5.
Key Management Personnel Remuneration
The specified directors of KU Children’s Services during the year were:
• Penelope Le Couteur (non-executive) • Catherine Reid (non-executive)
• Sarah Cordle (non-executive) • Graham Vimpani (non-executive)
• David Bryant (non-executive) • Jane Ward (non-executive)
• Patrick Holland (non-executive), resigned 27 March 2007 • Stuart Washington (non-executive)
• Deborah Homewood (non-executive) • Lorraine Young (non-executive)
• Melissa Potter (non-executive) • Yooie Choi (non-executive), appointed 29 May 2007
• Sally-Anne Reid (non-executive)
No director has received or become entitled to receive any remuneration from the company in their capacity as a director (2006: nil).
The specified executives of KU Children’s Services during the year were:
• Antoinette le Marchant – CEO (resigned 9th May 2007) • Brian Russell – Manager Human Resources
• Sheridan Dudley – CEO (appointed 4 June 2007) • Kerry Butler – Manager Special Education (resigned 21
• Neil Fletcher – Chief Financial Officer
December 2007)
• Michelle Underwood – Manager Long Day Care Services • Luke Borojevic – Manager Information Technology
• Chris Legg – Manager Preschool Services • Maggie Joyce – Manager Office Services (resigned 28
September 2007)
2007 2006
$ $
The aggregate compensation of the key executive management personnel of the
company is set out below:
1,088,432 1,095,001
Audit of the financial report 52,500 46,000
Other – audit of government grants 77,060 43,000
Other services – Accounting Assistance 11,000 9,500
140,560 98,500
2,981,999 711,358
(40,276) (67,090)
2,941,723 644,268
1,269,541 794,617
4,211,264 1,438,885
7,951,665 7,685,329
4,132 31,916
Short term employee benefits:
6.
Remuneration of auditors
The auditor of KU Children’s Services is Deloitte Touche Tohmatsu.
7.
trade and other receivables
Trade Receivables
Government funding and amounts owed by non-controlled centres
Allowance for doubtful debts
Other Receivables
Other Receivables
8.
OTHER FINANCIAL ASSETS
Available for sale investments carried at fair value
Investment in managed funds
9.
OTHER ASSETS
Prepayments
28
KU’s 112 th Annual Report 2007