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Libraries Board of South Australia

Functional responsibility

The Libraries Board of South Australia (the Board) is established pursuant to the Libraries Act 1982 and is responsible for the administration of the State Library of South Australia and Public Library Services. For details of the Board’s functions refer note 1 of the financial report.


Financial statistics
Net cost of providing services: $34 million
Revenues from SA Government: $33.9 million
   
Subsidies to public libraries: $11.1 million
Staff benefit expenses: $13 million
   
Research and heritage collections: $111.8 million
Property, plant and equipment: $64.9 million
   
Number of FTEs: 143.4

Significant events and transactions

From 1 July 2014 the functions of Arts SA (including those impacting the Board) transferred from the Department of the Premier and Cabinet to the Department of State Development.


Financial statement opinion
Unmodified

Financial controls opinion
Modified
Key issues:
  • No service level agreement between the Board and the Department of State Development
  • No central register of policies and procedures
  • Out-of-date financial authorisations for income
  • No detailed procedure for allocating library subsidy carryovers
  • Controls for the Shared Services SA main payroll system did not meet a generally satisfactory standard