Justin and Kim are already making great inroads into helping this group of jobseekers into employment. Grampians The Grampians team have continued their fantastic work throughout the ESA with 150 Job Placements and 6 education placements. This has meant that 65% of the caseload at the end of June was either in sustainable employment or study. Carolyn and the team have had a big focus on our outreach towns and we have been successful in helping a lot of these jobseekers find work. The Grampians team through this hard work have been able to maintain their 5 star rating. Eureka A big year in the Eureka ESA and Tom and the team have moved from a 4 star rating to a 5 star rating. This is a result direct result of 166 job and 14 education placement for the year. At the end of June Eureka ESA had 61% of their caseload in work or education which is a great result for our Jobseekers in the region. There is no doubt with hard work from all the team we ill be able to maintain this fantastic achievement. Page 14 South East We had an extremely excited manager in Rod when in January ore South East ESA where given the news that they had achieved a 5 star rating for the first time. They had all worked extremely hard to achieve this with 139 job and 16 education placements, the result being and incredible 73% of jobseekers in employment or education. The ESA continues to go from strength to strength and are working hard to maintain this fantastic performance. Bendigo What a busy year Jeff and the team have had in our Bendigo ESA. 161 Job placements and 14 education placements had resulted in 57 of our caseload being in work or education by the end of June. The best news, we have moved from3 star to 4 star with lots more hard working tracking toward our aim to reach 5 star performance. Due to this outstanding performance the Department of Social service has awarded us additional business share and we are now actively servicing an additional 80 jobseekers in the ESA. Great for us but importantly these jobseekers are now receiving an elite level of service. Mid Murray Marcus and his team have a big year, moving from 3 star to 4 star. With an exceptional level of hard work the team is fast moving toward out next goal of reaching the 5 star level. Throughout the year there was 75 job placements and 18 education placements meaning that by the end of June 65% if the caseload in the Mid Murray where either in employment or education. A fantastic result Mid Murray Team. Overall the year has been very successful for all ESA’S. We talk about star ratings and figures, but the best thing is sustainable employment and education opportunities are being created for jobseekers that need our help. We are making a difference for these jobseekers and the communities that they live in and for this all our fantastic DES staff should be proud. Page 15 Donations & Sponsorship Town Hall (Horsham Performing Arts) Murtoa Golf Club Wimmera Health Care St Brigids College Touched by Olivia Foundation Pimpinio Golf Gold Club Chuffed Horsham Saints Football & Netball Club Redan Football, Netball Club Central Murray Football, Netball Club Mt Gambier Golf Club St Mary’s Primary, Warracknabeal Horsham Rockets Ballarat Red Devils JDRF Blue Lake Sports Park Movember Golden Square Football Club Mallee Accommodation Laharum Football Netball Club Falcons Baseball Club Falcons Baseball Club Carols by Candlelight Golden City Football Club Bluelight Wentworth District Football Netball Club Wimmera & Southern Mallee Sheep Hills Golf Club Woorinen Football, Netball Club Naracoorte & District Basketball Club Northern District Football Umpires Chip for Charity Warracknabeal Neighbourhood House Taylors Lake Football Netball Club Page 16 DISABILITY EMPLOYMENT SERVICES The AXIS Employment Disability Employment Service focuses on the abilities of Jobseekers, their training and up-skilling and employment readiness. AXIS Employment helps Employers gain access to generous Government funded financial support and incentives including workplace modifications and technology and disability awareness training. People with disability or diagnosed illness can bring a range of talents, skills and abilities to the work place. There are many people with disability or health barriers who hold senior managerial positions and who are tertiary or trade qualified. In all areas of the workforce people with disability are successful, including traineeships and apprenticeships. AXIS Employment’s Key Worker Strategy means Jobseekers are matched to an Employment Consultant who work with them all the way through their journey to employment and beyond. AXIS Employment has a 22 year history of supporting Jobseekers and Employers in the Grampians region and is proud to now provide this service across central and Western Victoria and South East South Australia. Over 200 job seeker participants We heard what our 6 employment service areas Numerous locations across Victoria and South Australia JOB SEEKERS had to say about our program Earlier in the year, AXIS Employment conducted a Job Seeker Survey which was undertaken across all 6 of our ESAs, and saw a whopping 200 participants volunteer their time to tell us what they thought about our program. 87% 11% 2% 0% 0% Feedback was extremely positive showing that over 98% of our job seekers believed that they received enough assistance in looking for work and sustaining employment. 87% Their participation is much appreciated and we look forward to using the feedback and comments to continuously improve our service in the future. 12% 1% 0% 0% Page 17 DESOUR SERVICE AREAS GRAMPIANS ESA EUREKA ESA BENDIGO ESA SUNRAYSIA ESA MID MURRAY ESA SOUTH EAST ESA South Australia ESAs Page 18 Victoria ESAs Page 19 JOB SEEKERS Pictured above: Employment Consultant Nathan, with his two participants Kaisha and Jackson Pictured above: Tha Hser Bleh Dah thanked MP Andrew Broad, Member for Mallee, on his announcement of funding for the Nhill Karen community Employment Consultant, Nathan Martin, celebrates the graduation and achievements of participants involved in “Pathways with Purpose 2015”. Pathways with purpose was an 8 week program run by the National Disability Coordinator with the assistance of AXIS Employment and other service providers. The program helped the students develop employment skills for the transition from school to the work place. Tha Hser Bleh Dah began working at the Nhill Neighbourhood House as an Education Aide, with the assistance of AXIS Employment. Tha Hser has been busy helping members of the Karen community who have moved to Nhill and has now been employment by the Hindmarsh shire as the Migrant Settlement Officer for the region. Congratulations to Tony Holtkamp, a participant in the DES program, for winning the state prize for “Best School Garden” at Our Lady Help of Christians school in Murtoa. Tony has been doing a great job and all his hard work has clearly paid off! Ashley has been working at the IGA Midvale for over 2 years. She works in the deli once a week and in the bakery two days a week. Ashley enjoys the social side of work with her friends and being able to earn her own income. “I have been successful because of the supportive staff at IGA that believe in me and Sherree as my employment Consultant (Ballarat)” Great work Ashley! For more stories about our Job Seekers, Employers and general updates follow “AXIS EMPLOYMENT” on Facebook or check out our Blog at: www.caei.com.au Page 20 AXIS WORX AXIS Worx is an Australian Disability Enterprise located in Horsham, Victoria. Community AXIS Enterprises Inc. is contracted by the Department of Social Services to deliver the Disability Employment Assistance Program at AXIS Worx. Established in 1983, AXIS Worx, formerly The Wool Factory, is a major contributor to the community in terms of both economic and social impact. AXIS Worx provides innovative, environmentally responsible services to local businesses, community groups and individuals. Supported Employees have the option of employment in any of the five business enterprises AXIS Worx operates: E-Worx – dismantles and recycles “End of Life” electrical products i.e; televisions, computers, printers etc. Wood Worx – manufactures pegs, stakes, timber boxes, pallets, termite stations and banquet boards Pak Worx – makes calico bags for the mining industry, grains industry sample bags, lentil packaging and undertakes mail outs Café Worx – produces home style cooking, providing cafe and catering services for the site and to the general public as well as producing a range of tasty products available for sale in-store Gift Worx – sells a wide range of delightful corporate and personal hampers, giftware, and Australiana AXIS Worx is Disability Services Standards accredited and Supported Employees are surveyed every year for input into their workplace. “we will continue to drive AXIS Worx forward and provide a workplace that our employees can feel safe and secure in ” AXIS WORX - Bill Schmidt AXIS Worx Manager The disability landscape continues to change and in my opinion this will have a positive impact on all our Supported Employees moving forward. The National Disability Insurance Scheme (NDIS) continues to gain momentum as the Government continues to roll out regions nationally, with Horsham scheduled for October 2017. I am pleased to report that the court decision to suspend the Business Wage Assessment Tool has been finalised. Supported Employees at AXIS Worx are now having their wage assessments completed using the Supported Wage System (SWS). We are now seeing supported employees assessed for the second time under this assessment tool. Our commitment to QA auditing requirements has been successfully completed. This includes ISO 14001:2004 Environmental Management Systems and National Standards for Disability Services. Our participation in the National Television & Computer Recycling Scheme through e-waste requires accreditation with AS 5377:2013. We expect this to be completed by December 2015 Our capital expenditure of the past 12 months has been well utilised with a new office for E -Waste as well as new equipment for all departments and the completion of our much needed staff facilities. Now a great place to sit and relax. One of the exciting things introduced this past year was the Wimmera Whippets, this gave Supported Employees the experience to play football and netball. Their participation was fantastic and we hope to have more involved next year. All Departments with the exception of one exceeded 2014/2015 budget targets. Wood Worx proved that if it can provide continuous work then it becomes viable. Pak was the beneficiary of the Lighting the Region project, dismantling around 3000 street lights. Calico sewing and mail management also featured heavily throughout the year. E-Worx proves to be a numbers game. We believe E is running at around 40% capacity. Our partnership with Melbourne based business MRI hopes to draw product from larger regional centres and this has already proved fruitful as we welcome Ballarat City Council who will be delivering their product to us. Café Worx catering has increased over the past 12 months with repeat customers. Christmas cakes last year proved to be successful, and production has already started to meet demand for this year. I would like to pay a special mention to our outdoor team who keep the grounds looking neat and tidy. We continue to receive positive comments from visitors when they first drive into AXIS Worx. Thanks to Graeme Lewis who not only ensures all the site maintenance and vehicle checks are actioned but as our HSR, he maintains the safety within the workplace for all staff, employees and visitors. Page 22 Yearly Highlights: new 3 year Business Service agreement, smooth transition from BSWAT to SWS, Sustainability Victoria grant to concrete Stage 2 of E-waste, partnership with MRI to assist with E-waste growth, celebrated International Day of Disability with BBQ & Disco, supported employees participated in the Tri State games which resulted in lots of medals, employee representation with Wimmera Whippets for football & netball, new work bus thanks to a grant from the RACV Community Foundation. 2015 local winner of The Tidy Towns award and also State Finalist for our Lighting the Region Recycling Project. I would like to take this opportunity to thank all the past staff and employees who have been valuable contributors to our organisation over the past 12 months. On behalf of all the staff, I would like to thank all the Supported Employees for their outstanding work for the past 12 months. Your work never goes unnoticed. We have seen fantastic development from all our supported employees. I would also like to acknowledge all our customers for your continued support to our organisation which is much appreciated. In closing, a massive thanks to my staff for your dedication and commitment to working within an environment that at times can be challenging, but also very rewarding. I strongly believe that as a team we will continue to drive AXIS Worx forward and also provide a workplace that our employees can feel safe and secure within their employment. NEW PRODUCTS FROM AXIS WORX THIS YEAR... BANQUET BOARDS The ultimate party plate! Carry your drink & nibbles with ease with a variety of styles to choose from. HOMEMADE CHRISTMAS CAKES Available in large and small sizes The perfect Christmas gift! PERSONAL & CORPORATE HAMPERS Beautiful range of gift hampers, great for birthdays, retirements, thankyous or corporate gift giving Page 23 Four of our Supported Employees travelled to Ararat this year to participate in the “All Abilities Football” Congratulations to Jason Perkins who was awarded Sports Star of the Year! Pictured left Tom Leembruggen, Andrew Lang, Garth McKenzie, Jason Perkins Pak Department Employees have been busy sewing up calico bags for the Tri-State Games, which are being hosted in Horsham November 8th-13th this year. Pictured below Rosalie Atwood The AXIS Worx crew enjoying their new ride! The purchase of the new bus was made possible by a much appreciated grant from the RACV Community Foundation. The Toyota Hiace Commuter provides vital accessibility for the supported Employees to get to and from work each day AXIS Worx Supported Employees worked with the CHS group at Wimmera Aquatrail to build new soil beds For more stories about our Supported Employees, product information and specials follow “AXIS WORX” on Facebook or check out our Blog at: www.caei.com.au Page 24 The success and growth of our organisation depends solely on its workers. Thank you for your outstanding service to Community AXIS Enterprises Inc. Management & Board Graeme Eldridge Corporate Services Manager 20 years service Bill Schmidt AXIS Worx Manager 10 years service David Leembruggen Board Member 10 years service Employees Bryan McPhee Supported Employee, AXIS Worx 30 years service David Walker Supported Employee, AXIS Worx 25 years service Jason Perkins Supported Employee, AXIS Worx 25 years service Garth McKenzie Supported Employee, AXIS Worx 15 years service Linda Hilton Supported Employee, AXIS Worx 10 years service Page 25 RECOGNITION OF SERVICE We would like to express our thanks and appreciation to the following Staff & Supported Employees for their many years of service, hard work, dedication and commitment to our organisation. EUREKA Tom Robertson Brendan Thompson Annie Henderson Courtney Layfield David Youlden Jamie Woods Jenny Wilson Kellie Chapman GRAMPIANS Larecia Glenwright head office Rebecca Jones SUNRAYSIA Carl Robertson Connie De Maria Ashley Flentjar Justin Clay Kim Johnson Paul Mulder Philip Cupper Vanessa Capogreco Chris Overman BENDIGO Jeff Else Georgia White Adrianna Grubelnik Edy Miller Courtney Clough Erica Fee SOUTH EAST Rodney Versteegh Adam Blom Ashley Owen Ashley Owen Ashlyn Savin Claire Judd Mahalia Manser Sarah Norris Tina Young Wendy Scott Dale Bateson Jacinta Bourke Wendy Scott Jerome Williams Jo Stuart Kristy Robertson Laura Bennie Leigh Bryne Quinton Bentley Tony Barker Garret McAlpine Simon Rohde MID MURRAY Graeme Lewis Sophie Barnett Marcus Demaria Helen Crafter Steve Holmes Jason Stephens Tamara Grose Felicity Simpson Cristie Longmore Ella Manley Pauline Thomson Tennille Ellis Kieran McLaughlin Russell Brown Tom Stevenson Tamara Cordwell Colin Barnett Graeme Eldridge Viv Watson Amanda Wirth Brendan Doran Caitlin Schulze Carolyn Baker Linda Thornton Nathan Martin Olivia Schumann Steve McRae Sherree Pedrotti Simone Brough Trish Hayward Page 26 AXIS WORX Bill Schmidt Kevin Muir Karen Cameron Contact Details HEAD OFFICE 22 McLachlan Street Horsham VIC, 3400 PH: (03)53 811 622 Freecall: 1800 811 622 [email protected] AXIS WORX 134 Golf Course Road Horsham VIC, 3400 PH: (03)53 820 333 [email protected] WENDOUREE 15 Violet Grove Wendouree VIC, 3355 Freecall: 1800 913 091 [email protected] SWAN HILL 268 Campbell Street Swan Hill VIC, 3585 Freecall: 1800 054 718 [email protected] HORSHAM ARARAT MOUNT GAMBIER 22 McLachlan Street Horsham VIC, 3400 Freecall: 1800 811 622 [email protected] 90 Barkly Street Ararat VIC, 3377 Freecall: 1800 913 091 [email protected] 40 Helen Street Mount Gambier SA, 5290 Freecall: 1800 907 407 [email protected] STAWELL 111 Main Street Stawell VIC, 3380 Freecall: 1800 811 622 [email protected] BENDIGO 56 Queen Street Bendigo VIC, 3550 Freecall: 1800 916 291 [email protected] NARACOORTE 15 Ormerod Street Naracoorte SA, 5271 Freecall: 1800 907 407 [email protected] BALLARAT 15 Albert Street Ballarat VIC, 3350 Freecall: 1800 913 091 [email protected] MILDURA 120-122 Lime Avenue Mildura VIC, 3500 Freecall: 1800 618 961 [email protected] Page 27