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Financial performance at a glance

The following is a brief summary of the overall financial position of the agency. The information is unaudited. Full audited financial statements for 2021-2022 are attached to this report.

Statement of Comprehensive Income

2021-22 Budget

$000s

2021-22 Actual

$000s

Variation

$000s

 

Past year

2020-21 Actual

$000s

Total Income

35,671

37,114

1,443

38,988

Total Expenses

36,801

40,881

4,080

38,669

Net Result

(1,130)

(3,767)

(2,637)

329

Total Comprehensive Result

(1,130)

(4,205)

(3,075)

329

Statement of Financial Position

2021-22 Budget

$000s

2021-22 Actual

$000s

Variation

$000s

 

Past year

2020-21 Actual

$000s

Current assets

6,670

11,409

4,739

11,817

Non-current assets

235,919

232,425

(3,494)

239,666

Total assets

242,589

243,865

1,276

251,483

Current liabilities

3,362

2,869

(493)

2,988

Non-current liabilities

2,975

2,573

(402)

2,816

Total liabilities

6,337

5,402

(935)

5,084

Net assets

236,252

238,463

2,211

245,679

Equity

236,252

238,463

2,211

245,679

Consultants disclosure

The following is a summary of external consultants that have been engaged by the agency, the nature of work undertaken, and the actual payments made for the work undertaken during the financial year.

Consultancies with a contract value below $10,000 each

Consultancies

Purpose

$ Actual payment

All consultancies below $10,000 each - combined

Various

$500

Consultancies with a contract value above $10,000 each

Consultancies

Purpose

$ Actual payment

BDO Services

Development of Reports and Dashboards, Power BI assistance

$ 13,730

Libraries Alive! Pty Ltd

Collection Management Project

$ 15,085

Public Libraries SA

Tomorrow’s Libraries Strategies

$30,000

KPPM Strategy

SCL Funding review

$27,320

 

Total

$ 86,135.00

Data for previous years is available at: Libraries Board of South Australia Annual Report data - Dataset - data.sa.gov.au

See also the Consolidated Financial Report of the Department of Treasury and Finance for total value of consultancy contracts across the South Australian Public Sector.

Contractors disclosure

The following is a summary of external contractors that have been engaged by the agency, the nature of work undertaken, and the actual payments made for work undertaken during the financial year.

Contractors with a contract value below $10,000

Contractors

Purpose

$ Actual payment

All contractors below $10,000 each - combined

Various

$31,319.39

Contractors with a contract value above $10,000 each

Contractors

Purpose

$ Actual payment

Action Market Research

Monthly customer survey data collection

$11,500

ALS Library Services

Cataloguing

$ 62,241.95

BDO Advisory

Probity Advisory Services and Business Continuity Management

$ 12,258.40

BDO Services

South Australian Cyber Security Framework Implementation Plan

$ 17,312.50

Clare Parker

Review and Development – Collecting Plans for Archival Collections and Collection Survey Processing

$ 17,950

Janice Van De Veld

Research Services

$ 15,000

KPPM Strategy

Development of a Team Work Plan

$ 17,500

Sandwalk Partners

Visitor Experience Vision

$ 98,012.44

Comunet

Survey Forms and Investigations

$ 12,606

Cyberops Pty Ltd

Discovery workshop and debrief, vulnerability scan

$23,200

Dr Sally Stephenson

Oral History Project Officer

$11,250

Nation Creative

Campaign creative concept development, design, art, and digital printing

$22,134.50

Public Libraries SA

Develop a Philanthropic and Corporate partnerships strategy for PLS

$30,000

Ranstad Pty Ltd

Temporary administration staff

$21,375.12

 

Total

$ 372,340.91

Data for previous years is available at: Libraries Board of South Australia Annual Report data - Dataset - data.sa.gov.au

The details of South Australian Government-awarded contracts for goods, services, and works are displayed on the SA Tenders and Contracts website. View the agency list of contracts.

The website also provides details of across government contracts

 

SECTIONS OF THE ANNUAL REPORT

2020-21 Annual Report | From the Chair Overview: About the agency | The agency's performance | Financial performance | Risk Management | Reporting required under other acts or regulationsPublic complaints