KU Annual Report 2012 | Page 5

10000 Chief Executive Officer 2011 Chairman, Board of Directors 0 2012 Children Families Members Service Type: Services / *Licenced and other places 15000 Staff (FTE) Preschools (including mobiles): 91 / *2,981 KU Managed Services: 16 / *862 Community Based Long Day Care: 24 / *1031 Out of School Hours: 2 / *125 Vacation Care: 2 / *172 Occasional Care: 1 / *46 Family Programs: 7 / *561 AMEP: 9/ *592 Children 2011 Families Total: 152 / *6,370 5000 2010 2012 Members 0 Staff (FTE) 15000 5000 Christine Legg KU Service Summary 20000 Stuart Washington 2010 KU Family Profile 20000 10000 KU was successful in winning the tender to continue the administration of the Commonwealth funded National Inclusion Support Subsidy Provider program in partnership with Include Me, and was also successful in winning the tenders to operate the Inclusion Support Agencies in six regions in NSW and two new regions in Victoria. Unfortunately, this also saw the closure of one of our ISA offices in the Sydney Inner West region. The Board and Executive Leadership Team wish to thank all KU’s staff for their valuable contribution to KU. Their commitment and absolute passion towards making a difference to the lives of young children and their families is the very heart of KU. Nevertheless KU continued to expand during 2012. In January we welcomed the opening of KU Craigieburn Children’s Centre in Victoria, part of a child and family hub facility established by Hume City Council. We also became the approved Cluster Manager for Heidelberg Kindergarten, our second cluster managed preschool in Victoria. The Board continued to focus on ensuring a sustainable financial future for KU and providing strong strategic directions for the organisation. KU’s financial result for 2012 was a total reported surplus of $2,956,032. KU’s leased properties also became of concern as we saw an increasing number of our landlords requiring a higher return for their assets through increased rents and shorter term leases. The year was saddened by the death of Dr George Lewis who made a significant contribution to KU through his work with vulnerable children and their families over many years. In challenges facing KU, funding for preschools in NSW continued to be an issue as we waited for the release of the NSW Government’s review into funding for early childhood services. In 2012, preschool fees in NSW remained the highest across Australia. The six month long fire safety upgrade of our Central Office was completed smoothly without any interruption to our services. KU was also successful in negotiating two new enterprise agreements for our educators. These new agreements resulted in KU educators being the highest paid in the early childhood community-based sector, and is a reflection of our commitment to our staff and their highly valued skills and expertise. early childhood educator in Australia become certified as a trainer in the Early Start Denver Model (ESDM) that is being implemented and researched in the KU Marcia Burgess Autism Specific Early Learning and Care Centre. Licenced and other places 117th Annual Report 2012 5