04 Appendices Contents Appendix 1: Disclosure index .........................................................................................................................127 Appendix 2: Administrative structure of the Department ................................................................................127 Appendix 3: Departmental objectives, indicators and progress .....................................................................129 Appendix 4: Output groups .............................................................................................................................133 Appendix 5: Financial review of operations and financial conditions .............................................................140 Appendix 6: Grants and related assistance ....................................................................................................141 Appendix 7: Consultancies .............................................................................................................................207 Appendix 8: Budget portfolio outcomes ..........................................................................................................208 Appendix 9: Workforce information ................................................................................................................216 Appendix 10: Human Resource Management ...............................................................................................220 Appendix 11: Human rights and responsibilities charter ................................................................................226 Appendix 12: International Victorian Government Business Offices ..............................................................226 Appendix 13: Implementation of the Victorian Industry Participation Policy ..................................................246 Appendix 14: Office-based environmental impacts ........................................................................................246 Appendix 15: Legislation administered by the Department of State Development, Business and Innovation .......................................................................................................................................................254 Appendix 16: Freedom of information ............................................................................................................257 Appendix 17: Compliance and Attestations ....................................................................................................258 Compliance with the Building Act 1993 .....................................................................................................258 Compliance with Datavic Access Policy ....................................................................................................258 Compliance with the Disability Act 2006 ...................................................................................................258 Compliance with National Competition Policy ...........................................................................................258 Compliance with the Protected Disclosure Act 2012 (formerly the Whistleblowers Protection Act 2001) ..........................................................................................................................................................259 Declaration of major contracts ...................................................................................................................260 Declaration of pecuniary interest ...............................................................................................................260 Attestation for compliance with the Ministerial Direction 4.5.5.1 – Insurance ...........................................260 Attestation for compliance with the Australian/New Zealand Risk Management Standard ......................260 Appendix 18: Summary of additional departmental information available upon request ...............................261 Appendix 19: Contact details ..........................................................................................................................262 Appendix 20: Departmental acronyms ...........................................................................................................269 Department of State Development, Business and Innovation Annual Report 2013-14 126 Appendix 1: Disclosure index The annual report of the department is prepared in accordance with all relevant Victorian legislations and pronouncements. This index has been prepared to facilitate identification of the department’s compliance with statutory disclosure requirements. Legislation Disclosure required Page Ministerial Directions Report of operations – financial reporting direction (FRD) guidance Charter and purpose FRD 22E Manner of establishment and the relevant Ministers FRD 22E Objectives, functions, powers and duties FRD 22E Nature and range of services provided 7-11 49 7 Management and structure FRD 22E Organisational structure 7-11 Financial and other information FRD 8B Budget portfolio outcomes 208-216 FRD 10 Disclosure index 127-129 FRD 12A Disclosure of major contracts 260 FRD 15B Executive Officer disclosures 217 FRD 22E, SD 4.2(k) Operational and budgetary objectives and performance against objectives FRD 22E Employment and conduct principles FRD 22E Occupational health and safety policy FRD 22E Summary of the financial results for the year 140 FRD 22E Significant changes in financial position during the year 215 FRD 22E Major changes or factors affecting performance FRD 22E Subsequent events n/a FRD 22E Application and operation of the Freedom of Information Act 1982 257 FRD 22E Compliance with building and maintenance provisions of the Building Act 1993 258 FRD 22E Statement on National Competition Policy 258 FRD 22E Application and operation of the Protected Disclosure Act 2012 259 FRD 22E Application and operation of the Carers Recognition Act 2012 226 FRD 22E Details of consultancies over $10,000 207 FRD 22E Details of consultancies under $10,000 207 FRD 22E Statement of availability of other information 261 FRD 24C Reporting of office-based environmental data FRD 25B Victorian Industry Participation Policy disclosures FRD 29 Workforce data disclosures SD 4.5.5 Risk management compliance attestation Department of State Development, Business and Innovation Annual Report 2013-14 133-140 223 220-222 7 246-253 246 216-220 260 127 Legislation Disclosure required SD 4.5.5.1 Ministerial Standing Direction 4.5.5.1 compliance attestation SD 4.2(g) Specific information requirements SD 4.2(j) Sign-off requirements Page 260 4-29 4 Financial Report Financial statements required under Part 7 of the Financial Management Act 1994 SD4.2(a) Statement of changes in equity 43 SD4.2(b) Operating statement 41 SD4.2(b) Balance sheet 42 SD4.2(b) Cash flow statement 44, 107 Other requirements under Standing Directions 4.2 SD4.2(c) Compliance with Australian accounting standards and other authoritative pronouncements SD4.2(c) Compliance with Ministerial Directions SD4.2(d) Rounding of amounts SD4.2(c) Accountable officer’s declaration SD4.2(f) Compliance with Model Financial Report 45 123 47 123 45 Other disclosures as required by FRDs in notes to the financial statements FRD 9A Departmental disclosure of administered assets and liabilities by activity FRD 11A Disclosure of ex-gratia expenses 110 FRD 13 Disclosure of parliamentary appropriations 109 FRD 17B Wage inflation and discount rates for employee benefits FRD 21B Disclosures of responsible persons, executive officers and other personnel (contractors with significant management responsibilities) in the financial report 115-117 FRD 26A Accounting for Vic-Fleet motor vehicle lease arrangements on or after 1 February 2004 94 FRD 102 Inventories 79 FRD 103E Non-current physical assets FRD 104 Foreign currency FRD 105A Borrowing costs FRD 106 Impairment of assets 55 FRD 109 Intangible assets 90 FRD 110 Cash flow statement FRD 112D Defined benefit superannuation obligations 93 FRD 113 Investments in subsidiaries, jointly controlled entities and associates 89 FRD 114A Financial instruments – General Government entities and public nonfinancial corporations FRD 119A Transfers through contributed capital FRD 120H Accounting and reporting pronouncements applicable to 2013-14 reporting period Department of State Development, Business and Innovation Annual Report 2013-14 76-77 64, 92 81-88 65 63, 92 44, 107 97-106 43 66-69 128 Legislation Disclosure required Page Legislation Building Act 1983 258 Carers Recognition Act 2012 226 Charter of Human Rights and Responsibilities Act 2006 226 Disability Act 2006 258 Financial Management Act 1994 45 Freedom of Information Act 1982 257 Multicultural Victoria Act 2011 225 Protected Disclosure Act 2012 259-259 Public Administration Act 2004 7, 223 Victorian Industry Participation Policy Act 2003 Other legislation administered by the department 246 254-257 Appendix 2: Administrative structure of the Department The administrative structure of the department as at 30 June 2014 is represented on pages 8-11 of this report. A current version is also available at the Department of State Development, Business and Innovation website (dsdbi.vic.gov.au). Appendix 3: Departmental objectives, indicators and progress As outlined in the 2013-14 Budget Paper No. 3 Service Delivery, the department’s objectives, indicators and progress on those indicators are outlined below. Assist businesses in accessing skilled workers to align with Victoria’s industry needs The indicator for this objective is ‘business skills needs assisted’. The department’s Business Engagement Model underpins the way DSDBI interacts with industry. Through this model, the department develops close working relationships with individual businesses to enable the Government to better target support and tailor responses to the specific needs of businesses. This includes training and re-training issues, labour market issues such as employee relations, labour shortages, skilled migration, workforce development, redundancy/retrenchment and a range of skills-based programs and services. In 2013-14, the department: assisted 1,300 businesses with skills needs, exceeding the target of 1,200 businesses achieved 73 per cent of state sponsored skilled migrants working in their nominated field, exceeding the 70 per cent target Department of State Development, Business and Innovation Annual Report 2013-14 129 reduced the average processing time for state sponsorship of skilled migration applications to 17 days, well below the target of 28 days met its annual target of 85 per cent client satisfaction with migration services provided. Promote Victoria to attract tourists, investors and students The indicator for this objective is ‘tourists, investors and students attracted’. In 2013-14, the department: implemented a campaign to support the Open Up to More – Melbourne Campaign, as part of Victoria’s China Tourism Strategy to attract Chinese visitors to the state continued to implement the Play Melbourne domestic marketing campaign in key interstate markets released Victoria’s 2020 Tourism Strategy and Victoria’s Regional Tourism Strategy 2013-2016 developed the 2013-2016 Regional Tourism Partnership Program developed a cooperative marketing campaign with the National Gallery of Victoria (NGV) and Australian Centre for Moving Image (ACMI) to promote the 2013 Melbourne Winter Masterpieces. A total of 27 per cent of attendees at Monet’s Garden (staged at NGV) and the Hollywood Costumes Exhibition (staged at ACMI) were visitors from outside the state participated in Tourism Australia’s global Restaurant Australia Campaign. International visitor expenditure in Victoria for the year ending March 2014 (latest available data) grew to $4.8 billion compared to $4.5 billion in 2012-13, with strong growth from most key markets such as China. Regional Victoria experienced an increase in domestic visitor expenditure to $7.2 billion in 2013-14 from $7 billion in 2012-13. Victoria experienced growth in the number of domestic overnight visitors to 19.1 million in 2013-14 from 17.8 million visitors in 2012-13. Victoria has met its target of attracting 28 per cent of international students to Australia. In October 2013, the Government released the IES which outlines an integrated approach to supporting Victorian providers so they are best positioned to maintain market share into the longer term. The department also met its target of four international marketing campaigns, with Victoria Week events held in the UK, Dubai and Mumbai and China to promote the state’s trade and investment opportunities. Support organisations to boost their productivity through innovation The indicator for this objective is ‘collaborations assisted’. During 2013-14, the department launched several programs that directly contributed to this objective, including: Driving Business Innovation Program – links Victorian businesses with opportunities to develop innovative products and services for the Victorian public sector eServices Register – a new gateway that provides a simplified process for Victorian ICT companies bidding for government work, and allows the Government to make more informed purchasing decisions from a greater range of suppliers as well as monitor the range and scope of eServices engagements the $12 million Technology Innovation Fund – supports collaborative projects that harnessed new technologies and transformed government service delivery, while responding to changing citizen expectations and improving productivity in the public sector. Department of State Development, Business and Innovation Annual Report 2013-14 130 In 2013-14, the department: provided 297 businesses with R&D assistance, exceeding its target of 180 businesses linked 691 companies to business networks, exceeding its target of 300 businesses. The Government’s IVP and MPN Grants programs have been the main contributors to this indicator. The IVP improves the capacity of Victorian SMEs to innovate in order to achieve greater productivity and competitiveness. In 2013-14, 154 vouchers were awarded to assist companies to develop new products, processes and services through access to R&D services and improved innovation skills. The MPN Program encourages SMEs to cooperate in strategic areas of business and exploit opportunities beyond the reach of each individual business. Over the year the program executed grants worth a total value of $1.7 million to 18 networks and 316 businesses. Film Victoria also supported this objective indicator and significantly exceeded its 2013-14 targets, supporting increased film, television and digital media productions worth $183 million, well above the annual target of $75 million. These productions provided additional employment of 8,339 jobs, compared to a target of 2,100 jobs. Provide market intelligence and assistance to organisations to make it easy to invest in Victoria The indicators for this objective are ‘investment facilitated’ and ‘jobs derived’. Attracting investment drives job creation, technology uptake, skill and product development and capital growth – all of which are important contributors to the state’s economic strength. To secure investment, the department provides a range of facilitation services, such as specialist advice and assistance with development approvals, site identification services, and advice on infrastructure and utility provision. In 2013-14 the department exceeded its targets for jobs and investment facilitated. The department attracted $2.6 billion in capital investment compared to $2.2 billion in 2012-13. In 2013-14 it is expected that the capital investment will generate 6,300 jobs compared to 4,737 jobs in 2012-13. Over $1 billion of the investment in 2013-14 was facilitated from regional Victoria along with 2,910 jobs compared to 1,937 jobs in 2012-13. Major contributors to the 2013-14 results were investment by the Epworth Hospital, Alstom Australia and the ALDP. Many of these investments were supported by the VGBOs and the regional offices. Major Projects The department is responsible for the delivery of complex, technically challenging and unique projects of state significance. In 2013-14 the department was delivering 13 projects with a total state investment of $1.6 billion and a combined value of approximately $2.2 billion. These included the Melbourne Markets Relocation Project, Melbourne Park Redevelopment, Shrine: Galleries of Remembrance, Parkville Gardens, Kew Residential Services Project and the VEMTC. The highlights in 2013-14 were the delivery of the VEMTC and the continued progress on the Shrine: Galleries of Remembrance Project ahead of schedule. MOG changes As a result of MOG changes, the ‘energy and earth resources’ and ‘regional development and regional cities’ outputs were transferred to the department in 2013-14. These outputs and their measures were aligned with Department of State Development, Business and Innovation Annual Report 2013-14 131 the ‘Provide market intelligence and assistance to organisations to make it easy to invest in Victoria’ objective for the 2013-14 financial year. Energy and Earth Resources Significant progress was made under the ALDP in 2013-14. This program funds the development of precommercial brown coal technologies to provide high-value energy products from Victoria’s vast coal reserves for both domestic and export markets. The new projects will contribute $346 million to the ‘new investments facilitated in regional Victoria’ measure. During the 2013-14 year, the department held 24 stakeholder forums and community engagement sessions compared to the target of 15 under the ‘delivery of stakeholder engagement information forums’ output measure as part of the Clean Coal Victoria work program. The increased number of sessions was to engage the community and provide more information about the possible future development of onshore natural gas including coal seam gas. During 2013-14, the department’s corporate objectives and performance measures structure was reviewed to reflect the work under the energy and resources output. Regional Development and Regional Cities RDV continues to implement the $1 billion RGF to drive investment and jobs in regional Victoria. In 2013-14 regional Victoria generated over $1 billion of new investment, representing more than 40 per cent of the statewide result. A total of 2,910 jobs were created in regional Victoria in 2013-14 which is over 45 per cent of the state total and an increase from 1,937 jobs created in 2012-13. Projects approved under the Economic Infrastructure and Putting Locals First Programs exceeded their targets for 2013-14, demonstrating the calibre of projects put forward and increased awareness of these programs through effective stakeholder management. Create more opportunities for Victorian businesses to grow and become more productive and competitive in the global marketplace The indicators for this objective are ‘exports facilitated’ and ’businesses engaged and assisted’. The value of exports facilitated and imports replaced grew to $1.9 billion in 2013-14 compared to $1.55 billion in 2012-13 due to strong outcomes from trade missions facilitated by the department in 2013-14, including four STMs (India, China, South-East Asia, the Middle East and Turkey). The number of businesses participating in export programs also increased to 2,839 businesses in 2013-14 from 2,685 in 2012-13. The department engaged with 13,000 businesses in 2013-14 exceeding the target of 12,000. New organisational arrangements led to an improvement in delivery during the second half of the financial year. Business engagement builds close working relationships with individual businesses to enable the Government to better target support and tailor responses to the specific needs of businesses to invest, grow and export. The department uses the business intelligence collected from this engagement to work with firms to address enterprise level constraints, and work with other departments and agencies to resolve more systemic issues. This information also informs the department’s advocacy and policy advice in areas of regulation, infrastructure and labour and skills policy. Department of State Development, Business and Innovation Annual Report 2013-14 132 Business Victoria Online (BVO) supports businesses to save time and money on compliance, solve business problems and develop skills to help them grow. In 2013-14, business interactions through BVO significantly exceeded expectations with nearly 1.2 million interactions compared to 736,000 in 2012-13. The Office of the Victorian Small Business Commissioner also assists small and medium businesses with dispute resolution and aims to promote a competitive and fair operating environment for Victorian businesses. In 2013-14 the office received a client satisfaction rating of over 90 per cent exceeding its target of 80 per cent. The proportion of business disputes presented to the Commissioner successfully mediated was over 80 per cent in 2013-14 which also exceeded its target of 75 per cent. Appendix 4: Output groups As a result of MOG changes in April 2013: the ‘Energy and Resources’ and ‘Regional Development and Regional Cities’ outputs and output measures have been incorporated into the department’s output structure for 2013-14 and are reported against in the table below a performance measure relating to WoVG ICT has been incorporated into the department’s output structure for 2013-14 and is reported against in the table below a performance measure relating to industrial relations has been transferred to DTF. Note: The output costs below include Tourism Victoria and Film Victoria, and will not match with Note 2 of the Financial Statements which relate to the operations of the department only. Output Group Performance Indicator Unit of Measure 2013-14 Target 2013-14 Actual number 1,200 1,300 Employment Quantity Businesses assisted with skills needs Higher than anticipated demand due to the announced closure of car makers in Victoria Government Youth Employment Scheme (YES) – traineeships commenced number 450 412 There was slightly lower than anticipated placement of YES trainees in some departments for a range of reasons including the availability of supervisors and organisational changes. Unused funds will be re-applied to future years to support additional trainees Quality Proportion of skilled migrants working in nominated field per cent 70 73 Skilled Migration Victoria – client satisfaction with services provided per cent 85 85 working days 28 17 Timeliness Skilled Migration Victoria – average processing time for state sponsorship applications Applications are being processed faster due to efficiencies with information and communication technologies Cost Total output cost $ million 15.3 11.1 The underspend in the Employment Output is primarily due to changes in the timing of payments across a number of initiatives but mainly the newer programs of Employment Start Up and Victorian Employment Solutions Department of State Development, Business and Innovation Annual Report 2013-14 133 Output Group Unit of Measure 2013-14 Target 2013-14 Actual number 4 4 Number of visitors: domestic overnight number (million) 18.3 19.1 Number of visitors: international number (million) 1.9 2.0 Performance Indicator Tourism and Marketing Quantity International marketing campaigns to position Victoria globally Victoria had a higher number of visitors than anticipated from key markets such as China Proportion of all international students studying in Victoria per cent 28 28.4 Visitor Expenditure: domestic $ billion 15 15.1 Visitor Expenditure: international $ billion 4.6 4.8 Visitor Expenditure: regional Victoria (domestic) $ billion 7.1 7.2 Visitor Expenditure: regional Victoria (international) $ million 370 316 This reduction primarily relates to a fall in expenditure from traditional western markets. Growing visitation to Victoria is from the eastern hemisphere markets who do not typically disperse into regional Victoria Quality Value of media coverage generated: domestic $ million 20 21 Higher value than anticipated due to the online campaign RCT, and high-value television coverage including Paddock to Plate, Coast Australia, Sunrise and Today Show Value of media coverage generated: International $ million 40 56.8 Higher value than anticipated due to the online campaign RCT and one-off, high-value broadcast opportunities in Korea, UK and Japan Cost Victoria’s share of domestics tourism advertising awareness among target markets: intrastate per cent 16 16.6 Victoria’s share of domestics tourism advertising awareness among target markets: interstate per cent 25 25 $ million 82.7 159.9 Total output cost Higher than budget expenditure reflects funding received for major events activities such as Formula 1 Australian Grand Prix, Australian Open, theatre productions and other major events that were not included in the Tourism and Marketing Outputs published budget Innovation and technology Quantity Additional employment from production supported by Film Victoria number 2,100 8,339 Victorian producers secured finance for a greater number of projects than anticipated, enabling Film Victoria to support increased production and employment Average number of monthly visits to vic.gov.au number 300,000 245,849 The lower than expected result reflects the removal of duplicate content which is now available on other government sites Businesses provided with R&D assistance number Department of State Development, Business and Innovation Annual Report 2013-14 180 297 134 Output Group Performance Indicator Unit of Measure 2013-14 Target 2013-14 Actual Greater than anticipated uptake of assistance primarily as a result of the Innovation and Technology Voucher Program Companies linked to business networks number 300 691 Higher than anticipated due to the MPN Grants and the Innovation and Technology Voucher Program Operational Infrastructure Support grants under management number 12 12 Value of film, television and digital media production supported by Film Victoria production $ million 75 183.01 Victorian producers secured finance for a greater number of projects than anticipated, enabling Film Victoria to support increased production Establishment or renewal of WoVG ICT contracts number 7 10 The number of government ICT contracts renegotiated was higher than expected, including software licensing and reseller arrangements Quality Customer satisfaction with information services from Information Victoria Cost Total output cost per cent 90 88.4 $ million 181.5 184.7 number 4,250 6,301 Investment Attraction, Facilitation and Major Projects Quantity Jobs derived from investment facilitated Higher than anticipated due to a number of employment intensive facilitated investment projects, including in regional Victoria Jobs derived from investment facilitated in regional Victoria number 800 2,910 Additional programs were facilitated through the Victorian Business Flood Recovery Fund and the Latrobe Valley Infrastructure and Industry Fund New investments facilitated $ million 2,000 2,604 Higher than anticipated investments facilitated including high-value capital intensive projects relating to the health, transport and energy sectors New investment facilitated in regional Victoria $ million 660 1,094 Higher than anticipated investments facilitated in regional Victoria, including two high-value capital intensive projects relating to the health and transport sectors Quality Number of major research and evaluation projects completed number 6 6 Management of Major Projects Victoria projects complies with contracted scope* * Assessment of performance for this measure reflects whether there has been any material variation to contracted scope from the start to the end of the financial year number 6:6 4:6 Four out of six projects had minimal or no variation to contracted scope. Two projects had material variations to scope, both of which were agreed with the client. The contracted scope for the Melbourne Park Redevelopment - Western Precinct (stage one) has increased for works that have been requested and funded primarily by Melbourne and Olympic Parks Trust and Tennis Australia. The contracted scope for the Kew Residential Services Project was varied to exclude the Heritage Core site. The Heritage Core site will be returned to the state to undertake any further development Department of State Development, Business and Innovation Annual Report 2013-14 135 Output Group Performance Indicator Unit of Measure Management of Major Projects Victoria projects complies with contracted cost* * Assessment of performance for this measure reflects any contracted cost variation greater than 5 per cent for projects from the start to the end of the financial year. A variance can occur if a project is delivered under or over budget 2013-14 Target 2013-14 Actual 6:6 3:6 number Three out of six projects had minimal or no variation to contracted cost. Three projects varied against contracted cost by five per cent or more. The contracted cost for the Shrine: Galleries of Remembrance has been reduced because some items included in the contract were not required. The contracted cost for the Melbourne Park Redevelopment - Western Precinct (stage one) has increased for works that have been requested and funded primarily by Melbourne and Olympic Parks Trust and Tennis Australia. Scope changes for the Kew Residential Services Project in 2012-13 and 2013-14 led to additional payments to be received by the state of $4.85 million and $4.3 million, primarily relating to development changes. Melbourne Markets Relocation Project complies with scope, budget and time Timeliness Management of Major Projects complies with contracted time* * Assessment of performance for this measure reflects any contracted time variation greater than 5 per cent for projects from the start to the end of the financial year. A variance can occur if a project is delivered early or late number 3:3 3:3 number 6:6 4:6 Four out of six projects had minimal or variation to contracted time. Two projects varied contracted time by five per cent or more. The contracted completion date for the Shrine: Galleries of Remembrance was varied by being brought forward by 12 weeks, with the agreement of the client. The contracted timelines for the VEMTC Project were extended to the end of March 2014 to allow time for critical safety approvals and the purchase of critical fire training equipment. This extension did not cause any delay to the opening of the facility in June 2014 Cost Total Output Cost $ million 301.4 234.5 The underspend in the Investment Attraction, Facilitation and Major Projects Output is primarily due to a change in the timing of payments for the Investment Support Program and sales for the Kew Residential Services Redevelopment Project being extended into 2014-15. The costs associated with the sales will be incurred against this output in 2014-15 Trade and Export Facilitation Quantity Businesses participating in export programs number 2,400 2,839 1,500 1,909 Strong participation due to increased inbound and outbound missions Value of exports facilitated and imports replaced $ million Strong export outcomes were reported by companies participating in export activities New exports facilitated in regional Victoria $ million 225 348 85 97 A number of investment projects facilitated had significant export outcomes Quality Client satisfaction with export assistance offered per cent A high-level of satisfaction was reported with both the services provided by the department and the outcomes from program participation Cost Total output cost $ million Department of State Development, Business and Innovation Annual Report 2013-14 34.1 32.8 136 Output Group Performance Indicator Unit of Measure 2013-14 Target 2013-14 Actual number 750,000 1,199,854 Small Business Assistance Quantity Number of business interactions with services provided by BVO Increased demand and search engine improvements to a responsive format made available on all devices Number of businesses engaged with the department number 12,000 13,000 Contracting out of service provision resulted in a higher level of business engagement Subscriptions to Small Business Victoria Update number 60,000 67,881 Growth in social media subscribers was higher than anticipated Quality Client satisfaction of small business information, referral, mentoring service and business programs per cent 90 87 Client satisfaction with Victorian Small Business Commissioner mediation service per cent 80 93.6 The high-level of client satisfaction achieved recognises the Victorian Small Business Commissioner’s high-quality, low-cost and timely dispute resolution process Proportion of business disputes presented to the Victorian Small Business Commissioner successfully mediated per cent 75 82.7 Mediation success rates vary due to the nature of the dispute mediated and are difficult to predict Cost Total output cost $ million 32.6 28.7 The underspend in the Small Business Assistance Output is primarily due to changes in the timing of payments across a number of initiatives but mainly the Building Innovative Small Manufacturers and Success Map for Small Business Programs Regional Development and Regional Cities Quantity Economic development, service delivery and community capacity projects funded number 140 162 Higher than anticipated levels of demand largely due to increased awareness of RGF Programs, greater stakeholder engagement, and the successful development of investment proposals by experienced project proponents Energy for the Regions Program: number of towns included number 8 1 One agreement was reached in 2013-14. The remaining seven towns were still subject to a tender process at the end of the financial year Regional infrastructure projects approved by Minister number 100 166 Greater than expected level of interest due to increased awareness of RGF Programs, greater stakeholder engagement, and the successful development of investment proposals by experienced project proponents Quality Rural councils participating in Rural Councils Victoria network per cent 100 100 Participant satisfaction with implementation of RDV programs per cent 80 80 Department of State Development, Business and Innovation Annual Report 2013-14 137 Output Group Performance Indicator Unit of Measure Putting Locals First RGF projects recommended by Regional Development Committees approved for funding per cent 2013-14 Target 2013-14 Actual 85 100 The projects recommended by Regional Development Committees were of a high quality and resulted in an increase in the number of projects approved for funding Regional councils participating at the Regional Victoria Living Expo per cent 80 100 per cent 100 100 per cent 75 87.5 222.5 202.6 Strong support of this event by local government in regional Victoria Coordination and implementation of action within agreed performance targets: Transport Connections initiative Timeliness Grants paid within the timeframe specified within the terms and conditions of the funding agreement: Local Government Infrastructure Program A higher number of councils reported within agreed timelines Cost Total output cost $ million The underspend in the Regional Development and Regional Cities Output is primarily due to changes in the timing of payments associated with the RGF Energy and Resources Quantity Delivery of key milestones for PBSP per cent 100 100 Delivery of AMI Program in line with planned project milestones per cent 100 100 Exercise strategies for maintaining security of electricity and gas supply number 4 8 Additional exercises were scheduled in the lead up to summer Earth resource information packages released to industry covering the promotion of new geological data and regulatory guidance material number 8 8 Major strategic policy briefings to government number 6 6 Delivery of stakeholder engagement information forums as part of the Clean Coal Victoria work program number 15 24 An increased number of community engagement sessions were held in relation to onshore natural gas Meetings of the AMI Ministerial Advisory Council conducted in accordance with terms of reference and strategic agenda number 4 4 Strategic policy briefings on energy matters to portfolio minister number 180 178 Audits completed at mineral and petroleum sites on specific high-risk issues number 100 132 An additional program of high-risk audits was undertaken in conjunction with the Victorian Environment Protection Agency Environmental and compliance audits of critical minerals and petroleum sites completed number Department of State Development, Business and Innovation Annual Report 2013-14 60 60 138 Output Group Quality Unit of Measure 2013-14 Target 2013-14 Actual Minerals and petroleum licences, permits and authorities administered by the department number 1,700 1,636 Technical Review Board to complete the review of stability reports for LaTrobe Valley coal mines number 3 3 Proportion of minerals and petroleum publications and packages requiring post-release correction or recall per cent <5 0 Exploration and mining licences which are not active per cent < 17.5 15 Number of mine stability audits number 3 3 per cent 100 100 Delivery of key milestones in line with Facilitating Low Emission Transition approved project plan per cent 100 100 Facilitate delivery of milestones in line with grant agreements for the large scale Carbon Capture and Storage demonstration program per cent 100 0 Performance Indicator Timeliness Delivery of milestones facilitated in line with grant agreements for the brown coal R&D grants that form part of the Energy Technology Innovation Strategy (ETIS) initiative No grant agreements were in place because the feasibility phase of the CarbonNet Project was not completed. The scope of the future work program will be determined going forward Facilitate delivery of milestones in line with grant agreements for ETIS Sustainable Energy programs per cent 100 90 One sustainable energy project has experienced financing difficulties Submissions to Environment Effects Statements (EES) for earth resource proposals completed according to EES panel timelines per cent 100 100 Facilitate delivery of milestones for the feasibility stage of CarbonNet Project per cent 100 41.2 The change in the Federal Government resulted in a delay in the release of acreage by the Commonwealth and a delay in completing technical work packages Facilitate delivery of the implementation plan of the CarbonNet geoscience evaluation program by 2014 per cent 100 50 The Appraisal Plan for the project requires further technical work based on advice from an independent expert Facilitate delivery of milestones in line with grant agreements under ALDP per cent 100 100 Facilitate delivery of milestones in line with grant agreements under the Low Emission Energy Technologies (LEET) Program per cent 100 0 No grant agreements have been executed for this program in 2013-14 reflecting the limited basis for new energy technology projects at this time Minerals and petroleum exploration license applications not determined after three months per cent <5 5 Minor delays were due to migration of licence applications to a new database Department of State Development, Business and Innovation Annual Report 2013-14 139 Output Group Performance Indicator Unit of Measure 2013-14 Target 2013-14 Actual per cent <5 8 Mining industry workplans not processed in one month The processing delays were due to two complex industry workplans out of a total of 25 Cost Mining licence applications not determined after four months per cent <5 0 Earth resource geoscience data packages released to market in line with agreed timetables per cent > 95 100 $ million 188.4 96.5 Total output cost The underspend in the Energy and Resources Output reflects changes in the timing of payments particularly for the PBSP, CarbonNet and Energy Technology Innovation Strategy Appendix 5: Financial review of operations and financial conditions Five-year financial summary 2014 $’000 2013 $’000 2012 $’000 2011 $’000 2010 $’000 Revenue from Government 796,231 521,627 523,481 1,279,454 2,035,040 Total income from transactions 940,987 620,892 557,513 1,383,093 2,119,412 (902,141) (606,088) (574,109) (1,389,807) (2,086,992) Net result from transactions 38,846 14,804 (16,596) (6,714) 32,420 Net result for the period 33,924 11,010 (24,315) (7,557) 24,816 Net cashflow from operating activities 63,013 30,692 (14,166) (33,911) 20,061 1,194,330 815,139 682,247 558,578 805,195 138,856 84,749 71,224 69,027 152,082 Total expenses from transactions Total assets Total liabilities Financial performance The department’s net result from transactions in 2014 was a surplus of $38.8 million compared with a surplus of $14.8 million in 2013. The surplus in 2014 is largely due to timing differences relating to trust income received in the year but the associated expenditure is planned for the following year. Total income from transactions increased by $320.1 million from the prior year as a result of the incoming RDV and Energy and Earth Resources functions. In addition, there were increased sales for the Kew Residential Services Project and trust income. Total expenses from transactions increased by $296.1 million from the prior year as a result of the incoming portfolios mentioned above. Consistent with the increase in revenue, for the Kew Residential Services Project there was an increase in the cost of sales. Total assets increased by $379.2 million mainly due to an increase in cash deposits associated with the RGF that came across with the RDV functions. There was also an increase in property, plant and equipment, land acquisitions and expenditure on the Melbourne Markets Relocation Project. Department of State Development, Business and Innovation Annual Report 2013-14 140 Total liabilities increased by $54.1 million mainly due to an increase in trade creditors and employee entitlements, reflecting the larger size of the department. Appendix 6: Grants and related assistance As in previous years, the department has provided assistance to companies and organisations. Financial assistance provided in 2013-14 was as follows: Investment and industry-related grants The department’s investment attraction activities include facilitative and financial assistance. In 2013-14, financial assistance of $44.5 million was granted to the companies and organisations listed below. Note: Details of individual investment grant payments have not been disclosed, as they are deemed commercial-in-confidence. AEROSPACE AUSTRALIA LIMITED AIRSTEP AUSTRALIA PTY LTD AL-KO INTERNATIONAL PTY LIMITED ALCOA OF AUSTRALIA LIMITED AUSTRALIAN FURNITURE ASSOCIATION INC BRUCK TEXTILE TECHNOLOGIES PTY LTD BRUCK TEXTILES PTY LTD COTTON ON CLOTHING PTY LTD CSL LIMITED DANONE MURRAY GOULBURN PTY LIMITED DEPARTMENT OF INDUSTRY INNOVATION SCIENCE RESEARCH AND TERTIARY EDUCATION VICTORIA FILM VICTORIA FONTERRA AUSTRALIA PTY LTD FORD MOTOR COMPANY OF AUSTRALIA LIMITED GEORGE WESTON FOODS LTD HELLA AUSTRALIA PTY LTD HOFMANN ENGINEERING PTY LTD IBM AUSTRALIA LTD INTERACTIVE PTY LIMITED LUMA PICTURES PTY LTD MELBOURNE FOOD & WINE EVENTS LTD METCASH TRADING LIMITED NATIONAL ICT AUSTRALIA LTD NESTLE AUSTRALIA LIMITED NINE MILE FRESH PTY LTD PARWAN VALLEY MUSHROOMS PTY LTD QENOS PTY LTD Department of State Development, Business and Innovation Annual Report 2013-14 141 SHINE (AUST) PTY LTD SILVERSTRIPE AUSTRALIA PTY LTD SPC ARDMONA LIMITED THALES AUSTRALIA LIMITED THE ROYAL AGRICULTURAL SOCIETY OF VICTORIA LIMITED THE SILVER LINING CONSULTING GROUP PTY LTD TIGER AIRWAYS AUSTRALIA PTY LIMITED TOYOTA MOTOR CORPORATION AUSTRALIA LTD UNIVERSITY OF BALLARAT UNIVERSITY OF MELBOURNE VISTAPRINT AUSTRALIA PTY LTD WAGSTAFF CRANBOURNE PTY LTD WESTPAC BANKING CORPORATION WINE AUSTRALIA CORPORATION Energy and earth resources grants Grant payments totalling $7.1 million were made to companies and organisations in 2013-14 under the department’s ETIS Future Energy 2 Sustainable Energy, LEET and Solar Systems Stage 2 grants. These grants are detailed below. ETIS Future Energy 2 Sustainable Energy BIOPOWER SYSTEMS PTY LTD $722,639 CETUS ENERGY PTY LTD $167,958 CO2CRC LIMITED $250,000 HOT DRY ROCKS PTY LTD $10,000 MACH SYSTEMS PTY LTD $60,000 MIL-SYSTEMS PTY LTD $285,000 MONASH UNIVERSITY $143,431 RAYGEN RESOURCES PTY LTD $250,000 SPECIALTY COATINGS (AUST) PTY LTD $400,000 UNIVERSITY OF MELBOURNE $1,302,518 TOTAL $3,591,546 LEET BROWN COAL INNOVATION AUSTRALIA LIMITED $550,000 TOTAL $550,000 Solar Systems Stage 2 SOLAR SYSTEMS PTY LTD $3,000,000 TOTAL $3,000,000 Department of State Development, Business and Innovation Annual Report 2013-14 142 Innovation services, small business and technology grants Grant payments totalling $59.3 million were made to companies and organisations in 2013-14 under the department’s various innovation services, small business and technology programs. These grants are detailed below. Agenda For New Manufacturing MELBOURNE CITY COUNCIL $75,000 VCAMM LIMITED $900,000 TOTAL $975,000 Awareness - Science And Community AUSTRALIAN SCIENCE MEDIA CENTRE INC $33,000 VESKI $336,000 TOTAL $369,000 Business Development Program - Grow Your Business 2SL PTY LTD $11,500 AIRPORT DOORS $10,000 AQUEOUS SOLUTIONS PTY LTD $11,500 ASSETIC AUSTRALIA PROPRIETARY LIMITED $7,500 AUSFORK PTY LTD $7,500 AUSTRALIAN EATWELL PTY LTD $7,500 AUSTRALIAN FINE FOODS PTY LTD $4,000 AUSTRALIAN FOOD INDUSTRIES PTY LTD $3,900 AUSTRALIAN FRESH LEAF HERBS PTY LTD $3,750 AUSTRALIAN GRAIN SYSTEMS PTY LTD $4,000 AUSTRALIAN WASTE MANAGEMENT PTY LTD BIBER FOODS GROUP PTY LTD $11,450 $4,000 BIRK SOLUTIONS PTY LTD $11,500 BOOSEY CREEK CHEESE PTY LTD $10,475 BREAZE ENTERPRISES PTY LTD BRIMBANK CITY COUNCIL $3,750 $15,000 BRUNTON ENGINEERING & CONSTRUCTION PTY LTD $3,675 BUSY BEE BRUSHWARE PTY LTD $2,100 BUTTERFLY INTERNET PTY LTD $11,114 CADOPEN PTY LIMITED $11,500 CITY OF WHITTLESEA $13,500 CLOYNE HOLDINGS PTY LTD $10,223 COMPLETE WORKWEAR SERVICES PTY LTD $7,500 COULSON TILES PTY LTD $4,000 Department of State Development, Business and Innovation Annual Report 2013-14 143 CRAWFORD CONTAINERS PTY LTD $7,500 DAL ZOTTO WINES PTY LTD $3,000 EARTH SYSTEMS CONSULTING PTY LTD $7,500 EDDINGTON ENGINEERING PTY LTD $11,250 GRAMPIANS TOURISM BOARD INC $4,500 GREATER BENDIGO CITY COUNCIL $13,500 GRIGSBY’S FOUNDRY PTY LTD $11,500 HAND ON INDUSTRIES PTY LTD $4,000 HELDON PRODUCTS AUSTRALIA PTY LTD $11,500 HOBSONS BAY CITY COUNCIL $15,000 HUME CITY COUNCIL $22,500 INDUSTRIAL BRUSHWARE PTY LTD $11,500 J V ORCHARDS PTY LTD $11,438 JOHN B MASSON & ASSOCIATES PTY LTD $7,500 KINGSTON CITY COUNCIL $10,500 KJ INNOVATIONS PTY LTD & RJ INNOVATIONS PTY LTD $11,500 KLT CONSULTING PTY LTD $4,000 KLUWELL PUBLICATIONS PTY LTD $11,500 KNOX CITY COUNCIL $15,000 LANEY CONSTRUCTIONS PTY LTD $3,975 LATROBE CITY COUNCIL $7,500 M N & L M PETERSON $10,525 MEDIATEN EUROPE CO PTY LTD $8,750 MELBOURNE CPAP SERVICES PTY LTD $3,750 MELTON CITY COUNCIL $10,500 MILDURA DEVELOPMENT CORPORATION INC $5,740 MILLS GLASS PTY LTD $4,000 MOONEE VALLEY CITY COUNCIL $15,000 MORELAND CITY COUNCIL $13,500 MORGAN TECHNICAL CERAMICS AUSTRALIA PTY LIMITED $7,500 MUM'S CHIPS COMPANY PTY LTD $7,500 NATURE LINKS LANDSCAPE MANAGEMENT PTY LTD $4,000 NETEC INDUSTRIES PTY LTD $7,500 NILLUMBIK SHIRE COUNCIL $13,500 NWO GROUP PTY LTD $4,000 OMEGA SECURITY SOLUTIONS $4,000 PLANT PERFORMANCE GROUP PTY LTD $7,500 PNEUVAY ENGINEERING PTY LTD $11,500 R F INDUSTRIES PTY LTD $11,500 RUSBRO HOLDINGS PTY LIMITED Department of State Development, Business and Innovation Annual Report 2013-14 $3,975 144 SELECTRIX INDUSTRIES PTY LTD $11,500 SHAKANDA AUSTRALIA PTY LTD $11,500 SHAPE SHOPFITTERS PTY LTD $4,000 SHARAMUDDI PTY LTD $3,750 SHEOAK TRADING PTY LTD $11,500 SMARTECH DOOR SYSTEMS PTY LTD $4,000 SOUTHERN CROSS RECYCLING GROUP PTY LTD $7,500 SOUTHERN PROCESSING PTY LTD $12,000 SOUTHERN SPREADERS PTY LTD $4,000 SPARKZ INVESTMENTS PTY LTD $3,750 SWANBUILD PTY LTD $7,500 SYNETEK SYSTEMS PTY LTD TECWEIGH PTY LTD TRI-TECH CHEMICAL CO PTY LTD UNIFRAX AUSTRALIA PTY LTD UNITED STAR RESOURCE PTY LTD $11,250 $7,500 $11,000 $7,500 $11,250 VANLITE PTY LTD $7,500 VICTORIA UNIVERSITY $9,000 WASTE WISE ENVIRONMENTAL PTY LTD $11,500 WATERSHED COMMERCIAL ROOFING PTY LTD $3,000 WATTLE ORGANIC FARMS PTY LTD $5,000 WHITEHORSE CITY COUNCIL WICKED WITCH SOFTWARE PTY LTD WIMMERA DEVELOPMENT ASSOCIATION INCORPORATED WYNCORP PTY LTD $12,000 $6,750 $13,500 $3,636 WYNDHAM CITY COUNCIL $15,000 Y V FRESH PTY LTD $11,500 YARRA CITY COUNCIL $28,500 YARRA RANGES SHIRE COUNCIL ZIPTALES PTY LTD TOTAL $9,000 $11,500 $828,226 Biomedical Research BAKER IDI HEART AND DIABETES INSTITUTE HOLDINGS LIMITED $3,476,606 CENTRE FOR EYE RESEARCH AUSTRALIA LIMITED $1,018,500 LUDWIG INSTITUTE FOR CANCER RESEARCH LTD $1,320,789 MONASH UNIVERSITY $1,131,440 MURDOCH CHILDRENS RESEARCH INSTITUTE $3,283,590 O'BRIEN INSTITUTE PRINCE HENRY’S INSTITUTE OF MEDICAL RESEARCH Department of State Development, Business and Innovation Annual Report 2013-14 $284,711 $1,083,163 145 ST.VINCENT'S INSTITUTE OF MEDICAL RESEARCH THE BIONICS INSTITUTE OF AUSTRALIA $1,540,854 $400,352 THE FLOREY INSTITUTE OF NEUROSCIENCE AND MENTAL HEALTH $3,279,734 THE MACFARLANE BURNET INSTITUTE FOR MEDICAL RESEARCH AND PUBLIC HEALTH LTD $3,398,754 THE WALTER AND ELIZA HALL INSTITUTE OF MEDICAL RESEARCH $5,635,439 TOTAL $25,853,932 Biotechnology ADALTA PTY LTD $8,000 AKAAL PHARMA PTY LTD $2,500 ALFRED HEALTH $2,690,000 ANATOMICS PTY LTD $2,500 ARRAYWARE PTY LTD $5,500 AUSBIOTECH LTD $10,000 AUSTIN HEALTH $20,000 AUSTRALIAN SPORTS TECHNOLOGIES NETWORK LTD AXXIN PTY LTD BIO 21 AUSTRALIA LIMITED $2,500 $14,574 $432,456 BIO NOVA INTERNATIONAL PTY LTD $8,000 BIOCONSULT PTY LTD $3,000 BIODIEM LTD $5,000 BIOMEDTECH AUSTRALIA PTY LTD $20,032 BIOMELBOURNE NETWORK INC $2,500 BIOSYNERGY PARTNERS PTY LTD $2,500 BORON MOLECULAR PTY LIMITED $8,000 CANCER THERAPEUTICS CRC PTY LTD $147,050 CECAP PTY LTD $2,500 CELL CARE AUSTRALIA PTY LTD $2,500 CERES ONCOLOGY PTY LTD $2,500 CIRCA GROUP PTY LTD $6,499 CIRCADIAN TECHNOLOGIES LIMITED $2,500 CLINUVEL PHARMACEUTICALS LIMITED $3,000 COGSTATE LTD $2,500 COMPUTIST BIO-NANOTECH PTY LTD $7,309 DENTAL HEALTH SERVICES VICTORIA $1,325,000 DIAMOND OPTICS PTY LTD $2,444 DRAWBRIDGE PHARMACEUTICALS PTY LTD $3,000 EASTERN HEALTH ELK ORTHOBIOLOGICS LIMITED Department of State Development, Business and Innovation Annual Report 2013-14 $20,000 $3,000 146 ENDOGENE LTD $7,500 EUSTRALIS PHARMACEUTICALS LTD $3,000 EVADO PTY LTD $8,000 FAIRMONT MEDICAL PRODUCTS PTY LIMITED $12,000 FIBROTECH THERAPEUTICS PTY LTD $2,500 HEALTH MEDIA GROUP PTY LTD $2,005 HEPSEEVAX PTY LTD $2,500 HOFESH ENTERPRISES PTY LTD $2,500 IDT AUSTRALIA LIMITED $50,000 IMMURON LIMITED $2,500 INGENEUS PTY LTD $2,500 INTELLIMEDICAL TECHNOLOGIES PTY LTD $2,500 INTELLIRAD SOLUTIONS PTY LTD $20,000 IT HEALTH & WELLNESS PTY LTD $2,500 LARGOS SERVICES PTY LTD $1,977 MEDICAL DEVELOPMENTS INTERNATIONAL LTD $8,000 MEDICINES DEVELOPMENT LIMITED $2,500 MICRONISERS AUSTRALASIA PTY LTD $2,237 MINIFAB (AUST) PTY LTD $16,000 NEXVET BIOPHARMA PTY LTD $16,000 NPLEX PTY LTD $2,500 NUCLEUS NETWORK LIMITED $5,000 PENINSULA HEALTH PETER MACCALLUM CANCER INSTITUTE $1,345,000 $20,000 PHARMACEUTICAL PACKAGING PROFESSIONALS PTY LTD $2,500 POLYACTIVA PTY LTD $3,000 PRANA BIOTECHNOLOGY LTD $2,500 RAMSEY COOTE HEALTHCARE PTY LTD $6,218 SENZ ONCOLOGY PTY LTD $3,000 SGA SOLUTIONS PTY LTD $3,000 SIENNA CANCER DIAGNOSTICS LIMITED $2,500 SPINIFEX PHARMACEUTICALS PTY LTD $3,000 STARPHARMA PTY LTD $6,000 SYNTHESIS MED CHEM PTY LTD $2,500 SYPHARMA PTY LTD $2,500 TELEZON LIMITED $10,729 THE ENTERPRISE EVOLUTION GROUP PTY LTD $2,500 VERVA PHARMACEUTICALS LIMITED $3,000 V-PATCH MEDICAL SYSTEMS 1 PTY LTD $2,500 TOTAL Department of State Development, Business and Innovation Annual Report 2013-14 $6,361,530 147 Carbon Markets CARBON MARKET INSTITUTE LIMITED $324,157 CLIMATE CHANGE AUTHORITY $316,360 TOTAL $640,517 Collaborative Networks For Technology Transfer DAIRY INNOVATION AUSTRALIA LIMITED $80,000 TOTAL $80,000 Connecting Victoria $30 DATE NIGHT PTY LTD $5,000 121CAST PTY LTD $5,000 1440 PRODUCTIONS PTY LTD $5,000 199NFORM PTY LTD $16,000 ADILAM TECHNOLOGIES PTY LTD $1,754 ADWEB PTY LTD $7,839 AGENT ORIENTED SOFTWARE PTY LTD $2,464 AIR-RADIATORS PTY LTD $42,350 ANALYTICAL SYSTEMS PTY LTD $4,751 ANTEVO PTY LTD $2,500 ATOMIC MEDIA PTY LTD $5,000 AUSTRALIAN INFORMATION INDUSTRY ASSOCIATION LIMITED $80,000 AUSTRALIAN INTERACTIVE MEDIA INDUSTRY ASSOCIATION INC $35,000 AVARA TECHNOLOGIES PTY LTD $5,000 BESTRANE GROUP PTY LTD $2,500 BIG ANT STUDIOS PTY LTD $2,500 BIONIC CORPORATION PTY LTD $2,500 BIZ CATALYST PTY LTD $2,500 BJA CONSULTING PTY LTD $2,474 BLACKCOMPASS SOFTWARE PTY LTD $4,000 BLUEDOG PRODUCTIONS (VIC) PTY LTD $5,000 BLUEFISH TECHNOLOGIES PTY LTD $18,500 BOGAN ENTERTAINMENT SOLUTIONS PTY LTD $2,500 BRAWSOME PTY LTD $2,500 BSI ENTERPRISE PTY LTD $2,500 C8APPS PTY LTD $5,605 CAPTURE PLAN PTY LTD $8,000 CARCLOUD PTY LTD $8,000 CAREMONKEY PTY LTD $2,500 CASHTIVITY PTY LTD $4,000 Department of State Development, Business and Innovation Annual Report 2013-14 148 CATERRA PTY LTD CHECKBOX STUDIOS PTY LTD CLARINOX TECHNOLOGIES PTY LTD $10,788 $2,500 $12,318 CLICKTIX PTY LTD $2,500 CLOUDKEY TECHNOLOGIES PTY LTD $7,471 COINJAR PTY LTD $5,012 COMMANDFUSION PTY LTD CORNERSTONE SOLUTIONS PTY LTD CURRENT STUDIOS PTY LTD $10,000 $2,500 $11,875 CYBERDYNE PTY LTD $2,500 DIGITAL EDUCATION SERVICES PTY LTD $5,000 DIGITALL PTY LTD $2,500 DIME STUDIOS PTY LTD $1,905 E LEX RATIO PTY LTD $2,500 ELLISON DESIGN PTY LTD $2,500 EMBROSS GROUP PTY LTD $10,000 EMERGENCY WARNING SYSTEMS PTY LTD $2,500 ENITIATIVES.COM PTY LTD $8,000 EQUEUE PTY LTD $9,000 F E TECHNOLOGIES PTY LTD $8,949 FABRIC GROUP PTY LTD $2,411 FC SOFTWARE SOLUTIONS PTY LTD $10,000 FELSTEAD ENTERPRISES PTY LTD $2,330 FERNSTAR PTY LTD $7,014 FMEVOLUTION PTY LTD $1,839 FOCUS SEARCH PTY LTD $2,500 GAZUNTI PTY LTD $2,500 GENIX VENTURES PTY LTD $7,500 GEOMANTIA PTY LTD $2,500 GLOBAL XCHANGE PTY LTD $5,000 GRAPPLE GUN GAMES PTY LTD $2,446 HUMAN EDGE SOFTWARE CORPORATION PTY LIMITED $2,469 IMPROMPTU GAMES PTY LTD $2,500 INDUSTRY POWER PTY LTD $121,570 INFERENCE SOLUTIONS PTY LTD $8,000 INLIGHT MEDIA PTY LTD $2,500 INOMIAL PTY LTD $2,500 IPCOMPUTE PTY LTD $6,755 J R SYSTEMS PTY LTD JAIRUS PTY LTD Department of State Development, Business and Innovation Annual Report 2013-14 $15,398 $2,500 149 JIGXOR PTY LTD $2,500 KAILO MEDICAL PTY LTD $8,000 KANGAN BATMAN INSTITUTE OF TAFE $5,000 KINGFISHER INTERNATIONAL PTY LTD $8,000 KINGSTON CITY COUNCIL $150,000 KUMOBIUS PTY LTD $4,756 LABRAT AUSTRALIA PTY LTD $7,500 LEAGUE OF GEEKS PTY LTD $4,488 LEOOP PTY LTD $3,737 LIST FACTORY PTY LTD $2,500 LIVESTOCK SALEYARDS ASSOCIATION OF VICTORIA INCORPORATED $98,000 LOVESHACK ENTERTAINMENT PTY LTD $5,000 MAGIAN MEDIA STUDIO PTY LTD $8,000 MCOMMS DESIGN PTY LTD $2,500 MEDIA EQUATION PTY LTD $2,500 MEDIA SAINTS PTY LTD $1,676 MEDIAPROXY PTY LTD $20,360 MEYLA PTY LTD $2,500 MIGENIUS PTY LTD $5,000 MILLIPEDE CREATIVE DEVELOPMENT PTY LTD $2,500 MINDATLAS PTY LTD $5,000 MMGN.COM PTY LTD $2,481 MONEY 101 - MONEY FOR LIFE PTY LTD $12,000 MY LIFESTYLE REMOTE PTY LTD $2,500 MY MEDIA INTERNATIONAL PTY LTD $2,364 NEW MEDIA INNOVATION PTY LTD $2,500 NOVATTI PTY LTD $16,000 NSYNERGY OSC PTY LTD $4,000 OPERATIONS & MAINTENANCE CONSULTING SERVICES PTY LTD $8,000 OPTIMISING PTY LTD $2,500 OPTOTECH PTY LTD $7,500 OUTTRIPPIN PTY LTD $7,975 OZIRIG PROPRIETARY LTD $6,209 PACE MARKETING PTY LTD $2,500 PARCUS GROUP PTY LTD $2,500 PEPPERSTACK PTY LTD $2,500 PERCEPSCION PTY LTD $6,500 PHM TECHNOLOGY PTY LTD $8,450 PIXEL PICKLE GAMES PTY LTD $2,500 PODZY PTY LTD $2,500 Department of State Development, Business and Innovation Annual Report 2013-14 150 POLICE DEPARTMENT (VIC) $120,000 PORTABLE AUSTRALIA PTY LTD $5,000 PORTERFIELD PTY LTD $2,500 POZIBLE PTY LTD $2,500 PRECISION SYSTEMS INTERNATIONAL IP PTY LTD $2,500 PROCEPT PTY LTD $2,500 PROFESSIONAL SERVICES CHAMPIONS LEAGUE PTY LTD $4,000 QMCODES PTY LTD $2,500 QUALISTAFF PTY LTD $2,500 RECTIFIER TECHNOLOGIES PACIFIC PTY LTD $7,500 REVELATION SOFTWARE CONCEPTS PTY LTD $24,000 ROBOT CIRCUS PTY LTD ROME2RIO PTY LTD $2,500 $10,500 RUBBER MUSIC PTY LTD $2,500 S P KEASEY TRADING CO PTY LTD $2,500 SAFE SLEEP SPACE PTY LTD $1,656 SASS MEDIA PTY LTD $7,500 SENTIENT VISION SYSTEMS PTY LTD $8,000 SETAWAY PTY LTD $7,500 SHAKER & ASSOCIATES PTY LTD $5,000 SHINY PTY LTD SILVERSTRIPE AUSTRALIA PTY LTD $196,000 $40,000 SOUND LIBRARIAN PTY LTD $2,500 SOURCEDYNAMIX ASIA PACIFIC PTY LTD $2,500 SPACE DUST STUDIOS PTY LTD $2,500 SPINIFEX IT GLOBAL PTY LTD $8,000 STARTUPVIC LIMITED $50,000 STOPMOTIONPRO PTY LTD $3,371 STRAIGHT RIGHT PTY LTD $2,500 SUN MOON INVESTMENTS PTY LTD $5,000 SURPRISE ATTACK PTY LTD $14,911 SYNETEK SYSTEMS PTY LTD $2,500 SYPAQ SYSTEMS PTY LTD $2,500 TABLO PTY LTD $6,016 TANTALUS MEDIA PTY LTD $5,000 TECHNOLOGY CORE PTY LTD $2,500 TECHS4BIZ AUSTRALIA PTY LTD $2,500 THE CONVERSATION MEDIA GROUP LIMITED $50,000 THE LOFT GROUP PTY LTD $2,197 THE MASTERMIND GROUP PTY LTD $2,500 Department of State Development, Business and Innovation Annual Report 2013-14 151 THE ONLINE CIRCLE PTY LTD $2,500 THE VOXEL AGENTS PTY LTD $2,500 THREE SPROCKETS PTY LTD $4,000 TORUS GAMES PTY LTD $5,000 TRAINSEM PTY LTD $2,494 TWIITCH PTY LTD $7,500 TWO BULLS HOLDINGS PTY LTD $2,500 UMBRELLA ENTERTAINMENT PTY LTD $2,500 UNITYHEALTH PTY LTD $2,500 UNIVERSITY OF MELBOURNE $5,103 VASTPARK PTY LTD $2,500 VICTORIAN PARTNERSHIP FOR ADVANCED COMPUTING LIMITED $2,500 WEB IP PTY LTD $4,000 WEBCASTING PTY LTD $2,500 WICKED WITCH SOFTWARE PTY LTD $4,000 X-COMPANY PTY LTD $2,500 XDT PTY LTD $8,000 XELON ENTERTAINMENT PTY LTD $5,000 XENON SYSTEMS PTY LTD $5,000 YTEK PTY LTD $4,000 ZOOMORPHIX SYSTEMS PTY LTD $8,000 TOTAL $1,785,531 Co-Operative Research Centres (CRC) Support Program ADVANCED MANUFACTURING CRC LIMITED $38,000 CANCER THERAPEUTICS CRC PTY LTD $38,000 COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION $4,313 HEARING CRC LTD $8,000 ROYAL MELBOURNE INSTITUTE OF TECHNOLOGY $15,000 UNIVERSITY OF MELBOURNE $15,000 UNIVERSITY OF SOUTH AUSTRALIA TOTAL $8,000 $126,313 Design Sector Strategy ALLORI PTY LTD $2,500 AUTOMOTIVE PERFORMANCE SOLUTIONS PTY LTD $2,500 BROACHED COMMISSIONS PTY LTD $8,000 BURY CONSULTING PTY LIMITED $3,924 COBALT NICHE DESIGN PTY LTD $10,000 Department of State Development, Business and Innovation Annual Report 2013-14 152 CRUMPLER PTY LTD $18,000 D P MENG PTY LTD $1,958 DEAKIN UNIVERSITY $6,975 DENIM 108 PTY LTD $5,000 EMILY KATE DOIG $4,440 FEDERATION UNIVERSITY AUSTRALIA $7,500 GREAT EIGHT PTY LTD $10,000 INCLUSIVE DESIGN SERVICES $2,500 LIFE WITH BIRD PTY LTD $8,000 MAGIAN DESIGN STUDIO PTY LTD MEDIATEN EUROPE CO PTY LTD MONASH UNIVERSITY NAOMI MILGROM FOUNDATION OUTER SPACE DESIGN GROUP PTY LTD $16,000 $7,500 $20,388 $100,000 $2,500 RIPE MATERNITY WEAR PTY LTD $10,000 ROYAL MELBOURNE INSTITUTE OF TECHNOLOGY $22,410 SURPLLUS PTY LTD SWINBURNE UNIVERSITY OF TECHNOLOGY $2,500 $22,738 THE LOFT GROUP PTY LTD $2,500 WILDING NOMINEES PTY LTD $2,500 TOTAL $300,333 eGovernment Innovation Fund Trust DEPARTMENT OF JUSTICE VICTORIA $337,500 TOTAL $337,500 Export Victoria COUNTRY CUISINE (AUST) PTY LTD $2,498 TOTAL $2,498 General Grants Funding LAKE TYERS ABORIGINAL TRUST $138,000 MONASH UNIVERSITY $190,909 TOTAL $328,909 ICT Skills COMMUNICATIONS AND INFORMATION TECHNOLOGY TRAINING LIMITED $27,273 TOTAL $27,273 Department of State Development, Business and Innovation Annual Report 2013-14 153 Industry Capability Network INDUSTRY CAPABILITY NETWORK (VICTORIA) LIMITED $1,926,208 TOTAL $1,926,208 Information Victoria General Purpose Trust Account SPATIAL INDUSTRIES BUSINESS ASSOCIATION LIMITED $20,000 THE ROYAL AGRICULTURAL SOCIETY OF VICTORIA LIMITED $30,000 TOTAL $50,000 Innovation and Technology Projects 3D MEASUREMENT SERVICES ABSOLUTELY POSITIVE PTY LTD $10,000 $7,500 ACCELEON PTY LTD $50,000 ADALTA PTY LTD $50,000 ADVANCED MANUFACTURING CRC LIMITED $1,650 ADVANCED MOLECULAR TECHNOLOGIES PTY LTD $50,000 ALTRUTEC PTY LTD $10,000 ARRAYWARE PTY LTD $20,000 AUSPEP PTY LTD $2,155 AUSTRALIAN DESIGN LAB $11,800 BAYLY GROUP PTY LTD $50,000 BERRY DESIGN PTY LTD $15,000 BITC $20,169 BLU OAK PTY LTD BSI SERVICES PTY LIMITED CHURCHILL ATTORNEYS $6,000 $50,000 $3,600 CIRCA GROUP PTY LTD $50,000 CLARINOX TECHNOLOGIES PTY LTD $10,000 COBALT NICHE DESIGN PTY LTD $25,000 COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION $210,000 CTQ MANAGEMENT SERVICES $26,750 D S DESIGN PTY LTD $12,500 DATA STORAGE SOLUTIONS PTY LTD $21,840 DAVIES COLLISON CAVE LAW PTY LTD $25,000 DEAKIN UNIVERSITY $25,000 DIEFFENBACHER GMBH $50,000 DIUS COMPUTING PTY LTD $50,000 DOUGLAS P DUKE $12,175 DUXTEL PTY LTD $5,000 Department of State Development, Business and Innovation Annual Report 2013-14 154 ESTHER STAMATOULA APOS $25,000 EXEMPLAR TECHNOLOGIES PTY LTD $25,000 FABRICS AND COMPOSITES SCIENCE AND TECHNOLOGIES $25,000 GHD PTY LTD $50,000 GLOBAL VISIONEERING PTY LTD $25,000 GP GRADERS (VICTORIA) PTY LTD $50,000 GREY INNOVATION PTY LTD $150,000 HYDRIX PTY LTD $50,000 IDEATION PTY LTD $25,000 INGENEUS PTY LTD $50,000 INITIAL CONCEPT ENGINEERING INDUSTRIES PTY LTD $25,000 INNOVATION MANAGEMENT CONSULTANTS PTY LTD $18,000 INSIGHT ENGINEERING AUSTRALIA PTY LTD $74,831 INVENTIUM PTY LTD $56,791 INVOLVE AUDIO PTY LTD $49,600 KIANDRA IT PTY LTD $23,813 KMH ENVIRONMENTAL ENGINEERING PTY LTD $16,000 KOBE CREATIONS $25,000 LA TROBE UNIVERSITY $116,656 LABTAM PTY LTD $49,000 LEAP AUSTRALIA PTY LTD $30,000 LOGICALTECH DIGITAL PTY LTD $39,356 M MURRAY AND ASSOCIATES PTY LTD MELBOURNE TESTING SERVICES PTY LTD $4,500 $11,040 MINIFAB (AUST) PTY LTD $216,154 MJS CONTROL SYSTEMS $10,000 MONASH UNIVERSITY $166,045 MOONTIDE PTY LTD $50,000 NATIONAL ICT AUSTRALIA LIMITED $25,000 NBS DIGITAL PTY LTD $18,000 NET BALANCE MANAGEMENT GROUP PTY LTD $10,000 NEWCASTLE INNOVATION LIMITED $18,380 OUTER SPACE DESIGN GROUP PTY LTD $27,800 PLANET INNOVATION PTY LTD $344,000 POLAR BEAR ENTERPRISE PTY LTD $25,000 PROCEPT PTY LTD $75,000 PRODUCTION STAMPING CO PTY LTD $5,000 PYKSIS PTY LIMITED $60,000 REACTIVE MEDIA PTY LTD $50,000 ROBERT JEFF RYAN $15,000 Department of State Development, Business and Innovation Annual Report 2013-14 155 ROYAL MELBOURNE INSTITUTE OF TECHNOLOGY RSJ ENGINEERING PTY LTD $232,273 $6,000 SCAN XPRESS PTY LTD $25,000 SHEPPARTON DISTILLERIES PTY LTD $50,305 SPLAT CONTROLS PTY LTD $50,000 SUCCESSFUL ENDEAVOURS PTY LTD $25,000 SWINBURNE UNIVERSITY OF TECHNOLOGY SYNCHROTRON LIGHT SOURCE AUSTRALIA PTY LTD TELFORD SMITH ENGINEERING PTY LTD THE UNIVERSITY OF NEW ENGLAND TREADSTONE ENTERPRISES PTY LTD $218,000 $10,000 $144,678 $24,000 $110,000 UNIQUE MICRO DESIGN PTY LTD $50,000 UNIVERSITY OF BALLARAT $10,000 UNIVERSITY OF MELBOURNE $65,420 UOM COMMERCIAL LTD $5,000 VATIVE PTY LTD $57,500 VCAMM LIMITED $25,000 VIKING PLASTICS ENGINEERING PTY LTD $4,216 WAVE DIGITAL PTY LTD $45,432 WHEEZYTECH PTY LTD $24,816 XHTMLIZED PTY LTD $25,000 TOTAL $4,218,745 Moviexperience AUSTRALIAN CENTRE FOR THE MOVING IMAGE $20,000 TOTAL $20,000 Office of the Lead Scientist COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION $40,000 TOTAL $40,000 Science and Technology R&D Fund ALFRED HEALTH $2,500 BIODETECTORS PTY LTD $2,500 JEWISH CARE (VICTORIA) INC $2,500 LA TROBE UNIVERSITY $2,500 MEDICAL EDGE PTY LTD $2,500 NIPV PTY LTD $2,500 SUSTAINABILITY VENTURES PTY LTD $2,500 Department of State Development, Business and Innovation Annual Report 2013-14 156 UNIVERSITY OF MELBOURNE $4,773 VICTORIA UNIVERSITY $2,500 YORAM REGEV $2,500 TOTAL $27,273 Skills for Growth ARARAT RURAL CITY COUNCIL $12,613 BALLARAT CITY COUNCIL $5,000 BANYULE CITY COUNCIL $9,800 BASS COAST SHIRE COUNCIL $25,000 BAW BAW SHIRE COUNCIL $25,000 BAYSIDE CITY COUNCIL $10,000 BENALLA RURAL CITY COUNCIL $10,000 BOROUGH OF QUEENSCLIFFE $5,000 BRIMBANK CITY COUNCIL $20,000 CASEY CITY COUNCIL $10,000 CENTRAL GOLDFIELDS SHIRE COUNCIL CITY OF BOROONDARA CITY OF DAREBIN $9,883 $24,600 $5,000 CITY OF GREATER DANDENONG $10,000 CITY OF GREATER GEELONG $10,000 CITY OF PORT PHILLIP $10,000 COLAC OTWAY SHIRE $5,000 CORANGAMITE SHIRE COUNCIL $4,000 DIMBOOLA BUSINESS ASSOCIATION INC $500 EAST GIPPSLAND SHIRE COUNCIL $15,000 FRANKSTON CITY COUNCIL $20,000 GANNAWARRA SHIRE COUNCIL GOLDEN PLAINS SHIRE COUNCIL $3,800 $600 GREATER SHEPPARTON CITY COUNCIL $5,000 GREEK PRECINCT ASSOCIATION INC $2,500 HINDMARSH SHIRE COUNCIL $9,000 HORSHAM RURAL CITY COUNCIL $9,000 INDIGO SHIRE COUNCIL $10,000 KINGSTON CITY COUNCIL $10,000 LATROBE CITY COUNCIL $15,000 LODDON SHIRE COUNCIL $25,000 MAINSTREET AUSTRALIA INC $15,000 MANNINGHAM CITY COUNCIL $10,000 MANSFIELD SHIRE COUNCIL $5,000 Department of State Development, Business and Innovation Annual Report 2013-14 157 MAROONDAH CITY COUNCIL MELTON CITY COUNCIL $20,000 $8,635 MILDURA RURAL CITY COUNCIL $20,000 MITCHELL SHIRE COUNCIL $10,000 MOIRA SHIRE COUNCIL $20,000 MONASH CITY COUNCIL $19,350 MOONEE VALLEY CITY COUNCIL MORELAND CITY COUNCIL $5,900 $10,000 MORNINGTON PENINSULA SHIRE COUNCIL $8,500 MOYNE SHIRE COUNCIL $3,760 NORTHERN GRAMPIANS SHIRE COUNCIL $9,000 PYRENEES SHIRE COUNCIL $10,000 SALE BUSINESS AND TOURISM ASSOCIATION INCORPORATED $5,000 SMITH STREET BUSINESS ASSOCIATION INC $2,500 SORRENTO PORTSEA CHAMBER OF COMMERCE INC $2,500 SOUTH GIPPSLAND SHIRE COUNCIL $10,000 SOUTHERN GRAMPIANS SHIRE COUNCIL $10,000 STONNINGTON CITY COUNCIL $10,250 SUNSHINE BUSINESS ASSOCIATION INC SURF COAST SHIRE $5,000 $25,000 SWAN HILL PROMOTIONS AND DEVELOPMENT CORPORATION INC $5,000 SWAN STREET VILLAGE TRADERS ASSOCIATION INC $5,000 SYDNEY ROAD BRUNSWICK ASSOCIATION INC $2,500 THE AUSTRALIAN RETAILERS ASSOCIATION $17,000 WARRANDYTE BUSINESS ASSOCIATION INC $2,500 WARRNAMBOOL CITY COUNCIL $5,000 WELLINGTON SHIRE COUNCIL $5,000 WEST WIMMERA SHIRE COUNCIL $29,000 WHITEHORSE CITY COUNCIL $15,000 WODONGA CITY COUNCIL $5,000 WYNDHAM CITY COUNCIL $5,000 YARRA CITY COUNCIL YARRIAMBIACK SHIRE COUNCIL TOTAL $10,000 $9,000 $696,691 Textile And Fashion Hub COUNCIL OF TEXTILE & FASHION INDUSTRIES OF AUSTRALIA LTD $100,000 TOTAL $100,000 Department of State Development, Business and Innovation Annual Report 2013-14 158 Time to Thrive 2 SMALL BUSINESS MENTORING SERVICE INC $200,000 TOTAL $200,000 Victoriaworks for Indigenous Jobseekers Program A.R.T EMPLOYMENT PTY LTD $121,000 COLLINGWOOD FOOTBALL CLUB LIMITED $143,500 ESSENDON FOOTBALL CLUB $188,800 GROUP TRAINING ASSOCIATION OF VICTORIA INC $262,080 KAIELA INSTITUTE LIMITED $97,500 LINK EMPLOYMENT & TRAINING INC $149,640 MILDURA RURAL CITY COUNCIL $154,800 MUNICIPAL ASSOCIATION OF VICTORIA $30,000 RUMBALARA FOOTBALL NETBALL CLUB INC $125,300 ST KILDA YOUTH SERVICE INC $113,775 SWAN HILL RURAL CITY COUNCIL $172,480 THE AUSTRALIAN RETAILERS ASSOCIATION $10,000 TIGERS IN COMMUNITY FOUNDATION LIMITED $93,750 VICTORIAN ABORIGINAL COMMUNITY SERVICES ASSOCIATION LIMITED $229,800 VICTORIAN RUGBY UNION INC $232,750 VICTORIAN TRANSPORT ASSOCIATION INC $60,500 WODONGA CITY COUNCIL $76,500 WORN GUNDIDJ ABORIGINAL CO-OP LTD TOTAL $153,900 $2,416,075 Victorian Endowment for Science, Knowledge and Innovation (VESKI) Fellowships and School Mentoring VESKI $650,000 TOTAL $650,000 VESKI Inc VESKI $391,500 VICTORIAN ENDOWMENT FOR SCIENCE, KNOWLEDGE & INNOVATION LTD $216,500 TOTAL $608,000 Victorian Innovation Strategy ALFRED HEALTH $32,000 ANZA TECHNOLOGY NETWORK LIMITED $40,000 Department of State Development, Business and Innovation Annual Report 2013-14 159 COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION $94,042 COMPOSITES AUSTRALIA INC $60,000 COUNCIL OF TEXTILE & FASHION INDUSTRIES OF AUSTRALIA LIMITED $80,000 DEPARTMENT OF ENVIRONMENT AND PRIMARY INDUSTRIES VICTORIA $112,500 HOWARD FLOREY INSTITUTE PTY LTD $166,005 MEDICINES DEVELOPMENT LIMITED $37,500 MELBOURNE HEALTH $791,386 MONASH UNIVERSITY $179,172 MRCF PTY LTD $400,000 MURRAY GOULBURN CO-OPERATIVE CO LTD $242,580 PYKSIS PTY LIMITED $50,000 SCALE INVESTORS LIMITED $50,000 SYNCHROTRON LIGHT SOURCE AUSTRALIA PTY LTD $1,700 THE SONG ROOM $7,394 UNIVERSITY OF MELBOURNE TOTAL $226,556 $2,570,835 Victorian Innovation Strategy - Innovation ANZA TECHNOLOGY NETWORK LIMITED $50,000 AVIPEP PTY LTD $50,000 DEAKIN UNIVERSITY $1,000,000 MEDICINES DEVELOPMENT LIMITED $112,500 MELBOURNE WATER $450,000 MONASH UNIVERSITY $300,000 POLYMERS CRC LTD $140,000 PYKSIS PTY LIMITED $80,000 ROYAL CHILDREN'S HOSPITAL $450,000 ROYAL VICTORIAN EYE & EAR HOSPITAL $450,000 SCALE INVESTORS LIMITED $100,000 UNIVERSITY OF MELBOURNE $500,000 WESTERN HEALTH $450,000 TOTAL $4,132,500 Victorian Innovation Strategy - Technology AUSTRALIAN CENTRE FOR THE MOVING IMAGE $20,000 AXXIN PTY LTD $62,500 BENDIGO SENIOR SECONDARY COLLEGE $83,971 BIO 21 AUSTRALIA LIMITED Department of State Development, Business and Innovation Annual Report 2013-14 $168,099 160 BIOMELBOURNE NETWORK INC $5,000 CAREERLOUNGE PTY LTD $15,000 CENTRAL HIGHLANDS AGRIBUSINESS FORUM INC $7,500 COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION $50,000 DEPARTMENT OF ENVIRONMENT AND PRIMARY INDUSTRIES VICTORIA $90,000 DONWOOD COMMUNITY AGED CARE SERVICES INC $23,089 EUREKA ! AGRESEARCH (VIC) PTY LTD $75,800 FEDERATION UNIVERSITY AUSTRALIA $16,000 HOWARD FLOREY INSTITUTE PTY LTD $166,004 JOHN MONASH SCIENCE SCHOOL $57,000 KONNECTIVE PTY LTD $46,000 LIFE SAVING VICTORIA LIMITED $42,000 MELBOURNE HEALTH $22,400 MONASH UNIVERSITY $1,205,565 NATIONAL SAFETY AGENCY LTD $106,680 SMALL TECHNOLOGIES CLUSTER LTD $240,000 THE FLOREY INSTITUTE OF NEUROSCIENCE AND MENTAL HEALTH $180,000 UNITINGCARE REGEN $5,549 UNIVERSITY OF MELBOURNE $44,685 VICTORIA STATE EMERGENCY SERVICE AUTHORITY $22,000 TOTAL $2,754,842 Victorian Research Scholarships MONASH UNIVERSITY $150,000 ROYAL MELBOURNE INSTITUTE OF TECHNOLOGY $300,000 UNIVERSITY OF MELBOURNE $450,000 TOTAL $900,000 Office of the Chief Operating Officer grants Grant payments totalling $2.1 million were made to companies and organisations in 2013-14 by the department’s office of the chief operating officer. These grants are detailed below. Community Support Funding BRIMBANK CITY COUNCIL CASEY CITY COUNCIL $60,000 $216,000 CITY OF BOROONDARA $25,000 FRANKSTON CITY COUNCIL $71,916 MELBOURNE CITY COUNCIL $50,000 Department of State Development, Business and Innovation Annual Report 2013-14 161 MORELAND CITY COUNCIL TOTAL $5,000 $427,916 General Grants Funding RESOURCEFUL AUSTRALIA PTY LTD $300,000 TOTAL $300,000 Major Events MELBOURNE CITY COUNCIL $150,000 TOTAL $150,000 Melbourne Fashion Festival MELBOURNE FASHION FESTIVAL LTD $650,000 TOTAL $650,000 Regional Development Australia BRIMBANK CITY COUNCIL $50,000 DIGITAL BUSINESS INSIGHTS PTY LTD $70,000 EASTERN VOLUNTEER RESOURCE CENTRE INC $20,000 GROWTH AREAS AUTHORITY $48,000 LA TROBE UNIVERSITY $25,000 LEADWEST LTD $50,000 MAROONDAH CITY COUNCIL $15,000 MELBOURNE'S NORTHERN ECONOMIC WEDGE INC $145,000 MOONEE VALLEY CITY COUNCIL $25,000 MORNINGTON PENINSULA SHIRE COUNCIL $25,000 PREVENTIONXPRESS PTY LTD $22,000 SMALL TECHNOLOGIES CLUSTER LTD $45,000 SOUTH EAST MELBOURNE MANUFACTURERS' ALLIANCE INC $40,000 SWINBURNE UNIVERSITY OF TECHNOLOGY $30,000 TOTAL $610,000 Trade, manufacturing, aviation and employment grants The department provides assistance through a number of programs to companies and organisations to support manufacturing, enterprise improvement, export growth, business development, promotional activities, workforce and skills activities, economic and community development in regional Victoria, and targeted support to small businesses in Victoria. Grant payments totalling $18 million made to organisations in 2013-14 through the department’s trade, manufacturing, aviation and employment grants are detailed below. Department of State Development, Business and Innovation Annual Report 2013-14 162 Agenda for New Manufacturing THE AUSTRALIAN INSTITUTE OF FOOD SCIENCE & TECHNOLOGY INCORPORATED $8,500 TOTAL $8,500 Business Development Program - Trade Fairs and Missions ANCA PTY LTD $1,500 ANTICO COFFEE PTY LTD $2,000 AUSTRALIAN PROVINCIAL CHEESE PTY LTD $2,000 BMT WBM PTY LTD $2,000 CT FREIGHT PTY LTD $2,000 EAST GIPPSLAND SHIRE COUNCIL $1,815 ENVIRONMENT ESSENTIALS PTY LTD $2,000 FORD MOTOR COMPANY OF AUSTRALIA LIMITED $3,000 GIPPY FOODS PTY LTD $2,000 INTRINSIC INVESTMENT MANAGEMENT PTY LTD $3,000 MEAT TENDER PTY LTD $2,000 OLEX AUSTRALIA PTY LIMITED $2,000 ORE RESEARCH & EXPLORATION PTY LTD $2,000 PBE AUSTRALIA PTY LTD $2,000 ROYAL MELBOURNE INSTITUTE OF TECHNOLOGY $2,000 RUHRPUMP SIHI AUSTRALIA PTY LTD $2,000 SASK INTERNATIONAL EXPORT & IMPORT PTY LTD $2,000 SENSEN NETWORKS PTY LTD $2,000 SENTIENT VISION SYSTEMS PTY LTD $1,002 UNIVERSITY OF MELBOURNE $2,000 VALLEY PRECISE GLOBAL PTY LTD $1,183 TOTAL $41,500 Employment Start Up 10FOLD PTY LTD $4,000 2MH CONSULTING PTY LTD $4,000 A & K HAZELDENE PTY LTD $4,000 A G & L M O'DONNELL $1,000 ABOUZEID BROS INTERNATIONAL TRADING PTY LTD $5,000 ADVANCED SERVICE CENTRE (VIC) PTY LTD $4,000 ALL STAR BAKING PTY LTD $1,000 ALLMAX PTY LTD $4,000 ALREADY PLASTERED PTY LTD $1,000 AMALGAM ENTERPRISES PTY LTD $4,000 Department of State Development, Business and Innovation Annual Report 2013-14 163 AMI FIDELE PTY LTD $1,000 ANDIAMO LANDSCAPING PTY LTD $1,000 ANTHONY ROBERT ELLIS $1,000 ANYTHING SOLAR PTY LTD $1,000 ARCHIBLOX PTY LTD $4,000 ATLITE (AUSTRALIA) PTY LTD $4,000 AUSTRALIAN ASSESSMENT TECHNOLOGIES PTY LTD $4,000 AWARD BRANDS PTY LTD $1,000 AYMANOR PTY LTD $1,000 B & M ELECTRIC PTY LTD $4,000 B & P JOINERY PTY LTD $1,000 B AND Z COLLINS ENTERPRISES PTY LTD $1,000 B G HEATLIE & J D HEATLIE $1,000 BAKEWORKS PTY LTD $1,000 BARKING DOG PTY LTD $4,000 BARWON CLUB HOTEL $4,000 BARWON COMPUTER SOLUTIONS PTY LTD $1,000 BASHFORD PAINTERS $2,000 BAY SHORE ELECTRICAL & AIR CONDITIONING SERVICES $1,000 BAYSIDE COMFORT SOLUTIONS PTY LTD $4,000 BAY-TECH AUTOMOTIVE PTY LTD $1,000 BB AUTO ELECTRICAL PTY LTD $1,000 BB TECH SERVICES PTY LTD $1,000 BELLARINE SMASH REPAIRS PTY LTD $1,000 BEN WALLIS PTY LTD $2,000 BILLIE JEAN HAIR PTY LTD $1,000 BJL INVESTMENTS PTY LTD $4,000 BK BRICKLAYING $2,000 BLACK STALLION MOTORS PTY LTD $4,000 BLACKCLOUD SOFTWARE PTY LTD $1,000 BORDER CRANE CONSULTANTS PTY LTD $8,000 BRYAN & PETERSEN INSURANCE PTY LTD $1,000 BUSINESS PLANNING & CONTROL PTY LTD $8,000 BUSY BEE BRUSHWARE PTY LTD $1,000 C & J REID $1,000 C J NICOL $1,000 C L DAVISON & W S DAVISON $2,000 C LEWIS CARPENTRY $2,000 C R ELECTRICS PTY LTD $1,000 C T DYKER & B D REID $1,000 Department of State Development, Business and Innovation Annual Report 2013-14 164 C.A.M CONSTRUCTIONS PTY LTD $1,000 CABINET PROFESSIONALS PTY LTD $1,000 CABINET REPAIRS AND REPLACEMENTS $1,000 CABINETSMITH PTY LTD $4,000 CALLAGHAN MOTORS P/L $1,000 CAMERON DOUEAL $4,000 CANE CARPENTRY AND JOINERY $1,000 CARBONLITE ENTERPRISES PTY LTD $8,000 CC DISTRIBUTION PTY LTD $1,000 CENTRAL CARPETS CASTLEMAINE PTY LTD $1,000 CFJ LANDSCAPE DESIGN AND CONSTRUCTION $2,000 CHEEKY NATURE LANDSCAPES PTY LTD $4,000 CHOCOLATE LILY HAIR AND BEAUTY $4,000 CHRISTOPHER ESLICK $1,000 CONFOIL PTY LIMITED $4,000 CONQUEST EMP PTY LTD $1,000 COPY CONTROL PTY LIMITED $2,000 CRW CABINETS $1,000 CURSOL PTY LTD $1,000 D & J OTTEN INVESTMENTS PTY LTD $4,000 D & M T GOLDBERG $1,000 D & R ANLEY PTY LTD $4,000 D B & L K PEARCE $1,000 D C & M J FREDERICKS $1,000 D J NICHOLSON & B ROBERTSON $4,000 D P CARPENTRY PTY LTD $1,000 D P SHEEHAN PLUMBING & GASFITTING PTY LTD $1,000 D P WILLINGTON & G WILLINGTON $4,000 D SHARP & M D SHARP $1,000 DALLAS JOHN DAFONTE $1,000 DAMIAN VAUGHAN JOINERY PTY LTD $4,000 DANIEL SIMPSON $4,000 DANNY THREADGOLD PAINTING $1,000 DARREN CLARK $1,000 DAVENMARC INVESTMENTS PTY LTD $5,000 DAVID GREIG CONSTRUCTIONS PTY LTD $1,000 DAVID VALASTRO HOLDINGS PTY LTD $1,000 DAVIS BRICKLAYING CONTRACTORS PTY LTD $1,000 DECKS PLUS BUILDING SERVICES PTY LTD $4,000 DESIGN STAINLESS INDUSTRIES PTY LTD $2,000 Department of State Development, Business and Innovation Annual Report 2013-14 165 DICKSON AUTOMOTIVE PTY LTD $4,000 DOREEN MECHANICAL PTY LTD $1,000 DREAM MARINE PTY LTD $1,000 DREAMTIME CONSTRUCTIONS $1,000 DRYSDALE HOTEL PTY LTD $1,000 DUDLEY & CO BUILDERS PTY LTD $1,000 DUNSTONE BROTHERS PLUMBING AND ROOFING PTY LTD $1,000 DUSTY'S BRICKLAYING PTY LTD $2,000 E J LACK (VIC) PTY LTD $1,000 E L CAMERA & M D CAMERA $1,000 EAST GIPPSLAND FLOOR CONTRACTORS PROPRIETARY LIMITED $1,000 ECOSCHEMES PTY LTD $4,000 ESSENDON TILE COMPANY PROPRIETARY LIMITED $1,000 EVAN BIEWER $1,000 EVAN SCOTT KINGSTON $1,000 EVENFLO PLASTERING PTY LTD $1,000 EWOUD PATRICK ALEXANDER VAN DER HOEVEN $4,000 F MYERS & G C SWALWELL $1,000 FACILITY MANAGEMENT ASSOCIATION OF AUSTRALIA LIMITED $1,000 FAST TRACK WELDING PTY LTD $1,000 FICO AUSTRALIA PTY LTD $1,000 FRASHES-R PTY LTD $4,000 G D & J I STABB $1,000 G N AND D J WHITWORTH $1,000 G W S PTY LTD $1,000 GAS CHOICE PTY LTD $1,000 GEELONG BRAKE & CLUTCH PTY LTD $1,000 GEELONG SATELLITE & COMMUNICATIONS PTY LTD $1,000 GEMPIRE PTY LTD $4,000 GEORGE THOMAS KEITH HEMMINGS $1,000 GEORGES RESTAURANT BAR CAFE PTY LTD $3,000 GET SPARKED ELECTRICAL CONTRACTORS PTY LTD $1,000 GLEN LODDON HOMES PTY LTD $1,000 GR8 WALLS OF MELBOURNE $4,000 GUY TURNER LANDSCAPING $1,000 H A BOFFEY & A MEZZATESTA $4,000 H BOYD & E M VANDERMARK $4,000 HAEUSLER'S GROUP PTY LTD $4,000 HANCOL PTY LTD $1,000 HANSONPORTERCURZON PTY LTD $1,000 Department of State Development, Business and Innovation Annual Report 2013-14 166 HARDWAY SISTERS PTY LTD $1,000 HEATHERS SWIM SCHOOL $2,000 HOCTOR REFRIGERATION PTY LTD $16,000 HOLLOWAY AIRCONDITIONING & PLUMBING $1,000 HONEYEATER HAIR PTY LTD $1,000 HOT TOP ROOFING PTY LTD $1,000 IKON HOMES PTY LTD $3,000 ILLINGWORTH PLUMBING PTY LTD $5,000 IN2IT CARPENTRY CONTRACTORS $1,000 INTEGRA SYSTEMS PTY LTD $1,000 INVERLOCH MARINE PTY LTD $4,000 ITCOM AUSTRALIA PTY LTD $4,000 J & J SANDERSON $1,000 J D READ AND S M BAKER $4,000 J K ADAMS & P T ADAMS $1,000 J T ELECTRICAL CONTRACTORS PTY LTD $4,000 JACBE BUILDERS PTY LTD $1,000 JACKSON DWELLINGS $1,000 JACQUELINE A STACPOOL $4,000 JADEZOL PTY LTD $1,000 JAMES F SPINKS PROPRIETARY LIMITED $1,000 JANINE MARY LAMB $4,000 JASON MATTHEW BRUTY $4,000 JASON MILLER $1,000 JASUMIA BEAUTY SALON $1,000 JCONSTRUCTION PTY LTD $1,000 JELLS PARK GOURMET MEAT $1,000 JERUSALEM CREEK MARINA & HOLIDAY PARK PTY LTD $1,000 JOE ISSELL PAINTING $1,000 JORDAN BEEBY $4,000 JORDAN LAWRENCE MAIOLO $1,000 JOSEPH PATONE $1,000 JOSTE PTY LTD $1,000 JTA HEALTH SAFETY & NOISE SPECIALISTS PTY LTD $4,000 K BROWNING & N MONET $1,000 KAIN PUGLIESE $4,000 KATENAL PTY LTD $9,000 KATHRYN ANNE BREED $4,000 KEENAN CRIMMINS $2,000 LAKE VIEW HOTEL PTY LTD Department of State Development, Business and Innovation Annual Report 2013-14 $11,000 167 LEMON TWIST CAFE $4,000 LINDSAY KARL RATNIK $1,000 LOGIKON $1,000 M & M AUTOMOTIVE PTY LTD $1,000 M FENNEY & W J FENNEY $5,000 M FITZPATRICK & M YOUNG $1,000 MARKET CITY MOTORS PTY LTD $4,000 MATTHEW JOHN BISHOP $4,000 MAW BUILDING & MAINTENANCE PTY LTD $4,000 MELBOURNE ROAD GROUP PTY LTD $1,000 MENZEL GLASS PTY LTD $4,000 MIA ELIZABETH NICOLSON $1,000 MIDDLETONS GEELONG HEATING & COOLING PTY LTD $8,000 MJW PLUMBING $1,000 MORCOMBE INVESTMENTS PTY LTD $1,000 MORLAND'S MEATS $1,000 MOWERS GALORE PTY LTD $1,000 MUHOR PTY LTD $1,000 MVS BUSINESS CONSULTING L & D PROJECTS $4,000 MYFINSOL PTY LTD $4,000 N J KANE & A L SILVER $1,000 NDB HOME IMPROVEMENTS PTY LTD $1,000 NICHOL TRADING MECHANICAL SERVICES PTY LTD $1,000 NICHOLAS LYNCH PTY LTD $1,000 NORTH WHARF HOTEL PTY LTD $2,000 O C PLUMBING PTY LTD $1,000 O'BRIEN BUILDING (AUST) PTY LTD $1,000 ONJ ELECTRICAL $4,000 P D & L S MOLONEY $1,000 P.A.W. PLUMBING PTY LTD $4,000 PALERMO TILING PTY LTD $4,000 PEELBAKE PTY LTD $1,000 PEREZ PLUMBING PTY LTD $1,000 PETE & MICKS BRICKLAYING $1,000 PETER R & GINA Z DOWIE $4,000 PLANRIGHT AUSTRALASIA PTY LTD $1,000 PORTLAND AIRCONDITIONING & REFRIGERATION PTY LTD $4,000 PRECISION LOCK & KEY PTY LTD $1,000 PREDA PTY LTD $1,000 PRESTON MOTORS (PARTS SALES) PROPRIETARY LIMITED $1,000 Department of State Development, Business and Innovation Annual Report 2013-14 168 PROFICIENT CARPENTRY PTY LTD $1,000 PRT BEI PTY LTD $1,000 R & J SOBEY PTY LTD $4,000 R & M ENGINEERING PTY LTD $1,000 R D & R K RANKIN PTY LTD $4,000 R J & A SAUNDERS $4,000 RALPH MATTHEW PEET $4,000 RAMA B AND G PTY LTD $4,000 RBC BUSINESS SOLUTIONS (MELBOURNE) PTY LTD $4,000 REACT PROPERTY MAINTENANCE PTY LTD $1,000 REALMON PTY LTD $8,000 RED EARTH FLOWERS $1,000 REDLOW INVESTMENTS PTY LTD $3,000 REET INTERNATIONAL PTY LTD $1,000 RELISH 'N' THYME PTY LTD $8,000 RHYS EVANS PTY LTD $3,000 RICHES AUTO REFINISHING PTY LTD $1,000 RICHMOND HILL ELECTRICAL SERVICES PTY LTD $1,000 RICKARD HEATING PTY LTD $1,000 RIES PLUMBING PTY LTD $1,000 RIGHTWAY CARPENTRY PTY LTD $1,000 RIXON MANAGEMENT SERVICES PTY LTD $9,000 ROBERT ANTHONY GALATI $4,000 ROBES ON LINE AUSTRALIA PTY LTD $1,000 ROSEVALE DEVELOPMENTS PTY LTD $1,000 ROYAL VICTORIAN AERO CLUB $4,000 RYAN CARAFA $4,000 S & R MCCORMACK PTY LTD $1,000 S HOPE & S G HOPE $1,000 S J & T A STRUCTURAL PTY LTD $4,000 SANDHURST REFRIGERATION PTY LTD $4,000 SCHEDULED ASSET SERVICES PTY LTD $2,000 SCOTT SPORT PTY LTD $1,000 SDW BRICKLAYING PTY LTD $1,000 SODA MARKETING PTY LTD $4,000 SORRENTO GOLF CLUB $4,000 SPARX POWER AND DATA PTY LTD $4,000 SPECIALISED PLUMBING & DRAINAGE PTY LTD $8,000 STEVENS COMMUNICATIONS PTY LTD $9,000 STEVE'S BRICKLAYING PTY LTD $4,000 Department of State Development, Business and Innovation Annual Report 2013-14 169 SUGAR STATION PTY LTD $2,000 T & H PANEL SERVICE PTY LTD $1,000 T D DREW & R E GLEESON $4,000 TALL GRASS LANDSCAPES PTY LTD $4,000 TASBAY PTY LTD $1,000 TBMR PTY LTD $1,000 TEAMWORKS PERFORMANCE PTY LTD $2,000 TEHENNEPE GROUP PTY LTD $1,000 TEKROCK TILING $1,000 TEMPLE HAIR PTY LTD $1,000 THE CHEROB GROUP PTY LTD $1,000 THE GEELONG LAMP & ELEMENT SHOPPE PTY LTD $1,000 THE HANGMAN DOORS PTY LTD $1,000 THE PORTSEA CAMP $4,000 THE PREMIUM CHOCOLATE COMPANY $1,000 THINKBIG INVESTMENTS AUST PTY LTD $3,000 TJ'S ROOFING AUSTRALIA PTY LTD $2,000 TOMIKIEL HOLDINGS PTY LTD $4,000 TONDAN INVESTMENTS PTY LTD $1,000 TOP TORQUE PERFORMANCE PTY LTD $1,000 TOTAL PLASTER SUPPLIES PTY LTD $1,000 TRANSFORMERS VIC PTY LTD $1,000 TRENT JOSEPH JONES $1,000 TRENTIAN CONSTRUCTIONS $1,000 TTS ELECTRICS $8,000 UNIWELD ENGINEERING PTY LTD $1,000 VAUGHAN ELLIS PLUMBING & HYDRAULICS PTY LTD $2,000 VELI MOTORS PTY LTD $1,000 VENETO CLUB $1,000 VEREKER BROS. SMASH REPAIRS PTY LTD $1,000 W & J HOOLAHAN $1,000 WATERMARK DOCKLANDS $1,000 WEST FRIDGE PTY LTD $2,000 WESTSIDE CARPETS PTY LTD $1,000 WILFUR PTY LTD $1,000 WILLIAM P & KARA M LAHN $1,000 WINGATE AVENUE COMMUNITY CENTRE INC $1,000 WONTHAGGI LIGHT ENGINES $1,000 WOODEN PERFECTION CARPENTRY SOLUTIONS PTY LTD $1,000 WORKPLACE TRAINING AND ADVISORY AUST. PTY LTD $2,000 Department of State Development, Business and Innovation Annual Report 2013-14 170 YBF PTY LTD $4,000 ZEALLY BAY SOURDOUGH PTY LTD $1,000 ZEZEKHOM PTY LTD $2,000 TOTAL $681,000 Engaging India UNIVERSITY OF MELBOURNE $156,000 TOTAL $156,000 Export Victoria 7 CHEFS PTY LTD $5,051 AGLO SYSTEMS PTY LTD $1,136 AIR-RADIATORS PTY LTD $25,000 APEIRON ASIA PTY LTD $2,000 ASCET INSTITUTE OF TECHNOLOGY PTY LTD $6,825 ATECO AUTOMOTIVE PTY LIMITED $2,000 AUSTRALASIAN FRESH PTY LTD $2,000 AUSTRALIAN AUTOMOTIVE AFTERMARKET ASSOCIATION LIMITED $2,000 AUSTRALIAN INSTITUTE OF TECHNICAL TRAINING PTY LTD $2,000 AUSTRALIAN NATIONAL COLLEGE PTY LTD $2,000 AUSTRALIAN PROVINCIAL CHEESE PTY LTD $2,000 AUTOMOTIVE PARTS AUSTRALIA PTY LTD $2,000 AUTOTEST PRODUCTS PTY LTD $2,000 BLACK WIDOW ENTERPRISES PTY LTD $2,000 BONKERS TRADING GROUP PTY LTD $2,000 BOX HILL INSTITUTE OF TAFE $2,000 CITY OF WHITTLESEA $2,000 CLASSICA INTERNATIONAL PTY LTD $1,584 CRAIG DAVIES PTY LTD $2,000 CROW CAMS AUSTRALIA PTY LTD $2,000 CT FREIGHT PTY LTD $2,000 EVENT STUDIOS AUSTRALIA PTY LTD $4,430 FEDERATION OF AUTOMOTIVE PRODUCTS MANUFACTURERS LIMITED $2,000 HAWTHORN LEARNING PTY LIMITED $2,000 HERITAGE BRANDS (AUSTRALIA) PTY LTD $10,000 HOLMESGLEN INSTITUTE OF TAFE $2,000 IAN ENNIS AND COMPANY PTY LTD $2,000 INNOVATIVE MECHATRONICS GROUP PTY LTD $2,000 INUS AUSTRALIA PTY LTD $2,000 Department of State Development, Business and Innovation Annual Report 2013-14 171 KAPS INSTITUTE OF MANAGEMENT PTY LTD $2,000 KERR & CO TRADING PTY LTD $2,000 LARMON PTY LTD $2,000 MACKAY CONSOLIDATED INDUSTRIES PTY LIMITED $2,000 MEDIATEN EUROPE CO PTY LTD $10,000 MENZIES INSTITUTE OF TECHNOLOGY PTY LTD $2,000 MONASH UNIVERSITY $1,783 MRO PTY LTD $10,000 MURRAY RIVER ORGANICS PTY LTD $3,536 NORTHERN MELBOURNE INSTITUTE OF TAFE $2,000 OMG IMPORTS PTY LTD $1,317 OPPOSITE LOCK HOLDINGS PTY LTD $2,000 ORGANIC DAIRY FARMERS OF AUSTRALIA LIMITED $2,000 OZPRESS PTY LTD $5,035 SETEC PTY LTD $80,000 SHEILA BAXTER TRAINING CENTRE PTY LTD $2,000 SINGLE SERVE PACKAGING PTY LTD $2,000 SOUTH GIPPSLAND WINE COMPANY PTY LTD $2,000 SOUTHERN UNITED SEAFOOD AUSTRALIA LIMITED $1,584 STELCO CHEMICALS INTERNATIONAL PTY LTD $2,358 SUN HEALTH FOODS PTY LTD $2,000 SUNNY RIDGE EPICURE PTY LTD $1,986 SWINBURNE COLLEGE PTY LTD $2,000 THE REGIMENTAL CONDIMENT COMPANY PTY LTD $7,357 TRAINING SENSE PTY LTD $7,864 TRANSPLUMB GROUP PTY LTD $2,033 VICTORIA UNIVERSITY $2,000 WILLIAM ANGLISS INSTITUTE OF TAFE $2,000 YARRA VALLEY SNACK FOODS PTY LTD $2,000 TOTAL $264,879 Geelong Manufacturing Council GMIC LTD $179,433 TOTAL $179,433 Greater Geelong Industry Fund ASSOCIATED KILN DRIERS PTY LTD BATES PIPES GEELONG PTY LTD $125,000 $30,000 CARBON REVOLUTION PTY LTD $100,000 EXPRESS PROMOTIONS AUSTRALIA PTY LTD $165,000 Department of State Development, Business and Innovation Annual Report 2013-14 172 FARM FOODS PTY LTD IXL METAL CASTINGS PTY LTD TOTAL $215,000 $60,000 $695,000 Hamer Scholarships ALEXANDRA DUNGEY $10,000 ANDREW BENHAM $5,000 ANNA STREMPEL $10,000 ANTONIA HODGMAN $10,000 BRYANT SOORKIA $10,000 CASSIDY MCDONALD $10,000 CHELSEA HILSBERG $15,000 CHRIS BILLINGTON $10,000 DAVID NGO $7,500 ELIZABETH JOHNSTON $15,000 EMMA DOCKERY $10,000 HA LE $10,000 JAIME BERRILL $10,000 JAMES MUGODO $10,000 JESSE MICIC $10,000 JOSH POWER-SANDERS $15,000 KATE GREALY $10,000 LINDSAY GODING $10,000 LISA RENKIN $10,000 MARK GIFFORD $10,000 MATTHEW COUPER $15,000 NATALIE LILFORD $10,000 PHILIP HILTON $10,000 REANDRA JUWONO $10,000 REBECCA LAKE $10,000 ROBERT BROWNE $10,000 ROBERT MALCOLM $10,000 SAMUEL BASHFIELD $15,000 SCARLETT MCLEAN $15,000 SERGEY POCHEVSKIY $15,000 TESS MATTHEWS $10,000 TYLER GLEASON $10,000 VICTORIAN EMPLOYERS CHAMBER OF COMMERCE AND INDUSTRY $40,000 ZACHARY RUDD $10,000 ZENO JAGER $10,000 Department of State Development, Business and Innovation Annual Report 2013-14 173 TOTAL $407,500 Industry Capability Network - Whole of Government INDUSTRY CAPABILITY NETWORK (VICTORIA) LIMITED $1,427,500 TOTAL $1,427,500 International Education ESSENDON FOOTBALL CLUB $50,000 HUONG DANG THI $20,000 JENNY BATNAG $10,000 XIAOCUI CATHERINE LOU $10,000 TOTAL $90,000 International Education Strategy ESSENDON FOOTBALL CLUB $80,000 TOTAL $80,000 International Student Care Services MONASH UNIVERSITY SWINBURNE UNIVERSITY OF TECHNOLOGY TOTAL $120,000 $60,000 $180,000 Investing in Manufacturing Technology A & L WINDOWS PTY LTD ABEY AUSTRALIA PTY LTD $48,800 $125,000 AIR-RADIATORS PTY LTD $87,000 ALFRED LEWIS ENGINEERING PTY LTD $63,000 AMR HEWITTS PRINTPACKAGING PTY LTD $110,000 ANDREW ENGINEERING (AUST) PTY LTD $53,000 ARMACELL AUSTRALIA PTY LTD $54,900 ATCO ENGINEERING PTY LTD $24,000 AUSTRALIAN MINT OILS AND FLAVOURS PTY LTD $20,000 AUSTRALIAN VALVE & ENGINEERING PTY LTD $50,000 BERLISS PTY LTD COVERCRAFTDIGITAL PTY LTD $125,000 $35,000 DECOR ENGINEERING (AUST) PTY LTD $100,000 DIAMOND DELL PTY LTD $140,000 EGOTRADE PTY LTD $115,000 EPPING TIMBER PREFAB CO PTY LTD Department of State Development, Business and Innovation Annual Report 2013-14 $80,804 174 ESSENTIAL FLAVOURS AND INGREDIENTS PTY LIMITED $85,650 FABTRONICS AUSTRALIA PTY LTD $238,900 FIBREMAKERS AUSTRALIA PTY LTD $138,000 FOODMACH PTY LTD $181,000 GEORGE LOVITT (MANUFACTURING) PROPRIETARY LIMITED $125,000 GIORGIO DENTAL LABORATORY PTY LTD $17,250 GLASSCO AUSTRALIA PTY LTD $125,000 GSA INDUSTRIES (AUST) PTY LTD $125,000 HAKUBAKU AUSTRALIA PTY LTD $37,500 HM ENGINES PTY LTD $61,000 IMPLANT SOLUTIONS PTY LTD $37,200 INDUSTRIAL BRUSHWARE PTY LTD $100,000 INTERVET AUSTRALIA PTY LTD $25,000 JARDAN AUSTRALIA PTY LTD $49,378 JEFF SYKES & ASSOCIATES PTY LTD $62,500 K H EQUIPMENT PTY LTD KEECH CASTINGS AUSTRALIA PTY LIMITED $100,800 $70,000 KOSDOWN PRINTING CO PTY LTD $102,200 KRUEGER TRANSPORT EQUIPMENT PTY LTD $125,000 LONGWARRY FOOD PARK PTY LTD $250,000 MELBOURNE DESK COMPANY PTY LTD $190,000 MINIFAB (AUST) PTY LTD $57,000 PENTAL LIMITED $40,850 PLASTOOL INTERNATIONAL PTY LTD $176,200 RADEVSKI COOLSTORES PTY LTD $125,000 RAMELA PTY LTD $163,000 RELAY MONITORING SYSTEMS PTY LTD $250,000 SATELIGHT DESIGN PTY LTD $26,200 SYRINX PHARMACEUTICALS PTY LTD $125,000 THE CAKE SYNDICATE PTY LTD $125,000 THINK FENCING PTY LTD $93,000 TRIMAS CORPORATION PTY LTD $125,000 TRU-BLU OIL AUSTRALIA PTY LTD $63,000 WATTLE ORGANIC FARMS PTY LTD $42,000 WETSPOT CONSOLIDATED (VIC) PTY LTD $57,000 TOTAL $4,946,132 Manufacturing Productivity Networks ADVANCED MANUFACTURING CRC LIMITED AUSTRALIAN INDUSTRY & DEFENCE NETWORK - VICTORIA INC Department of State Development, Business and Innovation Annual Report 2013-14 $150,000 $40,000 175 AUSTRALIAN MANUFACTURING TECHNOLOGY INSTITUTE LTD AUTOCRC LTD $30,000 $250,000 AVIATION/AEROSPACE AUSTRALIA LTD $10,000 DMTC LIMITED $40,000 HIGH PERFORMANCE CONSORTIUM LIMITED HUME CITY COUNCIL MELBOURNE'S WEST EXPORT NETWORK INC $100,000 $29,816 $6,000 PREMIUM AUSTRALIAN FOODS PTY LTD $75,000 RECREATIONAL VEHICLE MANUFACTURING ASSOCIATION OF AUSTRALIA LIMITED $10,000 SOUTH EAST MELBOURNE MANUFACTURERS' ALLIANCE INC $20,000 SWINBURNE UNIVERSITY OF TECHNOLOGY $49,000 THE VICTORIAN VERNIER SOCIETY INC $13,000 TOTAL $822,816 Regional Aviation Fund ECHUCA AERO FUEL PTY LTD $70,000 GANNAWARRA SHIRE COUNCIL $269,000 GOLDEN PLAINS SHIRE COUNCIL $893,943 GREATER BENDIGO CITY COUNCIL $300,000 LATROBE CITY COUNCIL $100,000 NORTHERN GRAMPIANS SHIRE COUNCIL $291,000 WANGARATTA RURAL CITY COUNCIL $150,000 WEST WIMMERA SHIRE COUNCIL TOTAL $53,270 $2,127,213 Regional Blueprint - Innovation Through Clusters BALLARAT ICT LTD $10,300 CITY OF GREATER GEELONG $30,000 COMMITTEE FOR PORTLAND INC $10,000 EAST GIPPSLAND FOOD CLUSTER INCORPORATED $40,000 EAST GIPPSLAND SHIRE COUNCIL $5,000 ENTERPRISE ADVANTAGE PTY LTD $20,000 FRAME & TRUSS MANUFACTURERS ASSOCIATION OF AUSTRALIA LIMITED $10,000 GMIC LIMITED $260,000 MILDURA DEVELOPMENT CORPORATION INC $2,782 VICTORIAN ASSOCIATION OF MICROBREWERIES INC $8,000 WIMMERA DEVELOPMENT ASSOCIATION INCORPORATED $24,500 WOOD PRODUCTS VICTORIA LTD $15,000 TOTAL Department of State Development, Business and Innovation Annual Report 2013-14 $435,582 176 Regional Blueprint - Industry Capability Network INDUSTRY CAPABILITY NETWORK (VICTORIA) LIMITED $521,293 TOTAL $521,293 Transition to a Global Future ABLE INDUSTRIES ENGINEERING PTY LTD $4,000 AUSTRALIAN INDUSTRY & DEFENCE NETWORK INC - VICTORIA $22,500 AUTOCRC LTD $31,500 CALBAH INDUSTRIES PTY LTD $125,000 DIVER METAL PRODUCTS PTY LTD $150,000 ELECTROMOLD AUSTRALIA PTY LTD OMNIBLEND PTY LTD $4,000 $90,000 QINETIQ PTY LTD $4,000 RPC TECHNOLOGIES PTY LTD $4,000 UNIVERSAL LOGIC PTY LTD $115,000 WILSON TRANSFORMER COMPANY PROPRIETARY LIMITED $250,000 TOTAL $800,000 VGBO’s International Network AUSTRALIA-CHINA YOUTH DIALOGUE $10,000 TOTAL $10,000 Victoria - Leader In Learning MELBOURNE CITY COUNCIL $50,000 TOTAL $50,000 Victorian Industry and Manufacturing Strategy SAMMITR (AUSTRALIA) PTY LTD $20,505 TOTAL $20,505 Victorian International Engagement Strategy – Trade 7 CHEFS PTY LTD $7,398 A B FOOD & BEVERAGES AUSTRALIA PTY LIMITED $2,000 A C SMART LINK PTY LTD $3,000 A L C TRADING CO PTY LTD $2,000 A MAZE N THINGS PTY LTD $9,000 ABATEMENT SOLUTIONS - ASIA PACIFIC PTY LTD $2,000 ACCURATE PROFILE ROLL FORMING PTY LTD $3,000 ACTIV INTERNATIONAL PTY LTD $6,000 Department of State Development, Business and Innovation Annual Report 2013-14 177 ADDICTIVE ENTERTAINMENT AND TOURS PTY LTD $2,864 ADVANCE VISION TECHNOLOGY (AUST.) PTY LTD $6,000 AESP PTY LTD $2,000 AFM INVESTMENT PARTNERS PTY LTD $3,000 AGRIBUSINESS GIPPSLAND INC $5,346 AGRO COMMODITIES PTY LTD $3,000 AGROPRAISALS PTY LTD $2,429 AINE MURPHY $15,000 AINSLEY BUDGE $5,000 AIR INTERNATIONAL THERMAL (AUSTRALIA) PTY LTD $3,000 ALFRED HEALTH $6,000 ALIGNER TECH PTY LTD $3,000 ALISTAIR ROBERTSON $10,000 ALLEN KUZMANOVIC $15,000 ALMOND BOARD OF AUSTRALIA INC $5,000 ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION OF VICTORIA INC $1,855 AMAROO SHOREHAM PTY LIMITED $6,000 AME SYSTEMS PTY LTD $3,000 ANDERYAN PTY LTD $3,000 ANISH KAMALKISHORE BAHETI $3,000 ANNEX FOODS PTY LTD $10,750 APPLE & PEAR AUSTRALIA LIMITED $6,000 APW INTERNATIONAL PTY LTD $2,000 AQUADEV PTY LTD $2,056 ARARAT ABATTOIRS EXPORTS PTY LTD $3,000 ARARAT MEAT EXPORTS PTY LTD $6,000 ARGO COMPUTING SERVICES PTY LTD $2,846 ASCET INSTITUTE OF TECHNOLOGY PTY LTD $1,958 ASSOCIATED CONTROLS (AUSTRALIA) PTY LTD $3,000 ATC WILLIAMS PTY LTD $2,000 ATLANTIC GROUP (V) PTY LTD $3,000 ATLAS ADVISORS AUSTRALIA PTY LTD $2,000 ATLITE (AUSTRALIA) PTY LTD $6,000 AULIFE PTY LTD $2,000 AURECON AUSTRALIA PTY LTD $2,646 AUSPRO GROUP PTY LTD $3,000 AUSSIEHOME REAL ESTATE PTY LTD $5,000 AUSTAR INTERNATIONAL PTY LTD $3,000 AUST-GRAIN EXPORTS PTY LTD $3,000 AUSTRALASIAN ACADEMY OF TENNIS COACHES PTY LTD $4,845 Department of State Development, Business and Innovation Annual Report 2013-14 178 AUSTRALASIAN PODIATRY COUNCIL $3,000 AUSTRALASIAN WINE EXPORTERS PTY LTD $9,377 AUSTRALIA CHINA BUSINESS COUNCIL $3,000 AUSTRALIA FRUITS PTY LTD $2,789 AUSTRALIA LIAN HE PTY LTD $5,000 AUSTRALIAN AUTOMOTIVE AFTERMARKET ASSOCIATION LIMITED $5,000 AUSTRALIAN CHUMMIN PTY LTD $3,000 AUSTRALIAN CONSOLIDATED MILK PTY LTD $3,000 AUSTRALIAN DAIRY PARK PTY LTD $3,000 AUSTRALIAN FINE FOODS PTY LTD $8,000 AUSTRALIAN INDUSTRY & DEFENCE NETWORK - VICTORIA INC $2,000 AUSTRALIAN INSTITUTE OF TECHNICAL TRAINING PTY LTD $6,000 AUSTRALIAN LAMB COMPANY PTY LTD $3,000 AUSTRALIAN NATIONAL COLLEGE PTY LTD $6,000 AUSTRALIAN ORGANIC HONEY COMPANY PTY LIMITED $2,000 AUSTRALIAN PRIME XPORT BEEF PTY LTD $3,000 AUSTRALIAN PROVINCIAL CHEESE PTY LTD $8,000 AUSTRALIAN TABLEGRAPE ASSOCIATION INC $5,000 AUSTRALIAN UNITY LIMITED $3,000 AUSTRALIAN WINE TOUR COMPANY PTY LTD $6,000 AUTOCRC LTD $3,000 AUTOMOTIVE PERFORMANCE SOLUTIONS PTY LTD $2,841 AV ASSIST PTY LTD $3,000 AVALON AIRPORT AUSTRALIA PTY LTD $6,000 AVARA TECHNOLOGIES PTY LTD $2,744 AVIA AIRCRAFT PTY LTD $3,000 AVIATION COMPLIANCE SOLUTIONS PTY LTD $3,000 AXFORD OLSZEWSKI STRATEGIES PTY LTD $3,000 B BURRELL & S J FRIEND $2,000 B W & J RYAN PROPRIETARY LIMITED $3,000 BAPTISTA WINES PTY LTD $3,000 BARKLY INTERNATIONAL COLLEGE PTY LTD $3,000 BARRO GROUP PTY LTD $6,000 BARRY PIPPIN BELLINGHAM MARINE AUSTRALIA PTY LTD BEMCO (AUSTRALIA) PTY LTD BENDIGO TAFE BENJAMIN BUCHANAN $10,000 $3,000 $12,000 $3,000 $15,000 BEONIC TECHNOLOGIES PTY LTD $2,271 BERKELEY COLLEGE PTY LTD $6,000 Department of State Development, Business and Innovation Annual Report 2013-14 179 BERRAWORTH EXPORTS PTY LTD $3,000 BGH INTERNATIONAL PTY LTD $2,503 BGP INTERNATIONAL PTY LTD $3,000 BIBTECH PTY LTD $3,000 BIM CONSULTING PTY LTD $3,000 BISON UNITED PTY LTD $5,842 BIZ CATALYST PTY LTD $2,821 BJSB PTY LTD $3,000 BLACKJACK WINES PTY LTD $3,000 BLEND AND PACK PTY LTD $3,000 BLERICK PTY LTD $3,000 BLUE BIRD PRODUCTS AUSTRALIA PTY LTD $3,000 BLUE PYRENEES ESTATE PTY LTD $6,813 BLUESTARS REAL ESTATE PTY LTD $3,000 BODSQUAD AUSTRALIA PTY LTD $2,000 BOGDAN INVESTMENTS PTY LTD $6,866 BONKERS TRADING GROUP PTY LTD $8,000 BOUTIQUE BEVERAGES (VIC) PTY LTD $1,808 BOX GROVE VINEYARD $3,000 BOX HILL INSTITUTE OF TAFE $11,600 BRIGHTSTONE CAPITAL ADVISORS PTY LTD $5,000 BRIMIN PARK PTY LTD $3,000 BROKERS ENVIRONMENTAL PTY LTD $7,000 BROWN BROTHERS MILAWA VINEYARD PTY LIMITED $2,000 BUCHAN GROUP INTERNATIONAL PTY LTD $3,000 BULPADOK PTY LTD $3,000 BURRA FOODS PTY LTD $3,000 BUSH HERITAGE AUSTRALIA $2,000 BUSINESS INTELLIGENCE TECHNOLOGIES PTY LTD $6,000 C LEARNING PTY LTD $3,000 C S & N S MARCH PTY LTD $5,000 C T FREIGHT PTY LTD $5,015 CAPRICORNIA PTY LTD $9,000 CARAMELICIOUS $2,000 CARBON MARKET INSTITUTE LIMITED $1,910 CAREER LIFE COLLEGE PTY LTD $3,000 CAREERS FAST TRACK PTY LTD $2,000 CASALINGO FOODS PTY LTD $2,000 CASTLE TOURISM AND ENTERTAINMENT PTY LTD $3,000 CATALYST ASIA TRADE EXCHANGE (AUS) PTY LTD $3,000 Department of State Development, Business and Innovation Annual Report 2013-14 180 CBRE (C) PTY LIMITED $3,000 C-COR BROADBAND AUSTRALIA PTY LTD $3,000 CEDAR MEATS (AUST) PTY LIMITED $2,000 CEI PTY LIMITED $3,000 CELEMETRIX AUSTRALIA PTY LTD $3,000 CENTRAL GIPPSLAND INSTITUTE OF TAFE $3,000 CENTRAL HIGHLANDS AGRIBUSINESS FORUM INC $5,642 CENTRE FOR AGRICULTURE AND BUSINESS YARRA VALLEY INC $5,704 CERTAINTY COMPLIANCE PTY LTD $2,000 CERTATECH HOLDINGS PTY LTD $3,000 CERTIFIED FRESH (AUSTRALIA) PTY LTD $3,000 CETEC PTY LTD $3,000 CHAMBER MUSIC AUSTRALIA INC $3,000 CHASSIS BRAKES INTERNATIONAL (AUSTRALIA) PTY LTD $1,044 CHATEAU YERING HISTORIC HOUSE HOTEL PTY LTD $3,000 CHERIE MACKLIN $10,000 CHERISH INTERNATIONAL PTY LTD $3,000 CHISHOLM INSTITUTE OF TECHNICAL AND FURTHER EDUCATION $4,603 CIRCA GROUP PTY LTD $3,000 CITOLA LTD $9,000 CITRUS AUSTRALIA LTD $2,658 CITY LIVING (AUST) PTY LTD $3,000 CITY OF GREATER GEELONG $3,000 CITY OF WHITTLESEA $2,000 CLAIRE SHEED-FINCK $10,000 CLARINOX TECHNOLOGIES PTY LTD $3,000 CLEAN TEQ LIMITED $2,000 COMMSFORCE PTY LTD $3,000 COMPELLING ECONOMICS PTY LTD $3,000 COMPLETE POST PRODUCTION CENTRE PTY LTD $3,000 COMPUTIST BIO-NANOTECH PTY LTD $3,000 CONSTRAINT TECHNOLOGIES INTERNATIONAL PTY LIMITED $4,857 CONTEMPLATIVE PTY LTD $2,000 CONTRACT HELIS PTY LTD $3,000 CONTRACT KEGS PTY LTD $5,000 CORONA MANUFACTURING PTY LTD $3,000 COUNTRY CUISINE (AUST) PTY LTD $6,000 COX ARCHITECTURE PTY LTD $3,000 CPT GLOBAL LIMITED $6,000 CRAIG DAVIES PTY LTD $2,000 Department of State Development, Business and Innovation Annual Report 2013-14 181 CRC FOR WATER SENSITIVE CITIES LTD $3,000 CROW CAMS AUSTRALIA PTY LTD $2,000 CROWN MELBOURNE LIMITED $6,000 CRUSHING EQUIPMENT PTY LTD $2,000 CUMPARI PASTA COMPANY PTY LTD $5,550 DAIRY AUSTRALIA LIMITED $3,000 DAKKA TRADING PTY LTD $3,000 DAVID LOCK ASSOCIATES (AUSTRALIA) PTY LTD $2,956 DAYCO AUSTRALIA PTY LIMITED $3,000 DC CAPITAL ADVISORS PTY LTD $5,000 DEAKIN UNIVERSITY $8,779 DESTINATION PHILLIP ISLAND INC $8,583 DISCOVER ENGLISH PTY LTD $4,994 DOOEN ENGINEERING SERVICES PTY LTD $3,000 DOWNUNDER RECREATIONAL TOURS PTY LTD $7,412 DPMENG PTY LTD $7,994 DRIVER EDUCATION CENTRE OF AUSTRALIA LIMITED $3,000 DULUXGROUP (AUSTRALIA) PTY LTD $6,000 DURATRAY INTERNATIONAL PTY LTD $2,000 DZHON PTY LTD $2,000 EACH $3,000 EARTH SYSTEMS CONSULTING PTY LTD $5,497 EAST GIPPSLAND FOOD CLUSTER INCORPORATED $5,852 EASYCHEF PTY LTD $2,000 E-CENTRICINNOVATIONS PTY LTD $3,000 ECO PACIFIC PTY LTD $3,000 ECOTECH PTY LTD $4,382 EEC INTERNATIONAL PTY LTD $3,000 ELENBERG FRASER PTY LTD $3,000 EMERALD GRAIN PTY LTD $3,000 EMERALD TOURIST RAILWAY BOARD $8,844 EMERGENCY WARNING SYSTEMS PTY LTD $5,999 ENTERPRISE ARCHITECTS (VIC) PTY LTD $3,000 ENVEST ECO CITY PTY LTD $3,000 ENVIROSTREAM SOLUTIONS PTY LTD $3,000 EPWORTH FOUNDATION $3,000 EQUUS INTERNATIONAL $3,000 ESSENTIAL ECONOMICS PTY LTD $3,000 ESSENTIAL FLAVOURS AND INGREDIENTS PTY LIMITED $3,000 EVANS AND PARTNERS PTY LTD $3,000 Department of State Development, Business and Innovation Annual Report 2013-14 182 EVISION PTY LIMITED $6,000 EXASITES PTY LTD $2,917 EXCELCON PTY LTD $3,000 EXCELSIOR INTERNATIONAL PTY LIMITED $2,785 EXQUISINE PTY LTD $6,000 EXTRAGREEN HOLIDAYS (AUST) PTY LTD $3,000 F R PERRY & ASSOCIATES PTY LTD $2,774 FABRIC GROUP PTY LTD $3,000 FALCON CAPITAL PTY LTD $3,933 FARINET PTY LTD $2,765 FBT-TRANSWEST PTY LTD $3,000 FELIX DOMUS PTY LIMITED $3,000 FENDER KATSALIDIS (AUST) PTY LTD $3,000 FIDELIA SYSTEMS (AUSTRALIA) PTY LTD $8,018 FLASHFX PTY LTD $2,927 FLEXANSWER SOLUTIONS PTY LTD $3,000 FLIGHT TECH AEROSPACE $3,000 FLOWERDALE SPROUT FARM PTY LTD $1,497 FMEVOLUTION PTY LTD $2,775 FOOD FOR HEALTH PTY LTD $3,000 FOURSIGHT ARCHITECTS PTY LTD $3,000 FRACTAL MULTIMEDIA PTY LIMITED $3,000 FREE TO ROAM AUSTRALIA PTY LTD $3,000 FRESH VENT PTY LTD $5,468 FREWSTAL PTY LTD $3,000 FULCRUM MANUFACTURING EXPORT PTY LTD $3,000 G21 AGRIBUSINESS FORUM INC $5,653 GADENS LAWYERS $3,000 GAMM FOODS PTY LTD $2,000 GAP AUSTRALIAN PRODUCE EXPORTS PTY LTD $3,000 GASCO PTY LTD $2,000 GAUDI DESIGN PTY LTD $3,000 GDV GLOBAL DIGITAL VISION PTY LTD $2,616 GEELONG PERFORMING ARTS CENTRE $2,887 GELATAVITA MANAGEMENT PTY LTD $3,000 GENIUS LINK ASSETS MANAGEMENT PTY LTD $2,388 GENIX VENTURES PTY LTD $7,968 GEO AUSTRALIA PTY LTD $2,000 GET LOST TRAVEL PTY LTD $3,000 GILES WADE PRIVATE WEALTH PTY LTD $3,000 Department of State Development, Business and Innovation Annual Report 2013-14 183 GIPPY FOODS PTY LTD $9,000 GLEN CAMERON NOMINEES PTY LTD $3,000 GLICKS CAKES & BAGELS PTY LTD $2,000 GLOBAL BALLOONING AUSTRALIA PTY LTD $9,000 GLOBAL EDUCATION AND TRAINING GROUP PTY LTD $3,000 GMS COMPOSITES PTY LTD $2,000 GOLDQUEST HOTELS PTY LIMITED $3,000 GOONA WARRA VINEYARD PTY LTD $10,000 GOULBURN ENTERPRISES (AUSTRALIA) PTY LTD $3,000 GOULBURN OVENS INSTITUTE OF TAFE $3,000 GRAHAM JONES INTERNATIONAL PTY LTD $2,804 GRANDCITY (AUSTRALIA) TRAVEL & TOUR PTY LTD $3,000 GRAY LINE OF MELBOURNE PTY LTD $8,428 GREAT SOUTHERN TOURING ROUTE INC $9,000 GREAT SOUTHERN WATERS PTY LTD $3,000 GREENARD WILLING INDIA PTY LTD $3,000 GREENARD WILLING PTY LTD $3,000 HARCOURT VALLEY VINEYARDS PTY LTD $10,000 HARVEST BOX PTY LTD $9,000 HATLAR GROUP PTY LTD $6,000 HEALTH CAREERS INTERNATIONAL PTY LTD $3,000 HELI-SERV PTY LTD $3,000 HF PROMOTIONS PTY LTD $6,000 HOLMESGLEN INSTITUTE OF TAFE $3,000 HOOGWEGT AUSTRALIA PTY LTD $3,000 HUW SLATER $5,000 HYDRONUMERICS PTY LTD $7,000 HYPERLOCAL PTY LTD $4,870 IAN PARKER $5,000 IBUILD DEVELOPMENTS PTY LTD $3,000 INDEPENDENT MANAGEMENT GROUP PTY LTD $2,026 INFOACTIV LOGISTICS SOLUTIONS PTY LTD $3,000 INFRARISK PTY LTD $3,000 INNOVATIVE MECHATRONICS GROUP PTY LTD $3,000 INTEGR8TIV PTY LTD $3,000 INTEGRATED DESIGN & ENGINEERING SOLUTIONS PTY LTD $3,000 INTERAUST FOODS PTY LTD $5,000 INTERNATIONAL EDUCATION ACADEMIES GROUP PTY LTD $2,708 INTERNATIONAL MARKETING AUSTRALIA PTY LTD $8,000 INTERNATIONAL SUPPLIES & DISTRIBUTION COMPANY PTY LTD $4,772 Department of State Development, Business and Innovation Annual Report 2013-14 184 INTERNATIONAL URBAN STRATEGIES PTY LTD $5,790 INTRINSIC INVESTMENT MANAGEMENT PTY LTD $3,000 IPM TECHNOLOGIES PTY LTD $3,000 IROAM GLOBAL PTY LTD $2,826 I-TELERAD PTY LTD $3,000 ITO EN AUSTRALIA PTY LIMITED $2,000 JACK DWYER $10,000 JARROD CLAGUE $15,000 JDLF INTERNATIONAL PTY LTD JOE SWEENEY $6,000 $10,000 JOHN RONEY $5,000 JOLET UCCHINO $3,000 JOSHUA HEMMING JUDY DIANNE MAYALL JULIEN LEYRE $10,000 $2,000 $10,000 KADU F & B SOLUTIONS PTY LTD $3,000 KANGAN INSTITUTE $8,945 KAREN KNOWLES ENTERPRISES PTY LTD $5,000 KBSG PTY LTD $3,000 KERR & CO TRADING PTY LTD $3,000 KEY CREATIVE PTY LTD $6,000 KILBAHA PTY LTD $2,659 KIM FLETCHER MILLINERY ART $4,845 KINGFISHER INTERNATIONAL PTY LTD $3,000 KINRARA PTY LTD $2,000 KOALA COUNTRY ORCHARDS PTY LTD $3,000 KOKO BLACK GROUP PTY LTD $2,476 KOOKA'S COUNTRY COOKIES PTY LTD $2,000 KOTCH ENTERPRISES PTY LTD $3,000 KUWAII $2,000 L & B WORLDWIDE AUSTRALIA PTY LTD $3,000 LA TROBE UNIVERSITY $9,000 LAB ARCHITECTURE STUDIO PTY LTD $3,000 LADYS CREEK VINEYARD $3,000 LANGREY INTERNATIONAL PTY LTD $12,000 LANGUAGE PARTNER PTY LTD $3,000 LATROBE CITY COUNCIL $3,000 LEADING AGE SERVICES AUSTRALIA - VICTORIA $6,000 LEARNING DIMENSIONS NETWORK PTY LTD $3,000 LENBRIDGE FORGE PTY LTD $3,000 Department of State Development, Business and Innovation Annual Report 2013-14 185 LEO PRIESTNALL $15,000 LISA BARRON PTY LTD $2,000 LISKIBRAE PTY LTD $3,000 LONG FENG INTERNATIONAL AUSTRALIA PTY LTD $2,418 M NGUYEN & V A NGUYEN $2,000 M3 PROPERTY (VIC) PTY LTD $3,000 MADE (AUST) PTY LTD $3,000 MAINLINE AUTOMOTIVE EQUIPMENT PTY LTD $3,000 MAINSTREAM AQUACULTURE PTY LTD $8,000 MALVERN INSTITUTE PTY LTD $3,000 MANALLACK PROPRIETARY LIMITED $3,000 MANDEL TRADING PTY LTD $3,000 MANDURANG VALLEY WINES $3,000 MARINE TECH INDUSTRIES AUSTRALIA PTY LTD $2,564 MARWA FOODS PTY LTD $3,000 MATIM PTY LTD $6,000 MBD ENERGY LIMITED $3,000 MCCARTHY PSYCHOLOGY SERVICES PTY LTD $3,000 MCG INTERNATIONAL PTY LTD $2,000 MCLEAN DELMO BENTLEYS PTY LTD $5,000 MCLEOD RAIL PTY LTD $2,000 MCOMMS DESIGN PTY LTD $3,000 MEAT TENDER PTY LTD $10,000 MEATENG PTY LTD $9,000 MECWA $3,000 MEDHURST WINES PTY LTD $3,000 MEDIA EQUATION PTY LTD $2,990 MEDIAPROXY PTY LTD $3,000 MEGA CONSOLIDATED AUSTRALIA PTY LTD $2,000 MELBOURNE BUSINESS COACHING PTY LTD $2,000 MELBOURNE CITY COUNCIL $6,000 MELBOURNE CONVENTION BUREAU LIMITED $4,513 MELBOURNE EUREKA TOWER OBSERVATION DECK PTY LTD $6,000 MELBOURNE HEALTH $3,000 MELBOURNE PRIVATE TOURS $2,727 MELBOURNE SHORT STAY APARTMENTS PTY LTD $6,000 MEMKO PTY LTD $3,000 MEREDITH DAIRY PTY LTD $6,000 METALSA AUSTRALIA PTY LIMITED $3,000 MEYA INNOVATIONS PTY LTD $6,000 Department of State Development, Business and Innovation Annual Report 2013-14 186 MIDDLE CREEK VINEYARD PTY LTD $4,869 MIGENIUS PTY LTD $3,000 MILSPEC MANUFACTURING PTY LTD $2,000 MIND BLOWING FILMS PTY LTD $5,000 MINNIS HORTICULTURAL SERVICES PTY LTD $2,161 MINT PERSONNEL PTY LTD $3,000 MINT TRAINING PTY LTD $3,000 MODO ARCHITECTURE PTY LTD $3,000 MONARCH INSTITUTE PTY LTD $3,000 MONASH UNIVERSITY $12,000 MOORABBIN AIRPORT CORPORATION PTY LIMITED $3,000 MORGAN STANLEY WEALTH MANAGEMENT AUSTRALIA PTY LTD $2,000 MORNINGTON PENINSULA SHIRE COUNCIL $9,000 MORSEAIR SYSTEMS PTY LTD $2,000 MOUNT BULLER AND MOUNT STIRLING RESORT MANAGEMENT BOARD $6,000 MULTIPANEL PTY LTD $3,000 MURPHY TRANSPORT SOLUTIONS PTY LTD $3,000 MURRAY RIVER ORGANICS PTY LTD $12,000 MURRINDINDI VINEYARDS PTY LTD $3,000 MUSEUM OF CHINESE AUSTRALIAN HISTORY INCORPORATED $3,000 MYL PTY LTD $3,000 N D Y MANAGEMENT PTY LTD $2,000 NAGAMBIE WINE CORPORATION PTY LTD $3,000 NATIONAL AGEING RESEARCH INSTITUTE LIMITED $3,000 NEGOTIACTION PTY LTD $3,000 NET BALANCE MANAGEMENT GROUP PTY LTD $5,000 NEUROSCIENCES VICTORIA LIMITED $3,000 NEXT DIGITAL GROUP PTY LTD $2,886 NEXTEER AUTOMOTIVE AUSTRALIA PTY LTD $2,923 NEXUS DESIGNS PTY LTD $3,000 NEZKOT PTY LIMITED $2,000 NG TECHNOLOGY PTY LTD $3,000 NICHOLAS MANZONI $5,000 NIGEL ALDONS $5,000 NORTHERN GRAMPIANS SHIRE COUNCIL $3,000 NORTHERN MELBOURNE INSTITUTE OF TAFE $6,000 NOVATTI PTY LTD $3,000 NSYNERGY PTY LTD $3,000 O1A INTERNATIONAL PTY LTD $6,000 OASIS EXPORTS PTY LTD $3,000 Department of State Development, Business and Innovation Annual Report 2013-14 187 OBENA FALLS PTY LTD $7,000 OCEANIA GOURMET PTY LTD $3,000 OMEGA GLOBAL INVESTORS PTY LTD $5,000 OMG IMPORTS PTY LTD $3,000 OPEN CHANNEL CO-OPERATIVE LIMITED $3,000 OPTIMISING PTY LTD $2,928 OPTOTECH PTY LTD $6,000 OURSAY PTY LTD $2,130 OUTLOOK HILL $3,000 OXLEY INTERNATIONAL PTY LTD $1,945 P R BICKNELL & P A BICKNELL $2,000 PADGHAM & COX PTY LTD $3,000 PALM CONSOLIDATED PTY LTD $3,000 PANA CHOCOLATE PTY LTD $3,000 PAPERCUT SOFTWARE INTERNATIONAL PTY LTD $6,000 PASSION FOR PASTA PTY LTD $2,727 PCR AUSTRALASIA PTY LTD $6,000 PDG MANAGEMENT PTY LTD $3,000 PEDDLE THORP MELBOURNE PTY LTD $3,000 PEERCORE IT PTY LTD $6,000 PEERLESS HOLDINGS PTY LIMITED $2,000 PENINSULA HELICOPTERS PTY LTD $3,000 PENINSULA HOT SPRINGS PTY LTD $5,904 PENINSULA SEAROAD TRANSPORT PTY LTD $6,000 PERFETTO INTERNATIONAL PTY LTD $3,000 PERIPLOI AVIATION $3,000 PETERS COMMODITIES PTY LTD $5,000 PHILLIP CAPITAL LIMITED $2,000 PHILLIP ISLAND NATURE PARK BOARD OF MANAGEMENT INC $6,000 PHILLIPPA'S PTY LTD $3,000 PILOT ATHLETIC PTY LTD $3,000 PILOT FREIGHT PTY LTD $2,048 PLANISPHERE PTY LTD $1,912 PLANNING INSTITUTE OF AUSTRALIA LIMITED $3,000 PLASTAG PTY LTD $3,000 POINT OF ORIGIN PTY LTD $13,698 POLYGLOT PUPPET THEATRE LTD $3,000 POLYMERIC POWDERS COMPANY PTY LTD $2,000 PONTE (GFS) PTY LTD $6,000 POPINA (VIC) PTY LTD $5,000 Department of State Development, Business and Innovation Annual Report 2013-14 188 POPPET INTERNATIONAL PTY LTD $5,817 PREMIUM AUSTRALIAN FOODS PTY LTD $3,000 PRO PORTION FOODS PTY LTD $6,000 PYROTEK PTY LTD $3,000 QUEEN STREET PARTNERS PTY LIMITED $2,583 R & R GROUP SERVICES PTY LTD $3,000 R HAN & D HUANG $2,918 R I MCAULIFFE & R J MCAULIFFE $4,000 R J & R C INVESTMENTS PTY LIMITED $2,827 RADEVSKI COOLSTORES PTY LTD $3,000 RAINBOW INTERNATIONAL ENTERPRISES PTY LIMITED $3,000 RALPHS MEAT COMPANY PTY LTD $3,000 RAMDRAFT PTY LTD $3,000 RANDALL ARTS MANAGEMENT PTY LTD $3,000 RAPHAEL MCQUEENIE $5,000 RAVEN PARK PTY LTD $3,000 RAYNER'S ORCHARD $3,000 RECTIFIER TECHNOLOGIES PACIFIC PTY LTD $5,563 REDBACK HEALTH SERVICES PTY LTD $3,000 RELAY MONITORING SYSTEMS PTY LTD $3,000 ROB DOLAN WINES PTY LTD $3,000 ROMTECK PTM PTY LTD $3,000 RONSON GEARS PROPRIETARY LIMITED $2,000 ROYAL MELBOURNE INSTITUTE OF TECHNOLOGY $17,381 RYAN MEAT COMPANY PTY LTD $3,000 SAFE SLEEP SPACE PTY LTD $3,000 SAFEROADS PTY LTD $3,000 SAFIR TOURS PTY LTD $2,650 SALLY BURCHARD $10,000 SALUS HEALTHCARE PTY LTD $3,000 SAMPLE ROOM (VIC) PTY LTD $5,000 SANCELL PTY LTD $2,821 SANDHURST RIDGE $8,000 SANJUKU INTERNATIONAL $2,082 SASK INTERNATIONAL EXPORT & IMPORT PTY LTD $6,186 SAVANNAH'S FOODS PTY LTD $2,000 SCOPEASIA PTY LTD $3,000 SCORPIO FOODS PTY LTD $4,954 SEAN MAHER $10,000 SEANG SENG (SEAN) YEOH $15,000 Department of State Development, Business and Innovation Annual Report 2013-14 189 SELECT HARVESTS FOOD PRODUCTS PTY LTD SERLINA CHU $7,000 $10,000 SEVEN FIELDS OPERATIONS PTY LTD $3,000 SEVEN PEAKS CONSULTING PTY LTD $2,000 SGS ECONOMICS AND PLANNING PTY LTD $2,839 SINGLE SERVE PACKAGING PTY LTD $3,350 SKY SOFTWARE PTY LTD $3,000 SM@RTTRANS LTD $3,000 SNAKES AND LADDERS CIDER PTY LTD $1,699 SOUTH GIPPSLAND WINE COMPANY PTY LTD $3,000 SOUTHERN CROSS COMPUTER SYSTEMS PTY LTD $3,000 SOUTHERN PRODUCE TRADERS PTY LTD $1,992 SOUTHGATE HOTEL MANAGEMENT PTY LTD $3,000 SPACES PTY LTD $3,000 SPECIALISED INVESTMENT AND LENDING CORPORATION PTY LTD $5,000 SPECTRUM MS PTY LTD $3,000 SPEEDSHIELD TECHNOLOGIES PTY LTD $3,000 SPICE TELECOM AUSTRALIA PTY LTD $6,000 SPIIRE AUSTRALIA PTY LTD $6,000 SPRUIK GROUP (AUSTRALIA) PTY LTD $3,000 STAGONO PTY LTD $7,000 STONESTAR WHOLESALE PTY LTD $2,000 STRATICA INTERNATIONAL PTY LTD $6,000 STREAMLINE SOLUTIONS PTY LIMITED $3,000 STUDIO 505 PROPRIETARY LIMITED $6,000 STUMPY GULLY VINEYARD PTY LTD $3,000 SUE HODGES PRODUCTIONS PTY LTD $2,000 SUMMERFRUIT AUSTRALIA LIMITED $11,000 SUN HEALTH FOODS PTY LTD $6,000 SUNNY RIDGE EPICURE PTY LTD $3,000 SUNRAYSIA DRIED FRUITS PTY LTD $3,000 SUPACAT PTY LTD $3,000 SUSTAINABILITY VENTURES PTY LTD $3,000 SUSTAINABLE MELBOURNE FUND $1,953 SWINBURNE UNIVERSITY OF TECHNOLOGY $8,870 SYME ON YARRA PTY LTD $3,000 SYPAQ SYSTEMS PTY LTD $3,000 TAG ASSET CONSULTING GROUP PTY LTD $2,718 TECH RESOURCE - TECHNOLOGY, TEAMS, TALENT $3,000 TECHNOSOURCE AUSTRALIA PTY LTD $3,000 Department of State Development, Business and Innovation Annual Report 2013-14 190 TECTURA PTY LTD $3,000 TEKMED PTY LTD $3,000 TETFU TRADING PTY LTD $10,286 THE AUSTRALIAN RETAILERS ASSOCIATION $3,000 THE AUSTRALIAN TABLE GRAPE ASSOCIATION $3,000 THE AUSTRALIAN TURNTABLE CO PTY LTD $3,000 THE CAKE SYNDICATE PTY LTD $3,000 THE DECOR CORPORATION PTY LTD $8,000 THE EXPERIENCES GROUP PTY LTD $6,000 THE GLOBAL FOUNDATION $3,000 THE GOURMET NUT COMPANY PTY LTD $11,821 THE HAIRY ARM WINE COMPANY PTY LTD $3,000 THE HANGING ROCK WINERY PTY LTD $3,000 THE PERSONNEL RISK MANAGEMENT GROUP PTY LTD $8,000 THE REGIMENTAL CONDIMENT COMPANY PTY LTD $7,000 THE ROYAL AGRICULTURAL SOCIETY OF VICTORIA LIMITED $5,000 THE SCOTCHMANS HILL GROUP PTY LTD $2,378 THE SOVEREIGN HILL MUSEUMS ASSOCIATION $6,000 THE SWANN GROUP PTY LTD $2,000 THE VEGETABLE CONNECTION PTY LTD $2,345 THE VICTORIAN HEALTHCARE ASSOCIATION LIMITED $3,000 THERMO TRANSIT TECHNOLOGIES PTY LTD $3,000 THOMSON ADSETT (VICTORIA) PTY LTD $3,000 THREE LAMBS PTY LTD $5,000 TOBY DICKSON $5,000 TRACT CONSULTANTS PTY LTD $3,000 TRADEWORTHY PTY LTD $3,000 TRAINSEM PTY LTD $3,000 TREASURE GROUP PTY LTD $1,838 TRIMBLE PLANNING SOLUTIONS PTY LTD $6,000 TRISTAN TAN $5,000 TRISTAR AVIATION COMPANY PTY LTD $3,000 TRUE EDUCATION PTY LTD $3,000 TWO BULLS HOLDINGS PTY LTD $3,000 UNIFIED HEALTHCARE GROUP PTY LTD $3,000 UNIVERSAL BAKERY AUSTRALIA PTY LTD $1,946 UNIVERSITY OF MELBOURNE $16,516 UOM COMMERCIAL LTD $3,000 UPWEY VALVE & ENGINEERING PTY LTD $2,000 URBAN BIO SYSTEMS PTY LTD $3,000 Department of State Development, Business and Innovation Annual Report 2013-14 191 URBAN DEVELOPMENT INSTITUTE OF AUSTRALIA (VICTORIA) $9,000 URBAN REFORESTATION $2,309 UTILIBILL PTY LTD $3,000 VARCON CONSTRUCTIONS (AUST) PTY LTD $3,000 VASCO INVESTMENT MANAGERS LIMITED $5,000 VEDALEON TECHNOLOGIES PTY LTD $3,000 VENTURE DMG PTY LTD $1,788 VEYANCE BELTING PTY LTD $2,000 VICPAK PTY LTD $3,000 VICTORIA INVESTMENTS AND PROPERTIES PTY LTD $3,000 VICTORIA UNIVERSITY $4,650 VICTORIAN AGRIBUSINESS COUNCIL INC $6,000 VICTORIAN FARMERS FEDERATION $2,000 VICTORIAN PARTNERSHIP FOR ADVANCED COMPUTING LIMITED $3,000 VICTORIAN TAFE INTERNATIONAL INC $3,000 VICTORIAN TRANSPORT ASSOCIATION INC $3,000 VIN 888 PTY LTD $3,000 VISIONSTREAM PTY LIMITED $3,000 VOICECAM $3,000 VPAC INNOVATIONS PTY LTD $3,000 VUPLEX GROUP PTY LTD $3,000 WANDIN VALLEY FARMS $6,000 WATTLE CLINIC PTY LTD $3,000 WEII INTERNATIONAL TRADING PTY LTD $3,000 WENIC PTY LTD $3,000 WESTERN INSTITUTE OF TECHNOLOGY PTY LTD $3,000 WILDLIFE COAST CRUISES PTY LTD $5,885 WILLIAM ANGLISS INSTITUTE OF TAFE $3,000 WILLIAM TAING $10,000 WISA IRRIGATION SOLUTIONS PTY LTD $3,000 WODONGA INSTITUTE OF TAFE $3,000 YARRA RANGES REGIONAL MARKETING LTD $5,445 YARRA VALLEY SNACK FOODS PTY LTD $2,000 YORKE INSTITUTE PTY LTD $3,000 YOUHI AUSTRALIA PTY LTD $3,000 YOUNES KHAZOUR $2,000 ZHI HONG (AUST) GROUP PTY LTD $3,000 ZILZIE WINES PTY LTD $2,000 ZINGLER & ASSOCIATES PTY LTD $5,732 ZOE HATTEN $5,000 Department of State Development, Business and Innovation Annual Report 2013-14 192 ZOOLOGICAL PARKS AND GARDENS BOARD $3,000 ZOYU SOLUTION PTY LTD $6,000 TOTAL $2,521,548 Workforce Participation Trust YOUTH CONNECT INC $266,832 TOTAL $266,832 Youth Employment Scheme DEPARTMENT OF EDUCATION AND EARLY CHILDHOOD DEVELOPMENT VICTORIA $720,000 DEPARTMENT OF ENVIRONMENT AND PRIMARY INDUSTRIES VICTORIA $67,500 DEPARTMENT OF TREASURY AND FINANCE VICTORIA $103,500 GOLDFIELDS EMPLOYMENT AND LEARNING CENTRE INC $64,200 MENTOR HUMAN RESOURCES PTY LTD $16,400 ST KILDA YOUTH SERVICE INC $46,800 SUNRAYSIA & MURRAY GROUP TRAINING LIMITED $61,200 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF VICTORIA INCORPORATED $63,670 WHITE LION INCORPORATED $15,000 YOUTH CONNECT INC $55,375 TOTAL $1,213,645 Regional Development Victoria grants Grant payments totalling $155 million made to companies and organisations in 2013-14 under the department’s various RDV grants programs are detailed below. Community Support Funding - Community Commitments GREAT OCEAN ROAD COAST COMMITTEE INCORPORATED LIONS CLUB OF KERANG INC NOWEYUNG LTD THE BENDIGO TRUST WHITTLESEA AGRICULTURAL SOCIETY INCORPORATED WONTHAGGI CITIZENS BAND INC TOTAL $900,000 $5,000 $315,000 $50,000 $3,000 $32,000 $1,305,000 CSF Funding - Community Facilities: Supporting Growing Communities, Bushfire Areas Program LABERTOUCHE & DISTRICT COMMUNITY CENTRE INC $18,750 LATROBE CITY COUNCIL $30,000 Department of State Development, Business and Innovation Annual Report 2013-14 193 MURRINDINDI SHIRE COUNCIL $84,000 YARRA RANGES SHIRE COUNCIL $18,000 TOTAL $150,750 CSF Funding - Victorian Community Support ALPINE SHIRE $20,320 BAW BAW SHIRE COUNCIL $10,000 CORANGAMITE SHIRE COUNCIL $40,000 GANNAWARRA SHIRE COUNCIL $91,627 GREATER SHEPPARTON CITY COUNCIL $27,000 MANSFIELD SHIRE COUNCIL $17,000 MOORABOOL SHIRE COUNCIL $26,822 PENINSULA HEALTH $23,868 SWAN HILL RURAL CITY COUNCIL $223,200 TOTAL $479,837 Farmers Markets Support Program BAW BAW SHIRE COUNCIL $18,000 FRIENDS OF ST BRIGID'S ASSOCIATION INC $10,000 GOLDEN PLAINS SHIRE COUNCIL $27,500 HEPBURN SHIRE COUNCIL $7,500 HUME MURRAY FOOD BOWL $10,000 LOCAL FOOD CONNECT INC $15,500 MITCHELL SHIRE COUNCIL $4,500 MORNINGTON CHAMBER OF COMMERCE $2,000 RED GUM FOOD GROUP $2,000 SOUTH GIPPSLAND SHIRE COUNCIL $5,000 TRARALGON LIONS CLUB INC VICTORIAN FARMERS' MARKETS ASSOCIATION INC WEDDERBURN COMMUNITY HOUSE INC TOTAL $750 $94,345 $7,500 $204,595 Living Regions Living Suburbs ANGLICAN TRUSTS CORPORATION OF THE DIOCESE OF GIPPSLAND $3,000 AUSTRALIAN SUSTAINABLE HARDWOODS PTY LTD $150,000 DEPARTMENT OF JUSTICE VICTORIA $212,000 GEELONG FOOTBALL CLUB LIMITED $200,000 GEELONG PERFORMING ARTS CENTRE $50,000 GIPPSLAND PORTS COMMITTEE OF MANAGEMENT INC $100,000 HORSHAM GOLF CLUB $145,000 Department of State Development, Business and Innovation Annual Report 2013-14 194 MALLEE FAMILY CARE INC $72,000 MARYSVILLE COMMUNITY GOLF & BOWLS CLUB INC $950,000 MURRINDINDI SHIRE COUNCIL $181,000 TOURISM VICTORIA $20,000 YARRA RANGES SHIRE COUNCIL $99,000 TOTAL $2,182,000 Marysville Convention Centre MARYSVILLE HOTEL AND CONFERENCE CENTRE PTY LTD $9,600,000 TOTAL $9,600,000 Natural Disaster Relief ARARAT RURAL CITY COUNCIL BAW BAW SHIRE COUNCIL $15,250 $125,655 BEECHWORTH HONEY EXPERIENCE PTY LTD $18,750 BULOKE SHIRE COUNCIL $20,860 C T & S A DONOVAN $60,000 CAMPASPE SHIRE COUNCIL $8,000 CAMPBELLS WINES PTY LTD $56,250 CASTLE TOURISM AND ENTERTAINMENT $50,000 CATHEDRAL MOUNTAIN CHRISTIAN CENTRE INC $100,000 CENTRAL GOLDFIELDS SHIRE COUNCIL $164,839 CITY OF WHITTLESEA $10,861 CORANGAMITE SHIRE COUNCIL $23,215 CUTRI FRUIT PTY LTD $100,000 DAVID ELDRIDGE PTY LTD $110,000 EAST GIPPSLAND SHIRE COUNCIL $38,690 F J LENNE PTY LTD $50,000 F K HENSGEN & J P HENSGEN $25,000 FOUNDATION FOR RURAL AND REGIONAL RENEWAL $75,000 FREWSTAL PTY LTD $250,000 G E & D A KENNEDY PROPRIETARY LIMITED $67,500 GOLDACRES TRADING PTY LTD $29,500 GRAYS BAKERY PTY LTD $50,000 GREATER SHEPPARTON CITY COUNCIL HAZELDENE'S CHICKEN FARM PROPRIETARY LIMITED $8,445 $250,000 HEPBURN SHIRE COUNCIL $93,933 HORSHAM RURAL CITY COUNCIL $50,356 LAMATTINA BEVERAGES PTY LTD $100,000 LATROBE CITY COUNCIL $216,027 Department of State Development, Business and Innovation Annual Report 2013-14 195 LODDON SHIRE COUNCIL MACEDON RANGES SHIRE COUNCIL $27,881 $7,000 MANNA FARMS $20,000 MATTINA FRESH PTY LTD $40,000 MCPHERSON'S PRINTING PTY LTD $100,000 MILDURA RURAL CITY COUNCIL $21,350 MITCHELL SHIRE COUNCIL $79,169 MODERN SPECIALISED VEHICLES PTY LTD $50,000 MOIRA MAC'S POULTRY AND FINE FOODS PTY LTD $200,000 MORTLOCK HYDROPONICS PTY LTD $125,000 MURRINDINDI SHIRE COUNCIL $168,656 NILLUMBIK SHIRE COUNCIL $16,550 NORTHERN GRAMPIANS SHIRE COUNCIL $63,295 OLAM ORCHARDS AUSTRALIA PTY LTD $300,000 P R ADAMS PTY LTD $31,000 PAARHAMMER PTY LTD $50,000 PYRENEES SHIRE COUNCIL $90,337 SEVEN FIELDS PTY LTD SHIRE OF MOYNE SHIRE OF TOWONG SOUTH GIPPSLAND SHIRE COUNCIL $125,000 $7,000 $111,700 $7,965 SOUTHERN STOCKFEEDS (OPERATIONS) PTY LTD $75,000 STRZELECKI ENGINEERING PTY LTD $25,000 THE OUTDOOR EDUCATION GROUP $50,000 TRUE FOODS PTY LTD $50,000 VEGCO PTY LTD $120,000 VIC FEED GROUP PTY LTD $50,000 WANGARATTA RURAL CITY COUNCIL $50,750 WELLINGTON SHIRE COUNCIL $89,014 YARRA RANGES SHIRE COUNCIL $15,956 YARRIAMBIACK SHIRE COUNCIL $14,633 TOTAL $4,350,387 Networked Rural Councils MUNICIPAL ASSOCIATION OF VICTORIA $795,000 TOTAL $795,000 Regional Blueprint - Sustainable Small Towns Program ARARAT RURAL CITY COUNCIL $115,000 CORANGAMITE SHIRE COUNCIL $150,000 Department of State Development, Business and Innovation Annual Report 2013-14 196 EAST GIPPSLAND SHIRE COUNCIL $75,000 GREATER SHEPPARTON CITY COUNCIL $50,000 HINDMARSH SHIRE COUNCIL $71,500 MOUNT ALEXANDER SHIRE COUNCIL $81,000 MURRINDINDI SHIRE COUNCIL $150,000 SHIRE OF TOWONG $117,000 SWAN HILL RURAL CITY COUNCIL $150,000 WEST WIMMERA SHIRE COUNCIL $117,250 TOTAL $1,076,750 Regional Blueprint - Local Skills Partnerships ALPINE SHIRE $12,000 ARARAT RURAL CITY COUNCIL $33,750 BAW BAW SHIRE COUNCIL $25,000 BENALLA RURAL CITY COUNCIL $33,750 BULOKE SHIRE COUNCIL $30,000 CAMPASPE SHIRE COUNCIL $25,000 CENTRAL GOLDFIELDS SHIRE COUNCIL $33,750 CITY OF GREATER GEELONG $25,000 DESTINATION GIPPSLAND LTD $15,000 GANNAWARRA SHIRE COUNCIL $30,000 GOLDEN PLAINS SHIRE COUNCIL $37,500 HORSHAM RURAL CITY COUNCIL $33,750 LATROBE CITY COUNCIL $20,000 MANSFIELD SHIRE COUNCIL $50,000 NORTHERN GRAMPIANS SHIRE COUNCIL $35,800 PYRENEES SHIRE COUNCIL $33,750 SHIRE OF TOWONG $37,500 SOUTHERN GRAMPIANS SHIRE COUNCIL $33,750 SURF COAST SHIRE $37,500 YARRIAMBIACK SHIRE COUNCIL $37,500 TOTAL $620,300 Regional Blueprint - Planning for Tomorrow BALLARAT CITY COUNCIL $59,886 BAW BAW SHIRE COUNCIL $24,500 BOROUGH OF QUEENSCLIFFE $49,500 CORANGAMITE SHIRE COUNCIL $20,000 DEAKIN UNIVERSITY $50,000 EAST GIPPSLAND SHIRE COUNCIL Department of State Development, Business and Innovation Annual Report 2013-14 $1,203 197 LAKE MOUNTAIN ALPINE RESORT MANAGEMENT BOARD $8,500 LATROBE CITY COUNCIL $1,786 MILDURA RURAL CITY COUNCIL $5,000 MITCHELL SHIRE COUNCIL $25,415 MURRINDINDI SHIRE COUNCIL $35,000 SOUTH GIPPSLAND SHIRE COUNCIL $33,000 SURF COAST SHIRE SWAN HILL RURAL CITY COUNCIL WELLINGTON SHIRE COUNCIL TOTAL $100,000 $10,000 $5,000 $428,790 Regional Blueprint - Young Professionals Cadet Program ARARAT RURAL CITY COUNCIL $4,250 AUSRAPID INC $8,000 AUSTRALIAN EATWELL PTY LTD $3,750 B M CONSULTING ENGINEERS $7,500 BENALLA HEALTH $12,750 BENTROL PTY LTD $1,000 BULOKE SHIRE COUNCIL $12,750 CAMPASPE SHIRE COUNCIL $3,750 CARDELL ACCOUNTANTS PTY LTD $3,750 CROSSCO CONSULTING PTY LTD $1,000 CROWTHER & SADLER PTY LTD $1,000 DIMBOOLA PRIMARY SCHOOL $3,750 DUNSTAN FARMERS ENGINEERING PTY LTD $4,250 ECOTECTURE DESIGN GROUP $3,750 GANNAWARRA SHIRE COUNCIL $1,000 GERARD BRANDRICK & ASSOCIATES PTY LTD $1,000 GIPPSLAND LAKES COMMUNITY HEALTH $3,750 HOFMANN ENGINEERING PTY LTD $1,000 MACEDON RANGES SHIRE COUNCIL MESSENGER'S PHARMACY MURRAY MALLEE LOCAL LEARNING AND EMPLOYMENT NETWORK INC $500 $3,750 $24,500 MURRINDINDI SHIRE COUNCIL $7,500 RAINBOW AND DISTRICT LANDCARE GROUP $4,250 ROSS BOTH & ASSOCIATES PTY LTD $4,750 RYAN LEGAL SERVICES PTY LTD $4,750 SMEC AUSTRALIA PTY LIMITED $1,000 SOUTH GIPPSLAND SHIRE COUNCIL $4,250 Department of State Development, Business and Innovation Annual Report 2013-14 198 STUBBS WALLACE PTY LTD $500 SWAN HILL DISTRICT HEALTH $4,250 TREWENACK PTY LTD $3,750 WARRNAMBOOL CITY COUNCIL $4,750 TOTAL $146,500 Regional Development Australia AGRIBUSINESS GIPPSLAND INC $3,750 AGRIFOOD SKILLS AUSTRALIA LTD $20,000 AUSTRALIA CHINA BUSINESS COUNCIL $40,000 AVALON AIRPORT AUSTRALIA PTY LTD $55,000 BALLARAT CITY COUNCIL $69,402 BASS COAST SHIRE COUNCIL $10,000 CITY OF GREATER GEELONG $40,000 COMMITTEE FOR GIPPSLAND INC $60,772 DESTINATION GIPPSLAND LTD $30,000 GIPPSLAND CLIMATE CHANGE NETWORK INCORPORATED $20,000 GUNDITJ MIRRING TRADITIONAL OWNERS ABORIGINAL CORPORATION $30,000 LATROBE CITY COUNCIL $300 NE TRACKS LOCAL LEARNING AND EMPLOYMENT NETWORK INC $13,000 NORTHERN GRAMPIANS SHIRE COUNCIL $50,000 ROADS CORPORATION $10,000 SOUTHERN FARMING SYSTEMS LTD $25,600 WANGARATTA RURAL CITY COUNCIL $70,000 WARRNAMBOOL CITY COUNCIL $63,000 WELLINGTON SHIRE COUNCIL WIMMERA DEVELOPMENT ASSOCIATION INCORPORATED TOTAL $3,000 $83,000 $696,824 Regional Growth Fund AGRIFOOD SKILLS AUSTRALIA LTD ALBERTON TIMBER & TREATMENT PLANT PTY LTD ALPINE SHIRE ALPINE TF PTY LTD ALPINE VALLEYS VIGNERONS INC ANGLICAN TRUSTS CORPORATION OF THE DIOCESE OF GIPPSLAND APOLLO BAY CHAMBER OF COMMERCE AND TOURISM INC ARARAT RURAL CITY COUNCIL AUDENTES INVESTMENTS PTY LTD Department of State Development, Business and Innovation Annual Report 2013-14 $135,000 $20,000 $1,300,000 $300,000 $3,000 $180,000 $44,000 $1,072,100 $3,000 199 AUSTRALIA CHINA BUSINESS COUNCIL $100,000 AUSTRALIAN DAIRY CONFERENCE LTD $9,000 AUSTRALIAN PAPER PTY LIMITED $1,500,000 AUSTRALIAN SUSTAINABLE HARDWOODS PTY LTD $200,000 AUSTRALIAN TARTARIC PRODUCTS PTY LTD $900,000 AUSTRALIAN TRAILER MANUFACTURERS PTY LTD $30,000 BACCHUS MARSH COMMUNITY UNLIMITED INC $10,000 BALLARAT CITY COUNCIL BALLARAT INTERNATIONAL FOTO BIENNALE INC BALLARAT REGIONAL TOURISM INC BARING RECREATION RESERVE BASS COAST SHIRE COUNCIL BAW BAW LATROBE LOCAL LEARNING AND EMPLOYMENT NETWORK INC BAW BAW SHIRE COUNCIL BEECHWORTH ROTARY CLUB INC BENALLA AUTO CLUB INC BENALLA RURAL CITY COUNCIL BENDIGO AGRICULTURAL SHOW SOCIETY INC BERTALLI'S ALPINE BREADS PTY LTD $2,282,545 $5,000 $11,000 $5,000 $1,441,327 $9,000 $1,669,000 $45,000 $270,000 $1,560,500 $150,000 $37,500 BOROUGH OF QUEENSCLIFFE $310,000 BOYNTONS AUSTRALIA PTY LTD $150,000 BRUCK TEXTILE TECHNOLOGIES PTY LTD BUDA HISTORIC HOME & GARDEN INC BULOKE SHIRE COUNCIL $1,203,475 $22,950 $1,061,000 BUNINYONG & DISTRICT COMMUNITY ASSOCIATION INC $1,950 BUNINYONG RESIDENTS' ASSOCIATION INCORPORATED $17,550 BURRA FOODS PTY LTD CABBAGE TREE PUBLIC HALL CAMPASPE SHIRE COUNCIL CAMPERDOWN-TIMBOON RAIL TRAIL MANAGEMENT COMMITTEE INCORPORATED CASEY CITY COUNCIL CASTLEMAINE & MALDON RAILWAY PRESERVATION SOCIETY CENTRAL GIPPSLAND REGION WATER CORPORATION CENTRAL GOLDFIELDS SHIRE COUNCIL CENTRAL HIGHLANDS AGRIBUSINESS FORUM INC CHEWTON DOMAIN SOCIETY INC CITY OF GREATER GEELONG $1,000,000 $10,980 $3,313,400 $95,000 $4,000 $50,400 $360,000 $2,489,950 $2,800 $16,000 $4,469,950 COLAC AREA HEALTH $3,000 COLAC OTWAY SHIRE $1,009,625 Department of State Development, Business and Innovation Annual Report 2013-14 200 COMMITTEE 4 ROCHESTER INC $18,000 COMMITTEE FOR BALLARAT INC $365,000 COMMITTEE FOR ECHUCA MOAMA INCORPORATED $3,000 COMMITTEE FOR GEELONG INC $257,000 COMMITTEE FOR GIPPSLAND INC $450,000 COMMUNITY COLLEGE GIPPSLAND LTD COMMUNITY LEADERSHIP LODDON MURRAY INC CORANGAMITE SHIRE COUNCIL $30,960 $212,000 $1,060,834 COSTA EXCHANGE HOLDINGS PTY LTD $65,224 COUNTRY FIRE AUTHORITY $16,465 COWES YACHT CLUB INCORPORATED $46,000 CRESWICK RAILWAY WORKSHOPS ASSOCIATION INC $18,000 D & R HENDERSON PTY LTD $75,000 DEAKIN UNIVERSITY $8,137,500 DEPARTMENT OF EDUCATION AND EARLY CHILDHOOD DEVELOPMENT VICTORIA $7,800,000 DEPARTMENT OF ENVIRONMENT AND PRIMARY INDUSTRIES VICTORIA $5,703,755 DEPARTMENT OF HEALTH VICTORIA $2,000,000 DEPARTMENT OF PREMIER AND CABINET VICTORIA $225,000 DEPARTMENT OF TRANSPORT PLANNING AND LOCAL INFRASTRUCTURE VICTORIA $933,332 DESTINATION GIPPSLAND LTD DJA DJA WURRUNG ENTERPRISES PTY LTD DJM FABRICATIONS (VIC) PTY LTD DONALD 2000 INC DRIED FRUITS AUSTRALIA INC DROUIN WEST TIMBER & TRUSS PTY LTD $8,000 $26,000 $160,000 $1,000 $24,000 $400,000 EAST GIPPSLAND MARKETING INC $52,500 EAST GIPPSLAND SHIRE COUNCIL $3,528,500 EASTERN IRON LIMITED ECHUCA MOAMA & DISTRICT TOURISM DEVELOPMENT ASSOCIATION INC $300,000 $62,500 ECHUCA-MOAMA ARTS INITIATIVE $3,000 EILDON ACTION INCORPORATED $8,000 EMERALD CENTRE FOR HOPE AND OUTREACH INCORPORATED $7,888 ENVESTRA (SA) LIMITED $2,722,500 EPWORTH FOUNDATION $2,000,000 FAWCETT MECHANICS INSTITUTE RESERVE COMMITTEE OF MANAGEMENT FEDERATION UNIVERSITY AUSTRALIA FRESHZEST PTY LTD Department of State Development, Business and Innovation Annual Report 2013-14 $63,559 $4,500 $16,000 201 GANNAWARRA SHIRE COUNCIL $1,067,055 GATEWAYS SUPPORT SERVICES INC $30,000 GBG CONCRETE & CONSTRUCTION PTY LTD $37,500 GEELONG OTWAY TOURISM INCORPORATED $10,000 GIPPSLAND BODY BUILDERS PTY LTD $100,000 GIPPSLAND PLAINS RAIL TRAIL INCORP $600,000 GIPPSLAND PORTS COMMITTEE OF MANAGEMENT INC $288,731 GIRGARRE DEVELOPMENT GROUP INC GLENELG SHIRE COUNCIL GOLDEN AND PARADISE BEACH RATEPAYERS AND RESIDENTS ASSOCIATION INCORPORATED GOLDEN PLAINS SHIRE COUNCIL GOLDFIELDS HISTORICAL AND ARTS SOCIETY INCORPORATED $2,217 $1,834,460 $3,600 $1,435,300 $6,000 GOLDFIELDS TOURISM INCORPORATED $30,000 GOULBURN VALLEY REGION WATER CORPORATION $30,000 GRACEBROOK VINEYARDS $30,000 GRAMPIANS TOURISM BOARD INC $35,500 GREAT OCEAN ROAD COAST COMMITTEE INCORPORATED $220,000 GREATER BENDIGO CITY COUNCIL $3,271,560 GREATER SHEPPARTON CITY COUNCIL $1,716,680 GROWTH AREAS AUTHORITY $166,666 HAMILTON PASTORAL & AGRICULTURAL SOCIETY INC $10,000 HEALESVILLE LIVING & LEARNING CENTRE INC $73,796 HEPBURN SHIRE COUNCIL HEYFIELD COMMUNITY RESOURCE CENTRE INC HINDMARSH SHIRE COUNCIL HORSHAM RURAL CITY COUNCIL INDIGO SHIRE COUNCIL $1,152,719 $5,000 $631,000 $3,431,863 $480,280 IRON HORSE INTERMODAL PTY LTD $30,000 J & J NIELSEN PTY LTD $21,000 JAILHOUSE ROCK FESTIVAL COMMITTEE INC JAMES STOCK FEED AND FERTILIZER PTY LTD JAMIESON COMMUNITY GROUP & ASSOCIATED BODIES INCORPORATED JOEL JOEL PUBLIC HALL KARINGAL INC KINGLAKE RANGES BUSINESS NETWORK INC LAKE BOLAC DEVELOPMENT ASSOCIATION INC LAKE COORONG/LAKE LASCELLES COMMITTEE OF MANAGEMENT INC LAKEGOLDSMITH STEAM PRESERVATION ASSOCIATION INC Department of State Development, Business and Innovation Annual Report 2013-14 $4,500 $30,000 $886 $3,600 $500,000 $17,900 $4,950 $36,000 $4,500 202 LATROBE CITY COUNCIL LATROBE VALLEY WOMEN IN BUSINESS INC $1,924,440 $9,000 LION-DAIRY & DRINKS PTY LTD $490,000 LIONS CLUB OF CORRYONG $267,300 LIONS CLUB OF MINYIP INC LODDON SHIRE COUNCIL $7,020 $599,845 LONG GULLY NEIGHBOURHOOD CENTRE $27,000 LORNE BUSINESS & TOURISM ASSOCIATION INC $20,000 MACALISTER RESEARCH FARM CO-OPERATIVE LTD MACEDON RANGES SHIRE COUNCIL MACPHERSON SMITH RURAL FOUNDATION LIMITED $500 $1,049,060 $75,000 MADEC AUSTRALIA $100,000 MAFFRA FARMHOUSE CHEESE PTY LTD $172,500 MAJORCA VICTORIA PARK GARDENS & PUBLIC $107,730 MANSFIELD SHIRE COUNCIL $1,223,550 MARS AUSTRALIA PTY LTD $200,000 MILDURA ABORIGINAL CORPORATION INCORPORATED $130,000 MILDURA DEVELOPMENT CORPORATION INC MILDURA MOTOR CYCLE CLUB INCORPORATED $32,000 $200,000 MILDURA RURAL CITY COUNCIL $1,725,800 MITCHELL SHIRE COUNCIL $1,559,461 MOIRA SHIRE COUNCIL $1,166,700 MOORABOOL SHIRE COUNCIL MORNINGTON PENINSULA SHIRE COUNCIL MORWELL SHOPFITTERS PTY LIMITED MOUNT ALEXANDER SHIRE COUNCIL $247,550 $2,679 $90,000 $338,500 MOUNT BULLER ARTS ASSOCIATION LTD $18,500 MOUNT ELEPHANT COMMUNITY MANAGEMENT $30,000 MURRAY GOULBURN CO-OPERATIVE CO LIMITED MURRAY RIVER REGION TOURISM LIMITED MURRINDINDI SHIRE COUNCIL MUSEUMS AUSTRALIA INCORPORATED $200,000 $3,000 $1,551,800 $500 NARKOOJEE PTY LTD $45,000 NATIMUK FORESHORE COMMITTEE $58,000 NORTH EAST AGCARE INCORPORATION $140,000 NORTH EAST REGION WATER CORPORATION $1,100,000 NORTH EAST VICTORIA TOURISM BOARD INC $30,000 NORTHERN GRAMPIANS SHIRE COUNCIL OLAM ORCHARDS AUSTRALIA PTY LTD OUR REDEEMERS LUTHERAN CHURCH WARRACKNABEAL Department of State Development, Business and Innovation Annual Report 2013-14 $1,434,450 $467,528 $4,500 203 PAPER AUSTRALIA PTY LTD PARKS VICTORIA $500,000 $1,700,000 PENINSULA SEAROAD TRANSPORT PTY LTD $750,000 PINEGRO PRODUCTS PROPRIETARY LIMITED $180,000 PORT OF PORTLAND PTY LIMITED $243,053 PORTLAND CABLE TRAMS INC $9,000 PROGRESSING COBDEN INC $9,223 PUREHARVEST $150,000 PYRENEES SHIRE COUNCIL $780,282 R A & J L MURPHY $120,000 RAMAHYUCK DISTRICT ABORIGINAL CORPORATION $7,500 ROCHESTER CHAMBER OF COMMERCE AND INDUSTRY INC $7,200 ROTAFAB PTY LTD $144,000 RUSHWORTH PUBLIC PARK RESERVE COMMITTEE OF MANAGEMENT INCORPORATED $39,000 RYAN & MCNULTY PTY LTD $90,000 SAFETECH PTY LTD $30,000 SAGE COMPUTER SUPPORT PTY LIMITED SALE BUSINESS AND TOURISM ASSOCIATION INCORPORATED $100,000 $23,760 SEA LAKE OFF ROAD CLUB INC $6,000 SEASPRAY RESERVES COMMITTEE OF MANAGEMENT $5,800 SHIPWRECK COAST TOURISM INC $16,000 SHIRE OF CAMPASPE $30,000 SHIRE OF MOYNE $928,253 SHIRE OF STRATHBOGIE $872,500 SHIRE OF TOWONG $996,215 SOUTH GIPPSLAND SHIRE COUNCIL $711,454 SOUTH GIPPSLAND TOURIST RAILWAY INC $103,500 SOUTHERN FARMING SYSTEMS LTD SOUTHERN GRAMPIANS SHIRE COUNCIL SPI NETWORKS (GAS) PTY LTD STAR COMMUNITY CINEMA ASSOCIATION INC STEELINE GIPPSLAND PTY LTD STR INSPECTION SERVICES PTY LTD SURF COAST SHIRE SWAN HILL MOTORCYCLE CLUB INC SWAN HILL RURAL CITY COUNCIL THE BENDIGO TRUST THE CENTRAL HIGHLANDS TOURIST RAILWAY THE CENTRE FOR RURAL COMMUNITIES INC Department of State Development, Business and Innovation Annual Report 2013-14 $40,500 $506,450 $2,580,000 $31,500 $187,500 $50,000 $405,500 $5,000 $1,017,854 $30,000 $130,800 $27,000 204 THE COMMUNITY FOUNDATION FOR BENDIGO & CENTRAL VICTORIA LTD. $3,000 THE GIPPSLAND BUSINESS AWARDS ASSOCIATION INC $5,400 THE GIPPSLAND FIELD DAYS $217,500 THE MOUNTAIN CATTLEMENS ASSOCIATION OF VICTORIA INC $65,600 THE NOOJEE & DISTRICT HISTORICAL SOCIETY INC $22,118 THE PRB FOOD GROUP PTY LIMITED $200,000 THE SOVEREIGN HILL MUSEUMS ASSOCIATION $250,000 TRAFALGAR EAST PUBLIC HALL RESERVE $13,500 UCA – CAMPERDOWN $27,000 UNIVERSITY OF BALLARAT $300,000 UNIVERSITY OF MELBOURNE $1,625,000 VALLEY PARK FARM PTY LTD $40,000 VEGCO PTY LTD VIC GAS DISTRIBUTION PTY LTD $150,000 $1,019,000 VICTORIAN AMERICAN IMPORTS PTY LTD $110,000 VICTORIAN FARMERS FEDERATION $788,093 VIETNAM VETERANS ASSOCIATION OF AUSTRALIA MUSEUM SUBBRANCH $36,000 VOLUNTEERING VICTORIA INCORPORATED $99,000 W P PORTELLI & P REIDY $125,000 WALHALLA AND MOUNTAIN RIVERS TOURISM $5,000 WALHALLA BOARD OF MANAGEMENT INCORPORATED $7,200 WANGARATTA FESTIVAL OF JAZZ INC $22,500 WANGARATTA RURAL CITY COUNCIL $443,200 WANNON REGION WATER CORPORATION $107,000 WARRANDYTE COMMUNITY ASSOCIATION INC WARRNAMBOOL CITY COUNCIL WELLINGTON REGIONAL TOURISM INC WELLINGTON SHIRE COUNCIL WEST WIMMERA HEALTH SERVICE $8,620 $5,020,029 $4,000 $2,402,450 $17,500 WEST WIMMERA SHIRE COUNCIL $134,000 WESTERN REGION WATER CORPORATION $744,130 WILLAURA AND DISTRICT COMMUNITY DEVELOPMENT GROUP $135,000 WIMMERA DEVELOPMENT ASSOCIATION INCORPORATED $176,250 WODONGA CITY COUNCIL WODONGA RENDERING PTY LTD WORKCO LIMITED YARCK MECHANICS INSTITUTE AND LIBRARY YARRIAMBIACK SHIRE COUNCIL YEA COMMUNITY SERVICE GROUP INC Department of State Development, Business and Innovation Annual Report 2013-14 $1,616,000 $808,000 $2,800 $67,600 $808,453 $5,850 205 YEA RACECOURSE AND RECREATION RESERVE YINNAR & DISTRICT COMMUNITY ASSOCIATION INC TOTAL $70,000 $450 $131,158,282 Regional Blueprint - Advancing Country Towns BENALLA RURAL CITY COUNCIL $136,000 COLAC OTWAY SHIRE $136,000 EAST GIPPSLAND SHIRE COUNCIL $136,000 MURRINDINDI SHIRE COUNCIL $156,000 ROBINVALE DISTRICT HEALTH SERVICES $136,000 SOUTH GIPPSLAND SHIRE COUNCIL $156,000 TOTAL $856,000 Transport Connections BALLARAT CITY COUNCIL $37,500 BASS COAST SHIRE COUNCIL $37,500 BAW BAW SHIRE COUNCIL $37,500 BENALLA RURAL CITY COUNCIL $37,500 CASEY CITY COUNCIL $37,500 CITY OF GREATER GEELONG $80,000 CITY OF WHITTLESEA $37,500 COLAC OTWAY SHIRE $37,500 GOLDEN PLAINS SHIRE COUNCIL $37,500 GREATER BENDIGO CITY COUNCIL $42,500 GREATER SHEPPARTON CITY COUNCIL $37,500 HEPBURN SHIRE COUNCIL $80,000 LATROBE CITY COUNCIL $80,000 MELTON CITY COUNCIL $11,961 MITCHELL SHIRE COUNCIL $47,551 MURRINDINDI SHIRE COUNCIL $37,500 PYRENEES SHIRE COUNCIL $37,500 SOUTH GIPPSLAND SHIRE COUNCIL $37,500 SUNASSIST VOLUNTEER HELPERS INC $42,500 WELLINGTON SHIRE COUNCIL $35,000 WESTERN DISTRICT HEALTH SERVICE $37,500 WYNDHAM CITY COUNCIL $37,500 TOTAL Department of State Development, Business and Innovation Annual Report 2013-14 $944,512 206 Appendix 7: Consultancies In 2013-14, definitions of a contractor and consultant were changed in Financial Reporting Direction 22E. The department has applied these definitions for reporting purposes. The changed definitions mean that comparisons with previous annual report’s data are no longer valid. The new definitions are: Contractor - A contractor is an individual or organisation that is formally engaged to provide works or services for or on behalf of an entity. This definition does not include casual, fixed-term or temporary employees employed by the entity Consultant - A consultant is a particular type of contractor that is engaged primarily to perform a discrete task for an entity that facilitates decision making through a) provision of expert analysis and advice; and/or b) development of a written report or other intellectual output. Summary of consultancies In 2013-14, there were 40 consultancies where the total fees payable to the consultants were $10,000 or greater (excluding GST). The total expenditure incurred during 2013-14 in relation to these consultancies was $8.2 million (excluding GST). Details of individual consultancies can be found at the Department of State Development, Business and Innovation website. In 2013-14, there were 29 consultancies where the total fees payable to the consultants were less than $10,000 (excluding GST). The total expenditure incurred during 2013-14 in relation to these consultancies was $172,000 (excluding GST). Department of State Development, Business and Innovation Annual Report 2013-14 207 Appendix 8: Budget portfolio outcomes The Budget portfolio outcomes provide a comparison between the actual financial report of all General Government entities within the portfolio and the forecast published in the Budget Papers. The Budget portfolio outcomes are comprised of the comprehensive operating statement, balance sheet, statement of changes in equity and statement of cash flows. The Budget portfolio outcomes have been prepared on a consolidated basis and include all General Government entities within the portfolio. Financial transactions and balances are classified into either Controlled or Administered, in accordance with the Australian Accounting Standard AASB 1049 Whole of Government and General Government Sector Financial Reporting and agreed with the Treasurer in the context of the Budget Papers. The following Budget portfolio outcomes statements are not subject to audit by the Victorian AuditorGeneral’s Office and are not prepared on the same basis as the department’s financial statements, as they include the consolidated financial information of the following entities: Controlled The Department of State Development, Business and Innovation Victoria Trade and Investment Office The Office of the Small Business Commissioner Secretary to the Department of State Development Business and Innovation, Body Corporate (Major Projects Victoria) Tourism Victoria* Film Victoria* Cenitex* * Prepare own financial statements. Administered items statement The Department of State Development, Business and Innovation (Administered). Department of State Development, Business and Innovation Annual Report 2013-14 208 Comprehensive operating statement for the year ended 30 June 2014 2013-14 2013-14 Published Actual budget $’000 $’000 2013-14 Revised budget $’000 $’000 % 712,223 787,277 732,526 (20,302) (3%) 6,812 10,200 10,458 (3,646) (35%) 173,631 60,777 169,419 4,212 2% 85,874 11,635 82,358 3,516 4% 472 – – 472 0% 119,605 189,720 139,893 (20,288) (15%) 1,098,616 1,059,609 1,134,653 (36,037) (3%) 189,943 134,596 197,028 (7,084) (4%) 31,309 7,937 37,207 (5,898) (16%) 297 13 13 284 2186% 449,038 461,751 480,946 (31,908) (7%) 9,848 9,848 9,848 – 0% 383,682 444,321 442,545 (58,863) (13%) 1,064,117 1,058,466 1,167,585 (103,468) (9%) (34,499) (1,143) 32,932 (67,432) (205%) 5,052 – – 5,052 0% 333 192 192 141 74% 65 – – 65 0% 5,450 192 192 5,258 2740% (29,049) (951) 33,124 (62,174) (188%) Other 126 (592) (19,323) 19,448 (101%) Total other economic flows – Other non owner changes in equity 126 (592) (19,323) 19,448 (101%) (28,924) (1,542) 13,802 (42,725) (310%) Notes Output appropriations 1 Interest Sales of goods and services Grants Fair value of assets and services received free of charge or for nominal consideration Other income 2 Total income from transactions Employee benefits Depreciation and amortisation Interest expense Grants and other transfers 3 Capital asset charge Other operating expenses Total expenses from transactions Net result from transactions (net operating balance) Net gain/(loss) on non-financial assets Net gain/(loss) on financial instruments and statutory receivables/payables Other gains/(losses)from other economic flows Total other economic flows Net result Comprehensive result 4 Department of State Development, Business and Innovation Annual Report 2013-14 Variation 209 Explanations for major variations between 2013-14 actual and 2013-14 revised budget (1) Variation in output appropriation relates to underspend across a range of programs which will be delivered in the following year. (2) Variation in other income is mainly due to lower receipts in relation to Kew Residential Services Project. (3) Variation relates to delays in milestone achievements by grant recipients, finalising grant contracts, and/or consequential delays in commencement of grant programs. (4) Variation is mainly due to lower cost of land sales for Kew Residential Services Project and in general operational expenditure. Department of State Development, Business and Innovation Annual Report 2013-14 210 Balance sheet as at 30 June 2014 2013-14 2013-14 Published Actual budget $’000 $’000 2013-14 Revised budget $’000 $’000 % 416,812 371,656 362,652 54,160 15% 158,798 88,483 153,010 5,788 4% Other financial assets 28,664 37,252 37,385 (8,721) (23%) Investments accounted for using the equity method 35,000 35,000 35,000 – 0% 639,274 532,391 588,047 51,227 9% 10,196 23,646 7,093 3,104 44% 25 – 23 2 10% 597,601 632,218 656,519 (58,917) (9%) Intangible assets 40,944 12,025 43,666 (2,721) (6%) Other 36,782 28,604 40,346 (3,564) (9%) Non-financial assets 685,549 696,516 747,646 (62,096) (8%) Total assets 638,802 1,228,907 1,335,693 (10,870) (1%) Payables 124,999 91,456 124,943 56 0% Borrowings 3,497 4,569 3,936 (439) (11%) Provisions 50,381 36,556 50,697 (315) (1%) Liabilities 53,878 132,581 179,576 (699) 0% Total liabilities 53,878 132,581 179,576 (699) 0% 584,924 1,096,326 1,156,117 (10,171) (1%) 188,909 220,409 (86,791) 275,699 (318%) 25,649 31,668 31,668 (6,019) (19%) 931,388 844,249 1,211,240 (279,851) (23%) Equity 1,145,946 1,096,326 1,156,117 (10,171) (1%) Net worth 1,145,946 1,096,326 1,156,117 (10,171) (1%) Notes Cash and deposits 1 Receivables Financial assets Inventories Non financial assets classified as held for sale including disposal group assets Property, plant and equipment 2 Net assets Accumulated surplus/(deficit) 3 Reserves Contributed capital 3 Variation Explanations for major variations between 2013-14 actual and 2013-14 revised budget (1) Variation is due to the timing of receipts and payments in trust accounts. (2) Variation is mainly due to lower than budgeted expenditure for the Melbourne Markets Redevelopment Project. (3) Variation is mainly due to the allocation between accummulated funds and contributed capital as part of the MOG transfer. Department of State Development, Business and Innovation Annual Report 2013-14 211 Statement of cash flows for the year ended 30 June 2014 Notes 2013-14 2013-14 Published Actual budget $’000 $’000 2013-14 Revised budget $’000 Variation $’000 % Receipts from Government 1 712,223 790,277 732,526 (20,302.4) (3%) Receipts from other entities 2 107,513 69,385 89,949 17,564.51 20% Goods and Services Tax recovered from the ATO 1,454 – (996) 2,449.20 (246%) Interest received 6,410 10,107 10,458 (4,047.7) (39%) 277,494 188,735 301,704 (24,209.8) (8%) 1,105,095 1,058,503 1,133,641 (28,546) (3%) Other receipts 3 Total receipts Payments of grants and other transfers 4 (449,038) (461,751) (480,946) 31,908 (7%) Payments to suppliers and employees 5 (565,122) (567,841) (611,510) 46,389 (8%) 1,204 – 4 1,200 32485% (9,848) (9,848) (9,848) – 0% (297) – (9) (288) 3202% (1,023,101 (1,039,440 (1,102,309 ) ) ) 79,208 (7%) Goods and Services Tax paid to the ATO Capital asset charge Interest and other costs of finance Total payments Net cash flows from /(used in) operating activities 81,994 19,063 31,332 50,662 162% (15,308) (7,752) (6,122) (9,186) 150% (50,107) (118,673) (89,651) 39,545 (44%) 956 – – 956 0% 45 852 852 (807) (95%) Cash flows from investing activities (64,415) (125,573) (94,922) (117,047) 123% Net cash flows from /(used in) investing activities (64,415) (125,573) (94,922) (117,047) 123% Owner contributions by State Government 45,719 345,628 98,475 (52,755) (54%) Repayment of finance leases (70) – – (70) 0% 11,293 1,474 (14,523) 25,816 (178%) Cash flows from financing activities 56,942 347,102 83,951 (91,947) (110%) Net cash flows from /(used in) financing activities 56,942 347,102 83,951 (91,947) (110%) Net increase (decrease) in cash and cash equivalents 74,522 240,591 20,362 (158,332) (778%) Cash and cash equivalents at the beginning of the financial year 342,290 134,407 342,290 – 0% Cash and cash equivalents at the end of the financial year 416,812 374,999 362,652 (158,332) (44%) Net investment Payments for non-financial assets 6 Proceeds from sale of nonfinancial assets Net loans to other parties Net borrowings 7 Department of State Development, Business and Innovation Annual Report 2013-14 212 Explanations for major variations between 2013-14 actual and 2013-14 revised budget (1) Variation relates to lower revenue drawn down across a range of programs which will be delivered in 2014-15. (2) Higher revenue than budgeted for trusts. (3) Variation relates to decrease in receipts mainly in relation to Kew Residential Services Project. (4) Variation relates to delays in milestone achievements by grant recipients, finalising grant contracts, and/or consequential delays in commencement of grant programs. (5) Variation mainly relates to decrease in cost of land sales for Kew Residential Redevelopment compared to budget. (6) Variation mainly relates to lower capital spend for the Melbourne Markets Relocation Project. (7) Variation mainly relates to the timings of loan repayments between DSDBI, Cenitex and DTF. Department of State Development, Business and Innovation Annual Report 2013-14 213 Statement of changes in equity for the year ended 30 June 2014 Accumulated surplus/ (deficit) $’000 Contributions by owners $’000 Asset revaluation reserve $’000 Total $’000 154,665 904,434 30,969 1,090,068 34,244 – (5,320) 28,924 – 26,954 – 26,954 188,909 931,388 25,649 1,145,946 Opening balance 1 July 2013 (72,291) 1,131,389 30,969 1,090,068 Comprehensive result (14,500) – 698 (13,802) – 79,850 – 79,850 (86,791) 1,211,240 31,668 1,156,117 219,485 517,264 31,083 767,832 924 – 585 1,509 – 326,985 – 326,985 220,409 844,249 31,668 1,096,326 2013-14 (Actual) Opening balance 1 July 2013 Comprehensive result Transactions with owners in their capacity as owners Total equity at end of period 2013-14 (Revised) Transactions with owners in their capacity as owners Total equity at end of period 2013-14 (Published) Opening balance 1 July 2013 Comprehensive result Transactions with owners in their capacity as owners Total equity at end of period Department of State Development, Business and Innovation Annual Report 2013-14 214 Administered items statement for the year ended 30 June 2014 2013-14 Actual $’000 2013-14 Published budget $’000 2013-14 Revised budget $’000 $’000 % Output appropriations 60,878 64,000 61,535 (657) (1%) Interest 10,445 9,779 14,339 (3,894) (27%) 2,763 5,000 8,868 (6,105) (69%) 357 14,339 5,357 (5,000) (93%) 58,228 52,695 56,130 2,099 4% 132,672 145,813 146,229 (13,557) (9%) Interest expense 40,671 42,000 39,535 1,136 3% Grants and other transfers 4,982 8,000 8,000 (3,018) (38%) Notes Sales of goods and services Grants Other income Total income from transactions Variation Payments into consolidated fund 1 89,650 70,557 68,188 21,462 31% Other operating expenses 2 27,735 – – 27,735 0% Total expenses from transactions 163,038 120,557 115,723 47,315 41% Income Less Expenses (30,365) 25,256 30,506 (60,872) (200%) 20,733 5,183 (67) 20,800 (31045%) – (1,438) (1,438) – (100%) (9,632) 29,002 29,002 (38,634) (133%) 467 3,328 6,542 (6,075) (93%) 343,909 371,872 423,378 (79,468) (19%) 3,105 – – 3,105 347,481 375,200 429,920 (82,438) (19%) 87,309 86,742 88,316 (1,007) (1%) Borrowings 460,370 447,103 447,103 13,267 3% Total Administered liabilities 547,679 533,845 535,419 12,260 2% (200,198) (158,645) (105,499) (94,699) 90% Total other economic flows Total other economic flows – Other non owner changes in equity Net result Cash and deposits Receivables Other financial assets Total Administered assets Payables Net assets 3 Department of State Development, Business and Innovation Annual Report 2013-14 215 Explanations for major variations between 2013-14 actual and 2013-14 revised budget (1) Variation relates to additional brown coal and mineral sands royalty revenues paid into the Consolidated Fund than budgeted. (2) Relates mainly to maintenance payments for the Melbourne Convention Centre and assets given free of charge to local council for management. (3) Variation refers to better collections of receivables than budgeted. Appendix 9: Workforce information Fixed term & casual Total employees employees Ongoing employees Full-time (head count) Part-time (head Total (head count) count) Total (FTE) Total (FTE) Total (FTE) June 2013 454 54 508 489 25 514 June 2014 772 116 888 850 92 942 Total 2013 Total 2014 Fixed term & casual employees Ongoing employees Fixed term & casual employees Ongoing employees Head count FTE FTE Head count FTE FTE Totals (FTE) Male 221 221 10 415 412 47 459 Female 287 267 16 473 438 45 483 5 5 0 9 9 1 10 25-34 85 82 13 131 124 33 157 35-44 149 135 5 288 263 33 296 45-54 152 151 3 253 250 15 265 55-64 105 104 3 181 179 9 188 12 12 1 26 25 1 26 VPS1 1 1 0 2 2 0 2 VPS2 13 12 1 18 17 0 17 VPS3 76 71 0 115 108 6 114 VPS4 85 83 9 156 148 18 166 VPS5 127 120 9 250 235 32 267 VPS6 160 156 5 250 244 23 267 VPS7 10 10 0 18 18 1 19 Gender Age Under 25 Over 64 Classification Department of State Development, Business and Innovation Annual Report 2013-14 216 Total 2013 Fixed term & casual employees Ongoing employees Executives Principal scientist Total 2014 Fixed term & casual employees Ongoing employees Head count FTE FTE Head count FTE FTE Totals (FTE) 28 28 1 53 53 0 53 5 5 0 10 10 7 17 9 8 4 12 Science Legal officers 1 1 0 4 4 1 5 Ministerial driver 2 2 0 3 3 0 3 Notes (i) FTE means Full-Time Equivalent. (ii) All figures reflect employment levels during the last full pay period in June of each year. (iii) Excluded are those on leave without pay or absent on secondment, external contractors/consultants, temporary staff employed by employment agencies and statutory appointees. (iv) Employee numbers for Tourism Victoria are published in its annual report and are not included in the department’s annual report. (v) For reference, the total FTE for Tourism Victoria is: June 2013 – 69 FTE June 2014 – 61 FTE. Profile of Executive officer (EO) employees as at 30 June 2014 Table 1: Number of EOs classified into ‘ongoing’ and ‘special projects’ All No. Variation from previous year Ongoing No. Variation from previous year Special projects No. Variation from previous year Secretary 1 0 1 0 0 0 EO-1 3 2 3 2 0 0 EO-2 21 6 21 7 0 -1 EO-3 47 19 47 19 0 0 72(b) 27 72 28 0 -1 Classification Total (a) Notes (a) The department’s executive envelope at 30 June 2014 is 77. Five Tourism Victoria EO positions are reported separately in the Tourism Victoria annual report. (b) Includes 19 vacancies at 30 June 2014. Department of State Development, Business and Innovation Annual Report 2013-14 217 Table 2: Breakdown of EOs by gender for ‘ongoing’ and ‘special projects’ Ongoing Male Variation from previous year Secretary 1 EO-1 Special projects Female Variation from previous year 0 0 3 2 EO-2 13 EO-3 Total (a) Classification Current vacancies Variation from previous year Male Variation from previous year Female Variation from previous year Current vacancies Variation from previous year 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 8 5 0 -3 0 0 0 0 0 -1 18 7 35 14 10 5 18 10 19 7 0 0 0 0 0 0 19 4 0 0 0 0 0 -1 Notes (a) Excludes five Tourism Victoria EO positions. Department of State Development, Business and Innovation Annual Report 2013-14 218 Table 3A: Reconciliation with executive numbers in Note 32 of the Financial Report 2013 2014 30 49 8 17 38 66 16 19 1 1 Separations/Leave without pay 10 14 Total executive numbers as at 30 June (b) 45 72 Executives with total remuneration over $100,000 Executives employed with total remuneration below $100,000 (a) Total reported in Note 32 of the Financial Report Add Vacant roles Accountable officers Less Notes (a) This reflects executives commencing or ceasing employment part-way through the year. (b) Excludes five Tourism Victoria EO positions. Table 3B: Note 32 of Financial Report – movement from 2013-14 Total executives reported in Note 32 of Financial Report at 30 June 2013 38 Add Commenced during 2013-14 13 Appointed to executive role from Victorian Public Sector (VPS) during 2013-14 3 MOG arrivals during 2013-14 21 Less Separations during 2012-13 8 Right of Return to VPS during 2012-13 1 MOG transfers out during 2012-13 0 Leave without pay commenced during 2012-13 0 Total executives reported in Note 32 of Financial Report at 30 June 2014 66 Table 4: Departmental portfolio executives 30 June 2014 Organisation Name 2013 2014 Female Male Total Female Male Australian Grand Prix Corporation 1 5 6 1 4 5 Docklands Studios Melbourne 0 1 1 0 1 Emerald Tourist Railway Board 0 2 2 0 Energy Safe Victoria 2 7 9 3 Variation from previous year Total Female Male Total 0 -1 -1 1 0 0 0 2 2 0 0 0 6 9 1 -1 0 Department of State Development, Business and Innovation Annual Report 2013-14 219 Organisation Name 2013 2014 Female Male Federation Square Pty Ltd 2 2 4 1 3 4 Film Victoria 1 1 2 1 2 Melbourne Convention and Exhibition Trust 5 3 8 5 Melbourne Market Authority 1 2 3 Victorian Major Events Company Ltd 1 2 13 25 Totals Total Female Male Variation from previous year Total Female Male Total -1 1 0 3 0 1 1 4 9 0 1 1 1 3 4 0 1 1 3 1 2 3 0 0 0 38 13 27 40 0 2 2 Notes (a) Information provided by Victorian Public Sector Commission. (b) All figures reflect employment levels during the last pay period in June each year. (c) Excluded are those on leave without pay or absent on secondment, external contractors/consultants and temporary staff employed by employment agencies. Appendix 10: Human Resource Management Occupational Health and Safety Lag indicators 2011-12 2012-13 2013-14 Number 22 20 35 Rate per 100 FTE 3.2 3.4 3.5 5 2 0 0.72 0.34 0.0 4 1 3 0.58 0.17 0.3 1 0 0 0.14 0 0 Nil Nil Nil $23,808 $7,093 $0 0.5159 0.2715 0.2525 Incidents and hazards Number of standard claims Rate of standard claims per 100 FTE Number of lost time claims Rate of lost time claims per 100 FTE Claims Number of claims exceeding 13 weeks Rate of lost time claims per 100 FTE Fatalities Fatalities claims Claim costs Average cost per standard claim Premium rate Department’s Premium Rate Department of State Development, Business and Innovation Annual Report 2013-14 220 Lag indicators 2011-12 2012-13 2013-14 100% 100% 100% Return To work Percentage of claims with a return to work plan < 30 days Lead indicators of OH&S Management 2013-14 Management commitment Evidence of OH&S Policy statement Policy statement displayed on the department’s intranet OH&S objectives Objectives identified in the OH&S Strategy 201214 are being progressively implemented through annual actions plan Regular reporting to Senior Management Minutes of quarterly OH&S Committee meetings tabled at SMM and published on the department’s intranet Evidence of OH&S criteria in purchasing guidelines (including goods, services and personnel) Standard contract agreements require contractors to observe all applicable industrial laws and awards in delivering services to the department Consultation Evidence of agreed structure of Designated Work Groups (DWGs), Health and Safety Representatives (HSRs) and Issue Resolution Procedures Representative DWGs established and revised as a result of MOG changes. HSRs elected for DWGs. OH&S Committee, chaired by Deputy Secretary Corporate, Planning and Compliance Services, meets quarterly. All HSRs are members of the Committee Compliance with agreed structure on DWGs, HSRs and Issue Resolution Policies (IRPs) The IRP and procedures are displayed on notice boards and are accessible via the department’s intranet Risk management Internal audits/inspections Biannual workplace inspection program in place. A total of 58 inspections have been conducted at departmental sites across Victoria Identified issues actioned arising from internal audits Improvements were made to chemical storage, labelling and registering of chemicals. It was identified that the chemical register requires a full review, adapted for new work locations. Eight workplaces were identified where fire extinguishers had not been tested HSR provisional improvement notices No notices issued WorkSafe notices No notices issued Training Induction Online OH&S training module is mandated for all new employees and contractors. Completion rates are now reported to the OH&S Committee and in corporate reporting People managers An online managers’ training program, tailored to the department’s OH&S management system and risks is mandatory for all people managers. Completion rates are reported to the OH&S Committee Department of State Development, Business and Innovation Annual Report 2013-14 221 Lead indicators of OH&S Management 2013-14 Contractors, temps and visitors Workplace OH&S induction checklist for managers included in On-boarding and Induction Guide. Checklist regularly reviewed and updated HSR initial five-day training 20 new HSRs trained during 2013-14. 92 per cent of all HSRs have undertaken the five-day training. HSR refresher training 27 HSRs attended refresher training in 2013-14 The department’s goal is to foster a health and safety culture and environment that will protect its people from workplace illness and injuries. OH&S strategic objectives are: proactive initiatives to build a culture of health, safety and wellbeing integrating corporate health and OH&S programs increased education and information to ensure all managers and employees are supported to effectively manage their OH&S responsibilities early intervention and an increased focus on effectively managing workplace injuries. The department recognises that achieving these objectives requires the commitment of everyone – leaders, people managers and employees. The department will continue to reinforce health and safety accountability at all levels to embed health and safety as part of the way DSDBI does business. Building this culture requires effective and meaningful consultation with employees on OH&S issues, enabling everyone to contribute to decisions that may affect their health, safety and wellbeing at work. The department continues to support goals by providing managers and employees with appropriate OH&S information, effective systems to prevent injury, and proactive holistic strategies that focus on health and wellbeing. Accordingly, the department has undertaken a range of initiatives over the past 12 months, including: the completion of ‘Wellbeing and Work’, the department’s OH&S Strategy 2012-14 680 employees trained through the Building Professional Workplaces in the department’s program to complement and build on the Professional Workplace Framework restructure of DWGs to account for MOG changes implementation of mandatory OH&S managers training for current and new people managers improved instructions for emergency wardens and further development of the Personal Emergency Evacuation Plan process for mobility-impaired employees ongoing provision of a holistic Health and Wellbeing Program, which includes regular seminars, education, an online program and telephone health coaching services 369 employees and 28 executives underwent a comprehensive preventative health assessment 60 per cent of employees had an annual flu vaccination quarterly meetings of the department’s OH&S Committee to discuss and review health and safety risks, consider policy issues and develop proactive OH&S strategies; committee activities are further supported by a detailed OH&S planning calendar successful management of three Return to Work Plans. The department has maintained its strong record in providing a safe and healthy work environment, as demonstrated by an improved WorkCover performance. Department of State Development, Business and Innovation Annual Report 2013-14 222 Public administration values and employment principles Driving public sector values The department is committed to driving an organisational culture that attracts, develops, motivates and retains a diverse team of talented, high-performing employees. The Code of Conduct is reinforced to new employees of the department by an online learning module and through the department’s On-boarding and Induction Guide. The online module explores ethical issues, and promotes understanding and awareness of the rights, responsibilities and behaviours expected of VPS employees. Completion of this module is a pre-requisite for confirmation of appointment following a probationary period. Agency personnel engaged through the seven VPS-approved Master Vendors are advised, prior to commencing employment with the department, that they are expected to abide by the Code of Conduct and the department’s values. There is a discrete site on the department intranet to inform contractors and consultants engaged by the department of their obligation to comply with the Code of Conduct, the department’s values and relevant policies and procedures. Information in relation to public sector conduct and the VPS employment principles is promoted via policies on the intranet and through expert advice provided by Human Resources. Organisational values The department has embraced the values - accountability, respect, responsiveness, integrity, impartiality and leadership - which are outlined in the Public Administration Act 2004, to guide employee behaviour and promote a productive and inclusive culture. The values are progressively being embedded into a range of human resource activities, including: performance management systems (both executive and non-executive) position descriptions for job advertisements relevant learning and development programs. The department recognises that living these values will help to create a high-performance workplace that is characterised by positive relationships and respect for others. Selection on merit/exemptions from advertisement Recruitment and selection processes uphold merit and equity and are fully operational within the department. Policies, guidelines and associated documentation enshrining merit and equity continue to be promoted through training, marketing material and expert advice provided by Human Resources. The authority to exempt vacancies from advertisement rests with the Secretary and/or authorised delegates in prescribed circumstances. Dispute settlement The department’s dispute settlement process provides for disputes arising from a number of areas, including actions arising from section 64 of the Public Administration Act 2004. The department’s procedures provide Department of State Development, Business and Innovation Annual Report 2013-14 223 for early intervention and informal resolution processes to be utilised wherever possible. There were no formal disputes accepted and settled through formal processes in 2013-14. Diversity The department is committed to employing people with a diverse range of backgrounds and perspectives, and recognises the invaluable contribution that these differences make to the department. Over the last year, the department’s Diversity Program has developed, coordinated and promoted a broad range of initiatives aimed at increasing engagement with diverse employee populations, including Aboriginal and Torres Strait Islanders, culturally and linguistically diverse employees, and people with a disability. Women’s affairs The department’s internal Women’s Network Forums promote the continued development of female employees. The forums provide opportunities to hear from female leaders about their experiences as well as opportunities for discussion and networking with colleagues across the department. Guest speakers in in 2013-14 included Sandra Denis, Deputy Secretary, Energy and Earth Resources and Janet Dore, CEO of the Transport Accident Commission. Indigenous communities The department’s updated Aboriginal Employment Plan 2014-15 was launched in March 2014. The plan continues to align with Karreeta Yirramboi, the Victorian Aboriginal Public Sector Employment and Career Development Action Plan, and includes four areas for action: employment pathways and programs at the department attraction, recruitment and selection processes supportive and inclusive working environments opportunities for career development. Additional highlights in 2013-14 included: the launch of the department’s Aboriginal Inclusion Action Plan in March 2014 celebration of NAIDOC Week though a combined event with the Department of Transport Planning and Local Infrastructure, and Department of Justice recruitment undertaken for the 2015 graduate cohort through the Aboriginal Pathways to the VPS Graduate Recruitment and Development Scheme all employees invited to express their interest in Indigenous Cultural Awareness Training with opportunities commencing in 2014-15. Youth Employment Scheme The department has participated in YES – formerly known as the Victoria works for Young People Program – since its inception, and remains committed to meeting youth employment goals and targets each year. In 2013-14, the department accepted 20 traineeship placements across its offices. The majority of YES trainees are in the administrative, information technology and clerical categories, with trainees undertaking diverse roles that provide valuable on-the-job training. Department of State Development, Business and Innovation Annual Report 2013-14 224 The department will continue to actively participate in the scheme to help build trainees’ skills and provide employment opportunities for young people. Culturally and linguistically diverse communities The department’s Cultural Diversity Plan reflects its commitment to harnessing the economic benefits of diversity by ensuring: the department’s programs and services pay due regard to cultural diversity in terms of awareness, access and utilisation cultural diversity is recognised and promoted in current and future programs as an asset that encourages growth and development the department’s internal processes, systems and practices reflect a best-practice approach to cultural diversity. The department provides a full report on its initiatives and achievements in multicultural affairs annually to the Victorian Multicultural Commission as required by the Multicultural Victoria Act 2011. Graduate recruitment and development scheme The Victorian Public Service Graduate Recruitment and Development Scheme (GRADS) provides the department with a valuable source of high-potential candidates with a variety of academic qualifications and experience. The department recruited five graduates for the 2013 program and gained an additional three graduates due to MOG changes. Following successful completion of the 12-month program in January 2014, seven graduates returned to the department and were appointed to VPS Grade 3 positions. The department has recruited seven graduates as part of the 2014 intake and will host a further 14 graduates on rotation during the course of the 2014 program. Mentoring program Mentoring is often cited by corporate and government leaders as a key factor in successful workforce capability development. The department has implemented a Mentoring Program to build and to achieve personal, professional and organisational goals. This program has been running since 2002-03 and, in 201314, attracted 64 participants (32 mentees and their mentors) representing about 6 per cent of the workforce. The focus of the 2013-14 Mentoring Program was to inspire VPS mentees to strive for higher levels of performance through the development of an ongoing relationship with a senior leader, an EO who can support the mentee to realise their professional goals and career opportunities. Learning and development During the 2013-14 financial year, 389 participants attended 54 departmental and interdepartmental learning and development workshops. Department of State Development, Business and Innovation Annual Report 2013-14 225 Superannuation scheme Department employees who commenced before 1994 are members of defined benefits schemes such as the Revised, New or Transport schemes. These schemes are administered by the Government Superannuation Office, now an operating division of Emergency Services and State Superannuation. Since 1994, all new employees are able to nominate to have their employer contributions made to any complying accumulation fund of their choice, including VicSuper. Compliance with the Carers Recognition Act 2012 The Carers Recognition Act 2012 requires that all State Government Departments responsible for developing or providing policies, programs or services that affect people in care relationships report on how they met their obligations under the Act in their annual report (s.12). During 2013-14, the department has continued to promote workplace flexibility for all employees, including those in care relationships. Further work will be undertaken during the 2014-15 financial year to make additional resources available to employees and their managers. Appendix 11: Human rights and responsibilities charter The Charter of Human Rights and Responsibilities Act 2006 (the Charter) applies to all public authorities, including government departments and agencies. The Charter reinforces the protection of fundamental human rights and ensures that human rights are taken into account by the Government when it makes administrative decisions. The department has a process for the assessment of new legislation and policies for their compatibility with the Charter. Staff in the department participate in human rights training upon induction, and ongoing education about human rights is encouraged and promoted. Appendix 12: International Victorian Government Business Offices The VGBO overseas network comprises 17 representative offices in strategic locations. In 2013-14, a new office was established in Jakarta, Indonesia, and the Government announced it will open an office in Seoul, South Korea. Seven Commissioners and an Agent-General manage the 17 offices. The functions of the Agent-General and Commissioners are administered under the Agent-General and Commissioners for Victoria Act 2007. The international VGBOs work in partnership with the department to facilitate foreign direct investment, develop exports and deliver WoVG activities. The offices play an essential role in raising the profile of Victoria and Victorian businesses internationally, including managing the state’s relationships with important international partners. In the financial year 2013-14, the international VGBO network assisted in facilitating approximately $370 million of capital investment into the state, with investment projects supported by the VGBOs expected to Department of State Development, Business and Innovation Annual Report 2013-14 226 generate over 2,370 new jobs in Victoria. The offices supported 2,150 Victorian companies in international markets, largely through the department’s Trade Mission Program. Overall, Victorian companies participating in international trade programs anticipated export sales of $1.867 billion in the 24 months following the activity. Note: These figures are projected additional export sales as reported by companies participating in trade programs. Agent-General for Victoria – UK and Europe The Agent-General in London represents Victoria in the UK, Europe and Israel. The Agent-General and VGBOs in London and Frankfurt delivered a range of activities and initiatives in 2013-14. Significant achievements Assisted in attracting $126 million worth of investment into the state, creating 539 jobs Assisted retailer H&M, which opened its Australian flagship store in Melbourne, creating up to 200 jobs Established the Significant Investor Visa Program in-market to assist investor candidates and promote Victoria’s wider investment opportunities. Key deliverables Contribution to increased investment outcomes for Victoria The VGBOs: converted a number of investment leads, including Mimecast, an ICT company that provides products and services to the professional services and government sectors, with the establishment of its Asia Pacific Headquarters in Melbourne, creating 25 jobs delivered a visit to the UK for Virgin Australia Melbourne Fashion Festival, with a number of opportunities generated (November 2013) delivered a visit to the UK by Mercer to support the promotion of the Melbourne Mercer Global Pension Index. The office arranged meetings for Mercer with international asset management firms and hosted a roundtable to discuss post retirement solutions and highlight Melbourne’s asset management leadership with financial services industry stakeholders (October 2013) delivered industry briefings on Victoria’s capabilities to stakeholders related to food and agribusiness, ICT, mining and retail across the UK and Europe conducted more than 200 meetings with companies on investing in Victoria. Contribution to increased export outcomes for Victoria The VGBOs: supported 82 Victorian companies that participated in trade programs to the UK and Europe, with anticipated export sales of $129 million in the 24 months following the activity identified export leads for Victorian businesses and delivered export facilitation programs developed a trade manual for Victorian companies entering the UK market worked with a number of intermediaries in the UK to create export opportunities for Victorian companies. Department of State Development, Business and Innovation Annual Report 2013-14 227 Promotion of Victoria and its industry capabilities The VGBOs: promoted Victoria’s cultural, sporting and other major events in-market developed a program to encourage high net worth individuals to consider Victoria as a migration destination through the Significant Investor Visa Program hosted Victoria Week in London, including the following events: VIP Royal Academy ‘Australia’ Exhibition (September to December 2013), Melbourne Cup Networking Event (November 2013), and the New Silk Road Forum: Opportunities for Mining and Mining Services Providers (November 2013) hosted three significant investment migration events across the UK and participated in a further 21 externally hosted migration expos promoting opportunities in Victoria presented at Mobile World Congress Barcelona (February 2014) and worked with the University of Melbourne, Monash University, Swinburne University of Technology and RMIT University to promote Victorian education and research capabilities provided in-market support (Frankfurt) for Victoria’s third Low Rank Coal Symposium (April 2014) presented at RED Money Conference in Luxembourg on Victoria’s agribusiness investment opportunities (June 2014). Strengthening international relationships The VGBOs: worked with the Australian Business in Europe (ABiE) groups in London, Frankfurt and Paris to support efforts to attract investment into Victoria strengthened Victoria’s relationship with the UK Trade and Investment Office (UKTI) London head office, as well as regional offices in Cambridge and Bristol, by assisting with business delegations to Australia supported two Australian Ambassador Dinner events in Berlin and Frankfurt with the Australian Embassy Germany, ABiE and Austrade, focused on business capability promotion delivered Victoria Week 2013, focused on Victoria’s central position in Australia’s mining industry through the New Silk Road Forum, the VGBO widened its engagement through presentations by Ambassadors for Kazakhstan, Uzbekistan and Mongolia to an audience of 150, focusing on Melbourne’s contribution to financial services, R&D, education and professional services supporting the mining industry delivered over 320 per cent growth in the Victorian Connection UK LinkedIn Group, utilising it as a business engagement forum hosted five Victorian Connection UK networking events, including a targeted industry roundtable with Victorian Connection financial services representatives worked with UKTI, Tech UK and the Australia French Chamber of Commerce to include Melbourne in its Australia-bound missions. Delivery of a WoVG approach The VGBOs: supported a visit to the UK and Poland by the Hon. Nicholas Kotsiras MP, Minister for Energy and Earth Resources, Minister for Multicultural Affairs and Citizenship (September 2013) coordinated a visit to continental Europe by the Hon. Matthew Guy MP, Minister for Planning (September 2013) Department of State Development, Business and Innovation Annual Report 2013-14 228 coordinated a visit to continental Europe by the Hon. David Hodgett MP, Minister for Manufacturing, Minister for Ports and Minister for Major Projects (May 2014) supported a visit to the UK by the Victorian Small Business Commissioner (November 2013) facilitated the Joint Parliamentary Economic Development and Infrastructure Committee visit to the UK (July 2013) supported a briefing on Victoria’s economy and investment proposition by the Treasury Corporation of Victoria to key stakeholders in London. Cooperation with the Federal Government The VGBOs: collaborated with Austrade to present investment seminars for the food and agribusiness sector in the Netherlands worked closely with the Federal Government Department of Defence, the Defence Materiel Organisation and Australian Defence Attachés to promote Victorian capabilities and opportunities. Commissioner for Victoria – Americas The Commissioner in San Francisco represents Victoria in the Americas. The Commissioner and the VGBOs in San Francisco, New York, Washington and Chicago delivered a range of activities and initiatives in 201314. Significant achievements Delivered and supported 20 significant investment projects from the USA into Victoria creating over 840 new jobs across manufacturing, retail, defence, food and beverage, energy and ICT Supported 431 Victorian companies participating in export and trade programs in North and South America. Participating companies reported anticipated export sales of over $453 million over the 24 months following the trade activity. Key deliverables Contribution to increased investment outcomes for Victoria The VGBOs assisted in the facilitation of the following investments into Victoria: Equinix – $59 million investment in a premium data centre in Victoria, creating 20 new jobs High Tail – the Silicon Valley tech company established its Asia Pacific headquarters in Melbourne, creating 20 new jobs Eventbrite – the tech company will establish its Asia Pacific headquarters in Melbourne, creating 30 new jobs Exelis – the aerospace and defence company will establish its Asia Pacific headquarters in Melbourne, creating 68 new jobs Tintri – the ICT company will establish its Australian headquarters in Melbourne, creating 30 new jobs Microsoft – will establish a R&D centre at the University of Melbourne, creating 28 new jobs and $1 million in investment Brooks Brothers – retail expansion into Melbourne, creating 20 new jobs nSynergy – Microsoft SharePoint expansion, creating 120 jobs Williams–Sonoma Inc. – retail expansion into Melbourne, creating 30 new jobs Department of State Development, Business and Innovation Annual Report 2013-14 229 United Airlines – will introduce direct flights six days per week from Los Angeles to Melbourne. Contribution to increased export outcomes for Victoria The VGBOs: coordinated a delegation of 18 organisations and companies participating in the Medical Device Trade Mission to San Diego, Boston and Washington DC (September 2013) coordinated a delegation of 22 Victorian mining companies participating in ExpoMin 2014, Santiago, Chile (April 2014) supported a delegation of 36 Victorian bio medical companies attending BIO2014 in San Diego, California (June 2014) partnered with Austrade on a pilot program that introduced 19 Victorian companies to Amazon.com for potential international promotion and distribution of their products through the Amazon online platform partnered with the Australian Automotive Aftermarket Association to support eight Victorian companies participating in the Performance Racing Industry Trade Show in Indianapolis (December 2013) supported a delegation of 13 Victorian companies participating in the Defence and Aerospace Trade Mission to Washington DC and Michigan (May 2014) supported 21 Victorian companies participating at the Games Developers Conference in San Francisco (March 2014) supported eight Victorian defence companies participating at the Association of US Army Trade Conference, in partnership with the Defence Materiel Organisation and Team Defence Australia, Washington DC (October 2013) supported three Victorian defence companies participating at Modern Day Marine, Virginia (September 2013) partnered with ANZA Technology and Pyksis to support small Victorian companies in the Global Acceleration Program. Promotion of Victoria and its industry capabilities The VGBOs: supported AIDS 2014, delivering a major event in San Francisco with the AIDS 2014 Chairperson promoting Melbourne as a destination for the AIDS 2014 Conference to leading USA HIV and medical researchers (March 2014) promoted Victoria’s capabilities in life sciences through presentations at the Boston-based Massachusetts Life Sciences Centre, International Collaborative Industry Program (April 2014) supported high-level engagement with the Government of San Luis, Argentina, to design and implement a new vocational training system based on the Victorian model (June 2014) collaborated with the Federal Government to host an aerospace and defence networking reception at the Embassy of Australia, Washington DC. This was supported by the Department of Foreign Affairs and Trade, Austrade and the Defence Materiel Organisation to promote the strengths of the sector in Victoria (May 2014) facilitated and supported Victorian IT companies utilising incubator facilities and services in Silicon Valley Plug and Play Tech Centre for Start Ups. Department of State Development, Business and Innovation Annual Report 2013-14 230 Strengthening international relationships The VGBOs: partnered with the Australian Embassy Chile and Government of Chile to deliver an inbound program for a delegation of Chilean irrigators and officials to investigate irrigation modernisation, infrastructure and water management programs in Victoria (June 2014) partnered with Austrade Mexico to deliver an inbound program for a delegation from the Mexican National Water Commission, CONAGUA, to investigate irrigation modernisation, infrastructure and water management programs in Victoria (May 2014) supported leading Canadian industry figures to attend the Australia–Canada Economic Leadership Forum in Melbourne (February 2014) supported the Government of Mexico’s Economic Development Agency, ProMexico, to establish its first Australian trade and investment office in Melbourne (June 2014) supported USA defence trade delegations to attend the Pacific Defence 2013 MaritimeExpo, Australia (October 2013) supported leading USA Silicon Valley technology companies to participate in Connect Expo 2014 Conference in Melbourne (March 2014). Delivery of a WoVG approach The VGBOs supported a number of visits to the Americas, including: the Governor of Victoria His Excellency the Hon. Alex Chernov AC QC, who led the Victorian delegation to BIO 2014, San Diego (June 2014) the Hon. David Hodgett, Minister for Ports, Minister for Major Projects and Minister for Manufacturing, who led a Defence Industry Trade Mission to Washington DC, Texas and Detroit (May 2014) the Hon. Heidi Victoria, Minister for the Arts, to San Francisco (April 2014) the Hon. Michael O’Brien, Treasurer, to the USA and Canada (October 2013) the Secretary, Victorian Department of Human Services, to New York (October 2013) the Commissioner, Victorian Fire Services, to California (April 2014) a Parliamentary Environment and Natural Resources Committee visit to the USA and Canada (August 2013). Cooperation with the Federal Government The VGBOs: collaborated with Austrade to promote the strengths of Victoria and Australia in a presentation to the Madison Wisconsin International Trade Association (June 2014) collaborated with the Defence Materiel Organisation in presenting Victoria’s defence capabilities at the annual Foreign Comparative Technology Conference, Office of the USA Secretary of Defence (April 2014) collaborated with Federal Government representatives in Argentina to support a new vocational training system based on the Victorian model in San Luis (June 2014) collaborated with Austrade and the Defence Materiel Organisation in North and South America to facilitate a number of investment, trade and defence industry opportunities for Victoria. Department of State Development, Business and Innovation Annual Report 2013-14 231 Commissioner for Victoria – Middle East, Africa and Turkey The Commissioner in Dubai represents Victoria in the Middle East, Africa and Turkey. The Commissioner and the VGBO in Dubai delivered a range of activities and initiatives in 2013-14. Significant achievements Supported more than 110 Victorian businesses that participated in the STM to Saudi Arabia, the United Arab Emirates (UAE), Oman and Turkey in February 2014. Companies that participated reported more than $305 million in anticipated exports in the 24 months following the mission Supported 418 companies in total through export programs and missions. Companies participating in export programs reported anticipated export sales of over $330 million in the 24 months following the activity Secured the pre-Asia Cup 2015 training camps of the Bahraini and Jordanian football teams (in Ballarat and Mulgrave, respectively) following a targeted program of activities to attract these teams to base their camps in Victoria rather than other states. This will provide an economic boost to these local areas and will help promote Victoria’s major event capabilities. Key deliverables Contribution to increased investment outcomes for Victoria The VGBO promoted Victoria as an investment destination at: the UAE Global Investment Forum in Dubai (October 2013) the Global Islamic Economy Forum (November 2013) Austrade ‘Australia Unlimited’ Investment Forums in Dubai, Abu Dhabi, Riyadh, Muscat, Casablanca and Kuwait (April 2014) the Dubai Annual Investment Conference (April 2014) the Arabian Hotel Investment Conference in Dubai (May 2014) the Euromoney Asia Investment Conference, Istanbul (June 2014). Contribution to increased export outcomes for Victoria The VGBO: delivered the ‘Victoria Week 2013’ promotional program and trade mission including networking events, business meetings, forums and media coverage (September 2013). The 22 companies that participated reported anticipated export sales of more than $16 million in the 24 month period following the mission attended Salon International de l’alimentation (SIAL) food trade exhibition 2013, Abu Dhabi (November 2013) attended Australia Unlimited forums and seminars in Dubai, Saudi Arabia, Kuwait, Morocco and Oman facilitated an inbound mission to Melbourne for education representatives from Saudi Arabia (June 2014). Promotion of Victoria and its industry capabilities The VGBO: promoted Victoria’s automotive aftermarket capabilities and supported Victorian companies at Automechanika Middle East. The VGBO also hosted a business networking reception with local buyers (June 2014) Department of State Development, Business and Innovation Annual Report 2013-14 232 promoted Victoria’s education capabilities at: – A2 Education Fairs in Kazakhstan (March 2014), Istanbul (November 2013 and February 2014), Rabat and Casablanca (April 2014) – GHEDEX Education Exhibition in Oman (April 2014) – International Exhibition and Conference on Higher Education in Saudi Arabia (April 2014) – an education exhibition in Accra, Ghana (May 2014) – QS Middle East and North Africa Professional Leaders in Education Conference and Exhibition (May 2014). Strengthening international relationships The VGBO: supported the visit to the Middle East and Turkey by the Hon. Louise Asher MP, Minister for Innovation, Minister for Tourism and Major Events, Minister for Employment and Trade, who led the STM to the market (February to March 2013). Arranged meetings with senior government officials and business leaders in the Middle East and Turkey conducted Commissioner level meetings with government officials and business leaders in the UAE, Saudi Arabia, Qatar, Oman, Kuwait, Morocco and Turkey conducted meetings with the St Petersburg Government and other potential business partners in Russia during the 25th anniversary of the sister-city relationship between Melbourne and St Petersburg. Delivery of a WoVG approach The VGBO: contributed to the implementation of the Victorian Government’s Victoria – Gulf States Engagement Strategy 2013 supported Australian Business Groups in Dubai, Abu Dhabi, Riyadh and Muscat exhibited at the Soccerex Jordan Forum promoting training camps in Victoria prior to the Asian Cup 2015 (May 2014). Cooperation with the Federal Government The VGBO: supported the Australia Day events held by the Australian Embassies in Abu Dhabi and Riyadh collaborated with Austrade on education exhibitions in Istanbul, Riyadh, Muscat, Lagos and Accra. Commissioner for Victoria – Indonesia The Commissioner in Jakarta represents Victoria in Indonesia. The Commissioner and the VGBO in Jakarta delivered a range of activities and initiatives in 2013-14. Significant achievements Commenced activities in January 2014, following the appointment of the Commissioner Recruited key VGBO staff Supported 35 companies and organisations from across the two key industries of sustainable urban development and agribusiness / food participating in the Victorian Government’s STM to South-East Asia in June 2014. Department of State Development, Business and Innovation Annual Report 2013-14 233 Key deliverables Promotion of Victoria and its industry capabilities The VGBO: organised a ‘Put Victoria on Your Table’ gala event for more than 100 key food buyers as part of the STM to South-East Asia 2014 provided assistance to Victorian exhibitors at the Food & Hotel Asia 2014 Trade Fair (April 2014). Strengthening international relationships The VGBO: supported a visit to Victoria by a delegation of Indonesian Pension Fund Association members to learn about the Australian superannuation system (April 2014) facilitated a visit to Victoria by senior Indonesian Government officials to explore Victoria’s experience of Public Private Partnerships mechanisms for infrastructure delivery (May 2014) facilitated a visit to Victoria by a delegation of eight Yogyakarta Government officials to explore trade collaboration opportunities in the fields of education, ICT, arts and tourism (June 2014) assisted with a visit to Victoria by a delegation of Indonesian businesses and KADIN (Kamar Dagang dan Industri), the official business representative association of Indonesia (June 2014) supported a visit to Victoria by 10 Indonesian automotive industry representatives to explore opportunities for collaboration with Victorian automotive parts manufacturers (May 2014) established a relationship with the Victoria chapter of the Australian Indonesian Business Council to help explore investment and trade opportunities. Delivery of a WoVG approach The VGBO: supported the visit by the Hon. Peter Walsh MP, Minister for Agriculture and Food Security as part of the STM to South-East Asia (June 2014) supported the expansion of the Hamer Scholarships Program to Indonesia – assisted with establishing Victoria’s relationships with partner organisations in Indonesia supported the implementation of the Victorian Government’s South East Asia Market Engagement Plan (2013). Cooperation with the Federal Government The VGBO: supported the Austrade Indonesia Culinary Trails Program, featuring a four-week Victorian food and beverage retail promotion and two independent industry events promoting Victorian beef and lamb. Commissioner for Victoria – China The Commissioner in Shanghai represents Victoria in Greater China. The Commissioner and the VGBOs in Beijing Chengdu, Hong Kong, Nanjing and Shanghai delivered a range of activities and initiatives in 2013-14. Department of State Development, Business and Innovation Annual Report 2013-14 234 Significant achievements Supported more than 270 Victorian organisations and more than 410 delegates participating in the STM to China in October 2013. About 38 per cent of trade mission participants were new to the Chinese market and 30 per cent (prior to the trade mission) had not previously exported Conducted major showcase events in the cities of Tianjin and Shanghai as part of the mission, promoting Victoria’s food, beverage, services and education exports as well as inbound investment Companies that participated in the mission reported anticipated export sales of $390 million in the 24 months following the mission. Key events culminating during the STM the Premier of Victoria the Hon. Dr Denis Napthine MP hosted a Food and Agriculture Investment Roundtable meeting in Shanghai with 60 participants including some of China’s largest food and agricultural companies the Hon. Peter Walsh MP, Minister for Agriculture hosted several key events and meetings in Tianjin, Beijing and Shanghai focusing on agribusiness investment and market access for Victorian exporters the Hon. Louise Asher MP, Minister for Innovation, Minister for Tourism and Major Events and Minister for Employment and Trade, officially opened the VGBO in Chengdu City the Premier hosted a networking dinner for more than 700 guests in Shanghai the Premier and the Hon. David Hodgett MP, Minister for Ports, Minister for Major Projects and Minister for Manufacturing, held discussions with Chinese officials on critical port infrastructure development including a visit to Yangshan Port Minister Hodgett represented the Victorian Government at the opening of Bluescope Steel’s world-class energy efficient production facility in Xi’an. Key deliverables Contribution to increased investment outcomes for Victoria The VGBOs: provided support to Ovolo Hotel Group which committed to establishing its Australian headquarters in Melbourne supported Coal Energy Australia’s commitment to an investment exceeding $100 million utilising Chinese technology for the advanced processing and export of lignite derivatives assisted Shanghai Electric Power, which has committed to investments over the next five years for an advanced lignite processing project in the Latrobe Valley facilitated an Australian Dairy Park investment of $15 million for milk product exports to China supported Fly Overseas Group, which has established its regional headquarters in Melbourne, creating 40 full-time jobs assisted PowerChina, which has committed to establishing its Australian/New Zealand headquarters in Melbourne. Contribution to increased export outcomes for Victoria The VGBOs: supported 630 Victorian companies participating in trade programs that have reported anticipated exports of $550 million in the 24 months following the trade program Department of State Development, Business and Innovation Annual Report 2013-14 235 coordinated a Victorian Financial Services Mission to Beijing, Shanghai, Shenzen and Hong Kong (March 2014) facilitated an inbound delegation of Chinese buyers to the International Food and Beverage Trade Week in Melbourne (March 2014) assisted a visit to Guangzhou by the Central Victorian Exporters Network (September 2013) coordinated a function for senior representatives of the China Commercial Aircraft Company (COMAC), in support of the research collaboration and export activities between COMAC and Advanced Composite Structures Australia. Promotion of Victoria and its industry capabilities The VGBOs promoted the Significant Investor Visa Program which has contributed to a significant increase in interest in Victoria as a migration destination: participated in more than 150 events across China promoting Victoria as the right destination for potential private investors provided information to more than 5,500 potential migrants and intermediaries at these events. The VGBOs participated in the following education events under the Study Melbourne brand: Study Melbourne agents briefing in Hong Kong (August 2013) Victorian Government Education Agents Briefing in Taipei (October 2013) Study Melbourne Seminar in Taipei (October 2013) China International Education Exhibition Tour 2014 in Beijing, Shanghai, Wuhan and Guangzhou (throughout March 2014). The VGBOs supported and promoted Victoria’s trade interests at the following events: Children, Baby and Maternity Exhibition, Shanghai (July 2013) Hong Kong International Baby Products Expo (August 2013) Asia Fruit Logistica, Hong Kong (September 2013) Angliss Discovery 2013 Trade Show (October 2013) Food and Hotel China, Shanghai (November 2013) Hong Kong International Wine and Spirits Fair (November 2013) Cosmoprof (Asia’s leading beauty and cosmetics trade show) in Hong Kong (November 2013) Appliance World Expo, Shanghai (March 2014) Mines and Money, Hong Kong (March 2014) Hong Kong International ICT Expo – the VGBO assisted 17 exhibiting and visiting Victorian ICT companies (April 2014) SIAL (Asia’s leading food and beverage exhibition) in Shanghai (May 2014) Asian Racing Conference – assisted 10 exhibiting Victorian companies (May 2014) Biofach China, Shanghai (May 2014) Taipei Food Show (June 2014). Strengthening international relationships The VGBOs: led by the Commissioner, executed a strategic MOU on behalf of the Victorian Government with the China Development Bank for collaboration and information exchange on investment in infrastructure Department of State Development, Business and Innovation Annual Report 2013-14 236 related programs including agribusiness related projects. This was witnessed by the Premier of China Li Keqiang and the Prime Minister of Australia the Hon. Tony Abbott MP organised and supported the visit by the Premier of Victoria the Hon. Dr Denis Napthine MP to Nanjing for official meetings with Jiangsu’s Party Secretary and Governor (April 2014) coordinated Victoria’s sponsorship of an Oriental Mining Club event in Shanghai with the Premier as a guest speaker supported the Premier’s signing of a MOU with PowerChina in April 2014 to help bring the world-class construction company to the Australian market to improve competition and productivity in the Victorian construction sector attended and supported the visit program of the City of Melbourne Lord Mayor and his delegation to Beijing and Tianjin (March 2014) provided business support for nearly 20 inbound delegations from China, including multiple delegations from Jiangsu to Victoria. Delivery of a WoVG approach The VGBOs: played a lead role in securing the cooperation and collaboration of authorities in China to support the Government’s Victorian Young Leaders to China Program (Victorian Secondary Schools China Immersion Program) supported the Hamer Scholarships Program with further rounds of participants completing their studies in China supported Victoria’s relationships with Jiangsu-based universities and the Jiangsu Education Department supported candidates participating in the ALDP, a collaboration between the Victorian and Federal Governments supported multiple visit programs to China related to Victorian brown coal R&D programs supported a visit by a Victorian Parliamentary Delegation, led by the Hon. Ken Smith MP, then Speaker of the Legislative Assembly. Cooperation with the Federal Government The VGBOs: collaborated with the Australian Embassy in Beijing regarding coordination of visit programs, including for the Hon. Andrew Robb MP, Federal Minister for Trade as special guest of the Premier at Victoria’s Food and Agriculture Investment Roundtable in Shanghai worked with the Australian Embassy in Beijing and the Australian Consulate in Shanghai on the Australia Week in China Program and the Prime Minister’s and State Premiers’ visit in April 2014, including the Prime Minister’s participation at Victorian Government hosted events. Commissioner for Victoria – South-East Asia The Commissioner in Kuala Lumpur represents Victoria in South-East Asia. The Commissioner and the VGBO in Kuala Lumpur delivered a range of activities and initiatives in 2013-14. Significant achievements Played a role in attracting over $11.4 million in capital investment from South-East Asian companies to Victoria that is expected to create 186 jobs Department of State Development, Business and Innovation Annual Report 2013-14 237 Supported 270 Victorian companies participating in trade programs in the region. Participating companies reported anticipated export sales of over $278 million in the 24 months following the trade program Supported more than 130 Victorian organisations from across five key industries participating in the Victorian Government’s second STM to South-East Asia (June 2014). The mission travelled to Malaysia, Indonesia, Singapore, Myanmar and Thailand. Companies are estimated to have made more than 1,700 business connections during the mission and (as of 30 June 2014) had reported anticipated export sales of over $68 million in the 24 months following the mission. Key deliverables Contribution to increased investment outcomes for Victoria The VGBO: facilitated an investment by RedDot Brew House of Singapore to establish a boutique micro-brewery in Victoria, expected to create 25 new jobs facilitated an investment by Singapore International Airlines Engineering Company to establish a maintenance, repair and overhaul operation at Melbourne Airport, expected to create up to 100 jobs progressed a number of investment leads in aviation, ICT, tourism, hospitality, and property development and construction industries organised high-level trade and investment roundtables hosted by the Hon. Louise Asher MP, Minister for Innovation, Minister for Tourism and Major Events and Minister for Employment and Trade, in Malaysia and Singapore as part of the STM to South-East Asia. Contribution to increased export outcomes for Victoria The VGBO: supported the Victorian ICT Mission of 52 companies to CommunicAsia Singapore (June 2013) resulting in anticipated export sales of over $27 million in the 24 month period following the mission supported the Victorian Food and Beverage Trade Mission to Food & Hotel Asia in Singapore (April 2014). Forty four Victorian companies participated and reported anticipated export sales of over $19 million in the 24 month period following the mission organised a networking reception for over 120 key food buyers, both importers and retailers, to promote Victorian food produce during Food & Hotel Asia 2014 supported a visit by 12 Thai companies, seven Singaporean companies and seven Malaysian companies for the International Food and Beverage Trade Week in Melbourne (March 2014) collaborated with the Royal Agricultural Society of Victoria (RASV) on a video featuring the transformation of the South-East Asian food industry and highlighting the in-market opportunities for Victorian exporters to the region. The video was launched at the RASV’s Heart of Victoria gala dinner (June 2014) facilitated six Malaysian companies, two Indonesian companies and one Thai company to attend the Australian Automotive Week in Melbourne (March 2014) in collaboration with Austrade, assisted the Federation of Automotive Product Manufacturers with a trade mission to Malaysia and Indonesia that included 11 Victorian companies (February 2014) supported the Victorian Urbanisation and Infrastructure Mission to Timor Leste (February 2014) that involved six Victorian companies and resulted in anticipated export sales of over $9 million for the 24 month period following the mission supported the participation of five Victorian organisations at Carbon Forum Asia, Thailand (September 2013) resulting in $13.7 million in anticipated exports over the 24 month period following the mission Department of State Development, Business and Innovation Annual Report 2013-14 238 assisted Northern Melbourne Institute of TAFE to secure a Train the Trainers contract with the National Association of Private Education Institutions and the Federation of Malaysian Accredited Centres, resulting in export sales of $64,000 a MOU was signed between Federation Training and three Malaysian partners during the STM to SouthEast Asia, witnessed by the Hon. Louise Asher MP, Minister for Employment and Trade and the Malaysian Deputy Minister for Youth and Sports. The project is expected to result in export sales of $60,000 in the 24 months following the activity supported the education stream of the Victorian STM to South-East Asia that involved 15 TAFEs and private registered training organisations and six universities, visiting Malaysia, Indonesia and Vietnam. This resulted in $4.22 million in anticipated exports over the 24 months following the mission. Promotion of Victoria and its industry capabilities The VGBO: managed an extensive South-East Asia wide public relations campaign to promote Victoria’s trade and investment value proposition. A total of 156 print, online and broadcast media clippings were generated with an estimated advertising equivalent value of $260,000 attended the launch of the Malaysian National Automotive Policy 2014 that saw Swinburne University of Technology sign a MOU with the Malaysian Automotive Institute, ARCA Corporation Sdn Bhd and Australia’s AutoCRC, to develop and manufacture electric buses, lithium ion batteries and a commercial vehicle tracking system. The Commissioner participated in a media panel session with the Malaysian Minister for International Trade and Industry provided support to Ironstone Capital and facilitated meetings with Malaysia’s largest coal importers and energy regulators (September 2013) participated in the 2014 Study Melbourne Fairs in the Malaysian cities of Johor Bahru and Kuala Lumpur to promote Victorian education institutions and Melbourne as a study destination organised a networking dinner with seven local education agents and 12 Victorian alumni in Yangon, Myanmar, as part of the STM 2014 in collaboration with CPA Australia, organised a workshop in Kuala Lumpur titled ‘9 Reasons Why Innovation Fails’ attended by 80 participants from a broad range of industries facilitated a meeting between La Trobe University and the Malaysian-based Crops for the Future Research Centre to explore collaborative R&D projects, particularly with regard to the new AgriBio facility, which is a joint venture between the Victorian Government and the University (February 2014) supported the establishment of the Melbourne Business School – Mt Eliza Executive Education unit’s new office in Malaysia in conjunction with Monash University Malaysia, organised the Taste of Australia – Experience Victoria event (September 2013). The event showcased Victoria’s passion for sport, food and culture to more than 500 Monash Malaysia students. Strengthening international relationships The VGBO: continued to strengthen engagement with Victoria’s international alumni, diaspora and business professionals through the promotion of the Victorian Connection chapters in Malaysia, Singapore, Indonesia and Vietnam in conjunction with the October 2013 visit by the Governor of Victoria His Excellency the Hon. Alex Chernov AC QC, staged two Victorian Connection receptions in Singapore and Malaysia, attended by 120 and 130 members respectively Department of State Development, Business and Innovation Annual Report 2013-14 239 facilitated the involvement of the Governor of Victoria in the 5th World Chinese Economic Forum staged in Kuala Lumpur, Malaysia (October 2013). The Governor of Victoria met with the Deputy Prime Minister of Malaysia, the Chief Minister of Penang and was also granted an audience with His Royal Highness the Regent of Perak attended the World Cities Summit in Singapore (June 2014) facilitated an inbound delegation of 11 teachers and parents and 24 primary students from Marian Convent, a public school from Ipoh, Malaysia to Melbourne (June 2014) which included a one-day immersion at Haileybury Primary, Brighton Campus attended and presented a paper at the Asia Pacific Association of International Education Conference in Seoul, South Korea attended by 1,300 participants from over 60 countries assisted a delegation of eight Indonesian education providers and 18 delegates led by the Yogyakarta chapter of the Indonesian Association of Private Higher Education to Melbourne (November 2013). Delivery of a WoVG approach The VGBO: supported a visit to Thailand by the Hon. Peter Walsh MP, Minister for Agriculture and Food Security (October 2013) promoted the Victorian Government’s infrastructure development plans and PlanMelbourne assisted with the promotion of AusMed 2014, in Melbourne (April 2014) assisted the Victorian Department of Environment and Primary Industries with a Victorian potato industry visit to Malaysia (December 2013). Cooperation with the Federal Government The VGBO: presented at the Australia – A Wealth of Investment Opportunities Forum in Kuala Lumpur Malaysia (November 2013) jointly organised by Austrade Kuala Lumpur and Tourism Australia, attended by over 50 senior Malaysian executives participated in a networking event hosted by the Australian High Commission to Malaysia for the Hon. Julie Bishop MP, Australian Minister of Foreign Affairs, with the theme ‘Enhancing the Australia-Malaysia relationship through education’ - the New Colombo Plan was announced which the VGBO supports through active promotion and in-country support participated in the International Women’s Day: Celebrating Women in Education event in Kuala Lumpur (March 2014), organised by the Australian High Commission in Malaysia and attended by 60 prominent international business women worked closely with the Australian High Commission to Malaysia and Austrade Kuala Lumpur to deliver the Victorian Government STM to South-East Asia and the associated Ministerial visit programs. Ministerial level meetings were arranged with the Malaysian Minister for Tourism, the Malaysian Minister for Agriculture and the Malaysian Minister for International Trade and Industry. Commissioner for Victoria – India The Commissioner in Bangalore represents Victoria in India, Sri Lanka, Bangladesh, Bhutan and Nepal. The Commissioner and the VGBOs in Bangalore and Mumbai delivered a range of activities and initiatives in 2013-14. Department of State Development, Business and Innovation Annual Report 2013-14 240 Significant achievements Supported more than 100 Victorian organisations, representing five industry streams participating in the STM to India (March 2014) which visited five Indian cities. Companies that participated in the mission reported anticipated export sales of $38 million in the 24 months following the mission. In total, the VGBO supported 174 Victorian companies participating in trade programs in 2013-14. Those companies reported anticipated export sales of more than $72 million in the 24 months after the trade activity Cyient (formerly Infotech Enterprises) announced the expansion of its Melbourne delivery centre creating 150 full-time jobs in Melbourne during an Engineers Australia industry forum in March 2014. Key deliverables Contribution to increased investment outcomes for Victoria The VGBOs: assisted Servion Global Solutions with the establishment of its Australian headquarters in Melbourne (announced in March 2014) assisted more than 20 Indian companies looking to establish a presence in Victoria. Contribution to increased export outcomes for Victoria The VGBOs: delivered the STM in March 2014, which consisted of industry streams for sustainable urban development, ICT, health and aged care, and education. Organised more than 540 individual meetings for the 100 participating Victorian organisations supported 29 companies that participated in the Victoria Week Trade Mission in September 2013 led by the Hon. Louise Asher MP, Minister for Innovation, Minister for Tourism and Major Events, and Minister for Trade and Employment, to Mumbai, Delhi, Bangalore, Ahmedabad and Pune assisted Victorian companies participating in conferences and visits in India including: – five food and beverage companies that exhibited at the largest Indian food expo Annapoorna World of Food Exhibition in Mumbai – a mission of five geospatial companies to India (February 2014) to attend the India Geospatial Forum in Hyderabad – RMIT University and private institutes such as Asia Pacific Training Organisation, Darlo Consulting and Mentor Education supported the establishment of Victoria-India partnerships and projects including: – a collaborative project between the Victorian Government, Earth Systems and the Indian Institute of technology Kanpur to tackle tannery waste issues in the Ganges River basin – the Sporting Excellence through Partnership and Development Project between Kerala Government and Victoria University – the signing of a Vocational Education and Training MOU between Kalyani Skills, a Bharat Forge Group Company and Chisholm Institute of TAFE – partnerships between Career Life College with eight institutes and government agencies across India – an MOU between Jawaharal Institute of Post Graduate Medical Research Institute and Bionics Institute of Australia for cooperation on neurosciences – Victorian company Hydronumerics with a project in Gujarat Department of State Development, Business and Innovation Annual Report 2013-14 241 – establishment of a training centre by GLOB-Education Promotion Company, a subsidiary of SILK education (Victorian provider) supported inbound missions of Indian companies to explore opportunities for partnerships in Victoria including: – a buyer delegation of 10 Indian leather companies from the Council of Leather Exports to source raw materials and speciality leathers and learn from Victoria’s expertise in treating effluents from tanneries – Marico Industries, one of India’s fast moving consumer goods companies. Promotion of Victoria and its industry capabilities The VGBOs: supported the Institute of Health Nursing Australia which launched a professional nursing exchange program in Kerala conducted a seminar on Victorian research and innovation capabilities to top engineering colleges in Bangalore, Karnataka (August 2014) organised a roundtable with Indian Banks’ Association members with the Hon. Gordon Rich-Phillips MLC, Assistant Treasurer, Minister for Technology and Minister responsible for the Aviation Industry in partnership with Mind Blowing Films, organised the media event for the Indian Film Festival of Melbourne (IFFM) 2014 in Mumbai (March 2014), attended by the Hon. Louise Asher MP, Minister for Innovation, Minister for Tourism and Major Events and Minister for Employment and Trade and IFFM ambassador Vidya Balan. Strengthening international relationships The VGBOs: supported the visit to India by the Hon. Gordon Rich-Phillips MLC, Assistant Treasurer, Minister for Technology and Minister for the Aviation Industry who met with senior Indian Government representatives in the IT and education portfolios (March 2014) in partnership with the international women’s organisation, WEConnect India, hosted the VWIIB event in Mumbai (March 2014) Commissioner delivered the closing address at the UNAIDS 2014 promotional event in Delhi supported the AFL India 2014 tournament held in Goa provided support at the Samaanata Conference, the final leg of the Sangam Project in Bangalore – Sangam is a collaborative arts annual conference which provides a platform for Australian and Indian artists for partnerships and exchanges facilitated the Victorian Government’s sponsorship of the Australia India Youth Dialogue 2014 held over three days in Hyderabad and Delhi (January 2014) enhanced engagement with Victorian alumni through events and active promotions, in particular through the Victoria Connections Program. The VGBO increased the membership base of this group by 61 per cent in the six months from December 2013 to July 2014. Delivery of a WoVG approach The VGBOs: organised a business working lunch hosted by the Secretary for key Karnataka Government representatives from education, trade and tourism in Bangalore during his visit in October 2013 to promote the STM 2014 Department of State Development, Business and Innovation Annual Report 2013-14 242 implemented initiatives under the state’s India strategy Victoria and India – From Engagement to Partnerships (2013) through conferences, seminars and missions. Cooperation with the Federal Government The VGBOs: partnered with Austrade to support a visit to India by the CEO of Neurosciences Victoria, who met with Indian pharmaceutical companies to scope interest for joint projects in Melbourne worked closely with Austrade, the Australian High Commission and Australian Consulate in Mumbai on plans for Vibrant Gujarat 2015 participated in a joint promotion of the Cricket World Cup 2015 with the Australian High Commission. Commissioner for Victoria – Japan and South Korea The Commissioner in Tokyo represents Victoria in Japan and South Korea. The Commissioner and the VGBO in Tokyo delivered a range of activities and initiatives in 2013-14. Significant achievements Attracted four new investments bringing over $70 million in capital and generating more than 150 new jobs in Victoria. Investments included Sanoyas Holdings, Ryohin Keikaku (MUJI) and Kagome Foods Australia Facilitated two major trade missions to Foodex Japan (March 2014) and Seoul Food and Hotel Korea (May 2014). The 42 Victorian companies that participated reported more than $34 million in anticipated exports in the 24 months following the activity Attracted the 34th AKBC-KABC (Australia Korea Business Council-Korea Australia Business Council) Joint Meeting to Melbourne (August 2013) with over 150 participants from both countries. Key deliverables Contribution to increased investment outcomes for Victoria The VGBO: facilitated four new investments into Victoria and generated 15 new investment leads assisted visits to Melbourne by eight companies including Sanoyas Holdings and Ryohin Keikaku coordinated 118 meetings with potential and existing Japanese investors delivered an investment promotion event at the Business Link Exhibition in Osaka (February 2014) supported visits to Victoria by two major Korean companies seeking joint venture and other opportunities organised a Victorian investment promotion seminar in Tokyo (March 2014) in partnership with Bank of Tokyo Mitsubishi – UFJ, which attracted 50 guests from the local business community and generated a number of investment leads delivered a Public Private Partnership investment promotion in South Korea which led to major South Korean companies investigating potential infrastructure investments in Victoria supported the R&D project between RMIT University and Hyundai Motors. The organisations signed on to the third phase of the project for ‘Minimising Wind Noise In-Cabin of Vehicle’. Department of State Development, Business and Innovation Annual Report 2013-14 243 Contribution to increased export outcomes for Victoria The VGBO: supported 145 Victorian companies participating in Victorian Government trade programs. Participating companies reported anticipated export sales of over $53 million in the 24 months following the trade activity organised and participated in 11 trade shows and events organised 16 delegates from Korea and Japan to attend the International Food and Beverage Trade Week in Melbourne (March 2014) organised the launch and promotion of Australia Table Grapes in Japan and Korea in conjunction with the Australian Table Grapes Association, Austrade and the Victorian Department of Environment and Primary Industries delivered a Japan Education Trade Mission in Tokyo and Osaka with 19 Victorian education providers (June 2014) assisted RMIT University and Kookmin University to conclude a Student Exchange Agreement in March 2014, which aimed to commence exchanges from 2015 assisted with a Victoria University and Nagasaki University agreement to establish Student Mobility Programs between the two universities supported two institutions at an Education Agent Workshop 2014 and arranged a networking event with 86 attendees in Seoul, South Korea supported Peerless to re-enter the Korean market with its innovative product ‘ABS’. Promotion of Victoria and its industry capabilities The VGBO: promoted Victoria’s capabilities at the Japan-Australia Society in Kansai seminar (December 2013) and at the Melbourne Business Seminar in Osaka (March 2014) coordinated a nanotechnology researchers’ delegation to Tokyo (January 2014) and a presentation at Nanotech Japan 2014 Exhibition (February 2014) delivered a Victorian Research Capability promotion with five Victorian researchers from La Trobe University, Deakin University and the Australian Synchrotron participated in the Austrade Korea Education Roadshow ‘Australia Future Unlimited Education Exhibition’ in Korea to promote Study Melbourne and assisted the participation of 14 Victorian education and training providers delivered an education mission ‘Study Melbourne Fair Japan 2014’ with 19 education and training providers to develop new industry connections in Tokyo and Osaka Commissioner gave an interview to Korea’s leading publication ‘Hotel & Restaurant’ to introduce Victoria’s agribusiness and food and beverage capability and opportunities arising from the KoreaAustralia Free Trade Agreement facilitated a report on Victorian wine exporters attending Seoul Food 2014 by the top wine magazine in Korea ‘Wine Review’ promoted the AusBiotech Investment Summit in Melbourne (December 2014) and supported Victorian participants at BioKorea 2014 (May 2014) conducted an interview with Korea’s second biggest economic daily newspaper ‘The Korea Economic Daily (Hankyung)’ to promote Victoria’s strong economy and infrastructure investment opportunities promoted Victoria’s cleantech and renewable energy capability at Entech 2013 in Busan, South Korea (July 2013). Department of State Development, Business and Innovation Annual Report 2013-14 244 Strengthening international relationships The VGBO: supported a visit to Japan by the Premier of Victoria the Hon. Dr Denis Napthine MP (October 2013) and coordinated the Premier’s attendance at the 51st Japan-Australia Joint Business Conference coordinated the visit to Japan by the Deputy Premier of Victoria the Hon. Peter Ryan MP and Minister for State Development (October 2013). The Deputy Premier met with the Vice Mayor of Osaka City to celebrate the 35th anniversary of the sister city relationship with the City of Melbourne assisted the visit to Osaka in March 2013 by the Lord of Mayor of Melbourne and coordinated business matching meetings for the associated business delegation coordinated a visit by a delegation from the Aichi Prefectural Assembly to Melbourne to meet with the Governor of Victoria His Excellency the Hon. Alex Chernov AC QC, the Premier, the President of the Legislative Council the Hon. Bruce Atkinson MLC, and the then Speaker of the Legislative Assembly the Hon. Ken Smith MP. Delivery of a WoVG approach The VGBO: coordinated the visit of a senior DSDBI official to present at the 22nd Clean Coal Day International Conference and set up meetings with Japanese Ministry of Economy, Trade and Industry, coal energy industry body and companies. A dinner was co-hosted with the Federal Government, attended by 20 key Japanese Government, industry and academic stakeholders related to brown coal technology development assisted a visit to Korea by the Governor of Victoria His Excellency the Hon. Alex Chernov AC QC. Visits were arranged with POSCO, POSTECH, Hyundai Motors, FKI, Ministry of Patriots & Veterans, Supreme Court and Busan City Government in South Korea (October 2013) supported the Hamer Scholarships Program to Japan and South Korea to further develop Victoria’s relationships with Japan and Korea-based universities and partner organisations supported the participation of a representative from the Victorian Department of Human Services in the K2H (Korea Heart to Heart) Fellowship Program with the Busan City Government. Cooperation with the Federal Government The VGBO: developed relationships with Japanese pharmaceutical products companies and medical device companies jointly with the Austrade Tokyo to promote Victoria’s capabilities participated in the Business Link Exhibition in Osaka in collaboration with Austrade (February 2014) worked with the Federal Government Department of Agriculture, Fisheries and Forestry in Seoul on market entry for Australian table grapes and promoted Korea’s revised organic processed food and ingredient regulation to Victorian exporters. Department of State Development, Business and Innovation Annual Report 2013-14 245 Appendix 13: Implementation of the Victorian Industry Participation Policy The Victorian Industry Participation Policy Act 2003 requires Victorian Government departments and public sector bodies to report on the implementation of the Victorian Industry Participation Policy (VIPP). Departments and public sector bodies are required to apply VIPP in all procurement activities valued at $3 million or more in metropolitan Melbourne and for statewide projects, or $1 million or more for procurement activities in regional Victoria. During 2013-14, the department commenced one contract which met or exceeded VIPP thresholds. A VIPP plan was not required for this procurement as it was local by nature, with an estimated 100 per cent local content. The department did not commence or complete any other procurement activities which met or exceeded VIPP thresholds in 2013-14. There were no projects that were commenced prior to the implementation of VIPP reforms on 1 January 2013 that were completed in 2013-14. During 2013-14, the Industry Capability Network had 20 conversations with the department’s grant recipients and one conversation regarding design contracts for departmental projects that correspond with the registration and issuing of an Interaction Reference Number. Appendix 14: Office-based environmental impacts The following information has been prepared in accordance with FRD 24C of the Financial Management Act 1994 which requires information to be reported for sites with 10 or more FTE staff. Through MOG changes in 2013, a number of office sites are new to the department for this financial year. There are also a number of sites that are no longer being used by the department due to office location changes. Office-based environmental impacts summary trend table Total 2013-14 Total 2012-13 % Change from 2012-13 MJ/M2 170.21 172.85 -2% kg/FTE 98.1 116.3 -16% Reams/FTE 17.02 18.77 -10% kL/M2 0.42 0.48 -13% Energy use Units of energy (gas and electricity) use per unit of office space Waste production Units of waste produced per FTE staff Paper use Units of copy paper used per FTE staff Water consumption Units of metered water consumed per unit of office space Department of State Development, Business and Innovation Annual Report 2013-14 246 Units of metered water consumed per FTE staff Total 2013-14 Total 2012-13 % Change from 2012-13 kL/FTE 14.44 15.93 -10% t CO2-e/ 1,000km 0.21 0.17 +23% Transportation Greenhouse gas emissions from operational vehicles per 1,000 km travelled Explanatory notes The data reported represents the 12 month period from 1 July 2013 to 30 June 2014. This is the first full year that the department has operated under its current structure An average FTE during the reporting time period has been used Waste data was extrapolated from four samples that are not statistically representative and should be read with caution Some adjustments have been made to the previous year to reflect departmental changes and to provide the most comparable data Due to MOG changes, the department has significantly increased its fleet size and the mix of vehicles now includes significantly more non-hybrid vehicles. The fleet size increased from 21 vehicles to 124 vehicles. Energy use Total 2013-14 Indicator Total 2012-13 Electricity Natural Gas Electricity Natural Gas MJ 5,082,919 76,196 5,161,860 81, 824 t CO2-e 1,892 4 1,921 5 MJ/FTE 5,942 5,861 5,958 5,421 MJ/M2 170.2 132.2 172.9 151.0 Percentage of FRD 24C sites represented % 75 12 75 25 Percentage of FRD 24C FTE staff % 95 2 95 3 Total energy usage Total greenhouse gas emissions associated with energy (offsets included) Units of energy used per FTE staff Units of energy used per unit of office area Explanatory notes No electricity data was available for the department’s Geelong and Wangaratta sites The department’s office in Dandenong is the only departmental office that uses gas for air-conditioning and hot water. Actions undertaken during the year to reduce energy use Purchased Australian-based carbon offsets equivalent to 25 per cent of the 2012-13 emissions associated with the department’s energy use Department of State Development, Business and Innovation Annual Report 2013-14 247 Departmental offices in the Melbourne metropolitan area participated in Earth Hour 2014. The department’s Facilities, Environmental Management and Environment Champions worked with Building Managers to ensure that lighting, with the exception of essential security lighting, was turned off An automatic after-hours shutdown policy for departmental computers was implemented, to reduce standby power consumption. With the assistance of the department’s volunteer Environment Champions, an information campaign was also implemented to increase the number of staff switching off their computer monitors Information on energy efficiency for the home and office was provided to staff through internal communications such as the environmental management electronic newsletter and intranet articles. 2014-15 targets Amend procurement policy to ensure that only appliances that have a minimum 3.5 star energy and water rating can be purchased for departmental offices Develop and distribute a range of prompting communications materials to remind staff to turn off lights and computer monitors to save energy Continue to participate in Earth Hour with the aim of increasing regional office involvement in the event Continue to visit regional offices to identify energy saving opportunities. Waste production Indicator Total 2013-14 Total 2012-13 Total units of waste disposed of by destination kg 71,848 84,330 Units of recycling disposed of by destination kg 53,630 62,819 Units of organic recycling disposed of by destination kg 4,438 6,467 Units of landfill disposed of by destination kg 13,779 15,043 Total units of waste disposed of per FTE staff by destination kg/FTE 98.1 116.3 Units of recycling per FTE staff kg/FTE 73.1 86.8 Units of organic recycling per FTE staff kg/FTE 6.1 8.8 Units of landfill per FTE staff kg/FTE 18.9 20.7 % 81 82 t CO2-e 16.5 18.1 Percentage of all sites reported % 12.5 25 Percentage of all FTE staff reported % 85 89 Recycling rate Greenhouse gas emissions associated with waste disposal based on weighted average of all audits Explanatory notes The above data is derived from four waste audits that were conducted by an external auditor over five day periods at 121 Exhibition Street, Melbourne Conducting four waste audits at the 121 Exhibition Street office goes beyond the requirements of FRD 24C. However, extracting annual data from these limited sampling events is still not statistically representative and should be read with caution Department of State Development, Business and Innovation Annual Report 2013-14 248 There was not a strong correlation between waste consumption and the number of FTE at 121 Exhibition Street at the time of each audit The data presented above excludes the items recycled by Green Collect and Cart Collect. Actions undertaken during the year to reduce waste An awareness campaign was implemented to increase awareness and understanding of what waste items can be recycled and which bin they should be placed in Waste bin signage was updated across the department, reflecting changes to recycling services and processes Site visits were conducted to the department’s regional offices to identify opportunities for improvement in waste management. A key action resulting from the assessments has been to ensure these offices have the facilities to recycle their compost, paper, toners, e-waste and other general recyclable items such as plastics, glass, CDs and batteries Unwanted office waste such as CDs, batteries, e-waste and stationery was collected by Green Collect from the department’s 121 Exhibition Street office for upcycling and recycling. Regional staff from the department’s newer offices also began sending their office waste to head office for the Green Collect service Old mobile phones were donated to the Melbourne Zoo’s They’re Calling On You Program. Used printer toner cartridges were donated to Cart Collect for recycling All departmental staff have paper and landfill bins for their desks to assist in the correct sorting of waste. An awareness campaign was run to reiterate the correct use of the bins An awareness campaign was run to raise staff awareness of the waste issues associated with purchasing disposable paper coffee cups. 2014-15 targets Continue to visit the department’s offices to assess and improve waste management performance Continue to upcycle and recycle department office materials that can no longer be used Donate all business phones to the Melbourne Zoo’s They’re Calling on You Program Continue to educate and communicate with staff to reduce the total amount of waste produced by the department, and to improve waste recycling rates. Paper use Indicator Total units of paper used Total 2013-14 Total 2012-13 Reams 15,007 16,705 Reams/FTE 17.0 18.8 Percentage 75-100% recycled content copy paper purchased % 92.9 90.3 Percentage 50-75% recycled content copy paper purchased % 0.1 0.3 Percentage 0-50% recycled content copy paper purchased % 7.0 9.4 Percentage of FRD24C sites reported % 87.5 100 Percentage of all FTE staff from FRD24C sites reported % 98 100 Units of paper used per FTE staff Department of State Development, Business and Innovation Annual Report 2013-14 249 Explanatory notes The department’s procurement policy prescribes that white A4 paper purchased by the department must be Australian made and must have a minimum of 80 per cent recycled content. Exempt from this policy is the purchase of Nallawilli Copy Paper by the department’s Indigenous Economic Development for Small Business Team. This exemption accords with Schedule 2 of the Victorian State Purchasing Contract which supports purchases from indigenous enterprises that are certified as members of Supply Nation No paper data was available for the Wangaratta office. Actions undertaken during the year to reduce waste The department implemented standard monthly paper orders in 121 Exhibition Street, reducing the number of people able to order paper and also limiting the choices to 80 per cent recycled content paper for both A4 and A3 sizes Internal articles were published which detailed how many reams were used by the department last year and the impact paper use has on the environment Site visits were conducted to the department’s regional offices to identify opportunities for improvement in paper management. A key action resulting from the visits has been to ensure these offices have appropriate facilities and processes to recycle their paper and card waste Old stationery items and letterhead that could not be reused were donated to Green Collect for recycling. Collection of these items continues. 2014-15 targets Continue to raise awareness of the need to maintain departmental site printers for automatic black and white printing and duplex printing Continue to monitor the purchasing of white A4 and A3 paper to ensure it is maintained at a minimum of 80 per cent recycled content Implement regular paper reduction campaigns, including posters and Environment Champion actions Continue to visit departmental offices to assess and improve their paper use performance Continue to donate all unwanted stationery and letterhead to Green Collect. Water consumption Indicator Total 2013-14 Total 2012-13 kL/M2 11.990 13,820 kL/FTE 0.42 0.48 Total units of metered water consumed kL 14.44 15.93 Percentage of all sites reported % 62.5 62.5 Percentage of all FTE staff reported % 92 92 Units of metered water consumed per unit of office area Units of metered water consumed per FTE staff Explanatory notes Data was not available for all FRD 24C sites and all periods A majority of the department’s water usage is not separately metered. Water usage at sites without separate meters is apportioned as per the square metre of building occupancy The largest factor influencing water consumption at 121 Exhibition Street, the office with the highest number of departmental staff, is the consistency of operation of the building’s black water treatment plant. Department of State Development, Business and Innovation Annual Report 2013-14 250 When functioning, the recycled water is used to flush the toilets, therefore reducing the amount of potable (drinking) water used. Actions undertaken during the year to reduce water use Explored a water saving initiative with the shared services provider who manages departmental tenancies Improved water data gathering processes to enable greater statistical validity and increased data confidence levels. 2014-15 targets Amend procurement policy to ensure that only appliances with a minimum 3.5 star energy and water rating can be purchased for departmental offices Investigate water saving opportunities at regional and metropolitan departmental sites Continue to work with the shared services provider to upgrade leased sites so that the offices are more water efficient. Transportation Departmental operational fleet Total 2013-14 Total 2012-13 4 Cylinder (Inc Hybrid) 6 Cylinder (LPG And ULP) 4 Cylinder 6 Cylinder Total energy consumption by vehicles (MJ) 1,370,877 371,107 291,446 34,375 Total vehicle travel associated with entity operations (km) 3,834,386 1,243,209 743,180 120,443 Total greenhouse gas emissions from vehicle fleet (t CO2-e) 260 82 54 8 Greenhouse gas emissions from vehicle fleet per 1,000 km travelled (t CO2-e/1,000 km) 0.20 0.24 0.18 0.23 Indicator Departmental use of State Government vehicle pool Indicator Total 2013-14 Total 2012-13 Total energy consumption by vehicles (MJ) 372,216 247,556 Total vehicle travel associated with entity operations (km) 857,009 525,186 57 36 0.17 0.14 Total 2013-14 Total 2012-13 3,525,011 2,681,100 Total greenhouse gas emissions from vehicle fleet (t CO2-e) Greenhouse gas emissions from vehicle fleet per 1,000 km travelled (t CO2-e/1,000 km) Air travel Indicator Total distance travelled by aeroplane (km) Department of State Development, Business and Innovation Annual Report 2013-14 251 Staff transport Indicator Percentage of staff regularly (more than 75 per cent of work attendance days) using public transport, cycling or walking, or carpooling to and from work or working from home by locality type Overall % of staff using sustainable transport 81 Total 2013-14 Total 2012-13 % breakdown of staff using sustainable transport by work location Overall % of staff using sustainable transport Metro CBD Regional Overseas offices/Interstate 35.1 91.4 34.5 66.7 88 Explanatory notes The basis of the travel survey measurements has changed from source location to work location and only the aggregate is comparable Staff use of departmental fleet vehicles and State Government pool vehicles has been separated as a different methodology has been used to calculate the environmental impact of each vehicle pool Due to MOG changes, the department has significantly increased its fleet size and the mix of vehicles now includes significantly more non-hybrid vehicles. The fleet size increased from 21 vehicles to 124 vehicles The amount of international flights taken by departmental staff increased last year. This is due to the 16 trade missions conducted during 2013-14. The trade missions are central to the Government’s increased focus on growing the state’s exports and the state’s long-term international engagement activities. The department’s Trade Mission Program aims to connect Victorian businesses with opportunities in global markets through a sustained, large scale and targeted trade and investment program Staff travel only considers survey data between Monday to Friday, when the vast majority of staff are working. Action taken during the year to reduce emissions related to travel Purchased 530 tonnes of carbon offsets equivalent to the greenhouse gases produced from the department’s 2012-13 international air travel Promoted active transport with the department’s Bicycle User Group and Corporate Health and Safety Group. This included a Ride to Work Day breakfast event. 2014-15 targets Continue to promote the use of sustainable transport modes, and the use of active transport through events such as Ride to Work Day Purchase 610 tonnes of carbon offsets, equivalent to the department’s 2013-14 international air travel emissions Improve staff use of video conferencing facilities to reduce travel between offices. Actions undertaken during the year to reduce environmental impact of procurement The department maintained a 38 per cent level of environmentally-friendly or recycled content stationery purchasing throughout 2013-14. Department of State Development, Business and Innovation Annual Report 2013-14 252 2014-15 targets Provide additional guidance to staff on sustainability considerations when procuring goods and services Further increase recycled content stationery purchases to 43 per cent. Greenhouse gas emissions Indicator Total 2013-14 Total 2012-13 Total greenhouse gas emissions associated with energy use t CO2-e 1,894 1,926 Carbon offsets purchased for energy emissions Tonnes 474 290 Total greenhouse gas emissions associated with vehicle fleet t CO2-e 333 98 Total greenhouse gas emissions associated with air travel t CO2-e 874 653 Greenhouse gas emissions associated with international air travel t CO2-e 610 530 Total greenhouse gas emissions associated with waste disposal t CO2-e 16 18 Total greenhouse gas emissions associated with departmental operations t CO2-e 3,117 2,695 Greenhouse gas emissions offsets purchased t CO2-e 1,004 569 Explanatory notes Due to MOG changes, the department has significantly increased its fleet size from 21 vehicles to 124 vehicles The amount of international flights taken by departmental staff increased last year. This is due to the 16 trade missions conducted during 2013-14 The department purchased 1004 tonnes of carbon offsets equivalent. This included 530 tonnes of carbon offsets for its 2012-13 international air travel emissions as well as 474 tonnes of carbon offsets, which is equivalent to approximately 25 per cent of its 2013-14 energy emissions. This approximate includes current known emissions and estimated emissions based on all departmental offices. Department of State Development, Business and Innovation Annual Report 2013-14 253 Appendix 15: Legislation administered by the Department of State Development, Business and Innovation Aviation industry Aerodrome Landing Fees Act 2003 Australian Airlines (Intrastate Services) Act 1990 Civil Aviation (Carriers’ Liability) Act 1961 Wrongs Act 1958 (Part VI) – this part is jointly administered with the Attorney-General. The Act is otherwise administered by the Attorney-General. Planning and Environment Act 1987: Part 3C, except in so far as it relates to the land along the Ninety Mile Beach that is shown either as ‘Areas within the Settlement Boundaries’ or ‘Areas outside the Settlement Boundaries’ on the plans forming part of the document entitled ‘Ninety Mile Beach Development and Subdivision Controls: The Honeysuckles to Paradise Beach’ and dated August 2007 (revised June 2009) that was incorporated into the Wellington Planning Scheme by Amendment C48 to the Wellington Planning Scheme, and revised by Amendment C61 to the Wellington Planning Scheme, whether or not that document remains incorporated into the Wellington Planning Scheme (except in so far as it relates to that land, this Part is jointly administered with the Minister for Planning) Part 3C in so far as it relates to the land along the Ninety Mile Beach that is shown either as ‘Areas within the Settlement Boundaries’ or ‘Areas outside the Settlement Boundaries’ on the plans forming part of the document entitled ‘Ninety Mile Beach Development and Subdivision Controls: The Honeysuckles to Paradise Beach’ and dated August 2007 (revised June 2009) that was incorporated into the Wellington Planning Scheme by Amendment C48 to the Wellington Planning Scheme, and revised by Amendment C61 to the Wellington Planning Scheme, whether or not that document remains incorporated into the Wellington Planning Scheme (in so far as it relates to that land, this Part is jointly administered with the Attorney-General) The Act is otherwise administered by the Attorney-General, the Minister for Planning and the Treasurer. Employment and trade Child Employment Act 2003 Energy and resources Electricity Industry Act 2000 Electricity Safety Act 1998 Energy Safe Victoria Act 2005 Extractive Industries (Lysterfield) Act 1986 Fuel Emergency Act 1977 Gas Industry Act 2001 Gas Safety Act 1997 Geothermal Energy Resources Act 2005 Greenhouse Gas Geological Sequestration Act 2008 Department of State Development, Business and Innovation Annual Report 2013-14 254 Mineral Resources (Sustainable Development) Act 1990 Mines (Aluminium Agreement) Act 1961 National Electricity (Victoria) Act 2005 National Gas (Victoria) Act 2008 Nuclear Activities (Prohibitions) Act 1983 Offshore Petroleum and Greenhouse Gas Storage Act 2010 Petroleum Act 1998 Pipelines Act 2005 State Electricity Commission Act 1958 – section 107 (the Act is otherwise administered by the Treasurer) Underseas Mineral Resources Act 1963 Victorian Energy Efficiency Target Act 2007 Victorian Renewable Energy Act 2006 Mineral Resources (Sustainable Development) Act 1990 Mines (Aluminium Agreement) Act 1961 National Electricity (Victoria) Act 2005 National Gas (Victoria) Act 2008 Nuclear Activities (Prohibitions) Act 1983 Offshore Petroleum and Greenhouse Gas Storage Act 2010 Petroleum Act 1998 Pipelines Act 2005 State Electricity Commission Act 1958 – section 107 (the Act is otherwise administered by the Treasurer) Underseas Mineral Resources Act 1963 Victorian Energy Efficiency Target Act 2007 Victorian Renewable Energy Act 2006 Innovation Agent-General and Commissioners for Victoria Act 2007 – Except sections 4, 5, 6, 7 and 8, which are administered solely by the Premier. Section 13 is administered jointly and severally with the Premier. Film Act 2001 – Part 2. Parts 1, 4 and 5 are jointly administered with the Minister for the Arts. The Act is otherwise administered by the Minister for the Arts. Major projects Crown Land (Reserves) Act 1978 – as it applies to Crown allotments 2219; 2220; 2221; and 2222 on OP122930 and Crown allotments 2026; 2031; 2162; and 2223 on OP122933, County of Bourke, Parish of Melbourne South, City of South Melbourne. The Act is otherwise administered by the Assistant Treasurer, the Minister for Corrections, the Minister for Environment and Climate Change, the Minister for Health, the Minister for Ports, and the Minister for Sport and Recreation. Melbourne Market Authority Act 1977 Project Development and Construction Management Act 1994 – Part 5A (except to the extent that it relates to the exercise of powers and functions under Part 9A of the Planning and Environment Act 1987) and Part 8. The Act is otherwise administered by the Minister for Finance, the Minister for Planning and the Premier. Department of State Development, Business and Innovation Annual Report 2013-14 255 Manufacturing Victorian Industry Participation Policy Act 2003 (administered jointly with the Minister for State Development) Regional and rural development Regional Development Victoria Act 2002 Regional Growth Fund Act 2011 Regional cities Albury-Wodonga Agreement (Repeal) Act 2003 Small business ANZAC Day Act 1958 – Except sections 3 and 4A, which are administered by the Minister for Veterans Affairs. Section 4 is administered solely by the Minister for Sport and Recreation. Public Holidays Act 1993 Retail Leases Act 2003 Shop Trading Reform Act 1996 Small Business Commissioner Act 2003 Summer Time Act 1972 State development Victorian Industry Participation Policy Act 2003 (administered jointly with the Minister for Manufacturing) Technology Howard Florey Institute of Experimental Physiology and Medicine (Repeal) Act 2007 Medical Research Institutes (Repeal) Act 2008 Tourism and major events Australian Grands Prix Act 1994 Emerald Tourist Railway Act 1977 Melbourne Convention and Exhibition Trust Act 1996 Tourism Victoria Act 1992 New legislation in 2013-14 Acts Electricity Safety Amendment (Bushfire Mitigation) Act 2014 Energy Legislation Amendment (Customer Metering Protections and Other Matters) Act 2014 Energy Legislation Amendment (General) Act 2014 Mineral Resources (Sustainable Development) Amendment Act 2014 Department of State Development, Business and Innovation Annual Report 2013-14 256 Small Business Commissioner Amendment Act 2014 Legislative Instruments Child Employment Regulations 2014 Mineral Resources (Sustainable Development) (Mineral Industries) Regulations 2013 National Gas (Victoria) (Declared System Provisions) Regulations 2014 Victorian Energy Efficiency Target Act – 2014 Greenhouse Gas Reduction Rate Order Appendix 16: Freedom of information The Freedom of Information Act 1982 allows the public a right of access to documents held by the department. For the 12 months ending 30 June 2014, the department received 66 applications. Of these requests, 36 were received from Members of Parliament and the remainder were received from members of the general public and media. Of the total requests received by the department, six decisions were reviewed by the Victorian Civil and Administrative Tribunal and there were two reviews by the Office of the Victorian Freedom of Information Commissioner. The Commissioner also received one complaint. Making a request Requests for documents in the possession of the department should be addressed to: Manager, Freedom of Information and Privacy Department of State Development, Business and Innovation Level 9, 121 Exhibition Street Melbourne VIC 3000 The requirements for making a request are: it should be in writing it should identify as clearly as possible the documents being requested it should be accompanied by the appropriate application fee (the fee may be waived in certain circumstances). Applications can also be lodged online at the Victorian Government Freedom of information website (foi.vic.gov.au). Access charges may also apply under some conditions. Further information regarding freedom of information can be found atthe Victorian Government Freedom of information website (foi.vic.gov.au). Department of State Development, Business and Innovation Annual Report 2013-14 257 Appendix 17: Compliance and Attestations Compliance with the Building Act 1993 All Victorian Government departments and funded agencies are required to comply with the requirements of the Building Act 1993, the Building Code of Australia and statutory obligations set by Government. The Building Act 1993 applies to construction, demolition, removal and refurbishment of capital projects, and the Building Code of Australia relates to standards set for building regulations. Compliance with Datavic Access Policy Consistent with the DataVic Access Policy issued by the Victorian Government in 2012, the tabular information included in this Annual Report will be available at the Victorian Government Data Directory website (data.vic.gov.au) in machine readable format. Compliance with the Disability Act 2006 The Disability Act 2006 requires that all public sector bodies prepare a disability action plan and that departments report on the implementation of their plan in their annual report (s.38). The department’s Disability Action Plan 2012-2015 outlines the actions that the department will take to address potential barriers for people with disabilities and includes four key principles that the department: is accessible to all customers, stakeholders and staff with a disability recognises the significant value of employing and retaining people with a disability recognises, includes and promotes the participation of people with a disability in the department’s programs and in the community has a shared accountability for reducing issues and barriers to people with a disability. A highlight in 2013-14 was the celebration of International Day of People with Disability. The department assisted in organising a VPS-wide event featuring television personality and comedian, Tim Ferguson. Tim was joined by a panel of high-profile speakers for a question and answer session following his speech. Compliance with National Competition Policy Under the National Competition Policy, the guiding legislative principle is that legislation, including future legislative proposals, should not restrict competition unless it can be demonstrated that: the benefits of the restriction to the community as a whole outweigh the costs the objectives of the legislation can only be achieved by restricting competition. The department continues to comply with the requirements of the National Competition Policy. Competitive neutrality requires government businesses to ensure where services compete, or potentially compete with the private sector, any advantage arising solely from their government ownership be removed if they are not in the public interest. Government businesses are required to cost and price these services as if they were privately owned and thus be fully cost reflective. Competitive Neutrality Policy provides government businesses with a tool to enhance decisions on resource allocation. This policy does not override other policy objectives of government and focuses on efficiency in the provision of service. Department of State Development, Business and Innovation Annual Report 2013-14 258 Compliance with the Protected Disclosure Act 2012 (formerly the Whistleblowers Protection Act 2001) The Protected Disclosure Act 2012 encourages and assists people in making disclosures of improper conduct by public officers and public bodies. The Act provides protection to people who make disclosures in accordance with the Act and establishes a system for the matters disclosed to be investigated and rectifying action to be taken. The department does not tolerate improper conduct by employees, nor the taking of reprisals against those who come forward to disclose such conduct. It is committed to ensuring transparency and accountability in its administrative and management practices and supports the making of disclosures that reveal corrupt conduct, conduct involving a substantial mismanagement of public resources, or conduct involving a substantial risk to public health and safety or the environment. The department will take all reasonable steps to protect people who make such disclosures from any detrimental action in reprisal for making the disclosure. It will also afford natural justice to the person who is the subject of the disclosure to the extent it is legally possible. Reporting procedures Disclosures of improper conduct or detrimental action by the department or any of its employees and/or officers may be made to any of the following department personnel: the Protected Disclosure Coordinator the Secretary of the department a manager or supervisor of a person from the department who chooses to make a disclosure a manager or supervisor of a person from the department about whom a disclosure has been made. Alternatively, disclosures of improper conduct or detrimental action by the department or any of its employees and/or officers may also be made directly to the Independent Broad-based Anti-corruption Commission (IBAC): Level 1, North Tower, 459 Collins Street Melbourne VIC 3000 Phone: 1300 735 135 IBAC website (ibac.vic.gov.au) Email: refer to the website above for the secure email disclosure process, which also provides for anonymous disclosures Further information The Protected Disclosure Policy and Procedures, which outline the system for reporting disclosures of improper conduct or detrimental action by the department or any of its employees and/or officers, are available on the Department of State Development, Business and Innovation website (dsdbi.vic.gov.au). Disclosures under the Protected Disclosure Act 2012 Total 2013-14 Total 2012-13 1 0 The number of disclosures made by an individual to the department and notified to IBAC Assessable disclosures Department of State Development, Business and Innovation Annual Report 2013-14 259 Declaration of major contracts In accordance with the requirements of government policy and accompanying guidelines, the department is required to disclose all contracts greater than $10 million in value that it entered into during the year ended 30 June 2014. Details of contracts that have been disclosed can be viewed at the Victorian Government Major Contracts website (contracts.vic.gov.au). There are no departmental contracts greater than $10 million in value for the reporting period. Declaration of pecuniary interest In accordance with the general guidelines for declaration of pecuniary interest, relevant officers have completed a declaration for the financial year. Shares held by Senior Officers in a statutory authority or subsidiary: no officer holds shares as a nominee or beneficiary in a statutory authority or subsidiary. Attestation for compliance with the Ministerial Direction 4.5.5.1 – Insurance I, Howard Ronaldson, Secretary, certify that the Department of State Development, Business and Innovation has complied with Ministerial Direction 4.5.5.1 – Insurance. Howard Ronaldson Secretary Department of State Development, Business and Innovation 4 September 2014 Attestation for compliance with the Australian/New Zealand Risk Management Standard I, Howard Ronaldson, Secretary, certify that the Department of State Development, Business and Innovation has risk management processes in place consistent with the Australian/New Zealand Risk Management Standard (AS/NZS ISO 31000:2009 or its successor) and an internal control system is in place that enables the executive to understand, manage and satisfactorily control risk exposures. The Risk and Audit Committee verifies this assurance and that the risk profile of the Department of State Development, Business and Innovation has been critically reviewed within the last 12 months. Howard Ronaldson Secretary Department of State Development, Business and Innovation 4 September 2014 Department of State Development, Business and Innovation Annual Report 2013-14 260 Appendix 18: Summary of additional departmental information available upon request In compliance with the requirements of the Standing Directions of the Minister for Finance, details in respect to the items listed below have been retained by the department, and are available to the relevant Ministers, Members of Parliament and the public on request (subject to the provisions of the Freedom of Information Act 1982, if applicable): b. A statement that declarations of pecuniary interests have been duly completed by relevant officers of the department c. Details of shares held by senior officers as nominee or held beneficially in a statutory authority or subsidiary d. Details of publications produced by the department about the department and how these can be obtained e. Details of changes in prices, fees, charges, rates and levies charged by the department f. Details of any major external reviews carried out on the department g. Details of major research and development activities undertaken by the department h. Details of overseas visits undertaken by the department including a summary of the objectives and outcomes of each visit i. Details of major promotional, public relations and marketing activities undertaken by the department to develop community awareness of the department and its services j. Details of assessments and measures undertaken by the department to improve the occupational health and safety of employees k. A general statement on industrial relations within the department and details of time lost through industrial accidents and disputes l. A list of major committees sponsored by the department, the purposes of each committee and the extent to which the purposes have been achieved m. Details of departmental professional works and services procured (including consultancies and contractors) n. Details of government advertising expenditure by the department (campaigns with a media spend of $150,000 or greater) o. A summary of Victorian Feed-in Tariff Scheme reporting. The information is available upon request from: Director, Strategic Communication and Marketing Branch Corporate, Planning and Compliance Services Department of State Development, Business and Innovation Level 32, 121 Exhibition Street Melbourne VIC 3000 Phone: 03 9651 9252 Email: strategiccommunications@dsdbi.vic.gov.au Department of State Development, Business and Innovation Annual Report 2013-14 261 Appendix 19: Contact details Metropolitan VGBOs CBD – Inner Melbourne Region Level 11, 121 Exhibition Street Melbourne VIC 3000 Tel: (+61 3) 9651 9239 Fax: (+61 3) 9651 9505 Department of State Development, Business and Innovation website (dsdbi.vic.gov.au) Email: information.innermelbourne@dsdbi.vic.gov.au Bundoora – Northern Metropolitan Region University Hill Suite 16, Level 1 20 Enterprise Drive Bundoora VIC 3083 Tel: (+61 3) 9935 0600 Fax: (+61 3) 9466 7367 Email: information.northmetro@dsdbi.vic.gov.au Ringwood – Eastern Metropolitan Region Suite 11, Level 1 12 Maroondah Highway Ringwood VIC 3134 Tel: (+61 3) 9938 0150 Fax: (+61 3) 9879 3180 Email: Information.eastmetro@dsdbi.vic.gov.au Dandenong – Southern Metropolitan Region Level 6, 165-169 Thomas Street Dandenong VIC 3175 Tel: (+61 3) 9938 0100 Fax: (+61 3) 9794 5644 Email: informationofficer.southmetro@dsdbi.vic.gov.au Tottenham – Western Metropolitan Region Level 1, 67 Ashley Street Tottenham VIC 3012 Tel: (+61 3) 9334 1300 Fax: (+61 3) 9334 1301 Email: information.westmetro@dsdbi.vic.gov.au Department of State Development, Business and Innovation Annual Report 2013-14 262 Regional VGBOs Bairnsdale - by appointment only 574 Main Street Bairnsdale VIC 3875 Tel: (+61 3) 5152 0600 Email: information.bairnsdale@rdv.vic.gov.au Ballarat 111 Armstrong Street North Ballarat VIC 3350 Tel: (+61 3) 5327 2800 Fax: (+61 3) 5327 2830 Email: information.ballarat@rdv.vic.gov.au Bendigo Level 1 56-60 King Street Bendigo VIC 3550 Tel: (+61 3) 4433 8000 Fax: (+61 3) 4433 8099 Email: information.bendigo@rdv.vic.gov.au Geelong Level 2, Harrison Place 237 Ryrie Street Geelong VIC 3220 Tel: (+61 3) 5215 6000 Fax: (+61 3) 5215 6099 Email: information.geelong@rdv.vic.gov.au Heywood – by appointment only Winda Mara Aboriginal Corporation 21 Scott Street Heywood VIC 3304 Tel: (+61 3) 5527 2008 Email: information.warrnambool@rdv.vic.gov.au Horsham Wimmera Business Centre 62 Darlot Street Horsham VIC 3400 Tel: (+61 3) 5381 2762 Fax: (+61 3) 5381 2514 Email: information.horsham@rdv.vic.gov.au Department of State Development, Business and Innovation Annual Report 2013-14 263 Leongatha – by appointment only Cnr. Young and Bair Street Leongatha VIC 3953 Tel: (+61 3) 5172 2533 Email: information.traralgon@rdv.vic.gov.au Mildura 131 Langtree Avenue Mildura VIC 3500 Tel: (+61 3) 5051 2000 Fax: (+61 3) 5051 2020 Email: information.mildura@rdv.vic.gov.au Robinvale – by appointment only 50 Herbert Street Robinvale VIC 3549 Tel: (+61 3) 5026 3798 Email: information.mildura@rdv.vic.gov.au Sale – by appointment only 66 Foster Street Sale VIC 3850 Tel: (+61 3) 5142 0200 Fax: (+61 3) 5142 0201 Email: information.traralgon@rdv.vic.gov.au Seymour – by appointment only Level 2, 8-10 Elizabeth Street Seymour Vic 3660 Tel: (03) 5799 0573 Email: information.seymour@rdv.vic.gov.au Shepparton 79a Wyndham Street Shepparton VIC 3632 Tel: (+61 3) 5895 4100 Fax: (+61 3) 5822 2554 Email: information.shepparton@rdv.vic.gov.au Swan Hill C/O - Department of Environment and Primary Industries 324 Campbell Street Swan Hill VIC 3585 Tel: (+61 3) 5036 4823 Fax: (+61 3) 5032 9682 Email: information.swanhill@rdv.vic.gov.au Department of State Development, Business and Innovation Annual Report 2013-14 264 Traralgon 33 Breed Street Traralgon VIC 3844 Tel: (+61 3) 5116 7300 Fax: (+61 3) 5175 0324 Email: information.traralgon@rdv.vic.gov.au Traralgon – Planning and Development 71 Hotham Street Traralgon VIC 3844 Tel: (+61 3) 5172 2533 Email: information.traralgon@rdv.vic.gov.au Wangaratta Wangaratta Government Centre 1st Floor, 62 Ovens Street Wangaratta VIC 3677 Tel: (+61 3) 5722 7101 Fax: (+61 3) 5722 7109 Email: information.wangaratta@rdv.vic.gov.au Warrnambool Old Police Station South West TAFE Gilles Street Warrnambool VIC 3280 Tel: (+61 3) 5561 4135 Fax: (+61 3) 5561 3851 Email: information.warrnambool@rdv.vic.gov.au Wodonga 111-113 Hume Street Wodonga VIC 3689 Tel: (+61 2) 6059 0200 Fax: (+61 2) 6059 0250 Email: information.wodonga@rdv.vic.gov.au International VGBOs Invest Victoria website (invest.vic.gov.au) San Francisco USA 575 Market Street Suite 375 San Francisco CA 94105 United States of America Department of State Development, Business and Innovation Annual Report 2013-14 265 Tel: (+1 415) 856 0552 Fax: (+1 415) 856 0517 Email: sanfrancisco@invest.vic.gov.au Chicago USA 161 N Clarke Street Ste 4700 Chicago IL 60601-3201 United States of America Tel: (+1 312) 523 2116 Fax: (+1 312) 523 2001 Email: chicago@invest.vic.gov.au New York USA 330 Madison Avenue FL6 New York NY 10017-5041 United States of America Tel: (+1 212) 573 0955 Fax: (+1 212) 573 0957 Email: newyork@invest.vic.gov.au Washington USA 2011 Crystal Drive Ste 400 ive Arlington VA 22202-3709 United States of America Tel: (+1 703) 682 6830 Shanghai People’s Republic of China Suite 620, Shanghai Center 1376 Nanjing Road West Shanghai 200040 China Tel: (+86 21) 6279 8681 Fax: (+86 21) 6279 8685 Email: shanghai@invest.vic.gov.au Beijing People’s Republic of China Unit 2, Level 2, Office Tower C2 The Towers, Oriental Plaza No. 1 East Chang An Avenue Dong Cheng District, Beijing 100738 China Department of State Development, Business and Innovation Annual Report 2013-14 266 Tel: (+86 10) 8515 3166 Fax: (+86 10) 8518 2080 Email: beijing@invest.vic.gov.au Chengdu People’s Republic of China Room 1738, Level 17, Raffles City Tower 2, No. 3 Section 4, South Renmin Road, Wuhou District, Chengdu 610041 China Tel: (+86 28) 6511 8108 Fax: (+86 28) 6511 8107 Nanjing People’s Republic of China Room 1164, World Trade Centre Jinling Hotel 2 Hanzhong Road, Nanjing 210005 China Tel: (+86 25) 8470 1231 Fax: (+86 25) 8470 9821 Email: nanjing@invest.vic.gov.au Hong Kong People’s Republic of China 2108 Harbour Centre 25 Harbour Road, Wanchai Hong Kong Tel: (+852) 2587 1133 Fax: (+852) 2802 9675 Email: hongkong@invest.vic.gov.au Tokyo Japan Level 13, Fukoku Seimei Building 2-2-2 Uchisaiwai-cho, Chiyoda-ku Tokyo 100-0011 Japan Tel: (+81 3) 3519 3371 Fax: (+81 3) 3519 3375 Email: tokyo@invest.vic.gov.au Department of State Development, Business and Innovation Annual Report 2013-14 267 Kuala Lumpur Malaysia Suite 23.1, Level 23 Menara IMC 8 Jalan Sultan Ismail 50250 Kuala Lumpur Malaysia Tel: (+60 3) 2055 1502 Fax: (+60 3) 2055 1489 Email: kualalumpur@invest.vic.gov.au Jakarta Indonesia World Trade Centre Metropolitan Complex 1, Level 8 Jl. Jend. Sudirman kav 29-31 Jakarta, 12920 Indonesia Tel: (+62 21) 521 1228 Fax: (+62 21) 521 1229 Email: jakarta@invest.vic.gov.au Bangalore India Level 1, Pride Elite Building 10 Museum Road Bangalore 560 001 India Tel: (+91 80) 4122 7560 Fax: (+91 80) 4122 7569 Email: bangalore@invest.vic.gov.au Mumbai India Level 8, 227 Backbay Reclamation Nariman Bhavan, Nariman Point Mumbai 400021 India Tel: (+91 22) 6142 4300 Email: mumbai@invest.vic.gov.au London United Kingdom Victoria House, Melbourne Place, Strand London WC2B 4LG United Kingdom Tel: (+44 20) 7836 2656 Department of State Development, Business and Innovation Annual Report 2013-14 268 Fax: (+44 20) 7240 6025 Email: london@invest.vic.gov.au Frankfurt Germany Mainzer Landstrasse 49 D-60329 Frankfurt Germany Tel: (+49 69) 308 55070 Fax: (+49 69) 308 55100 Email: frankfurt@invest.vic.gov.au Dubai United Arab Emirates and North Africa Office 111, First Floor Emarat Atrium Sheikh Zayed Road PO Box 58004, Dubai United Arab Emirates Tel: (+97 14) 321 2600 Fax: (+97 14) 321 2700 Email: dubai@invest.vic.gov.au Appendix 20: Departmental acronyms ALDP Advanced Lignite Demonstration Program AMI Advanced Metering Infrastructure BVO Business Victoria Online CBD Central Business District CEO Chief Executive Officer DSDBI Department of State Development, Business and Innovation DTF Department of Treasury and Finance EO Executive Officer ETIS Energy Technology Innovation Strategy FRD Financial Reporting Direction FTE Full-time Equivalent GRIIF Geelong Regional Innovation and Investment Fund ICT Information and Communication Technology IES International Education Strategy for Victoria 2013-2018 ISP Investment Support Program IVP Innovation Voucher Program LEET Low Emission Energy Technologies LVIER Latrobe Valley Industry and Employment Roadmap MNIIF Melbourne North Innovation and Investment Fund Department of State Development, Business and Innovation Annual Report 2013-14 269 MDV Minerals Development Victoria MOG Machinery of Government MOU Memorandum of Understanding MPN Manufacturing Productivity Networks MPV Major Projects Victoria OH&S Occupational Health and Safety OSD Office of State Development PBSP Powerline Bushfire Safety Program RCT Remote Control Tourist RDV Regional Development Victoria RGF Regional Growth Fund R&D Research and Development SME Small and Medium Enterprises SMM Senior Management Meeting STM Super Trade Mission UAE United Arab Emirates UK United Kingdom USA United States of America VEMTC Victorian Emergency Management Training Centre VGBO Victorian Government Business Office VIPP Victorian Industry Participation Policy VIEA Victorian International Education Awards VPS Victorian Public Sector VWIIB Victorian Women in International Business WoVG Whole-of-Victorian Government YES Youth Employment Scheme Department of State Development, Business and Innovation Annual Report 2013-14 270