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Operational Reporting
The Rural Industries Research and Development Corporation Quality Management Systems has recently received ISO 9002 Quality Assurance accreditation from SGS International Certification Services Pty. Ltd.
Key Objective
Key ResultsTo attract and retain an innovative, productive, creative and committed group of staff. The Year AheadMore staff now doing a greater mix of tasks. Corporate IT systems which are Y2K compliant and GST ready. Corporate systems accredited with ISO 9002 Quality Assurance from SGS International Certification Services Pty. Ltd. No claims lodged with Comcare in 1999/2000. Absenteeism of 15 hours per employee in 1999/2000, down from 32 per employee in 1998/1999. $1,280 per person training investment. How our staff are employedContinued priority on staff undertaking work related continuing education programs to ensure their preferences continue to grow and they stay with the Corporation. Have a workplace which results in zero Comcare claims. Ensure the Corporation is in the lowest 25 per cent quartile on absenteeism when compared to industry benchmarks. RIRDC staff are employed under Section 87 of the PIERD Act 1989. This legislation requires the Corporation to determine the appropriate established terms and conditions of employment for its staff.
During 1999/2000 all staff other than those on individual contracts were covered by the RIRDC General Terms and Conditions of Employment set in October 1998. These terms covered a two-year period that expires on 30 September 2000. Under these arrangements the Corporation reserves the right to employ new staff on either individual contracts or on the general terms and conditions.
Staff numbers and remunerations
At the end June 2000 the Corporation had 16 staff members engaged on a full-time basis. Eight of these were on individual contracts. RIRDC also had a number of part-time staff. The staff structure at the end June 1999 is shown in Figure 1. Details on the salaries of full-time staff are summarised in the table below. Consistent with its legislative obligations, the Corporation is an equal opportunity employer.
Base salaries of full-time RIRDC staff
Salary Range ($) Staff at 30 June 2000 Staff at 30 June 1999 120 001–130 000
110 001–120 000
100 001–110 000
90 001–100 000
80 001–90 000
70 001–80 000
60 001–70 000
50 001–60 000
40 001–50 000
30 001–40 000
20 001–30 0001
-
-
2
1
-
1
5
1
5
11
-
-
-
2
1
-
2
3
5
1The Corporation's training investment in 1999/2000 was $20,485. This compares with $28,659 in 1998/1999. On a per capita basis for our full-time staff, this represents an investment of nearly $1,280 in 1999/2000. This investment focused primarily on on-going tertiary education and computer application courses. Examples of tertiary educational assistance included the Australian Graduate School of Management MBA Program and the Graduate Diploma in Business Administration at the University of New England. Four Directors participated in the Company Directors' Course in 1999/2000 run by the Australian Institute of Company Directors.
The Corporation continued to implement occupational health and safety standards in 1999/2000. This included ergonomic assessments for all staff, which enabled workstations to be set to individual needs, encouraged safer work patterns and raised awareness of OH&S principles among Corporation staff.
Human Resources Benchmarking(a) RIRDC in Context
(a)William M. Mercer Cullan Egan Dell, "HR Benchmarking – how effective are your HR Practices?" June 2000-08-10
Q1 Median Q3 Average By Size(b) Training expenditure Per employee ($)
– Benchmark 658 1,128 2,014 1,914 – RIRDC 1,280 Training Expenditure as % of Base Salary Costs – Benchmark 1.3 2.3 4.2 3.4 – RIRDC 2.2 Total Staff Turnover (%) – Benchmark 16.5 20.6 26.2 24.2 – RIRDC 23.5 By Industry (c) Training expenditure Per employee ($)
– Benchmark 430 949 1,282 1,022 – RIRDC 1,280 Training Expenditure as % of Base Salary Costs – Benchmark 1.1 2.0 2.6 2.1 – RIRDC 2.2 Total Staff Turnover (%) – Benchmark 9.6 12.82 20.0 15.3 – RIRDC 23.5
(b)"By Size": The RIRDC benchmark group is < 200
(c) "By Industry": The RIRDC benchmark group is public serviceOur People
Our Staff Values:
Our Staff Values:
- To nurture a climate of mutual trust and respect
- To understand, accept and value individual differences and capabilities
- To recognise and respect the role of a cohesive and co-operative team, built on shared goals, successes and setbacks
- To communicate, question and consult openly and honestly throughout the whole organisation
- To clearly define roles, delegations, responsibilities and accountabilities
- To support and commit to personal and professional development.
- To nurture a climate of mutual trust and respect
- To understand, accept and value individual differences and capabilities
- To recognise and respect the role of a cohesive and co-operative team, built on shared goals, successes and setbacks
- To communicate, question and consult openly and honestly throughout the whole organisation
- To clearly define roles, delegations, responsibilities and accountabilities
- To support and commit to personal and professional development.
Accountability to IndustryFor the purposes of reporting on operations in 1999/2000, RIRDC had three organisations prescribed by Section 7 of its legislation. This requires RIRDC to report annually on its activities each financial period. This accountability runs parallel to RIRDC’s Annual Report to the Minister and the Parliament. Separately, it is relevant to note that the Deer, Honeybee and Rice Industries are nominated as representative bodies for the Primary Industry (Excise) Levies Act 1999. Formal reporting during 1999/2000 occurred as follows:
- National Farmers’ Federation(NFF) - 2 November 1999.
- The Australian Egg Industry Association (AEIA) - 14 October 1999.
RIRDC’s reporting to these three prescribed bodies was done when industry meetings were being held for their own purposes. The Corporation made no payments towards the costs of these meetings.
- Australian Chicken Meat Association (ACMA)
By correspondence dated 27 October 1999, and formally on 31 May, 2000.On 11 September 1999 and 25 March 2000 the Corporation reported to the Deer Industry Association of Australia on the operations of sub-program 2.4 Deer. The cost of this consultation to the Corporation was nearly $8000.
The reporting of these consultation arrangements is in accord with guidelines issued by the then Minister on 6 July 1998 on the ‘Funding of Consultation Costs by Primary Industry and Energy Portfolio Statutory Authorities’.
In relation to these guidelines, it should be noted that three of our representative organisations held operative research contracts with the Corporation in 1999/2000.
Org Project No. Project Title NFF MS990-10 Sponsorship of the NFF National Young Farmers Forum AEIA AIE-6A Development of AEIA website (EIDF) AEIA MS990-46 International Industry Updates 2000 (EIDF) ACM WS989-10 Support for The Eleventh Poultry & Feed Convention, Gold Coast, 10-13 October 1999 During 1999/2000, the Corporation engaged external consultants to review and advise on operational issues as outlined below.
The expenditure on external reviews during 1999/2000 amounted to $69,011.
- Software modifications to the Board record database;
- Annual salary review and salary packaging advice;
- Facilitation of a resource allocation workshop for the Corporation’s R&D programs;
- Assistance and advice in relation to key planning documents;
- Review of Board performance issues; and
- Assistance with gaining ISO 9002 Quality Accreditation for the Corporation and related external certification services.
The Corporation continues to have a very active publications program. Sales catalogues are issued twice a year to an increasingly wider range of audiences and revenue from sales in 1999/2000 was $187,969, up from $168,766 from the previous year.
The Corporation now has almost 600 publication titles (including final reports, short reports, newsletters and five year plans) available to our stakeholders on a wide cross-section of research topics and issues. Details on new publications issued in 1999/2000 for each sub-program are set out under each respective sub-program.
In June 2000 RIRDC launched its catalogue through its own internet bookshop, enabling people to view and buy all the Corporation’s research publications electronically. The address of the Corporation’s electronic bookshop is www.rirdc.gov.au/eshop
The Corporation’s pricing policy is based on recouping only the costs of printing and distribution for sub-program specific publications. Corporate publications are free and, for 1999/2000, included:
Corporate documents
Newsletters
- 1998/1999 Annual Report
- 1999/2000 Annual Operational Plan
- 2000/2001 Program Prospectus
- 1999/2000 RIRDC Research in Progress (issued as individual sub-program chapters)
- Publications Catalogue
Five Year Plans
- Corporate Newsletter (four issues)
- Newsletters for 9 of the sub-programs:
- Agroforestry and Farm Forestry
- Organic Produce
- Tea Tree Oil
- Essential Oils
- Wildflowers and Native Plants
- Asian Foods
- Deer
- New Plant Products
- Research & Development Plan: 2000–2002
- Five Year R&D Plan for Asian Foods
The Corporation’s Public Relations program focuses on extension of report results and the use of RIRDC as a conduit for general inquiries about diversified industries.
The media role has been expanded over the past year to increase the Corporation’s profile in urban, rural and regional media – raising the level of recognition from target audiences resulting in greater publication sales, web hits, media exposure and general inquiries.
Working with industry partners, a total of 34 news releases focussing on the impact of research on industry, have been issued by RIRDC or on behalf of RIRDC during the period.
A major initiative this year has been the development of an electronic newsletter, direct to the desktops of 1700 subscribers. These recipients are identified "secondary communicators" from agribusiness, consulting, corporate, governmental and educational backgrounds.
The newsletter contains short articles on RIRDC and general industry news with links to the RIRDC website for full articles.
Major projects like the Rural Women’s Award are co-ordinated to ensure the greatest impact with broad distribution of information through State networks and media.
The identification and broadcast system introduced last year has been continued and expanded to better target media and RIRDC programs.
The Corporation continued to market its products both directly and indirectly through:
RIRDC’s Target Audiences
- Two large direct mail campaigns to libraries and known RIRDC publication clients
- Expanded Corporation newsletters to cover nine sub-programs
- Electronic newsletter direct to the desk top of secondary communicators
- Four Corporate newsletters to an expanded database of farm leaders, industry specialists, research partners, Government and other interest groups
- Commissioned research articles in industry publications
- Australian Farm Journal
- Australian Landcare
- The Olive Press
- Joint communications with other R&D Corporations
- Four editions of Innovate Australia magazine
- 34 News releases to identified urban and rural audiences
1 Producers Current Potential/new entrants 2. Grower organisations Industry Associations NFF State-based affiliates 3. Government and policy makers Federal Minister Parliamentary Secretary AFFA State Ministers 4. Research partners & technical providers State departments for agriculture and resources CSIRO Universities Private companies Austrade & Supermarket to Asia Others 5. Media Rural specialists Metropolitan Regional Trade incl. food industry R&D journalists Others 6. Community Libraries Educators Interested others 7. End users Consumers Marketers 8. Internal Canberra-based staff Externally based staff Directors Advisory Committee Members
Contractors Development of the Corporation's Internet site during the year continued to provide more core research information and services to stakeholders and the general public - in line with the Government's guidelines to provide all appropriate services online.
The number of visits or "hits" to the site continued to grow exponentially, peaking at a monthly high of nearly 95,000.
The site was analysed for privacy implications leading to a privacy statement linked to all pages. The Australian Privacy Commission declared the site fully compliant with Government requirements and an example for other agencies to follow.
A major addition to the site was an electronic shop which allows clients to purchase research publications online using their credit card details. The shop uses a secure gateway which is supported by nearly all the major banks and financial institutions. Online sales, priced at a cost-recovery level, were running at about $400 a month and growing.
The reports, along with many other unpublished final research reports, are also available free as downloadable files. During the year more than 100 new titles were posted to the site bringing the total to nearly 400. Large files were posted as PDFs (portable document files) with a separate summary in a small html file which is instantly visible on the Internet.
Another strategically important initiative was a free electronic newsletter of major research findings and developments emailed monthly to more 1,700 subscribers in the agribusiness, agricultural, government and educational fields. The newsletter, which contains "live links", directs stakeholders to fresh information of interest to them on the Corporation website. The newsletter is also published online together with an interactive subscription form for new subscribers.
Other additions to the site included:
Other Sites
- an average of three new media releases a month;
- the complete text of four quarterly corporate newsletters;
- five -year plans for the Asian Foods Program,
- an updated Annual Operational Plan;
- a new monthly egg newsletter, a regular deer newsletter and
- occasional newsletters on agroforestry, tea tree oil, biomass and organic produce;
- the full text of compendium of Projects completed in 1998/1999 and
- Research in Progress;
- Prospectus of information for researchers' preliminary funding proposals and
- full proposal information and application form.
RIRDC Rural Women’s Award 2001
www.ruralwomensaward.gov.auThis site was established in November 1999 when the Corporation first launched the RIRDC Rural Women’s Award 2000 and has been maintained in line with the recent launch of the Award’s year 2001 program. Access to the site can also be gained through RIRDC’s home page.
RIRDC Extranet
The Corporation has established an Extranet which enables its Directors and external research managers access to corporate information, previously only available as a local area networked Intranet.
This site works both locally and online and is constantly updated and monitored. It is password protected so that only authorised users can gain access.
This Annual Report does not contain a listing of projects under contract. There were 634 at the end of June 2000.
As an aid to getting the details on each of these individual projects, the Corporation has finalised its ‘Research-in-Progress’ report, which shows ‘current status’ of projects at the end of May 2000.
In addition, all projects completed in 1999/2000 have summaries showing their key outcomes. As already noted, this report Research-in-Progress, June 2000 has been published on our website (www.rirdc.gov.au) under each respective program area.
During 1999/2000 the Corporation received $24,128 in royalty income from the following activities.
- Royalties of $2,144 were received from the sale of banksia varieties of wildflowers (known as Waite Flame, Waite Orange and Waite Crimson) developed jointly by the Corporation and the University of Adelaide.
- Minor royalties were received from sales of the Australian Rainman computer software developed under the Corporation's Resilient Resilient Agricultural Systems sub-program. The software analysis information for approximately 4000 locations throughout Australia and incorporates the likely effects of the Southern Oscillation Index and of the Sea Surface Temperatures in the Indian Ocean on rainfall in the coming season.
- Minor royalties were generated from sales of the ILT 20A vaccine that was developed by CSIRO with funding from the RIRDC’s Chicken Meat and Egg sub-programs to control infectious laryngotracheitis, a viral respiratory tract disease in poultry.
- Royalties (approximately $21,500) were generated from sales in relation to vaccines developed for Mycoplasma gallisepticum and Mycoplasma synoviae, research outputs of RIRDC’s Chicken Meat and Egg sub-programs.
RIRDC's Commercialisation Policy Framework In December 1998, the Board adopted the following commercialisation framework for the Corporation (Resolution 47–1998–3).
Which Road – Public Domain or Commercial Vehicle?
Should RIRDC Alwalayss Claim Ownership?
- Public domain mechanism is the primary adoption vehicle for the commercialisation of RIRDC research outcomes.
- Commercial mechanisms such as licensing are secondary and will be pursued where appropriate; for example, where the commercialisation processes set up their own incentives which foster adoption.
Conditions for Intellectual Property Agreements
- RIRDC retains contractual rights to the ownership of intellectual property rights arising from contracted projects.
- RIRDC retains the rights to decide whether such intellectual prpoperty should be subject to arrangements such as licensing, patenting or plant breeders' rights.
- The choice of licensing options should be those which enhance commercialisation but it should be noted that RIRDC has a preference for allocating intellectual property rights which are non-exclusive.
- RIRDC and the potential contracting party will agree on a set of minmimnum performance criteria before any commercialisation agreement covering an intellectual property right is finalised.
- Where an exclusive right is awarded, an appropriate tendering process should be undertaken.
- Where an intellectual property right is awarded, RIRDC requires indemnity provisions against any damages that may arise out of the licensed technology.
Should RIRDC Sell its Intellectual Property Rights?
- The holder of the intellectual property right cannot grant a sub-licence without the written authority of RIRDC.
Intellectual Property Rrights held by RIRDC may be assigned in exchange for an upfront fee provided there is a commercialisation timetable in the assignment. A breach of the timetable voids the assignment.
Lead Agency, Ownership and Equity Sharing Arrangements
Inventory Arrangements for Project Intellectual Property
- Provided the research contract partner has demonstrated commercial competencies, RIRDC is prepared to accept this agency to lead intellectual property negotiations subject to the agreement of broad negotiation parameters.
- Equity sharing/royalty arrangements must be finalised before an intellectual property right can be licensed.
RIRDC will maintain a formal register of all intellectual property rights which are subject to commercialisation arrangements.
Should RIRDC Fund Start-up?
RIRDC will seek to foster commercialisation by supporting the development of business plans for the commercialisation of specific RIRDC funded research and, subject to its merits, may provide repayable loans to foster the development of such research.
A key aim of the R&D program is to ensure that portfolio-related industries are supported by people with high-quality scientific, technical and leadership skills. In 1999/2000 the programs also continued to support conferences and field days aimed at providing the platform for transferring information and commercialising R&D outcomes.
The formal postgraduate education program of the Corporation seeks to ensure the industries have a continuous supply of well-trained people. In 1999/2000 the Corporation spent $360,623 on this area, $331,323 for continuing scholarships and $29,300 for new scholarships.
Scholarships awarded in 1999/2000
Ongoing scholarsips
Name Sub-program Research topic Organisation Tyron Venn Agroforestry Socio-economic evaluation of management options for native forests on Aurakun community land, Cape York University of Queensland Andrew Beaton New Animal Products Factors that influence meat quality from kangaroos University of Sydney Jenifer Ticehurst Agroforestry Hydrological analysis of the spatially explicit integration of agroforestry into Australia's farming systems Australian National University Since 1985, 56 scholarships have been awarded by RIRDC (and its predecessor ASRRC). The Corporation sponsored 17 ongoing post graduate scholarships and junior research fellowships in 1999/2000.
Name Sub-program Research topic Organisation Louise Hilton Chicken Meat; Eggs The overall objective of this research is to enhance disease resistance and vaccine efficacy in poultry through the administration of cytokine therapy CSIRO Animal Health Andrew Woodward Agroforestry and Farm Forestry The use of Abscisic Acid and Compatible Solutes as a Determinant of Salt Tolerance in Eucalyptus spp. Edith Cowan University Michelle Peters Eggs To develop an attenuated strain of Chicken Anaemia Virus suitable for vaccination of chickens University of Melbourne Lisa Jane Daniel Resilient Agricultural Systems Development of Biotechnology: Rural Industry Integration Processes University of Queensland Xuanli Ma Wildflowers and Native Plants Development of Molecular Markers to Support Wildflower Breeding University of Western Australia Louise Silvers Resilient Agricultural Systems To examine the biological basis of host specificity of myxomia virus strains from North and South America and from Australia in different leporid species at both the cellular and molecular level Australian National University Matthew Rudd Chicken Meat & Eggs Identification of virulence determinants of infectious bursal disease virus (IBDV) CSIRO Animal Health Greg Underwood Chicken Meat; Eggs Tropism and transport of Marek's disease virus during the initial phase of infection Institute for Animal Health, Compton, UK Wei Leng (Belinda) Chung Eggs Defined probiotic preparations for competitive exclusion of enteropathogens from poultry University of New South Wales Andreas Kocher Chicken Meat Increasing the nutritive value of grain legumes for poultry by use of more efficacious enzyme systems University of New England Anne Morgan Wildflowers & Native Plants Development of Acacia baileyana and A. baileyana Purpurea for cut-foliage and cut-flowers University of Adelaide David Pearson Resilient Agricultural Systems Brokering a new reality in sustainable food production – the necessity for marketer mandated information in the organic food industry University of New England Gemma Graham New Animal Products The role of leptin in seasonal weight loss and puberty in the emu University of Western Australia Ron Newman Chicken Meat Manipulation of lean tissue deposition by altering the sensitivity of tissues to the metabolic hormones University of Sydney David Witcombe Chicken Meat; Eggs Production and characterisation of recombinant antigens of Eimeria and their potential use in a maternally-delivered vaccine against poultry coccidiosis University of Technology, Sydney Kate Lawrence Resilient Agricultural Systems Analysis of systems and processes of consultation and decision making in regard to vocational education and training (VET) in Australia for the rural sector University of Adelaide Timothy Wilson Eggs Masters in Avian Health University of Melbourne The Corporation has a comprehensive fraud control plan that complies with the Fraud Control Policy of the Commonwealth – Best Practice Guide for Fraud Control.
The plan is integrated with the RIRDC’s quality management systems and internal audit program. It is reviewed and updated annually by the Audit Committee to ensure it remains relevant to our business.
Project audits are an important element of the plan to ensure research providers have appropriate systems and controls in place for project management.
Our current fraud control plan expired on 30 June 2000 and a new plan with an expanded project audit element has been put in place.
The Corporation’s Y2K program was completed by September 1999 in accordance with the Government’s requirements. The direct expenditure incurred in adressing the Y2K issue was approximately $7,000. This figure does not include the money spent in upgrading computers, software and hardware as part of its normal process of maintaining and upgrading office equipment.
No operational difficulties were experienced from the Y2K changeover.
The Corporation publishes or holds the following categories of documents: those provided free to the public, while stocks are available, or displayed on the Corporation’s website; those sold to the public on a partial cost-recovery basis; and general administrative documents, including project and personnel files.
A listing of projects funded by the Corporation in 1999/2000 is set out in Research-in-Progress, June 2000 which is on the Corporation’s website. Funding information on individual projects is available, on request, from the Corporation.
The Corporation received one request under the Freedom of Information Act in 1999/2000 and following consultation this request was withdrawn. General inquiries about access to documents or other matters relating to FOI should be directed to:
Mr Claudio Ciuffetelli
Manager, Business & Finance
Rural Industries Research and Development Corporation
PO Box 4776
KINGSTON ACT 2604Phone: (02) 6272 4656
Fax: (02) 6272 5877
Email: claudioc@rirdc.gov.au
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Last updated: 11 October
2000
Copyright © RIRDC
http://www.rirdc.gov.au/pub/anrep00/operationalreports.html