venueswest · 2019. 12. 6. · water polo bbq area car park equipment data projector laptop...

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VENUESWEST

(1) Three

(2) Yes, an Activity Based Costing exercise was undertaken in 2008 and at that time, there were some fees that were above cost recovery.

(3) (a) The following fees were identified as being above cost recovery on a direct

operational cost basis: CHILDCARE Before School Care After School Care Early After School Care After School Care - Casual Early After School Care - Casual Vacation Care - Excursions Vacation Care - Incursions Vacation Care - In House Vacation Care - Teen Programme - new programme SPORT RECREATION AND ED PROGRAMMES Kidz Gym Kidz Toddler Gym - Per Lesson Kidz Kindy Gym, Adv Kindy, Jnrs & Primary, Adult class Birthday Party - Per Child 1 Hour Party 1.5 Hour Party 2 Hour Party CSE (Challenge Sports Experience) - Per Child CSE 1 Activity CSE 2 Activities CSE 3 Activities CSE 4 Activities CSE Tour Leisure Programmes Kidz LP Clinics 45 mins Kidz LP Clinics I hour Kidz Dance Kidz Kanga Karate Kidz Sportz Club (Half Day) Single Rate Kidz Sportz Club (Half Day) Family Rate

FITNESS CENTRE Casual Rates Casual Aqua Class/Casual Get Active Casual Aqua Class Concession Casual Get Active Class Casual Group Fitness Class Casual Group Fitness Class Concession Casual Gym Visit

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Casual Off Peak Gym Visit Casual Special Needs Gym Visit Casual Gym Visit (concession) Casual Assessment/Program Casual Heart-Moves Casual Powerplate Casual LLLS Assessment Casual LLLS Visit Casual Senior Pilates PT Blocks Intro Pack 1:1 30 Minutes 10 Sessions 1:2 30 Minutes 10 sessions 1:1 60 Minutes 10 sessions (CS only) Casual PT 1:1 30 Minutes 1:2 30 Minutes 1:1 60 Minutes (CS only) Life Programme 1 hour 11 sessions Casual Life Programme 1 hour Blocks - 10 sessions 10 block Aqua Classes 10 block Aqua Concession / Get Active 10 block Group Fitness Classes 10 block Group Fitness Concession 10 block Gym 10 block Gym Concession 10 block LLLS 10 block Heart-moves Kids/Teens Fit Club - 1 per week/per term Fit Club - 2 per week/per term Nutrition Packages Initial Consultation Second Consultation 3 Pack City to Surf Child/Staff 10 weeks Child/Staff 6 weeks Member 10 weeks Member 6 weeks Non-member 10 weeks Non-member 6 weeks Registration only 30 days for $30 30 days for $30 Courses

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Powerplate Starter Pack School/Community Group Rates (min 10) Vietnam Vets (Heart Health) (min 10) Triathlon Courses (10 weeks) Hypnolates (4 weeks) Womens Results Coaching option 1 Womens Results Coaching option 2 Womens Results Coaching option 3 Womens Results Course option 1 Womens Results Course option 2 Womens Results Course option 3 Womens Results Course option 4 Extreme Fit Waistbusters (non member) Waistbusters (member) Matwork Pilates Memberships Gym, Pool, Classes No Strings Attached - monthly Direct Debit - monthly 12 Month - annual 13 month Renewal - annual Pool, Classes No Strings Attached - monthly AJ Direct Debit - monthly CS Direct Debit - monthly AJ 12 Month - annual CS 12 Month - annual AJ 13 month Renewal - annual CS 13 month Renewal - annual Gym, Classes No Strings Attached - monthly AJ Direct Debit - monthly CS Direct Debit - monthly AJ 12 Month - annual CS 12 Month - annual AJ 13 month Renewal - annual CS 13 month Renewal - annual Gym, Pool No Strings Attached - monthly AJ Direct Debit - monthly CS Direct Debit - monthly AJ 12 Month - annual CS 12 Month - annual AJ 13 month Renewal - annual CS 13 month Renewal - annual Gym only No Strings Attached - monthly

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AJ Direct Debit - monthly CS Direct Debit - monthly AJ 12 Month - annual CS 12 Month - annual AJ 13 month Renewal - annual CS 13 month Renewal - annual Viet. Vets & 70+ No Strings Attached - monthly Direct Debit - monthly 12 Month - annual 13 month Renewal - annual

Corporate Direct Debit - monthly 12 Month - annual

3 month Insurance Gym & Classes Fly in-Fly out/Gym, pool, classes Direct Debit - monthly 12 month - annual ROOM HIRE FEES Arena Joondalup

Aerobic Room - Community Function Room - Community Premier Suite - Community Winners Club - Full Day Winners Club - Half Day Captains /Medalists - Full Day Captains /Medalists - Half Day Captains /Medalists - Night Premiers Suite - Full Day Premiers Suite - Half Day Premiers Suite - Night Sports Bar - Full Day Sports Bar - Night Indoor Stadium Bump in/out day Speeddome Meeting Room Hire (Per Hour) Meeting Room Hire (Per Month) Western Australian Athletics Stadium Fred Napier Room full day Fred Napier Room half day Boardroom full day Boardroom half day Western Australian Basketball Centre Ellis Room full day Ellis Room half day Ellis (North) full day

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Ellis (North) half day Ellis (South) full day Ellis (South) half day Challenge Stadium Champions Club full day Champions Club half day Excecutive Suite full day Excecutive Suite half day Lecture Theatre full day (with AV) Lecture Theatre half day Lecture Theatre full day (without AV) Lecture Theatre half day Main Arena Main Arena 2 Water Polo bbq area Car Park Equipment Data Projector Laptop Whiteboard Flip chart Lectern Microphone Plasma DVD/Video O/H Projector Spruiker Internet (per hour) Pads & pens /person Audio technician/hr (min 3 hrs) Staff Wait person (min 2 hours) Catering Supervisor (min 2 hours) CS Security Guard (min 2 hours) AJ Security Guard (min 2 hours) Cleaner Casual staff 5.1 Casual staff 4.1 Casual staff 3.1 Casual staff 2.1 Court and Field Hire Court Hire (Elite) Court Hire (Commercial) GTC Hire (Commercial) per hour GTC Hire (Casual) per hire GTC Hire (Elite) per hour Athletics Track Elite /hr Athletics Infield (commercial) per hour

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Athletics Infield (SCommunity) per hour Athletics Carnival A (half day) Athletics Carnival A (full day) Athletics Carnival B (half day) Athletics Carnival B (full day) Athletics Carnival C (full day) - Major Event Athletics Casual Entry Adult Athletics Casual Entry Concession Athletics Casual Entry Adult (AWA Member) Athletics Casual Entry Concession (AWA Member) AJ Facility - Indoor Courts - Peak Use Community Badminton Netball WA Volleyball AJ Facility - Indoor Courts - Off Peak Use Community School Rate Badminton Volleyball AJ Athletics Oval Training Other Match Other Athletics Training AJ Football Oval - Peak Use Community 4 Light Poles 6 Light Poles w/ ch rooms 4 Light Poles 6 Light Poles AJ Netball Courts Netball Courts - Peak Netball Courts - Off Peak AJ Tennis Courts Tennis Courts - Peak Tennis Courts - Off Peak AJ Astroturf - Full Field Training - Full Turf Training WAHA Senior (90 minute games) WAHA Junior (90 minute games) Soccer - Full SPEEDDOME Venue hire peak Start gate per day Photo finish per day

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Timing tracker per day Timing chronos per day Timing photo finish Stereo equipment $100.00 per day Coached Session Casual bike/skate entry adult per hour Casual bike/skate entry Jnr per hour Casual bike hire per day

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(3) (b) As per the Activity Based Costing exercise undertaken in 2008, the following activities were judged to be above cost recovery:

CHILDCARE % Before School Care 5%After School Care 5%Early After School Care 5%After School Care - Casual 5%Early After School Care - Casual 5%Vacation Care - Excursions 5%Vacation Care - Incursions 5%Vacation Care - In House 5%Vacation Care - Teen Programme - new programme 5%SPORT RECREATION AND ED PROGRAMMES Kidz Gym Kidz Toddler Gym - Per Lesson 39%Kidz Kindy Gym, Adv Kindy, Jnrs & Primary, Adult class

39%

Birthday Party - Per Child 1 Hour Party 39%1.5 Hour Party 39%2 Hour Party 39%CSE (Challenge Sports Experience) - Per Child CSE 1 Activity 39%CSE 2 Activities 39%CSE 3 Activities 39%CSE 4 Activities 39%CSE Tour 39%Leisure Programmes Kidz LP Clinics 45 mins 39%Kidz LP Clinics I hour 39%Kidz Dance 39%Kidz Kanga Karate 39%Kidz Sportz Club (Half Day) Single Rate 39%Kidz Sportz Club (Half Day) Family Rate 39%

FITNESS CENTRE Casual Rates Casual Aqua Class/Casual Get Active 13%Casual Aqua Class Concession 13%Casual Get Active Class 13%Casual Group Fitness Class 13%Casual Group Fitness Class Concession 13%Casual Gym Visit 13%Casual Off Peak Gym Visit 13%Casual Special Needs Gym Visit 13%

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Casual Gym Visit (concession) 13%Casual Assessment/Program 13%Casual Heart-Moves 13%Casual Powerplate 13%Casual LLLS Assessment 13%Casual LLLS Visit 13%Casual Senior Pilates 13%PT Blocks Intro Pack 13%1:1 30 Minutes 10 Sessions 13%1:2 30 Minutes 10 sessions 13%1:1 60 Minutes 10 sessions (CS only) 13%Casual PT 1:1 30 Minutes 13%1:2 30 Minutes 13%1:1 60 Minutes (CS only) 13%Life Programme 13%1 hour 11 sessions 13%Casual Life Programme 1 hour 13%Blocks - 10 sessions 10 block Aqua Classes 13%10 block Aqua Concession / Get Active 13%10 block Group Fitness Classes 13%10 block Group Fitness Concession 13%10 block Gym 13%10 block Gym Concession 13%10 block LLLS 13%10 block Heart-moves 13%Kids/Teens Fit Club - 1 per week/per term 13%Fit Club - 2 per week/per term 13%Nutrition Packages Initial Consultation 13%Second Consultation 13%3 Pack 13%City to Surf Child/Staff 10 weeks 13%Child/Staff 6 weeks 13%Member 10 weeks 13%Member 6 weeks 13%Non-member 10 weeks 13%Non-member 6 weeks 13%Registration only 13%30 days for $30 30 days for $30 13%Courses Powerplate Starter Pack 13%School/Community Group Rates (min 10) 13%

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Vietnam Vets (Heart Health) (min 10) 13%Triathlon Courses (10 weeks) 13%Hypnolates (4 weeks) 13%Womens Results Coaching option 1 13%Womens Results Coaching option 2 13%Womens Results Coaching option 3 13%Womens Results Course option 1 13%Womens Results Course option 2 13%Womens Results Course option 3 13%Womens Results Course option 4 13%Extreme Fit 13%Waistbusters (non member) 13%Waistbusters (member) 13%Matwork Pilates 13%Memberships Gym, Pool, Classes No Strings Attached - monthly 13%Direct Debit - monthly 13%12 Month - annual 13%13 month Renewal - annual 13%Pool, Classes No Strings Attached - monthly 13%AJ Direct Debit - monthly 13%CS Direct Debit - monthly 13%AJ 12 Month - annual 13%CS 12 Month - annual 13%AJ 13 month Renewal - annual 13%CS 13 month Renewal - annual 13%Gym, Classes No Strings Attached - monthly 13%AJ Direct Debit - monthly 13%CS Direct Debit - monthly 13%AJ 12 Month - annual 13%CS 12 Month - annual 13%AJ 13 month Renewal - annual 13%CS 13 month Renewal - annual 13%Gym, Pool No Strings Attached - monthly 13%AJ Direct Debit - monthly 13%CS Direct Debit - monthly 13%AJ 12 Month - annual 13%CS 12 Month - annual 13%AJ 13 month Renewal - annual 13%CS 13 month Renewal - annual 13%Gym only No Strings Attached - monthly 13%AJ Direct Debit - monthly 13%CS Direct Debit - monthly 13%

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AJ 12 Month - annual 13%CS 12 Month - annual 13%AJ 13 month Renewal - annual 13%CS 13 month Renewal - annual 13%Viet. Vets & 70+ No Strings Attached - monthly 13%Direct Debit - monthly 13%12 Month - annual 13%13 month Renewal - annual 13%

Corporate Direct Debit - monthly 13%12 Month - annual 13%

3 month Insurance

Gym & Classes 13%

Fly in-Fly out/Gym, pool, classes

Direct Debit - monthly 13%

12 month - annual 13%

ROOM HIRE FEES Arena Joondalup Aerobic Room - Community 5%

Function Room - Community 5%

Premier Suite - Community 5%

Winners Club - Full Day 5%

Winners Club - Half Day 5%

Captains /Medalists - Full Day 5%

Captains /Medalists - Half Day 5%

Captains /Medalists - Night 5%

Premiers Suite - Full Day 5%

Premiers Suite - Half Day 5%

Premiers Suite - Night 5%

Sports Bar - Full Day 5%

Sports Bar - Night 5%

Indoor Stadium 5%

Bump in/out day 5%

Speeddome

Meeting Room Hire (Per Hour) 5%

Meeting Room Hire (Per Month) 5%

Western Australian Athletics Stadium

Fred Napier Room full day 5%

Fred Napier Room half day 5%

Boardroom full day 5%

Boardroom half day 5%

Western Australian Basketball Centre

Ellis Room full day 5%

Ellis Room half day 5%

Ellis (North) full day 5%

Ellis (North) half day 5%

Ellis (South) full day 5%

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Ellis (South) half day 5%

Challenge Stadium Champions Club full day 39%

Champions Club half day 39%

Excecutive Suite full day 39%

Excecutive Suite half day 39%

Lecture Theatre full day (with AV) 39%

Lecture Theatre half day 39%

Lecture Theatre full day (without AV) 39%


Main Arena 39%

Main Arena 2 39%

Water Polo bbq area 39%

Car Park 39%

Equipment Data Projector 100%

Laptop 100%

Whiteboard 100%

Flip chart 100%

Lectern 100%

Microphone 100%

Plasma 100%

DVD/Video 100%

O/H Projector 100%

Spruiker 100%

Internet (per hour) 100%

Pads & pens /person 100%

Audio technician/hr (min 3 hrs) 100%

Staff

Wait person (min 2 hours) 10%

Catering Supervisor (min 2 hours) 10%

CS Security Guard (min 2 hours) 10%

AJ Security Guard (min 2 hours) 10%

Cleaner 10%

Casual staff 5.1 10%




Court and Field Hire

Court Hire (Elite) 5%

Court Hire (Commercial) 5%

GTC Hire (Commercial) per hour 5%

GTC Hire (Casual) per hire 5%

GTC Hire (Elite) per hour 5%

Athletics Track Elite /hr 5%

Athletics Infield (commercial) per hour 5%

Athletics Infield (SCommunity) per hour 5%

Athletics Carnival A (half day) 5%

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Athletics Carnival A (full day) 5%

Athletics Carnival B (half day) 5%

Athletics Carnival B (full day) 5%

Athletics Carnival C (full day) - Major Event 5%

Athletics Casual Entry Adult 5%

Athletics Casual Entry Concession 5%

Athletics Casual Entry Adult (AWA Member) 5%

Athletics Casual Entry Concession (AWA Member) 5%

AJ Facility - Indoor Courts - Peak Use

Community 5%

Badminton 5%

Netball WA 5%

Volleyball 5%

AJ Facility - Indoor Courts - Off Peak Use

Community 5%

School Rate 5%

Badminton 5%

Volleyball 5%

AJ Athletics Oval 5%

Training Other 5%

Match Other 5%

Athletics Training 5%

AJ Football Oval - Peak Use

Community 5%

4 Light Poles 5%

6 Light Poles 5%

w/ ch rooms 5%

4 Light Poles 5%

6 Light Poles 5%

AJ Netball Courts

Netball Courts - Peak 5%

Netball Courts - Off Peak 5%

AJ Tennis Courts 5%

Tennis Courts - Peak 5%

Tennis Courts - Off Peak 5%

AJ Astroturf - Full Field

Training - Full Turf 5%

Training 5%

WAHA Senior (90 minute games) 5%

WAHA Junior (90 minute games) 5%

Soccer - Full 5%

SPEEDDOME

Venue hire peak 5%

Start gate per day 5%

Photo finish per day 5%

Timing tracker per day 5%

Timing chronos per day 5%

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Timing photo finish 5%

Stereo equipment $100.00 per day 5%

Coached Session 5%

Casual bike/skate entry adult per hour 5%

Casual bike/skate entry Jnr per hour 5%

Casual bike hire per day 5%

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(3) (c)

• For the vast majority of the fees, the good or service is within a market which competes with the private sector. The fee has been market tested and costs analysed to ensure competitive neutrality.

• For some of the fees, the good or service involves a consumable piece of equipment. The fee reflects the use of this equipment, particularly where there has been significant capital investment, to reflect some amount of depreciation.

• For some of the fees, the good or service is “in limited supply” and the fee reflects the Demand Driven nature of the market in which the good or service operates.

• All fees listed are for activities or services that are optional for households to partake in.

• In 2010/11 the income from State Government to VenuesWest was $15.577m demonstrating that when capital costs are taken into account there remains an overall subsidy for activities at VenuesWest.

• Overall in the 2010/11 year VenuesWest recovered 71.00% of its operating costs from revenue earned from customers. This number is below but generally consistent with the 79.47% result in 2007/08. These results have been consistently achieved over the history of the organization by providing well below cost services to elite athletes subsidised by commercial activities.

(4) Yes

(5) (a)

CHALLENGE STADIUM Aquatic Centre Aqua Card 10 Elite Squad Multiple Entry 20 Elite Squad Multiple Entry 10 Registered Club Multiple Entry 20 Registered Club Multiple Entry Lane Hire Peak Club/School Lane Hire Off Peak Club/School Lane Hire Commercial Fitness Centre Stadium Club Memberships 1 month 3 Month 6 Month 12 Month 12 Month Renewal Direct Debit

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Off Peak/ Concession Memberships 1 month 3 Month 6 Month 12 Month 12 Month Renewal Direct Debit Youth Membership 1 month 3 Month 6 Month 12 Month 12 month Renewal Direct Debit 70+ Stadium Club Memberships 1 month 3 Month 6 Month 12 Month 12 month Renewal Direct Debit Primetime Stadium Club Memberships 1 month 3 Month 6 Month 12 Month 12 month Renewal Direct Debit Event Operations Court Hire - Per Hour Casual Sporting Associations Commercial Gymnastic Training Centre - Per Hour Casual Hire Sporting Association /hour Programmes Swim School - Per Lesson Levels 1,2 & P3

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Levels 3 -7 Squad Private Adult Classes Adult Swim Fit Single Session Adult Swim Fit 10 Session Pass Kidz Gym Toddler Gym - Per Lesson Kinder Gym - Per Lesson Birthday Party - Per Child 1 Hour Party 1.5 Hour Party 2 Hour Party CSE (Children Sports Experience) - Per Child 2 Activities 3 Activities 4 Activities Tour Catering Champions/ Executive/Lecture Theatre Hire Half Day Day ARENA JOONDALUP Splash iT Pre sold entry only Pre sold entry & food At door entry only At door entry & food Extra Lifeguard requirement p/h min 3 hrs Learn to Swim - 10 week term Parent Baby class per lesson Pre School, School Age & Adult per lessons Private Lessons Holiday Programme (5 days) Fitness Centre Platinum Plus Health & Fitness Platinum Plus 1 Mth Health & Fitness Platinum Plus 3 Mths Health & Fitness Platinum Plus 6 Mths Health & Fitness Platinum Plus 12 Mths Arena Gold

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Health & Fitness Arena Gold 1 Mth Health & Fitness Arena Gold 3 Mths Health & Fitness Arena Gold 6 Mths Health & Fitness Arena Gold 12 Mths Gold Plus/Silver Plus/Arena Plus Health & Fitness Gold/Silver/Arena Plus 1 Mth Health & Fitness Gold/Silver/Arena Plus 3 Mth Health & Fitness Gold/Silver/Arena Plus 6 Mth Health & Fitness Gold/Silver/Arena Plus 12 Mth Concession Platinum Saver Health & Fitness Concession Platinum Saver 1 Mth Health & Fitness Concession Platinum Saver 3 Mth Health & Fitness Concession Platinum Saver 6 Mth Health & Fitness Concession Platinum Saver 112 Mth Off Peak Health & Fitness Platinum Plus O/P 1 Mths Health & Fitness Platinum Plus O/P 3 Mths Health & Fitness Platinum Plus O/P 12 Mths Health & Fitness Gold Plus O/P 3 Mths Direct Debit Direct Debit Platinum Plus per month Direct Debit Arena Plus per month Casual Rates Casual Gym Visit Casual Special Needs Gym Visit Off Peak Gym Visit Casual Group Fitness Class Concession Fitness Class Casual Aqua Class Concession Aqua Class Casual Get Active Class Blocks - 10 sessions Group Fitness Classes Concession Aqua Classes Concession Gym Off Peak Kids/Teens Kid Fit Term Pump It - 2 week Pump It -4 week Casual Pump It Classes Nutrition Packages Initial Consultation

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Second Consultation 3 Pack Childcare Before School Care After School Care Early After School Care Casual After School Care Casual Early After School Care Vacation Care - Excursions Vacation Care - Incursions Vacation Care - In House Room Hire Fees Aerobic Room - Community Function Room - Community Premier Suite - Community Winners Club - Full Day Winners Club - Half Day Winners Club - Night Captains /Medalists - Full Day Captains /Medalists - Half Day Captains /Medalists - Night Premiers Suite - Full Day Premiers Suite - Half Day Premiers Suite - Night Sports Bar - Full Day SPEEDDOME Cycle Track Hire (Per Hour) (Including Entries) Speed Skating Track Hire (Per Hour) (Including Entries) Skate Floor Hire (Per Hour) (Including Entries) Meeting Room Hire (Per Hour) Meeting Room Hire (Per Month) Tenant Rental (Bando Boxing) (Per Month) Tenant Rental (BMX Sports WA) (Per Month)

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As of the 1st July 2010, the following fees, that were judged in 2008 to be above cost recovery (Please note this doesn’t take into account the capital costs or depreciation costs in the cost recovery analysis. The apportioned application of capital and depreciation costs is expected to significantly change this answer and will be completed in the 11/12 year.), were increased:

Challenge Stadium Fitness Centre Stadium Club Memberships 1 month 3 Month 6 Month 12 Month 12 Month Renewal Direct Debit Off Peak/ Concession Memberships 1 month 3 Month 6 Month 12 Month 12 Month Renewal Direct Debit Youth Membership 1 month 3 Month 6 Month 12 Month 12 month Renewal Direct Debit 70+ Stadium Club Memberships 1 month 3 Month 6 Month 12 Month 12 month Renewal Direct Debit Primetime Stadium Club Memberships 1 month 3 Month 6 Month 12 Month 12 month Renewal Direct Debit

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Event Operations Court Hire - Per Hour Casual Sporting Associations Commercial Programmes Swim School - Per Lesson Levels 1,2 & P3 Levels 3 -7 Squad Private Adult Classes Adult Swim Fit Single Session Adult Swim Fit 10 Session Pass Kidz Gym Toddler Gym - Per Lesson Kinder Gym - Per Lesson Birthday Party - Per Child 1 Hour Party 1.5 Hour Party 2 Hour Party CSE (Children Sports Experience) - Per Child 2 Activities 3 Activities 4 Activities Tour Catering Champions/ Executive/Lecture Theatre Hire Day Arena Joondalup Fitness Centre Platinum Plus Health & Fitness Platinum Plus 1 Mth Health & Fitness Platinum Plus 3 Mths Health & Fitness Platinum Plus 12 Mths Arena Gold Health & Fitness Arena Gold 1 Mth Health & Fitness Arena Gold 3 Mths Health & Fitness Arena Gold 12 Mths Gold Plus/Silver Plus/Arena Plus Health & Fitness Gold/Silver/Arena Plus 1 Mth Health & Fitness Gold/Silver/Arena Plus 3 Mth Health & Fitness Gold/Silver/Arena Plus 12 Mth

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Concession Platinum Saver Off Peak Health & Fitness Platinum Plus O/P 1 Mths Health & Fitness Platinum Plus O/P 3 Mths Health & Fitness Platinum Plus O/P 12 Mths Health & Fitness Gold Plus O/P 3 Mths Direct Debit Direct Debit Platinum Plus per month Direct Debit Arena Plus per month Casual Rates Casual Gym Visit Casual Special Needs Gym Visit Off Peak Gym Visit Casual Group Fitness Class Concession Fitness Class Casual Aqua Class Concession Aqua Class Casual Get Active Class PT Blocks Intro Pack 1:1 30 Minutes 10 Sessions 1:2 30 Minutes 10 sessions 1:1 60 Minutes 10 sessions Casual PT 1:1 30 Minutes 1:2 30 Minutes 1:1 60 Minutes Life Programme 1 hour 11 sessions Casual Life Programme 1 hour Blocks - 10 sessions Group Fitness Classes Concession Aqua Classes Concession Gym Off Peak Kids/Teens Fit Club - 1 per week/per term Fit Club - 2 per week/per term Nutrition Packages Initial Consultation Second Consultation

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3 Pack Childcare Before School Care After School Care Early After School Care Casual After School Care Casual Early After School Care Vacation Care - Excursions Vacation Care - Incursions Vacation Care - In House Vacation Care - Teen Programme - new programme Indoor/Outdoor Hire Fees per hour Facility - Indoor Courts - Peak Use Community Badminton Facility - Indoor Courts - Off Peak Use Community School Rate Badminton Athletics Oval Training Match Athletics Training Football Oval - Peak Use Community 4 Light Poles 6 Light Poles w/ ch rooms 4 Light Poles 6 Light Poles Room Hire Fees Aerobic Room - Community Function Room - Community Premier Suite - Community Winners Club - Full Day Winners Club - Half Day Captains /Medalists - Full Day Captains /Medalists - Half Day Premiers Suite - Full Day Premiers Suite - Half Day Sports Bar - Full Day Indoor Stadium Bump in/out day

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As of the 1st July 2011, the following fees, as adjudged in the Activity Based Costing Exercise of 2008 to be above cost recovery (Please note this doesn’t take into account the capital costs or depreciation costs in the cost recovery analysis. The apportioned application of capital and depreciation costs is expected to significantly change this answer and will be completed in the 11/12 year.), were increased:

CHILDCARE Before School Care After School Care Early After School Care After School Care - Casual Early After School Care - Casual Vacation Care - Excursions Vacation Care - Incursions Vacation Care - In House Vacation Care - Teen Programme - new programme SPORT RECREATION AND ED PROGRAMMES Kidz Gym Kidz Toddler Gym - Per Lesson Kidz Kindy Gym, Adv Kindy, Jnrs & Primary, Adult class Birthday Party - Per Child 1 Hour Party 1.5 Hour Party 2 Hour Party CSE (Challenge Sports Experience) - Per Child CSE 1 Activity CSE 2 Activities CSE 3 Activities CSE 4 Activities CSE Tour Leisure Programmes Kidz LP Clinics 45 mins Kidz LP Clinics I hour Kidz Dance Kidz Kanga Karate Kidz Sportz Club (Half Day) Single Rate Kidz Sportz Club (Half Day) Family Rate

FITNESS CENTRE Casual Rates Casual Aqua Class/Casual Get Active Casual Aqua Class Concession Casual Get Active Class Casual Group Fitness Class Casual Group Fitness Class Concession Casual Gym Visit

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Casual Off Peak Gym Visit Casual Special Needs Gym Visit Casual Gym Visit (concession) Casual Assessment/Program Casual Heart-Moves Casual Powerplate Casual LLLS Assessment Casual LLLS Visit Casual Senior Pilates PT Blocks Intro Pack 1:1 30 Minutes 10 Sessions 1:2 30 Minutes 10 sessions 1:1 60 Minutes 10 sessions (CS only) Casual PT 1:1 30 Minutes 1:2 30 Minutes 1:1 60 Minutes (CS only) Life Programme 1 hour 11 sessions Casual Life Programme 1 hour Blocks - 10 sessions 10 block Aqua Classes 10 block Aqua Concession / Get Active 10 block Group Fitness Classes 10 block Group Fitness Concession 10 block Gym 10 block Gym Concession 10 block LLLS 10 block Heart-moves Kids/Teens Fit Club - 1 per week/per term Fit Club - 2 per week/per term Nutrition Packages Initial Consultation Second Consultation 3 Pack City to Surf Child/Staff 10 weeks Child/Staff 6 weeks Member 10 weeks Member 6 weeks Non-member 10 weeks Non-member 6 weeks Registration only 30 days for $30 30 days for $30

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Courses Powerplate Starter Pack School/Community Group Rates (min 10) Vietnam Vets (Heart Health) (min 10) Triathlon Courses (10 weeks) Hypnolates (4 weeks) Womens Results Coaching option 1 Womens Results Coaching option 2 Womens Results Coaching option 3 Womens Results Course option 1 Womens Results Course option 2 Womens Results Course option 3 Womens Results Course option 4 Extreme Fit Waistbusters (non member) Waistbusters (member) Matwork Pilates Memberships Gym, Pool, Classes No Strings Attached - monthly Direct Debit - monthly 12 Month - annual 13 month Renewal - annual Pool, Classes No Strings Attached - monthly AJ Direct Debit - monthly CS Direct Debit - monthly AJ 12 Month - annual CS 12 Month - annual AJ 13 month Renewal - annual CS 13 month Renewal - annual Gym, Classes No Strings Attached - monthly AJ Direct Debit - monthly CS Direct Debit - monthly AJ 12 Month - annual CS 12 Month - annual AJ 13 month Renewal - annual CS 13 month Renewal - annual Gym, Pool No Strings Attached - monthly AJ Direct Debit - monthly CS Direct Debit - monthly AJ 12 Month - annual CS 12 Month - annual AJ 13 month Renewal - annual CS 13 month Renewal – annual

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Gym only No Strings Attached - monthly AJ Direct Debit - monthly CS Direct Debit - monthly AJ 12 Month - annual CS 12 Month - annual AJ 13 month Renewal - annual CS 13 month Renewal - annual Viet. Vets & 70+ No Strings Attached - monthly Direct Debit - monthly 12 Month - annual 13 month Renewal - annual

Corporate Direct Debit - monthly 12 Month - annual

3 month Insurance Gym & Classes Fly in-Fly out/Gym, pool, classes Direct Debit - monthly 12 month - annual ROOM HIRE FEES Arena Joondalup

Aerobic Room - Community Function Room - Community Premier Suite - Community Winners Club - Full Day Winners Club - Half Day Captains /Medalists - Full Day Captains /Medalists - Half Day Captains /Medalists - Night Premiers Suite - Full Day Premiers Suite - Half Day Premiers Suite - Night Sports Bar - Full Day Sports Bar - Night Indoor Stadium Bump in/out day Speeddome Meeting Room Hire (Per Hour) Meeting Room Hire (Per Month) Western Australian Athletics Stadium Fred Napier Room full day Fred Napier Room half day Boardroom full day Boardroom half day Western Australian Basketball Centre Ellis Room full day

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Ellis Room half day Ellis (North) full day Ellis (North) half day Ellis (South) full day Ellis (South) half day Challenge Stadium Champions Club full day Champions Club half day Excecutive Suite full day Excecutive Suite half day Lecture Theatre full day (with AV) Lecture Theatre half day Lecture Theatre full day (without AV) Lecture Theatre half day Main Arena Main Arena 2 Water Polo bbq area Car Park Equipment Data Projector Laptop Whiteboard Flip chart Lectern Microphone Plasma DVD/Video O/H Projector Spruiker Internet (per hour) Pads & pens /person Audio technician/hr (min 3 hrs) Staff Wait person (min 2 hours) Catering Supervisor (min 2 hours) CS Security Guard (min 2 hours) AJ Security Guard (min 2 hours) Cleaner Casual staff 5.1 Casual staff 4.1 Casual staff 3.1 Casual staff 2.1 Court and Field Hire Court Hire (Elite) Court Hire (Commercial) GTC Hire (Commercial) per hour GTC Hire (Casual) per hire GTC Hire (Elite) per hour

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Athletics Track Elite /hr Athletics Infield (commercial) per hour Athletics Infield (SCommunity) per hour Athletics Carnival A (half day) Athletics Carnival A (full day) Athletics Carnival B (half day) Athletics Carnival B (full day) Athletics Carnival C (full day) - Major Event Athletics Casual Entry Adult Athletics Casual Entry Concession Athletics Casual Entry Adult (AWA Member) Athletics Casual Entry Concession (AWA Member) AJ Facility - Indoor Courts - Peak Use Community Badminton Netball WA Volleyball AJ Facility - Indoor Courts - Off Peak Use Community School Rate Badminton Volleyball AJ Athletics Oval Training Other Match Other Athletics Training AJ Football Oval - Peak Use Community 4 Light Poles 6 Light Poles w/ ch rooms 4 Light Poles 6 Light Poles AJ Netball Courts Netball Courts - Peak Netball Courts - Off Peak AJ Tennis Courts Tennis Courts - Peak Tennis Courts - Off Peak AJ Astroturf - Full Field Training - Full Turf Training WAHA Senior (90 minute games) WAHA Junior (90 minute games) Soccer – Full

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SPEEDDOME Venue hire peak Start gate per day Photo finish per day Timing tracker per day Timing chronos per day Timing photo finish Stereo equipment $100.00 per day Coached Session Casual bike/skate entry adult per hour Casual bike/skate entry Jnr per hour Casual bike hire per day

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(5) (b) As of the 1st July 2009, the following fees, that were judged in 2008 to be

above cost recovery (Please note this doesn’t take into account the capital costs or depreciation costs in the cost recovery analysis. The apportioned application of capital and depreciation costs is expected to significantly change this answer and will be completed in the 11/12 year.), were increased:

CHALLENGE STADIUM Aquatic Centre Aqua Card Fitness Centre Stadium Club Memberships 1 month 3.7% 3 Month 3.9% 6 Month 4.3% 12 Month 3.7% 12 Month Renewal 4.0% Direct Debit 2.9% Off Peak/ Concession Memberships 1 month 4.2% 3 Month 4.5% 6 Month 3.1% 12 Month 4.4% 12 Month Renewal 4.1% Direct Debit 3.5% Youth Membership 1 month 5.3% 3 Month 4.3% 6 Month 4.2% 12 Month 4.0% 12 month Renewal 6.4% Direct Debit 5.0% 70+ Stadium Club Memberships 1 month 5.6% 3 Month 5.3% 6 Month 3.6% 12 Month 3.9% 12 month Renewal 4.2% Direct Debit 6.3% Primetime Stadium Club Memberships 1 month 5.6% 3 Month 3.9%

32

6 Month 3.8% 12 Month 4.0% 12 month Renewal 4.5% Direct Debit 4.8% Event Operations Court Hire - Per Hour Casual 15.2% Sporting Associations 15.7% Commercial 25.0% Gymnastic Training Centre - Per Hour Casual Hire 9.1% Sporting Association /hour 15.7% Programmes Swim School - Per Lesson Levels 1,2 & P3 3.3% Levels 3 -7 3.8% Squad 4.0% Private Adult Classes 3.3% Adult Swim Fit Single Session 4.8% Adult Swim Fit 10 Session Pass 4.8% Kidz Gym Toddler Gym - Per Lesson 5.0% Kinder Gym - Per Lesson 4.3% Birthday Party - Per Child 1 Hour Party 2.2% 1.5 Hour Party 2.1% 2 Hour Party 2.0% CSE (Children Sports Experience) - Per Child 2 Activities 4.5% 3 Activities 3.7% 4 Activities 3.2% Tour 7.1% Catering Champions/ Executive/Lecture Theatre Hire Half Day 3.6% Day 4.3% ARENA JOONDALUP

33

Splash iT Pre sold entry only 10.0% Pre sold entry & food 10.0% At door entry only 10.0% At door entry & food 10.0% Extra Lifeguard requirement p/h min 3 hrs 27.3% Learn to Swim - 10 week term Parent Baby class per lesson 4.3% Pre School, School Age & Adult per lessons 4.0% Private Lessons 10.0% Holiday Programme (5 days) 0.0% Fitness Centre Platinum Plus Health & Fitness Platinum Plus 1 Mth 10.0% Health & Fitness Platinum Plus 3 Mths 10.0% Health & Fitness Platinum Plus 6 Mths 10.0% Health & Fitness Platinum Plus 12 Mths 10.0% Arena Gold Health & Fitness Arena Gold 1 Mth 10.0% Health & Fitness Arena Gold 3 Mths 10.0% Health & Fitness Arena Gold 6 Mths 10.0% Health & Fitness Arena Gold 12 Mths 10.0% Gold Plus/Silver Plus/Arena Plus Health & Fitness Gold/Silver/Arena Plus 1 Mth 10.0% Health & Fitness Gold/Silver/Arena Plus 3 Mth 10.0% Health & Fitness Gold/Silver/Arena Plus 6 Mth 10.0% Health & Fitness Gold/Silver/Arena Plus 12 Mth 10.0% Concession Platinum Saver Health & Fitness Concession Platinum Saver 1 Mth 10.0% Health & Fitness Concession Platinum Saver 3 Mth 10.0% Health & Fitness Concession Platinum Saver 6 Mth 10.0% Health & Fitness Concession Platinum Saver 112 Mth 10.0% Off Peak Health & Fitness Platinum Plus O/P 1 Mths 10.0% Health & Fitness Platinum Plus O/P 3 Mths 10.0% Health & Fitness Platinum Plus O/P 12 Mths 10.0% Health & Fitness Gold Plus O/P 3 Mths 10.0% Direct Debit Direct Debit Platinum Plus per month 10.0% Direct Debit Arena Plus per month 10.0% Casual Rates Casual Gym Visit 10.0% Casual Special Needs Gym Visit 10.6% Off Peak Gym Visit 10.0%

34

Casual Group Fitness Class 10.0% Concession Fitness Class 10.0% Casual Aqua Class 10.0% Concession Aqua Class 10.0% Casual Get Active Class 10.0% Blocks - 10 sessions Group Fitness Classes 10.0% Concession 10.0% Aqua Classes 10.0% Concession 10.0% Gym 10.0% Off Peak 10.0% Kids/Teens Kid Fit Term 10.0% Pump It - 2 week 10.0% Pump It -4 week 10.0% Casual Pump It Classes 10.0% Nutrition Packages Initial Consultation 10.0% Second Consultation 10.0% 3 Pack 10.0% Childcare Before School Care 10.0% After School Care 10.0% Early After School Care 10.0% Casual After School Care 10.0% Casual Early After School Care 10.0% Vacation Care - Excursions 10.0% Vacation Care - Incursions 10.0% Vacation Care - In House 10.0% Room Hire Fees Aerobic Room - Community 10.0% Function Room - Community 10.0% Premier Suite - Community 10.0% Winners Club - Full Day 10.0% Winners Club - Half Day 10.0% Winners Club - Night Captains /Medalists - Full Day 10.0% Captains /Medalists - Half Day 10.0% Captains /Medalists - Night Premiers Suite - Full Day 10.0% Premiers Suite - Half Day 10.0% Premiers Suite - Night Sports Bar - Full Day 10.0% SPEEDDOME

35

Cycle Track Hire (Per Hour) (Including Entries) 19.4% Speed Skating Track Hire (Per Hour) (Including Entries) 14.7% Skate Floor Hire (Per Hour) (Including Entries) 19.4% Meeting Room Hire (Per Hour) 24.0% Meeting Room Hire (Per Month) 15.0% Tenant Rental (Bando Boxing) (Per Month) 13.1% Tenant Rental (BMX Sports WA) (Per Month) 15.2%

As of the 1st July 2010, the following fees, that were judged in 2008 to be above cost recovery (Please note this doesn’t take into account the capital costs or depreciation costs in the cost recovery analysis. The apportioned application of capital and depreciation costs is expected to significantly change this answer and will be completed in the 11/12 year.), were increased:

Fitness Centre Stadium Club Memberships 1 month 3.6% 3 Month 2.5% 6 Month 3.3% 12 Month 4.8% 12 Month Renewal 3.2% Direct Debit 10.0% Off Peak/ Concession Memberships 1 month 4.0% 3 Month 2.9% 6 Month 4.0% 12 Month 4.9% 12 Month Renewal 3.9% Direct Debit 10.2% Youth Membership 1 month 5.0% 3 Month 6.1% 6 Month 6.7% 12 Month 5.8% 12 month Renewal 2.0% Direct Debit 10.0% 70+ Stadium Club Memberships 1 month 5.3% 3 Month 5.0% 6 Month 6.9% 12 Month 5.0% 12 month Renewal 9.5% Direct Debit 8.8% Primetime Stadium Club Memberships

36

1 month 5.3% 3 Month 5.7% 6 Month 6.2% 12 Month 7.7% 12 month Renewal 9.7% Direct Debit 9.1% Event Operations Court Hire - Per Hour Casual 9.1% Sporting Associations 5.8% Commercial 9.1% Programmes Swim School - Per Lesson Levels 1,2 & P3 3.2% Levels 3 -7 3.7% Squad 3.8% Private Adult Classes 3.2% Adult Swim Fit Single Session 4.5% Adult Swim Fit 10 Session Pass 4.5% Kidz Gym Toddler Gym - Per Lesson 4.8% Kinder Gym - Per Lesson 4.2% Birthday Party - Per Child 1 Hour Party 4.3% 1.5 Hour Party 4.1% 2 Hour Party 3.8% CSE (Children Sports Experience) - Per Child 2 Activities 4.3% 3 Activities 3.6% 4 Activities 3.1% Tour 6.7% Catering Champions/ Executive/Lecture Theatre Hire Day 12.5% Fitness Centre Platinum Plus Health & Fitness Platinum Plus 1 Mth 9.5% Health & Fitness Platinum Plus 3 Mths 8.3% Health & Fitness Platinum Plus 12 Mths 9.8% Arena Gold Health & Fitness Arena Gold 1 Mth 8.0% Health & Fitness Arena Gold 3 Mths 7.8% Health & Fitness Arena Gold 12 Mths 6.8%

37

Gold Plus/Silver Plus/Arena Plus Health & Fitness Gold/Silver/Arena Plus 1 Mth 6.1% Health & Fitness Gold/Silver/Arena Plus 3 Mth 6.4% Health & Fitness Gold/Silver/Arena Plus 12 Mth 8.5% Concession Platinum Saver Off Peak Health & Fitness Platinum Plus O/P 1 Mths 8.0% Health & Fitness Platinum Plus O/P 3 Mths 7.8% Health & Fitness Platinum Plus O/P 12 Mths 8.3% Health & Fitness Gold Plus O/P 3 Mths 9.1% Direct Debit Direct Debit Platinum Plus per month 6.9% Direct Debit Arena Plus per month 10.0% Casual Rates Casual Gym Visit 9.1% Casual Special Needs Gym Visit 7.1% Off Peak Gym Visit 11.1% Casual Group Fitness Class 8.3% Concession Fitness Class 10.0% Casual Aqua Class 10.0% Concession Aqua Class 11.1% Casual Get Active Class 11.1% PT Blocks Intro Pack 10.2% 1:1 30 Minutes 10 Sessions 10.5% 1:2 30 Minutes 10 sessions 11.4% 1:1 60 Minutes 10 sessions 11.1% Casual PT 1:1 30 Minutes 11.9% 1:2 30 Minutes 12.0% 1:1 60 Minutes 12.6% Life Programme 1 hour 11 sessions 10.5% Casual Life Programme 1 hour 14.3% Blocks - 10 sessions Group Fitness Classes 9.1% Concession 9.9% Aqua Classes 9.8% Concession 9.1% Gym 9.8% Off Peak 9.8% Kids/Teens Fit Club - 1 per week/per term 9.1%

38

Fit Club - 2 per week/per term 3.2% Nutrition Packages Initial Consultation 8.0% Second Consultation 9.1% 3 Pack 8.3% Childcare Before School Care 0.6% After School Care 0.5% Early After School Care 0.4% Casual After School Care 0.4% Casual Early After School Care 0.4% Vacation Care - Excursions 0.2% Vacation Care - Incursions 0.2% Vacation Care - In House 0.2% Facility - Indoor Courts - Peak Use Community 2.3% Badminton 8.3% Facility - Indoor Courts - Off Peak Use Community 6.1% School Rate 4.2% Badminton 10.0% Athletics Oval Training 9.1% Match 0.0% Athletics Training 10.0% Football Oval - Peak Use Community 3.6% 4 Light Poles 29.9% 6 Light Poles 24.7% w/ ch rooms 24.0% 4 Light Poles 27.3% 6 Light Poles 23.8% Room Hire Fees Aerobic Room - Community 6.1% Function Room - Community 6.1% Premier Suite - Community 9.1% Winners Club - Full Day 9.1% Winners Club - Half Day 14.3% Captains /Medalists - Full Day 6.1% Captains /Medalists - Half Day 13.6% Premiers Suite - Full Day 9.1%

39

Premiers Suite - Half Day 9.1% Sports Bar - Full Day 9.1% Indoor Stadium 9.1% Bump in/out day 9.1%

As of the 1st July 2011, the following fees, that were judged in 2008 to be above cost recovery(Please note this doesn’t take into account the capital costs or depreciation costs in the cost recovery analysis. The apportioned application of capital and depreciation costs is expected to significantly change this answer and will be completed in the 11/12 year.) , were increased:

CHILDCARE %-age Before School Care 2.3%

After School Care 2.0%

Early After School Care 2.4%

After School Care - Casual 2.4%

Early After School Care - Casual 2.3%

Vacation Care - Excursions 2.1%

Vacation Care - Incursions 2.1%

Vacation Care - In House 2.3%

Vacation Care - Teen Programme - new programme 2.0%SPORT RECREATION AND ED PROGRAMMES Kidz Gym Kidz Toddler Gym - Per Lesson 2.7%Kidz Kindy Gym, Adv Kindy, Jnrs & Primary, Adult class

2.8%

Birthday Party - Per Child 1 Hour Party 2.9%1.5 Hour Party 2.9%2 Hour Party 3.0%CSE (Challenge Sports Experience) - Per Child CSE 1 Activity 2.6%CSE 2 Activities 2.9%CSE 3 Activities 3.1%CSE 4 Activities 3.0%CSE Tour 3.1%Leisure Programmes Kidz LP Clinics 45 mins 2.7%Kidz LP Clinics I hour 2.8%Kidz Dance 2.9%Kidz Kanga Karate 2.8%Kidz Sportz Club (Half Day) Single Rate 2.9%Kidz Sportz Club (Half Day) Family Rate 2.9%Pool, Classes CS Direct Debit - monthly 3.0%CS 12 Month - annual 2.9%CS 13 month Renewal - annual 2.9%

40

Gym, Classes CS Direct Debit - monthly 3.0%CS 12 Month - annual 2.9%CS 13 month Renewal - annual 2.9%Gym, Pool CS Direct Debit - monthly 3.0%CS 12 Month - annual 2.9%CS 13 month Renewal - annual 2.9%ROOM HIRE FEES Arena Joondalup

Aerobic Room - Community 3.0%

Function Room - Community 3.0%

Premier Suite - Community 3.0%

Winners Club - Full Day 3.0%

Winners Club - Half Day 3.0%

Captains /Medalists - Full Day 3.0%

Captains /Medalists - Half Day 2.8%

Captains /Medalists - Night 3.0%

Premiers Suite - Full Day 2.9%

Premiers Suite - Half Day 3.0%

Premiers Suite - Night 3.0%

Sports Bar - Full Day 2.9%

Sports Bar - Night 3.0%

Indoor Stadium 3.0%

Bump in/out day 3.0%

Speeddome

Meeting Room Hire (Per Hour) 3.0%

Meeting Room Hire (Per Month) 3.0%


Fred Napier Room half day 3.0%


Ellis Room full day 2.9%

Ellis Room half day 3.0%

Challenge Stadium

Champions Club full day 2.9%

Champions Club half day 3.0%

Excecutive Suite full day 2.9%

Excecutive Suite half day 3.0%

Lecture Theatre full day (with AV) 2.9%

Lecture Theatre half day 3.0%

Lecture Theatre full day (without AV) 2.9%

Lecture Theatre half day 3.0%

Staff

Casual staff 5.1 3.0%





41

Court Hire (Elite) 3.0%

Court Hire (Commercial) 2.8%

GTC Hire (Commercial) per hour 2.9%

GTC Hire (Casual) per hire 2.8%

GTC Hire (Elite) per hour 2.8%

Athletics Carnival A (half day) 3.0%

Athletics Carnival A (full day) 3.0%

Athletics Carnival B (half day) 3.0%

Athletics Carnival B (full day) 3.0%

Athletics Carnival C (full day) - Major Event 3.0%


Community 2.9%

Badminton 2.9%

Netball WA 2.9%

Volleyball 3.0%


Community 2.9%

School Rate 2.9%

Badminton 2.7%

Volleyball 3.0%

AJ Athletics Oval

Training Other 3.0%

Match Other 2.9%

Athletics Training 2.7%


Community 3.0%

4 Light Poles 3.0%

w/ ch rooms 2.9%

AJ Astroturf - Full Field WAHA Junior (90 minute games)

1.0%

SPEEDDOME

Venue hire peak 3.0%

Stereo equipment $100.00 per day 3.0%

Coached Session 3.0%

(5) ( c) As of the 1st July 2009, the following fees, that were judged in 2008 to be above cost recovery (Please note this doesn’t take into account the capital costs or depreciation costs in the cost recovery analysis. The apportioned application of capital and depreciation costs is expected to significantly change this answer and will be completed in the 11/12 year.), were increased. The level above cost recovery was deemed as per below:

CHALLENGE STADIUM Aquatic Centre Aqua Card 10 Elite Squad Multiple Entry 178%

42

20 Elite Squad Multiple Entry 178% 10 Registered Club Multiple Entry 178% 20 Registered Club Multiple Entry 178% Lane Hire Peak Club/School 178% Lane Hire Off Peak Club/School 178% Lane Hire Commercial 178% Fitness Centre Stadium Club Memberships 1 month 13% 3 Month 13% 6 Month 13% 12 Month 13% 12 Month Renewal 13% Direct Debit 13% Off Peak/ Concession Memberships 1 month 13% 3 Month 13% 6 Month 13% 12 Month 13% 12 Month Renewal 13% Direct Debit 13% Youth Membership 1 month 13% 3 Month 13% 6 Month 13% 12 Month 13% 12 month Renewal 13% Direct Debit 13% 70+ Stadium Club Memberships 1 month 13% 3 Month 13% 6 Month 13% 12 Month 13% 12 month Renewal 13% Direct Debit 13% Primetime Stadium Club Memberships 1 month 13% 3 Month 13% 6 Month 13%

43

12 Month 13% 12 month Renewal 13% Direct Debit 13% Event Operations Court Hire - Per Hour Casual 25% Sporting Associations 25% Commercial 25% Gymnastic Training Centre - Per Hour Casual Hire 25% Sporting Association /hour 25% Programmes Swim School - Per Lesson Levels 1,2 & P3 39% Levels 3 -7 39% Squad 39% Private Adult Classes 39% Adult Swim Fit Single Session 39% Adult Swim Fit 10 Session Pass 39% Kidz Gym Toddler Gym - Per Lesson 39% Kinder Gym - Per Lesson 39% Birthday Party - Per Child 1 Hour Party 39% 1.5 Hour Party 39% 2 Hour Party 39% CSE (Children Sports Experience) - Per Child 2 Activities 39% 3 Activities 39% 4 Activities 39% Tour 39% Catering Champions/ Executive/Lecture Theatre Hire Half Day 9% Day 9% ARENA JOONDALUP Splash iT

44

Pre sold entry only 60% Pre sold entry & food 60% At door entry only 60% At door entry & food 60% Extra Lifeguard requirement p/h min 3 hrs 60% Learn to Swim - 10 week term Parent Baby class per lesson 60% Pre School, School Age & Adult per lessons 60% Private Lessons 60% Holiday Programme (5 days) 30% Fitness Centre Platinum Plus Health & Fitness Platinum Plus 1 Mth 52% Health & Fitness Platinum Plus 3 Mths 52% Health & Fitness Platinum Plus 6 Mths 52% Health & Fitness Platinum Plus 12 Mths 52% Arena Gold Health & Fitness Arena Gold 1 Mth 52% Health & Fitness Arena Gold 3 Mths 52% Health & Fitness Arena Gold 6 Mths 52% Health & Fitness Arena Gold 12 Mths 52% Gold Plus/Silver Plus/Arena Plus Health & Fitness Gold/Silver/Arena Plus 1 Mth 52% Health & Fitness Gold/Silver/Arena Plus 3 Mth 52% Health & Fitness Gold/Silver/Arena Plus 6 Mth 52% Health & Fitness Gold/Silver/Arena Plus 12 Mth 52% Concession Platinum Saver Health & Fitness Concession Platinum Saver 1 Mth 52% Health & Fitness Concession Platinum Saver 3 Mth 52% Health & Fitness Concession Platinum Saver 6 Mth 52% Health & Fitness Concession Platinum Saver 112 Mth 52% Off Peak Health & Fitness Platinum Plus O/P 1 Mths 52% Health & Fitness Platinum Plus O/P 3 Mths 52% Health & Fitness Platinum Plus O/P 12 Mths 52% Health & Fitness Gold Plus O/P 3 Mths 52% Direct Debit Direct Debit Platinum Plus per month 52% Direct Debit Arena Plus per month 52% Casual Rates Casual Gym Visit 52% Casual Special Needs Gym Visit 52% Off Peak Gym Visit 52% Casual Group Fitness Class 52%

45

Concession Fitness Class 52% Casual Aqua Class 52% Concession Aqua Class 52% Casual Get Active Class 52% Blocks - 10 sessions Group Fitness Classes 30% Concession 30% Aqua Classes 30% Concession 30% Gym 30% Off Peak 30% Kids/Teens Kid Fit Term 20% Pump It - 2 week 20% Pump It -4 week 20% Casual Pump It Classes 20% Nutrition Packages Initial Consultation 30% Second Consultation 30% 3 Pack 30% Childcare Before School Care 20% After School Care 20% Early After School Care 20% Casual After School Care 20% Casual Early After School Care 20% Vacation Care - Excursions 33% Vacation Care - Incursions 33% Vacation Care - In House 33% Room Hire Fees Aerobic Room - Community 20% Function Room - Community 20% Premier Suite - Community 20% Winners Club - Full Day 20% Winners Club - Half Day 20% Winners Club - Night 20% Captains /Medalists - Full Day 20% Captains /Medalists - Half Day 20% Captains /Medalists - Night 20% Premiers Suite - Full Day 20% Premiers Suite - Half Day 20% Premiers Suite - Night 20% Sports Bar - Full Day 20% SPEEDDOME Cycle Track Hire (Per Hour) (Including Entries) 33%

46

Speed Skating Track Hire (Per Hour) (Including Entries) 90% Skate Floor Hire (Per Hour) (Including Entries) 165% Meeting Room Hire (Per Hour) 75% Meeting Room Hire (Per Month) 75% Tenant Rental (Bando Boxing) (Per Month) 367% Tenant Rental (BMX Sports WA) (Per Month) 154%

As of the 1st July 2010, the following fees, that were judged in 2008 to be above cost recovery on an operating cost only basis, were increased. The level of cost recovery above 100% was deemed as per below:

Fitness Centre Stadium Club Memberships 1 month 13% 3 Month 13% 6 Month 13% 12 Month 13% 12 Month Renewal 13% Direct Debit 13% Off Peak/ Concession Memberships 1 month 3 Month 13% 6 Month 13% 12 Month 13% 12 Month Renewal 13% Direct Debit 13% Youth Membership 1 month 3 Month 6 Month 13% 12 Month 13% 12 month Renewal 13% Direct Debit 13% 70+ Stadium Club Memberships 1 month 13% 3 Month 6 Month 12 Month 13% 12 month Renewal 13% Direct Debit 13% Primetime Stadium Club Memberships 1 month 13% 3 Month 13%

47

6 Month 12 Month 12 month Renewal 13% Direct Debit 13% Event Operations Court Hire - Per Hour Casual 13% Sporting Associations 13% Commercial Programmes Swim School - Per Lesson Levels 1,2 & P3 13% Levels 3 -7 13% Squad 25% Private Adult Classes 25% Adult Swim Fit Single Session 25% Adult Swim Fit 10 Session Pass 25% Kidz Gym Toddler Gym - Per Lesson 39% Kinder Gym - Per Lesson 39% Birthday Party - Per Child 1 Hour Party 39% 1.5 Hour Party 39% 2 Hour Party 39% CSE (Children Sports Experience) - Per Child 2 Activities 23% 3 Activities 39% 4 Activities 39% Tour 39% Catering Champions/ Executive/Lecture Theatre Hire Day 39% Fitness Centre Platinum Plus Health & Fitness Platinum Plus 1 Mth 13% Health & Fitness Platinum Plus 3 Mths 13% Health & Fitness Platinum Plus 12 Mths 13% Arena Gold Health & Fitness Arena Gold 1 Mth 13% Health & Fitness Arena Gold 3 Mths 13% Health & Fitness Arena Gold 12 Mths 13% Gold Plus/Silver Plus/Arena Plus Health & Fitness Gold/Silver/Arena Plus 1 Mth 13%

48

Health & Fitness Gold/Silver/Arena Plus 3 Mth 13% Health & Fitness Gold/Silver/Arena Plus 12 Mth 13% Concession Platinum Saver 13% Off Peak 13% Health & Fitness Platinum Plus O/P 1 Mths 13% Health & Fitness Platinum Plus O/P 3 Mths 13% Health & Fitness Platinum Plus O/P 12 Mths 13% Health & Fitness Gold Plus O/P 3 Mths 13% Direct Debit 13% Direct Debit Platinum Plus per month 13% Direct Debit Arena Plus per month 13% Casual Rates 13% Casual Gym Visit 13% Casual Special Needs Gym Visit 13% Off Peak Gym Visit 13% Casual Group Fitness Class 13% Concession Fitness Class 13% Casual Aqua Class 13% Concession Aqua Class 13% Casual Get Active Class 13% PT Blocks Intro Pack 13% 1:1 30 Minutes 10 Sessions 13% 1:2 30 Minutes 10 sessions 13% 1:1 60 Minutes 10 sessions 13% Casual PT 1:1 30 Minutes 13% 1:2 30 Minutes 13% 1:1 60 Minutes 13% Life Programme 1 hour 11 sessions 13% Casual Life Programme 1 hour 13% Blocks - 10 sessions Group Fitness Classes 13% Concession 13% Aqua Classes 13% Concession 13% Gym 13% Off Peak 13% Kids/Teens Fit Club - 1 per week/per term 13% Fit Club - 2 per week/per term 13% Nutrition Packages

49

Initial Consultation 13% Second Consultation 13% 3 Pack 13% Childcare Before School Care 5% After School Care 5% Early After School Care 5% Casual After School Care 5% Casual Early After School Care 5% Vacation Care - Excursions 5% Vacation Care - Incursions 5% Vacation Care - In House 5% Vacation Care - Teen Programme - new programme 5% Indoor/Outdoor Hire Fees per hour Facility - Indoor Courts - Peak Use Community 5% Badminton 5% Facility - Indoor Courts - Off Peak Use Community 5% School Rate 5% Badminton 5% Athletics Oval Training 5% Match 5% Athletics Training 5% Football Oval - Peak Use Community 5% 4 Light Poles 5% 6 Light Poles 5% w/ ch rooms 5% 4 Light Poles 5% 6 Light Poles 5% Room Hire Fees Aerobic Room - Community 5% Function Room - Community 5% Premier Suite - Community 5% Winners Club - Full Day 5% Winners Club - Half Day 5% Captains /Medalists - Full Day 5% Captains /Medalists - Half Day 5% Premiers Suite - Full Day 5% Premiers Suite - Half Day 5% Sports Bar - Full Day 5%

50

Indoor Stadium 5% Bump in/out day 5%

As of the 1st July 2011, the following fees, that were judged in 2008 to be above cost recovery on an operating cost basis only, were increased. The level of cost recovery above 100% was deemed as per below:

CHILDCARE % Before School Care 5%After School Care 5%Early After School Care 5%After School Care - Casual 5%Early After School Care - Casual 5%Vacation Care - Excursions 5%Vacation Care - Incursions 5%Vacation Care - In House 5%Vacation Care - Teen Programme - new programme 5%SPORT RECREATION AND ED PROGRAMMES Kidz Gym Kidz Toddler Gym - Per Lesson 39%Kidz Kindy Gym, Adv Kindy, Jnrs & Primary, Adult class

39%

Birthday Party - Per Child 1 Hour Party 39%1.5 Hour Party 39%2 Hour Party 39%CSE (Challenge Sports Experience) - Per Child CSE 1 Activity 39%CSE 2 Activities 39%CSE 3 Activities 39%CSE 4 Activities 39%CSE Tour 39%Leisure Programmes Kidz LP Clinics 45 mins 39%Kidz LP Clinics I hour 39%Kidz Dance 39%Kidz Kanga Karate 39%Kidz Sportz Club (Half Day) Single Rate 39%Kidz Sportz Club (Half Day) Family Rate 39%Pool, Classes 12%CS Direct Debit - monthly 13%CS 12 Month - annual 13%CS 13 month Renewal - annual 13%Gym, Classes CS Direct Debit - monthly 13%CS 12 Month - annual 13%

51

CS 13 month Renewal - annual 13%Gym, Pool CS Direct Debit - monthly 13%CS 12 Month - annual 13%CS 13 month Renewal - annual 13%

ROOM HIRE FEES Speeddome

Meeting Room Hire (Per Hour) 5%

Meeting Room Hire (Per Month) 5%


Fred Napier Room half day 5%


Ellis Room full day 5%

Ellis Room half day 5%

Challenge Stadium Champions Club full day 39%

Champions Club half day 39%

Excecutive Suite full day 39%

Excecutive Suite half day 39%

Lecture Theatre full day (with AV) 39%


Lecture Theatre full day (without AV) 39%


Staff






Court Hire (Elite) 9%

Court Hire (Commercial) 8%

GTC Hire (Commercial) per hour 10%

GTC Hire (Casual) per hire 10%

GTC Hire (Elite) per hour 11%

Athletics Carnival A (half day) 15%

Athletics Carnival A (full day) 19%

Athletics Carnival B (half day) 22%

Athletics Carnival B (full day) 15%

Athletics Carnival C (full day) - Major Event 22%


Community 9%

Badminton 9%

Netball WA 9%

Volleyball 7%


Community 11%

School Rate 11%

Badminton 11%

52

Volleyball 9%

AJ Athletics Oval 2%

Training Other 9%

Match Other 6%

Athletics Training 7%


Community 7%

4 Light Poles 7%

w/ ch rooms 10%

AJ Astroturf - Full Field

WAHA Junior (90 minute games) 3%

SPEEDDOME

Venue hire peak 7%

Stereo equipment $100.00 per day 7%

Coached Session 7%

53

(5) (d)

• For the vast majority of the fees, the good or service is within a market which competes with the private sector. The fee has been market tested and costs analysed to ensure competitive neutrality.

• For some of the fees, the good or service involves a consumable piece of equipment. The fee reflects the use of this equipment, particularly where there has been significant capital investment, to reflect some amount of depreciation.

• For some of the fees, the good or service is “in limited supply” and the fee reflects the Demand Driven nature of the market in which the good or service operates.

• All fees listed are for activities or services that are optional for households to partake in.

• In 2010/11 the income from State Government to VenuesWest was $15.577m demonstrating that when capital costs are taken into account there remains an overall subsidy for activities at VenuesWest.

• Overall in the 2010/11 year VenuesWest recovered 71.00% of its operating costs from revenue earned from customers. This number is below but generally consistent with the 79.47% result in 2007/08. These results have been consistently achieved over the history of the organization by providing well below cost services to elite athletes subsidised by commercial activities.

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