Contents

Preliminaries
How to contact us

Section 1 INTRODUCTION & OVERVIEW

Organisation at 30 June 2008 1
Corporate Profile

Vision
Mission
Values
The Mint’s Service Charter

Resources for Outcomes

Key priorities in 2007–08
Key Outcomes in 2007–08
Output 1.1.1: Coin production, associated policy advice and visitor services

Section 2 CHIEF EXECUTIVE REPORT

Chief Executive’s Review

Outlook for 2008–09
Management Framework

Section 3 MANAGEMENT & ACCOUNTABILITY

Refurbishment Project
IT Services
Materials Handling Warehousing Project
Management of Human Resources

Performance Development System
Royal Australian Mint Union Collective Agreement and APS Values
Workplace Relations
Recruitment and Succession Planning
Training
Occupational Health and Safety (OH&S)
Staffing information
Workplace Diversity
Disability Strategy

Special Projects
Planning and Quality Management

Quality Assurance (QA)
Planning and Scheduling
Circulating coins

Production Services
Operations

Circulating Coin Production
Numismatic Coin Production

Marketing
Advertising and Market Research
Museum, Gallery and Visitor Services
Communications

External Communications
Graphic Design
Internal Communications
Change Management

Finance

Procurement
Consultancies
Assets Management

Security and Fraud Control
Ecologically Sustainable Development

Environmental Management
Energy Management

Social Club

Section 4 CORPORATE GOVERNANCE

Corporate Governance

Risk Management
Internal and External Scrutiny
Significant Developments in External Scrutiny
Ethical Standards and Accountability
Freedom of Information
Organisation of the Mint
Arrangements for outside participation
Categories of documents held by the Mint
Freedom of information applications and initial contact points

Section 5 Financial Statements

Appendix A — INDEPENDENT AUDIT REPORT
Income Statement
Balance Sheet

Statement of Changes in Equity
Cash Flow Statement
Schedule of Commitments
Schedule of Contingencies
Schedule of Administered Items
Notes to and Forming Part of the Financial Statements

Section 6 Appendices

Appendix B — Circulating coin production 2007–08
Appendix C — Other products
Appendix D — Numismatic Release Summary 2007–08 (limited mintage)
Appendix E — Proof and special coin production 2007–08 (unlimited mintage)

Section 7 Indices

Abbreviation and Acronyms Index

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