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OTAGO MUSEUM Annual Report 2017 – 2018

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Page 1: OM AR 1718 - otagomuseum.nz · Goal 4: Business sustainability 16 • Everyone matters • Safety improvements in the Atrium • Tūhura pulls in the crowds • The art of relationships

OTAGOMUSEUMAnnual Report 2017 – 2018

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OTAGOMUSEUMAnnual Report 2017 – 2018

Cover image: Tūhura Otago Community Trust Science Centre, helectical slide

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ContentsForeword, Chair, Otago Museum Trust Board 2

Year in Review, Director, Otago Museum 3

2017 – 2018 Key Highlights and Achievements 4

Our Mission 5

Otago Museum Trust Board 6

Māori Advisory Committee 7

Honorary Curators 7

Association of Friends of the Otago Museum 7

Goal 1: A world-class collection 8• Beach birth of a leopard seal pup• Conservation team cultivating connections and skills• Papanui excavations • Facial reconstruction reveals mummy's appearance • New species of fly found at Aramoana

Goal 2: Engage with our community and stakeholders 10• Tūhura Otago Community Trust Science Centre• Life Before Dinosaurs: Permian Monsters• Creative Collaboration• Things Change: Martin Phillipps and The Chills• Otago Wildlife Photography Competition 2018

Goal 3: Inspire lifelong learning 14• Extreme Science: Taking Science to the Chathams• A night at the Museum• Always something new to discover at the Perpetual Guardian Planetarium• Programmes promote the Museum to new audiences• Lab in a Box at Parliament

Goal 4: Business sustainability 16• Everyone matters• Safety improvements in the Atrium• Tūhura pulls in the crowds• The art of relationships

Otago Museum Staff List 2017 – 2018 19 Appendix 1: Statement of Service Performance 23

Appendix 2: Financial Statements 42 Appendix 3: Independent Auditor’s Report 79

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It is my pleasure as Chair to reflect on a busy and successful year for Otago Museum. This report attempts to capture our year and share the many successes delivered, ponder the challenges we face and set out the future projects our people have been working on.

As a team, we continue to take great satisfaction in the progress the Museum is making. As always, this success is based on the hard work and enthusiasm of our people.

Some of our achievements have been clearly visible to our community. The opening of the Tūhura Otago Community Trust Science Centre, or the success of exhibitions such as Life Before Dinosaurs: Permian Monsters and Things Change: Martin Phillipps and the Chills, as well as the continued growth of the Otago Wildlife Photography Competition are examples.

Just as pleasing is the success of projects slightly behind the scenes. The continued development of the infrastructure of the Museum, the ongoing and developing relationships with funders which allow our outreach programs to be so successful, as well as the continued investment in our collections fall into this category.

Our investment in Collection staff is showing results as we continue to lift our performance in this area.

The Board and Museum team are embarking on a refresh of our strategic plan which involves listening to our communities and focusing on where to next. This will also involve the development of a new master plan. This is a significant piece of work and will run alongside another busy period as we celebrate 150 years of the Museum.

Like all institutions we continue to operate in a challenging financial environment. I would like to highlight the work of our Commercial team who have again been very successful this year.

We greatly appreciate the support of our contributing local authorities, Central Otago District Council, Clutha District Council, Waitaki District Council and the Dunedin City Council. The support of our commercial partners is both vital and much appreciated and we look

forward to working with you in the future. We are planning to operate in a similar environment for the foreseeable future and are focusing on strategies to produce positive outcomes within our resource constraints.

I would like to reflect my thanks for the work of Dr Ian Griffin, the management team and all staff at Otago Museum. The commitment and dedication shown to the institution is significant and most appreciated.

My appreciation also goes to my fellow Board members. The Board has worked well during the year and addressed some major decisions in a professional manner. I appreciate the energy and commitment they bring to Otago Museum. I would like to highlight Julie Pearse, a long-serving board member, who stepped down this year and publicly thank her for her outstanding contribution.

We are looking forward to a very positive future for Otago Museum.

Graham CrombieChairOtago Museum Trust Board

ForewordChair, Otago Museum Trust Board

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Year in ReviewDirector, Otago Museum

It has been an extraordinary 12 months for the Otago Museum. With more than 350000 visitors and a satisfaction rate of 95% (as measured by Dunedin City Council’s Residents’ Opinion Survey), the Museum continues to be Dunedin’s most popular cultural institution.

In the run-up to the Museum’s sesquicentenary, our growing Collections team continues to perform outstanding work. In particular, mention should be made of the Taoka Digitisation Project which has digitised and catalogued more than 18000 items since April 2016.

In a year of many notable highlights, perhaps the most memorable was the opening of the Tūhura Otago Community Trust Science Centre on 15 December 2017. Featuring dozens of state-of-the-art interactives, the centre has proved tremendously popular, garnering excellent reviews and winning a national award.

While generating significant supplementary income for the Museum, it is important to remember that Tūhura is a major educational asset for our region which will, we hope, inspire the many thousands of young people who visit each year to take an interest in STEM subjects.

The new science centre was improved significantly through strong support from the community. Throughout the four-year planning period we benefitted hugely from collaborations with scientists, designers, community leaders and many local companies. I’d like to take this opportunity to thank everyone who contributed to this important project.

Outreach is becoming an ever more important component of the Museum’s work and during the period covered by this report, staff gave lectures, presentations, demonstrations or advice across the whole of Aotearoa. While the main focus of our outreach efforts has rightly been Otago, our staff have ventured as far as Papua New Guinea to provide support to important research programmes.

A personal highlight of the year was taking part in the Extreme Science outreach expedition to the Chatham Islands in July 2017. Over the course of a week, team members visited all three schools on the islands (including Pitt Island which had to

be reached via an epic boat journey), gave talks in the local pub and marae, and enjoyed phenomenal views of the night sky from a viewing spot adjacent to Te Whanga Lagoon.

Despite the achievements of the past year, the Otago Museum continues to face many significant challenges. For the past half-decade, public funding of the institution has remained relatively static and has not kept pace with increasing costs. While the Commercial team continues to work hard to grow income – the Museum covers almost 50% of its operational costs through commercial and grant income – we are approaching the limits of what is possible. Major upgrades to all of the Museum galleries will be required over the next decade, as well as significant investment in our ageing facilities. Next year, the Executive team at the Museum will be working with the Board to develop a long-term master plan for funding the considerable cost of these works.

I’d like to record my appreciation to the members of the Museum Trust Board and our Māori Advisory Committee. Their wise counsel is crucial to the success of the Museum. I’d particularly like to thank Board Chair Graham Crombie and Māori Advisory Committee Chair Matapura Ellison for their support for the Museum.

Finally I must acknowledge the hard work and dedication of the Museum staff. All have helped make 2017/18 a very fruitful year for our institution. There’s never been a better time to visit. I hope to see you at the Museum soon.

Ian GriffinDirectorOtago Museum

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2017 – 2018 Key highlights and achievements

10. Otago Wildlife Photography Competition 2018 attracted record entries.

1. Tūhura Otago Community Trust Science Centre opened to the public in December. The centre was the joint winner of the Exhibition Excellence – Taonga Māori award at the Museum Aotearoa Service IQ Awards.

6.Life Before Dinosaurs: Permian Monsters exhibition sold more than 25000 tickets.

2.Science outreach programmes were delivered to over 21000 people across Otago and beyond.

7.Lab in a Box pulled in the crowds outside Parliament.

4.Taoka Digitisation Project completed the digitisation of more than 18000 items since April 2016.

3.A new facial approximation of the Egyptian mummy was installed in the People of the World gallery.

9. The Perpetual Guardian Planetarium introduced evening screenings to coincide with local and international events.

8.More than 21000 people attended functions or events at Museum venues.

5.NASA astronaut Colonel Michael Hopkins dropped by to talk about his experiences aboard the International Space Station.

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2017 – 2018 Key highlights and achievements

Otago Museum Vision:To inspire wonder and curiosity about nature, culture and science in all people

Otago Museum Mission:To inspire and enrich our communities and enhance understanding of the world through our collection, our people and the stories we share.

Otago Museum Trust Board Act 1996

(a) to collect, preserve, act as a regional repository for, research, display, and otherwise make available to the people of the present and the future, material and information relating to the natural, cultural, and scientific

heritage of the peoples of the world;

(b) to promote interest and education in the natural, cultural, and scientific heritage of New Zealanders;

(c) to place particular emphasis on those activities as they relate to the greater Otago region, world history,

natural history, and science, and, where appropriate, their relationships in a wider global context.

We will share our collection with the world.

We will strategically develop our collection.

We will care for our collections.

We will excel at researching and interpreting our collections.

We will be a valued community resource.

We will encourage interaction on-site, off-site and online.

We will deliver inspiring educational experiences in

science, nature and culture.

We will secure and future-proof the Museum’s financial position and business model.

We will develop and maintain quality spaces fit for purpose.

We will operate sustainably.

We will build and sustain professional expertise and knowledge across the organisation.

INSPIRE LIFELONG LEARNING

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A WORLD-CLASS COLLECTION

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Otago Museum Trust Board

Chair: Graham Crombie BCom, MDEnt, FCA (CPP), CF Inst D

Deputy Chair: Professor David Hutchinson BSc (Hons), PhD, PGDipArts (distinction),MInstD, FNZIP, CPhys, FInstP, MRSNZ

Professor John BroughtonCNZM, ED, JP (Ret.), BSc, BDS, PhD,PGDipComDent, DipGrad

Dr David CiccoriccoBSc, BA (Hons), PhD

Professor Peter DeardenBSC (Hons) (First class), PhD

Councillor Gaynor FinchNZ Vet Nurse, Hearings Commissioner

Julie Pearse BA Councillor Chris StaynesBSc, CM InstD

Councillor Kate WilsonBA, LLB

Ex OfficioTreasurer: Mike Horne (Deloitte)Otago Museum Director: Dr Ian GriffinSecretary: Jane Gregory

Audit Finance & Risk Management CommitteeKate Wilson (Chair)Gaynor FinchDavid HutchinsonJulie PearseChris StaynesGraham Crombie (ex officio Chair)

Staffing CommitteeTrust Board Chair Graham Crombie (Chair)Trust Board Deputy Chair David HutchinsonAFRM Committee Chair Kate Wilson

Executive CommitteeConvened as and when required

Appointed by

Dunedin City Council

University of Otago

Mana whenua

Otago Institute for the Arts & Sciences (The Royal Society of New Zealand)

University of Otago

Regional Funding Authorities (Clutha District Council)

Association of Friends of the Otago Museum

Dunedin City Council

Dunedin City Council

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Māori Advisory Committee

Honorary Curators

Association of Friends of the Otago Museum

The Māori Advisory Committee’s role is to facilitate an effective, positive relationship between mana whenua, Otago Museum and Papatipu Rūnaka of Te Tai o Araiteuru.

RūnakaChair: Matapura Ellison PuketerakiProfessor John Broughton PuketerakiJane Graveson Moeraki Koa Whitau-Kean MoerakiMarshall Hoffman HokonuiPat Hoffman HokonuiPaulette Tamati-Elliffe ŌtākouWinnie Matahaere Ōtākou

Specialist areaDr Melville Carr, MSc, PhD, DIC, FNZIC PhilatelyBrian Connor, OStJ MedalsDr Rosi Crane, BSc, MSc, PhD Science historyProfessor Robert Hannah, BA (Hons), MPhil, FSA, FRSNZ ClassicsAnthony Harris, MSc (Hons) (First class) EntomologyDr Jane Malthus, BHSc, MSc, PhD European dress and textilesDr Bronwen Presswell, BSc, MSc, PhD ParasitologyDr Anthony Reay, PhD GeologyDr Catherine Smith, BAppSci, BA (Hons), PhD ConservationProf Glenn Summerhayes MelanesiaJoel A Vanderburg Africa

This year has been a busy one for the Friends with numerous well attended events held. In October 2017 we arranged for a showing of Flying Monsters for our members at the planetarium, followed by our annual Christmas party in November.

In May we held a free evening at the Tūhura Otago Community Trust Science Centre. The Friends of the Otago Museum actively supported the development of the centre and were privileged to sponsor the interactive known as Flight Zone – He Wähi Rere.

The Oral History Project is continuing as part of the Friends contribution to the celebrations for the Otago Museum’s 150th anniversary in 2018. Professor Gordon Parsonson was our pilot project and all interviews with the Professor have now been completed. We held a handover of Professor Parsonson’s interview material with the Hocken Library on 23 November, which was attended by Professor Parsonson and his family. We have now engaged our oral historian Helen Frizzell to begin interviews with Marjorie and Garry Blackman, who both share a wealth of knowledge about the Museum and the Friends.

Our membership at the end of 2017 – 2018 was 112 in total, including 28 households and 84 individuals. We are currently working to improve our membership numbers and are identifying events that would appeal to a broader range of the community.

Dr Anne Ford

President of the Council of the Association of Friends of the Otago Museum

Council of the Association of Friends of the Otago Museum

Patron: Margery Blackman

President: Anne Ford

Vice-President: Julie Pearse

Treasurer: Brigid Casey

Doug HolborowJenny ChildSue BallantyneSara BarhamDiana Sparks

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A world-class collectionBeach birth of a leopard seal pupThe birth and death of a leopard seal pup at St Kilda Beach in September provided Museum staff and external researchers with a rare opportunity to learn more about the early life stages of this species.

Leopard seals usually give birth on the inaccessible pack ice of Antarctica, and the last recorded case of one born on mainland New Zealand was in 1977.

After being abandoned by its mother, the pup was euthanised by the Department of Conservation. Members of the Natural Science team worked with DOC, local iwi, conservation groups and other researchers, including NIWA scientist Dr Krista Hupman, to arrange MRI and CT scanning, which showed that the pup’s lungs were full of fluid,

affecting its ability to breathe.

The pup has now been taxidermied and will go on display at Otago Museum later in the year.

Conservation team cultivating connections and skillsConservation Manager Nyssa Mildwaters visited Samoa and Papua New Guinea in December where she met with employees from the National Museum of Samoa, and the National Museum and Art Gallery of Papua New Guinea, as well as government and ministerial staff, helping to build valuable connections in countries where some of the Museum’s collections originate.

Earlier in the year, Conservator Lisa Yeats attended a textiles conservation workshop in Beijing, one of only 24 people in the world selected to take part.

Excavation underway at Papanui Inlet.

The workshop was organised by the International Institute for Conservation of Historic and Artistic Works.

Papanui excavationsIn January, Otago Museum Curator, Māori Rachel Wesley and archaeologist Shar Briden led a team from the Museum, Te Rūnaka ō Ōtākou, the University of Otago, and the wider community in excavating a small area of the Papanui Inlet.

Archaeological monitoring over the past 10 years has unearthed a wide range of treasures from this area, including the partial hull of a waka. One of the prime objectives of the week-long excursion was to excavate material which could be dated, in order to learn more about the early history and settlement of the area.

GOAL 1COLLECTION

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GOAL 1COLLECTIONNicole Sanders from Zaibatsu Hair Art applies the finishing

touches to the new facial reproduction of the mummy.

Facial reconstruction reveals mummy’s appearanceOtago Museum’s resident Egyptian mummy received a facial reconstruction at the end of 2017, giving visitors a better idea of what she looked like before her death.

Using scientific, artistic and historical research carried out by the University of Otago’s Anatomy department and Faculty of Dentistry, forensic facial approximation researcher Dr Louisa Baillie was able to rebuild the mummified face with more accuracy than the previous reconstruction, which was undertaken in 2008.

CT scans and X-rays enabled Dr Baillie to create a 3D polyurethane copy of her skull. Markers were placed on the replica to guide soft tissue depth, and clay was sculpted to make the facial muscle and fat appropriate for her height, age, and state of health.The reconstructed face was covered in a silicone skin, and the colours of her skin, hair and eyes were chosen to reflect her Caucasoid, possibly Greek, ancestry.

The facial reconstruction is now on display next to the mummy in the People of the World gallery.

New species of fly found at Aramoana

Spending time on the mudflats around Aramoana over the summer led to a unique find for Associate Professor Steve Kerr, a neurotoxicologist at the University of Otago. Kerr discovered a new species of the long-legged fly, now named Scorpiurus aramoana, and the species holotype – the single specimen that acts as the identifier for the entire species – is now held in the Otago Museum collection.In his spare time, Kerr volunteers at Otago Museum and can often be found identifying and cataloguing the Museum’s entomology collection.

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Tūhura Otago Community Trust Science Centre After four years of planning and five months of construction, Tūhura Otago Community Trust Science Centre opened to the public on Friday 15 December 2017.

The $2.5 million redevelopment of the former Discovery World Tropical Forest was supported with $500 000 in funding from the Otago Community Trust.

It is now home to more than 45 hands-on science interactives and a refreshed Tropical Forest butterfly house. Unique to the centre is the Kāi Tahu cosmogenic whakapapa, or creation story, which provides a framework, based on both science and mātauraka Māori, by which to interpret the interactives and explain the natural world from two

Engage with our community and stakeholders different knowledge bases. Interactives wowing visitors include a Mood Ball which explores colour psychology, a Virtual Body table which allows users to investigate three real-life cases and how each cause of death has affected the body, and a 7.5 metre-high spiral slide inspired by the DNA double helix. The refurbished Tropical Forest butterfly environment houses more than 1000 exotic butterflies, as well as tarantulas, terrapins, birds and Goliath stick insects, which can grow up to 25 cm in length.

Feedback has been overwhelmingly positive and the centre was announced the joint winner of the Exhibition Excellence – Taonga Māori award at the Museum Aotearoa Service IQ Awards in May.

Life Before Dinosaurs: Permian MonstersThis international touring exhibition, produced by Gondwana Studios, brought the past back to life with fossilised skeletons and life-size animatronic models of the animals that ruled the world millions of years before the age of dinosaurs, in a time known as the Permian. A blend of art and science enabled visitors to view reconstructed models of these strange creatures and dig for fossils in interactive pits. It was a huge hit with visitors, with more than 25000 tickets sold.

GOAL 2COMMUNITY

Visitors get their first glimpse of the interactives at the opening of the Tūhura Otago Community Trust Science Centre.

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GOAL 2COMMUNITY

Creative collaborationArt and Genetics was held in July in conjunction with the Genetics Society of AustralAsia conference. Artists from the Dunedin School of Art worked with University of Otago scientists to develop visual material relating to concepts of genetics.

Twenty-six Myanmar artists reflected on their country’s economic, social and political situation in Burma Express, which was displayed in the H D Skinner Annex in support of the New Zealand Asian Studies Society 22nd Biennial International Conference 2017.

Wai Ora, Mauri Ora: Healthy Environments, Healthy People on display in the Atrium.

Wai Ora, Mauri Ora: Healthy Environments, Healthy People was developed by the University of Otago’s Centre for Science Communication, Te Koronga – Indigenous Science, and Otago Museum, and presented research projects which incorporated mātauraka Māori and Pākehā knowledge.

Things Change: Martin Phillipps and The ChillsWhen lead singer and songwriter of The Chills, Martin Phillipps received a dire medical prognosis in 2017, it led to a desire to preserve the legacy of both

himself and his band. Things Change: Martin Phillipps and The Chills was the result. Featuring more than 400 items from Phillipps’ personal collection, the exhibition opened in the H D Skinner Annex on 22 June. A collaboration between Otago Museum, Museograph, and a group of Communication Design students from Otago Polytechnic, both the exhibition and the process of its creation has been captured by Notable Pictures as part of a theatrical documentary expected to premiere internationally early in 2019.

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The 2018 competition attracted a record 2332 photographic and 53 video entries, and resulted in the first ever tie for the People’s Choice award.

Sponsored by Canon, Jonathan’s Photo Warehouse and the Otago Daily Times, the prizewinners and

Otago Wildlife Photography Competition 2018

GOAL 2COMMUNITY

a selection of the best photos and videos were showcased in the 2018 Otago Wildlife Photography Exhibition, which opened in March. A selection of 2017 winners and entries was installed at the Cromwell Museum. To complement the competition,

Kākāriki karaka by Craig McKenzie

Canon experts from around New Zealand led a talk entitled Photography 101. This was followed by The Art of Invertebrate Macrophotography hosted by Bryce McQuillan, a self-taught specialist in wildlife and macrophotography.

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GOAL 2COMMUNITY

Category winners Name Title of photograph2018 Photographer of the Year Craig McKenzie Kākāriki karaka

Jury Prize Timothy Tay Milky Way explorer x Bear Rock

The People's Choice Award (tie) Carolena Booth Skateboarder Basil

Jemma Bezuidenhout Flying pup

Animal: 15 years and over Craig McKenzie Kākāriki karaka

Animal: 14 years and under Megan Hunt Family of ducks

Human Impact on the Environment: All ages Paul Sorrell Juvenile keas tussling over cigarette

Pet: 14 years and under Jack Aubin Charlie in the backyard

Night Skies Brad Phipps Into the fire

Plant: 15 years and over Nicola Baines Fading beauty

Plant: 14 years and under Frankie McAuliffe Colour explosion

Video Pat Wongpan Morning routine

Highly commended

Animal: 15 years and over Anne Marie Basquin Deep swimmers

Mark Kitchingman Hector's dolphin encounter

Animal: 14 years and under Jack Aubin Dam dragonfly

Jemma Bezuidenhout Beautiful boy

Human Impact on the Environment: All ages Caitlan Smart Chimps in the city

David Steer Long Gully wind farm

Pet: 14 years and under Jemma Bezuidenhout Flying pup

Miles Ghiggioli You are kidding

Night Skies John Moran St Clair aurora

Nathan Williams Interstellar mail

Night Skies: Special Acknowledgement Dave Curtis Vela supernova

Plant: 15 years and over Henry Eden-Mann Highlight of the bush

Sally Gable Rhubarb leaf

Plant: 14 years and under Elizabeth Dearden Rosey spirals

Amelia Phipps-Green The ancient forest

Video Liam Connolly Winter feast

Video: Special Acknowledgement Paul Hannah Plastic not so fantastic

Flying pup by Jemma BezuidenhoutMilky Way explorer x Bear Rock by Timothy Tay

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Extreme Science: Taking Science to the ChathamsStargazing, blowing things up, and exploring the mysterious world of quantum physics were just some of the activities on the agenda during a week-long expedition to the Chatham Islands.

In collaboration with the Dodd-Walls Centre, and with support from the Ministry of Business, Innovation and Employment’s Unlocking Curious Minds fund, the Otago Museum travelled to this remote archipelago to get local children and their families excited about science.

the Tūhura Otago Community Trust Science Centre, with students bedding down for the night amongst the interactives. The redeveloped programme also offers options for senior students, which are based around creative writing and science communication. Feedback from schools has been overwhelmingly positive, with teachers and students alike loving the new science focus of the sleepovers, as well as the sense of adventure and mystery that accompanies an after-dark exploration of the Museum.

The team visited all three schools on the islands, ran professional development workshops with teachers, and conducted a variety of activities and experiments. To encourage future explorations, every school child received a DIY science kit, and the community was gifted a telescope and seismometer.

The project was the joint winner of the 2018 Museum Aotearoa Service IQ Award for Most Innovative Public Programme. A night at the MuseumThe Education team relaunched its popular Museum sleepovers in February. Overnight stays now incorporate hands-on time in

Inspire lifelong learning

GOAL 3INSPIRE LIFE-

LONG LEARNING

Students from Te One School in the Chatham Islands build and test-fly rockets.

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Always something new to discover at the Perpetual Guardian PlanetariumFrom 220 million years ago to vivid projections of the future, the planetarium gave visitors a glimpse into some very different worlds throughout the year.

Films on show included Humpback Whales, Flying Monsters, and Alien World: The Case for Life, which was developed in-house. Other screenings were timed to coincide with local and international events, including Alien for Halloween, Hidden Figures to celebrate International Women’s Day on 8 March, the first three Indiana Jones movies during New Zealand Archaeology Week, and Great White Shark as part of the Wild Dunedin Festival. To support Techweek'18, Behind the Scenes at the Planetarium provided a peek at the inner workings of the planetarium and revealed some of the experimental technology the team are currently working on.

Monthly Live @ OM gigs filled the Atrium with blues, folk, jazz, orchestral and choral renditions. Murder Mystery @ OM provided a thrilling, after-dark Museum experience and featured a live murder mystery by improv-comedy troupe Improsaurus, guided torchlight tours of the galleries, and hair-raising science experiments.

Lab in a Box at ParliamentAt the end of February, Lab in a Box took up perhaps its most prominent parking spot yet - right outside the Beehive.

The portable research lab inside a 20-foot shipping container hosted two days of sessions and shows, and was visited by the Minister for Research, Science and Innovation, Megan Woods, and the Minister for Education, Chris Hipkins.

The event was held in conjunction with the Dodd-Walls Centre, the MacDiarmid Institute and Genomics Aotearoa, with sessions run by Otago Museum science communicators.

Programmes promote the Museum to new audiencesAn exciting line-up of talks, workshops, gallery trails, craft activities, demonstrations and field days bolstered the Museum’s appeal to different audiences. Chocolate-themed events and shows were on the agenda during the Dunedin Cadbury Chocolate Carnival 2017, including a Giant Jaffa Rolling Ball Sculpture and Sense-ational Chocolate Science Show. During the Dunedin Heritage Festival in October, Museum guides took visitors on tours of the Maritime gallery, while aspiring archaeologists experienced a mock excavation during New Zealand Archaeology Week. Specialist speakers introduced the community to topics as diverse as Antarctica, solar tsunamis, the field of cryptology, and electric vehicles. The Museum also supported external speaking events such as the University of Otago’s monthly Thirst for Knowledge series.

GOAL 3INSPIRE LIFE-

LONG LEARNING

NASA astronaut Colonel Michael Hopkins talks about his experiences aboard the International Space Station.

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Everyone mattersThe ethos of the Venues team is “customer service – everyone matters”. Venue hire, a more commercial aspect of the Museum’s remit, is about supporting the core functions of the institution – the revenue generated supports the development and continuity of programmes, education, collections, and research. Ensuring relationships with key clients, such as the University of Otago, are based on professionalism and reliability translates to regular repeat and increased business, underpinning the unit’s ongoing sustainability. The Venues team hosted a Chamber of Commerce Business After Five event in August 2017, which was one of the largest in recent times and garnered considerable positive feedback from attendees. These networking events invite business and professional people to view the Museum in a different context, and the August event has opened

the door for a range of new relationships and connections.The opening of Tūhura Otago Community Trust Science Centre is providing ongoing financial benefit to the Museum, with a high level of interest in the space for larger group bookings. Another highlight is the stability of the Venues team, with just three new recruitments to support a well-established and professional team.

Safety improvements in the AtriumThe Museum upgraded the balustrades in the Atrium to provide a safer environment for visitors. The balustrades now sit on the floor inside a frame and are higher, which removes the possibility of small items falling or rolling underneath, or being dropped over the top. Made of hardened, laminated glass to reduce the chance of shattering, the height of the balustrades has increased from 830 mm to 1330 mm.

Business sustainability

GOAL 4 BUSINESS

SUSTAINABILITY

Tūhura pulls in the crowdsSince opening in December, the Tūhura Otago Community Trust Science Centre has welcomed more than 50 000 visitors, increasing income during this period by 56%.

To sustain Tūhura’s appeal and attract new audiences, various programmes have been devised and continued. These have included a daily First Flight butterfly release delivered by science communicators, evening film screenings in the planetarium to coincide with global themes and events, and regular sold-out Yoga with the Butterflies classes, run in collaboration with Hot Yoga Dunedin.

The introduction of an annual pass, which offers locals the opportunity to visit Tūhura as frequently as they desire has proved popular, with more than 1000 passes sold in the first three months.

The Otago Museum Atrium, prepared to host another group of guests

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17

The art of relationshipsAs well as ratepayer contributions, Otago Museum relies on external sources of funding to maintain and develop its collection, deliver science engagement experiences, and remain a sustainable business. In today’s funding climate it is crucial that approaches to funders are made with an eye to adding value and building long-term relationships, rather than purely seeking money. The opening of the Tūhura Otago Community Trust Science Centre reflects such a win-win relationship. The support of the Otago Community Trust has enabled the Museum to develop Tūhura to its maximum potential, while around 100000

visitors each year will witness Otago Community Trust’s support for such positive regional attractions. This model builds on the successful naming sponsorship of the Perpetual Guardian Planetarium and funding contributions for specific interactives within Tūhura, such as support from the Lions Foundation for the DNA slide, and the Marjorie Barclay Trust for the Virtual Body Table.

Developing long-term relationships with relevant institutions and organisations has also enabled the Museum to extend its reach to communities across Otago and beyond. By working closely with a range of departments within the University

GOAL 3INSPIRE LIFE-

GOAL 4 BUSINESS

SUSTAINABILITY

Te Kore/The Void, one of the many interactives inside Tūhura Otago Community Trust Science Centre

of Otago; organisations such as the Dodd-Walls Centre, the MacDiarmid Institute, the Catalyst Trust and Antarctica NZ; and agencies such as the Otago Regional Council and the Ministry for Business, Innovation and Employment, the Museum has been able to support and deliver science engagement experiences across New Zealand. As well as these larger-scale, strategic relationships, Museum staff nurture connections with local contractors and suppliers, media, clients, education and business groups, and other associations on a daily basis. These relationships contribute to the ongoing operation and success of the Museum.

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18

Income 2010 2011 2012 2013 2014 2015 2016 2017 2018

Local Authorities $3,942,706 $4,027,532 $4,021,668 $4,021,668 $4,021,668 $4,102,101 $4,102,101 $4,102,101 $4,180,512

Grants – Government & Other

$235,095 $187,986 $169,186 $259,143 $150,353 $111,982 $625,435 $970,458 $749,875

Public and other $2,427,995 $2,535,432 $2,421,979 $2,518,822 $2,284,236 $2,329,057 $2,506,596 $2,769,172 $3,131,544

Investment Income $566,991 $671,674 $682,581 $649,591 $560,702 $651,144 $492,417 $433,928 $333,208

Fundraising $500,000

$0

$1,000,000

$2,000,000

$3,000,000

$4,000,000

$5,000,000

$6,000,000

$7,000,000

$8,000,000

$9,000,000

$10,000,000

2010 2011 2012 2013 2014 2015 2016 2017

Otago Museum Income

Local Authorities Grants - Government & Other Public and other

Investment Income Fundraising Other (Added to Public)

$0

$1,000,000

$2,000,000

$3,000,000

$4,000,000

$5,000,000

$6,000,000

$7,000,000

$8,000,000

$9,000,000

$10,000,000

2010 2011 2012 2013 2014 2015 2016 2017

Otago Museum Income

Local Authorities Grants - Government & Other Public and other

Investment Income Fundraising Other (Added to Public)

Otago Museum income

Otago Museum Income 2010 – 2018

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19

Otago Museum Staff List 2017 – 2018ExecutiveIan Griffin, BSc (Hons), PhD DirectorJane Gregory, BAppMgt Executive Assistant

Collections, Research and EducationRobert Morris, BA (Hons), MSocSci Director, Collections, Research and EducationKathleen Adams Sleepover Presenter Kerrie Barrett Sleepover Presenter Anusha Beer, MSc, PGDip Science Assistant Curator, Natural Science Natasha Bonham-Carter, BSc, MSc Collections Officer Emma Burns, BSc Curator, Natural ScienceMikayla Cameron Sleepover Presenter Ella Cooper Sleepover Presenter Jennifer Copedo, BA (Hons) Assistant Collection Manager, HumanitiesBridget Dawson Sleepover PresenterCharlotte Donald Sleepover PresenterKane Fleury, BSc, MSc Assistant Collection Manager, Natural ScienceCara Gilmore Sleepover PresenterFiona Glasgow, MIS, BA (Hons) Project Coordinator – Taoka Online ProjectEmily Gray, BSc, PGDipSc, MSc Education OfficerAnne Harlow, BA, DipGrad, MAMusStud Collection Manager, HumanitiesPaola Healey Sleepover PresenterYasmin Holden, BSc (Hons 1st Class) Collection Officer - Natural ScienceSamantha Kingsbury, BBiomedSc Sleepover Presenter and CommunicatorAleisha Lord Sleepover PresenterEmma Lunniss Sleepover Presenter and CommunicatorLucy McGrannachan Sleepover PresenterAmelia McKenzie Sleepover PresenterCaitlyn McMillan Sleepover PresenterJamie Metzger, BA (Hons), MAppSc, PGDipMusStud Assistant Curator, HumanitiesNyssa Mildwaters, BSc (Hons), MA, MSc, ACR Conservation ManagerChristiana Moeroa Sleepover PresenterCody Phillips, BSc, PGDip Collection Manager, Natural ScienceSofian Scott Sleepover PresenterKate Timms-Dean, BA, PGDip Arts, GCTLT, PhD Education ManagerJamie Wasilchenko Project Officer – Taoka Online ProjectRachel Wesley, BA, PGDip Arts (Distinction) Curator, MāoriMoira White, MA Curator, HumanitiesAnnie Withington Sleepover PresenterLisa Yeats, BA, MA Conservator

Finance, Facilities, Front of House and CommercialMurray Bayly, BCom, CA Commercial DirectorSherry Abd El Malik Venue HostSophie Adams, BSc CommunicatorOliver Aylen, BSc CommunicatorPaula Barragan-Ramano Shop AssistantBrenda Barron Building Services OfficerAlice Barrow Café HostMadeleine Bartle Café HostSarah Benwell Accounts and Administration Assistant

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Otago Museum Staff List 2017 – 2018Georgia Best VenuesVicki Bielski, BA Museum GuideHarry Bleasdale Assistant Cook Lana Bolton-Marston, BA, PGDip Eng, DipGrad ArtHis Front of House OfficerCallum Booth Café CookLyndsay Boyd, BA Café HostJacqueline Bragg Café HostEleanor Briggs CommunicatorJulia Brillinger Café HostJenna Brown Café HostSophie Bryant Conference and Events SupervisorJason Bucklar Café ManagerMarinus Burzelman Café ManagerAngela Caballero Alfonso, PhD, PDR CommunicatorJessica Cartmel Venue HostLucy Chandler Venue HostEmily Chatfield, BA, PgDipArts (Distinction) Front of House OfficerEliza Ching CommunicatorMerryn Chynoweth, BA (Hons) Anth Museum GuideOctavia Cook, BDes CommunicatorNatalia Costa Lopes CommunicatorLisa Cronin Kitchen AssistantConway Dean Facilities OfficerMargot Deveraux, PGDip CaPSc, DipMusPrac Project Manager, Health and Safety AdvisorLucy Dickie, BSc CommunicatorKayla Dwyer Café HostMadeline Dykes Conference and Events SupervisorKate Edwards Café HostStephanie Easson Venue HostBenjamin Farry Kitchen AssistantGeorge Fitzgerald, BA CommunicatorTeresa Fogarty, BA, DipCom, PGDip HR Management HR and Customer Services ManagerAmanda George, BA (Hons), PhD Museum GuideGarry Gibson Production and Projects OfficerVanessa Graham Venue ManagerPearl Gray CommunicatorSarah Harkness, National Cert Vet Nursing Shop Assistant Zachary Hewlitt Kitchen AssistantSteven Hird, NVQ Museum Studies Front of House OfficerArthur Hon Kitchen Assistant, CookDavid Johnston Facilities AssistantStephanie Kaan, BCom, CA AccountantAlex Keen, Cert Tourism Café HostNichola Keen Café HostAlana Kelly, BA (Hons) Arch Venue Host and Café HostTe Rina Keogh CommunicatorGeoffrey Kern, BA, GradDip Assistant Café CookWilliam Kilgour-Hand Café HostJeremy Kirkwood Kitchen AssistantHolly Kumbaroff Café HostFa'ao'osala Lale Venue Host

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Ashleigh Lamb, Dip Tourism, Cert Hospo Café SupervisorOn Lau Shop Assistant and CommunicatorKira Lazaro Morato, BSsBiology, MSc Microbiology Shop AssistantEmma Loader Café HostBronwyn Lewis, BCapSc, Dip Grad Shop AssistantSamanta Luzzi King, BA Shop ManagerJoanne Marnane CommunicatorEmma McCoy, BA CommunicatorRoss McKenzie Museum GuideChris McLay Assistant ManagerJoshua Meikle CommunicatorLora Michaelian, BA, MA Philosophy Café HostEmma Morris Museum GuideMatthew Newton Facilities OfficerRodrigo Olin-German, BA, BCom, Cert Hospo Café SupervisorAlysha Painter Science CommunicatorLucy Peebles, BSc Venue HostEmma Perry Café HostRichard Powell, BDes Production Services OfficerRachel Qi Wang, BCom Administration InternAsha Read Café HostImogen Ramsay-Te Hauroa, Dip Hospitality Management Venue OfficerBronwyn Robson Café CookTeina Ruri, BA, Dip Social Services GuideKendra Ryan Café HostKimberly Simpson Front of House CoordinatorTrubie-Dylan Smith FOH ManagerSam Spector Facilities OfficerAndrew Spiegel Café Cook SupervisorChristine Starr Café HostAshley Stewart Museum GuideMichael Stott Café HostChloe Stroud Venue HostLuke Swann Conference and Events SupervisorErinei Tauai CommunicatorBen Taylor Venue HostBrian Templeton Café HostClaire Thorrold Café HostPhilippa Todd Venue HostLisa van Halderen, BSc, PGDip Wildlife Management, Cert Hosp CommunicatorKerry Varcoe Café ManagerElizabeth Vitali, BA, PGDip CommunicatorNadine Ward VenuesMarilyn Washington GardenerAliza Waterhouse Venue HostAlice Waterman, LLB, BSc Museum GuideRichard Wilson, DipEngDes Facilities ManagerSofia Yanez-Flores Shop Assistant

Marketing and Development

Otago Museum Staff List 2017 – 2018

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Otago Museum Staff List 2017 – 2018Caroline Cook, BCom Director, Marketing and DevelopmentShanaya Allan, BDes Communication Design Services Officer, ExhibitionsVictoria Bithell, BA Marketing AssistantEmma Brooks, BA Content and Communications AssistantAndrew Charlton, BSc Developer, Systems and Interactive MediaJordan Dickson, BA (Hons) Marketing Assistant Louis Graham, BCGD Marketing AssistantSarah Macklin, BCom (Hons 1st Class) Marketing ManagerSusan Maxwell, DipILS, DipProofEditPub Content and Communications AssistantMax Mollison, Bdes (Hons) Design Services OfficerHannah Molloy Marketing ManagerCharlotte Neilson Marketing ManagerCraig Scott, BDes Communication Head of DesignAnnah Taggart, BDes Communication Design Services Assistant

Programmes and Science EngagementCraig Grant, BSc (Hons), PhD Director, Programmes and Science EngagementIsobel Andrewartha, BA (Hons) Science Communicator, OperationsSamantha Botting, BSc, MSc Science Centre ManagerChloe Brown, MPcs Science CommunicatorSuzanne Caulton, Cert Art & Des, Dip Craft Des Programmes and Events Officer Claire Concannon, BSc, PhD Science CommunicatorRachel Cooper, BEd Programmes and Events ManagerAmadeo Enriquez Ballestero, BSc, PGDipTchg Science Presentation CoordinatorGabrielle Golding, PGDip SciCom Science CommunicatorCatriona Gower, BSc, MPhil, PGCert, DipBusiness Management Science CommunicatorEden Gray, BSc, MSc Living Environments CommunicatorOana Jones, BIT, GradDip Full Dome ProducerLoren Mathewson, BSc, MSc Science CommunicatorAnthony Stumbo, BSc, MSc, PhD, PhD Zoology Science CommunicatorNeil Vallelly, BA, MA, PhD Science Communicator – Special ProjectsNathalie Wierdak Carlesso, BA, PGrad Science Engagement CoordinatorNicholas Yeats, BSc (Hons) Science Communicator

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Appendix 1 - Otago Museum Statement of Service Performance 2017 – 2018

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24

Stra

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to T

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ettle

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arch

pro

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iden

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com

preh

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view

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mpa

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iho:

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ratu

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datio

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co

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i Web

ster

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serv

atio

n Sc

ienc

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viso

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ello

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uin

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and

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estr

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mpa

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and

pr

ovid

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anag

emen

t and

rese

arch

reco

mm

enda

tions

to su

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dev

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men

t of a

hoi

ho th

reat

man

agem

ent a

nd re

cove

ry p

lan.

Li

aiso

n co

ntin

ues w

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e fis

hing

indu

stry

, fish

ers a

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over

nmen

t dep

artm

ents

to a

ddre

ss th

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rect

and

indi

rect

effe

cts o

f fish

ing.

Wor

k w

ith

reha

bilit

atio

n gr

oups

and

vet

s con

tinue

s to

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le th

reat

s fro

m a

vian

dip

hthe

ria, m

alar

ia a

nd u

nexp

lain

ed m

orta

litie

s.

Med

ia c

over

age:

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ebst

er, T

rudi

, “M

akin

g a

Diffe

renc

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tago

Dai

ly T

imes

9 S

epte

mbe

r 201

7.

Web

ster

, Tru

di, “

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Bird

s on

Prom

otio

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t Airp

ort”

. Ota

go D

aily

Tim

es 2

6 Se

ptem

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017.

W

ebst

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rudi

, “Ki

wi,

Peng

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and

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acin

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sicca

tion

in S

umm

er W

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Mor

ning

Rep

ort,

Radi

o N

ew Z

eala

nd 5

Dec

embe

r 201

7.

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25

Web

ster

, Tru

di, “

Smai

lls B

each

Cle

an-u

p”. O

tago

Dai

ly T

imes

16

April

201

8.

Web

ster

, Tru

di, “

Avia

n M

alar

ia In

crea

ses P

engu

in D

eath

s”. O

tago

Dai

ly T

imes

21

April

201

8.

Web

ster

, Tru

di, “

Plan

Nee

ded

to H

alt D

eath

s of P

engu

ins”

. Ota

go D

aily

Tim

es 8

May

201

8.

Post

ed o

n th

e O

tago

Mus

eum

Blo

g:

Q a

nd A

with

Tru

di W

ebst

er, S

avin

g Ye

llow

-eye

d Pe

ngui

ns, 2

8 Au

gust

201

7.

Pres

enta

tions

: W

ebst

er, T

and

Tid

ey, E

(201

8). C

hara

cter

isatio

n of

ben

thic

fora

ging

hab

itat f

or h

oiho

. Bird

s New

Zea

land

Con

fere

nce,

Wai

tang

i.

Web

ster

, T (2

018)

. Yel

low

-eye

d Pe

ngui

n Tr

ust a

nd w

orki

ng w

ith in

dust

ry. N

Z Fe

dera

tion

of C

omm

erci

al F

isher

men

Con

fere

nce,

Nel

son.

W

ebst

er, T

, Hun

ter,

S, A

rgill

a, L

, Gol

dsw

orth

y, R

, How

ard,

P, L

alas

, C, M

cKin

lay,

B, R

atz,

H, R

eid,

J, S

alt,

A, S

chut

t, K,

Sha

nnon

, S, S

trac

ke, T

and

W

alla

ce, A

(201

8). I

ncre

ased

pre

vale

nce

of a

vian

mal

aria

in h

oiho

. Oam

aru

Peng

uin

Sym

posiu

m.

Raym

ent,

R, L

alas

, C, L

oh, G

, Par

ker,

G, R

exer

-Hub

er, K

and

Web

ster

, T (2

018)

. Sea

sona

l var

iatio

n in

div

ersit

y an

d di

strib

utio

n of

pel

agic

seab

irds

over

the

Ota

go sh

elf a

nd c

anyo

ns. N

ew Z

eala

nd M

arin

e Sc

ienc

es S

ocie

ty C

onfe

renc

e, N

apie

r. Ti

dey,

E, B

arbe

r, M

and

Web

ster

, T (2

017)

. Yel

low

-eye

d pe

ngui

n ha

bita

t map

ping

tria

l. N

ew Z

eala

nd C

oast

al S

ocie

ty C

onfe

renc

e, T

aura

nga.

W

ebst

er, T

(201

7). S

cien

ce a

nd th

e Ye

llow

-eye

d Pe

ngui

n Tr

ust,

Yello

w-e

yed

Peng

uin

Sym

posiu

m, D

uned

in.

Pu

blis

h 20

pub

licat

ions

ba

sed

on th

e co

llect

ions

, fr

om in

tern

al a

nd e

xter

nal

rese

arch

ers,

and

via

pub

licly

-ac

cess

ible

med

ia.

Achi

eved

29

pub

licat

ions

(37)

Harr

is, A

C (2

017

– 18

). 52

wee

kly

Nat

ure

File

art

icle

s in

the

Ota

go D

aily

Tim

es.

Bick

el, D

J, a

nd K

err,

D S

(201

8). “

Scor

piur

us a

ram

oana

(Dip

tera

: Dol

icho

podi

dae)

, a N

ew S

peci

es fr

om N

ew Z

eala

nd”.

Zoo

taxa

442

2(1)

, 78-

84.

Cran

e, R

(201

7). “

Cool

and

Col

lect

ed: F

lock

ing

Toge

ther

”. O

tago

Dai

ly T

imes

Sat

urda

y 28

Janu

ary,

p.2

[The

wee

kend

Mix

supp

lem

ent]

. Cr

ane,

R (2

017)

. “Sh

ow a

nd T

ell:

T J P

arke

r and

Lat

e 19

th C

entu

ry S

cien

ce in

Dun

edin

”. Jo

urna

l of t

he R

oyal

Soc

iety

of N

ew Z

eala

nd 4

7(1)

, 61-

66.

Davi

dson

, A, R

aym

ent,

W, D

awso

n, S

, Web

ster

, T a

nd S

loot

en, E

(201

7). “

Estim

ated

Cal

ving

Inte

rval

for t

he N

ew Z

eala

nd S

outh

ern

Righ

t Wha

le

(Eub

alae

na a

ustr

alis)

”. N

ew Z

eala

nd Jo

urna

l of M

arin

e an

d Fr

eshw

ater

Res

earc

h 14

: 1-1

1.

Raym

ent,

W, W

ebst

er, T

, Bro

ugh,

T, J

owet

t, T

and

Daw

son,

S (2

017)

. “Se

en o

r Hea

rd?

A Co

mpa

rison

of V

isual

and

Aco

ustic

Aut

onom

ous

Mon

itorin

g M

etho

ds fo

r Inv

estig

atin

g Te

mpo

ral V

aria

tion

in O

ccur

renc

e of

Sou

ther

n Ri

ght W

hale

s”. M

arin

e Bi

olog

y 16

5(1)

: 12.

Do

nnel

ly, D

M, E

nsor

, P, G

ill, P

, Cla

rke,

R H

, Eva

ns, K

, Dou

ble,

M C

, Web

ster

, T, R

aym

ent,

W a

nd S

chm

itt, N

T (2

018)

. “N

ew D

iagn

ostic

De

scrip

tions

and

Dist

ribut

ion

Info

rmat

ion

for S

heph

erd'

s Bea

ked

Wha

le (T

asm

acet

us sh

ephe

rdi)

off S

outh

ern

Aust

ralia

and

New

Zea

land

”.

Mar

ine

Mam

mal

Scie

nce

34(3

): 82

9-84

0.

Bart

on, M

, Mal

thus

, J, C

adog

an, A

, Bro

ught

on, E

(201

7). “

Anyt

hing

Cou

ld H

appe

n - A

Prim

e M

inist

er's

Scho

lars

hip

Asia

Fas

hion

Stu

dy T

our”

. Sc

ope

Art a

nd D

esig

n 15

, 13-

23.

Denn

ison,

J an

d Su

mm

erha

yes,

G R

(201

8). (

eds)

“N

ew G

uine

a Tr

ansla

tion

of M

. Krie

ger 1

898

Neu

-Gui

nea”

. Uni

vers

ity o

f Ota

go W

orki

ng P

aper

s in

Ant

hrop

olog

y N

o.4.

Ga

ffney

, D, S

umm

erha

yes,

G R

, Men

nis,

M, B

eni,

T, C

ook,

A, F

ield

, J, J

acob

sen,

G, A

llen,

F, B

uckl

ey, H

and

Man

dui,

H (2

017)

. “Ar

chae

olog

ical

In

vest

igat

ions

Into

the

Orig

ins o

f Bel

Tra

ding

Gro

ups A

roun

d th

e M

adan

g Co

ast,

Nor

thea

st N

ew G

uine

a”. T

he Jo

urna

l of I

sland

and

Coa

stal

Ar

chae

olog

y DO

I: 10

.108

0/15

5648

94.2

017.

1315

349.

Ha

nnah

, R (2

017)

. The

Inte

llect

ual B

ackg

roun

d of

the

Antik

ythe

ra M

echa

nism

. In

The

Cons

truc

tion

of T

ime

in A

ntiq

uity

: Ritu

al, A

rt, a

nd Id

entit

y. J

Ben-

Dov

and

L Do

erin

g, (e

ds) C

ambr

idge

, Cam

brid

ge U

nive

rsity

Pre

ss 8

3–96

. Ha

nnah

, R, A

llen,

M, e

t al (

2016

– 2

018)

. “Bo

ok R

evie

w. T

he In

scrip

tions

of t

he A

ntik

ythe

ra M

echa

nism

”. (T

urnh

out 2

016)

Aes

timat

io 1

3: 1

–9.

John

s, D

ilys,

Brid

en, S

har,

Wes

ley,

Rac

hel a

nd Ir

win

, Geo

ffrey

(201

7). “

Und

erst

andi

ng A

otea

roa'

s Pas

t Thr

ough

the

Reco

very

and

Con

serv

atio

n of

a 1

5th-

cent

ury

Cano

e an

d its

Fib

rew

ork

from

Pap

anui

Inle

t, O

tago

Pen

insu

la”

[onl

ine]

. Jou

rnal

of t

he P

olyn

esia

n So

ciety

Vol

. 126

, No.

4: 4

69-

494.

Jo

sué

M P

olan

co-M

artín

ez, Á

ngel

a M

Cab

alle

ro-A

lfons

o, U

nai G

anze

do, J

osé

J Cas

tro-

Hern

ánde

z. “

A Re

cons

truc

ted

Data

base

of H

istor

ic B

luef

in

Tuna

Cap

ture

s in

the

Gibr

alta

r Str

ait a

nd W

este

rn M

edite

rran

ean”

. Dat

a in

Brie

f Vol

16,

Feb

ruar

y 20

18, p

p. 2

06–2

10.

Mal

thus

, J, F

ay, C

, Gal

low

ay, M

, Bra

sell-

Jone

s, M

, Bar

ton,

M, O

’Brie

n, G

, McC

aw, C

(201

7).

Art E

duca

ted

Desig

n Ed

ucat

ors.

Cha

pter

12

in P

St

uppl

es a

nd J

Veni

s (ed

s) "A

rt a

nd D

esig

n": H

istor

y, T

heor

y, P

ract

ice. C

ambr

idge

Sch

olar

s, 1

93-2

06. I

SBN

(10)

: 1-5

275-

0307

-0.

Mal

thus

, J, B

arto

n, M

, Cad

ogan

, A, D

eake

r, A.

"Any

thin

g Co

uld,

and

Did

, Hap

pen

on a

n O

tago

Pol

ytec

hnic

Des

ign

Trip

to C

hina

". C

onte

xt: D

ress

, Fa

shio

n, T

extil

es 3

5, S

umm

er 2

017/

18, 2

8-36

.

Page 30: OM AR 1718 - otagomuseum.nz · Goal 4: Business sustainability 16 • Everyone matters • Safety improvements in the Atrium • Tūhura pulls in the crowds • The art of relationships

26

Swal

e, S

, Mal

thus

, J, B

arto

n, M

(201

7). “

Fash

ion

Toda

y an

d To

mor

row

: Con

sider

ing

an In

terc

onne

cted

Glo

bal S

yste

m o

f Cha

lleng

es a

nd

Prom

ise”.

Edi

toria

l, Sc

ope:

Con

tem

pora

ry D

esig

n To

pics

, Art

and

Des

ign

15: F

ashi

on. S

wal

e, S

, Mal

thus

, J, B

arto

n, M

, jou

rnal

edi

tors

. Ge

rard

o Pe

rez-

Ponc

e de

Leo

n, T

hiba

ut A

ngla

de, H

asee

b S

Rand

haw

a (2

017.

) “A

New

Spe

cies

of S

terin

gotr

ema

Odh

ner,

1911

(Tre

mat

oda:

Fe

llodi

stom

idae

) fro

m th

e N

ew Z

eala

nd S

ole

Pelto

rham

phus

nov

aeze

elan

diae

Gun

ther

off

Kaka

Poi

nt in

the

Catli

ns, S

outh

Isla

nd, N

ew Z

eala

nd”.

Sy

stem

atic

Para

sitol

ogy

(201

8) 9

5(30

2).

Wes

t, J (

2017

). Th

e Fa

ce o

f Nat

ure.

Dun

edin

Ota

go U

nive

rsity

Pre

ss. A

n en

viro

nmen

tal h

istor

y pu

blic

atio

n on

the

Ota

go P

enin

sula

feat

urin

g in

put a

nd im

ages

from

the

Ota

go M

useu

m c

olle

ctio

ns.

Sum

mer

haye

s, G

R (2

018)

. “An

Aus

tron

esia

n Pr

esen

ce in

the

Saki

shim

a Is

land

s: A

n Ar

chae

olog

ical

Upd

ate”

in G

uo, N

and

Sho

gim

en, T

(eds

) Ja

pane

se S

tudi

es D

own

Unde

r: Hi

stor

y, P

oliti

cs, L

itera

ture

and

Art

pp.

27-

37. K

yoto

: Int

erna

tiona

l Res

earc

h Ce

ntre

for J

apan

ese

Stud

ies.

Su

mm

erha

yes G

R (2

017)

. “Is

land

Sou

thea

st A

sia a

nd O

cean

ia In

tera

ctio

ns”

in J

Habu

, J O

lsen,

and

P L

ape

(eds

) Han

dboo

k of

Eas

t and

Sou

thea

st

Asia

n Ar

chae

olog

y. N

ew Y

ork:

Spr

inge

r Su

mm

erha

yes,

Gle

nn R

, Jud

ith H

Fie

ld, B

en S

haw

, Dyl

an G

affn

ey (2

017)

. “Th

e Ar

chae

olog

y of

For

est E

xplo

itatio

n an

d Ch

ange

in th

e Tr

opic

s du

ring

the

Plei

stoc

ene:

The

Cas

e of

Nor

ther

n Sa

hul (

Plei

stoc

ene

New

Gui

nea)

”. Q

uate

rnar

y In

tern

atio

nal,

Volu

me

448,

Pag

es 1

4-30

, ISS

N 1

040-

6182

, htt

ps:/

/doi

.org

/10.

1016

/j.qu

aint

.201

6.04

.023

. W

hite

, M (2

017)

. “Ad

am S

mith

: Hig

h-cl

ass T

ailo

r”. C

onte

xt 3

4: 7

5-83

. W

hite

, M a

nd S

tella

Lan

ge (2

017)

. “M

aud

Shor

t’s S

ampl

er”.

Con

text

35.

W

hite

, M (2

017)

. “E

H Gi

bson

, Tax

ider

mist

, and

the

Asse

mbl

y of

Pha

r Lap

’s sk

elet

on”.

Tuh

inga

28:

80-

89.

Whi

te, M

(201

7). “

Book

Rev

iew

: Enc

yclo

pedi

a of

Em

broi

dery

from

the

Arab

Wor

ld”.

Con

text

34:

93-

97.

Whi

te, M

(201

8). “

Cool

and

Col

lect

ed: A

fash

ion-

focu

sed

cele

brat

ion”

. Ota

go D

aily

Tim

es, 2

8 M

ay 2

018.

W

hite

, M (2

017)

. “Co

ol a

nd C

olle

cted

: Tal

es T

old

3000

Yea

rs O

n”. O

tago

Dai

ly T

imes

, 13

Nov

embe

r 201

7.

Mild

wat

ers,

N (2

017)

. Cap

turin

g M

otio

n in

Māo

ri Cl

oaks

: Log

istic

s, D

ecisi

on M

akin

g an

d Pe

rcep

tions

. ICO

M-C

C 18

th T

rienn

ial C

onfe

renc

e Pr

e-Pr

ints

201

7 Co

penh

agen

. Po

sted

on

the

Ota

go M

useu

m B

log:

Be

er, A

nush

a, R

are

Disc

over

y: N

ew L

ong-

Legg

ed F

ly F

ound

at A

ram

oana

, 11

June

201

8.

Burn

s, E

mm

a, O

tago

Mus

eum

’s S

unfis

h –

The

Larg

est K

now

n Sp

ecim

en o

f the

New

Hoo

dwin

ker S

unfis

h, M

ola

Tect

a, 2

8 Ju

ly 2

017.

Bu

rns,

Em

ma,

In th

e Be

lly o

f a T

rout

, 28

Sept

embe

r 201

7.

Fleu

ry, K

ane,

Ahi

Pep

e Go

es to

Wha

ngan

ui, 8

Mar

ch 2

018.

Ti

mm

s-De

an, K

ate,

Edu

catio

n @

OM

: Per

mia

n Pr

ogra

mm

es, 3

Aug

ust 2

017.

W

ebst

er, T

rudi

, Q a

nd A

with

Tru

di W

ebst

er, S

avin

g Ye

llow

-eye

d Pe

ngui

ns, 2

8 Au

gust

201

7.

Wes

ley,

Rac

hel,

Janu

ary

Papa

nui E

xcav

atio

ns, 2

7 M

arch

201

8.

Whi

te, M

oira

, Frie

nd o

f a F

riend

, 28

July

201

7.

Whi

te, M

oira

, Cre

ativ

e Pa

sifik

a Sh

owca

se: O

cean

She

lls a

nd S

wel

ls, 1

5 Se

ptem

ber 2

017.

W

hite

, Moi

ra, N

atio

nal V

olun

teer

Wee

k @

OM

, 18

June

201

8.

Rare

Str

iped

Dol

phin

Str

andi

ng D

eath

on

War

ringt

on B

each

, 26

Sept

embe

r 201

7.

Leop

ard

Seal

Pup

’s L

ungs

wer

e Fa

iling

, CT

Scan

Sho

ws,

29

Sept

embe

r 201

7.

Egyp

tian

Mum

my

Pres

s Rel

ease

, 11

Oct

ober

201

7.

Faci

al R

econ

stru

ctio

n of

an

Egyp

tian

Mum

my,

13

Oct

ober

201

7.

Leop

ard

Seal

Pup

to b

e Ad

ded

to O

tago

Mus

eum

Col

lect

ion,

22

Janu

ary

2018

. O

ther

pub

licat

ions

:

“Rar

e Di

scov

ery:

New

Lon

g-le

gged

Fly

Fou

nd a

t Ara

moa

na”.

Med

ia re

leas

e pu

blish

ed in

the

Ota

go D

aily

Tim

es, s

tuff,

the

Sout

hlan

d Ti

mes

, Rad

io

New

Zea

land

, 1 N

ews N

ow a

nd E

urop

e Ne

ws,

June

201

8.

Gree

nsto

ne T

V. A

rtef

act d

ocum

enta

ry se

ries a

ired

on M

āori

TV. C

urat

or, M

āori

Rach

el W

esle

y an

d Ho

nora

ry C

urat

or, C

onse

rvat

ion

Dr C

athe

rine

Smith

disc

uss t

he P

uket

oi S

tatio

n ke

te w

ith D

ame

Prof

esso

r Ann

e Sa

lmon

d.

“Los

ing

the

Buzz

”. P

ublis

hed

on H

onor

ary

Cura

tor A

ntho

ny H

arris

’ wor

k as

an

ento

mol

ogist

, in

the

Ota

go D

aily

Tim

es, J

une

2018

. “R

are

Strip

ed D

olph

in S

tran

ding

on

Ota

go B

each

”. M

edia

rele

ase

in th

e O

tago

Dai

ly T

imes

, stu

ff, 1

New

s Now

, Sep

tem

ber 2

017.

Page 31: OM AR 1718 - otagomuseum.nz · Goal 4: Business sustainability 16 • Everyone matters • Safety improvements in the Atrium • Tūhura pulls in the crowds • The art of relationships

27

“Leo

pard

Sea

l Pup

to b

e Ad

ded

to O

tago

Mus

eum

Col

lect

ion”

. Med

ia re

leas

e in

the

Ota

go D

aily

Tim

es, s

tuff,

22

Janu

ary

2018

. “L

eopa

rd S

eal P

up’s

Lun

gs w

ere

Faili

ng, C

T Sc

an S

how

s”. 2

9 Se

ptem

ber 2

017.

W

ebst

er, T

rudi

, “M

akin

g a

Diffe

renc

e”. O

tago

Dai

ly T

imes

9 S

epte

mbe

r 201

7.

Web

ster

, Tru

di, “

Rare

Bird

s on

Prom

otio

n Du

ty a

t Airp

ort”

. Ota

go D

aily

Tim

es 2

6 Se

ptem

ber 2

017

W

ebst

er, T

rudi

, “Ki

wi,

Peng

uins

and

Inse

cts F

acin

g De

sicca

tion

in S

umm

er W

eath

er”.

Mor

ning

Rep

ort,

Radi

o N

ew Z

eala

nd 5

Dec

embe

r 201

7.

Web

ster

, Tru

di, “

Smai

lls B

each

Cle

an-u

p”. O

tago

Dai

ly T

imes

16

April

201

8.

Web

ster

, Tru

di, “

Avia

n M

alar

ia In

crea

ses P

engu

in D

eath

s”. O

tago

Dai

ly T

imes

21

April

201

8.

Web

ster

, Tru

di, “

Plan

Nee

ded

to H

alt D

eath

s of P

engu

ins”

. Ota

go D

aily

Tim

es 8

May

201

8.

En

cour

age

the

publ

icat

ion

of

colle

ctio

n-re

late

d co

nten

t by

exte

rnal

rese

arch

ers.

Achi

eved

14

pub

licat

ions

by

exte

rnal

s (1

2)

Yada

v, A

K, T

obia

s, Z

J an

d Sc

hmid

t-Rh

aesa

, A (2

018)

. “Go

rdio

nus m

aori

(Nem

atom

orph

a: G

ordi

ida)

, a N

ew S

peci

es o

f Hor

seha

ir W

orm

from

N

ew Z

eala

nd”.

New

Zea

land

Jour

nal o

f Zoo

logy

45(

1), 2

9-42

. Le

hner

t, K,

Ran

dhaw

a, H

, and

Pou

lin, R

(201

7). M

etaz

oan

Para

sites

from

Odo

ntoc

etes

off

New

Zea

land

: New

Rec

ords

. Par

asito

logy

rese

arch

11

6(10

), 28

61-2

868.

Pr

essw

ell,

B, G

arcí

a-Va

rela

, M a

nd S

mal

es, L

R (2

017)

. “M

orph

olog

ical

and

Mol

ecul

ar C

hara

cter

izatio

n of

Tw

o N

ew S

peci

es o

f And

raca

ntha

(A

cant

hoce

phal

a: P

olym

orph

idae

) fro

m N

ew Z

eala

nd S

hags

(Pha

lacr

ocor

acid

ae) a

nd P

engu

ins (

Sphe

nisc

idae

) with

a K

ey to

the

Spec

ies”

. Jou

rnal

of

Hel

min

thol

ogy

1-12

. Ra

ymen

t, W

, Web

ster

, T, B

roug

h, T

, Jow

ett,

T an

d Da

wso

n, S

(201

8). “

Seen

or H

eard

? A

Com

paris

on o

f Visu

al a

nd A

cous

tic A

uton

omou

s M

onito

ring

Met

hods

for I

nves

tigat

ing

Tem

pora

l Var

iatio

n in

Occ

urre

nce

of S

outh

ern

Righ

t Wha

les”

. Mar

ine

Biol

ogy

165(

1), 1

2.

Bick

el, D

J an

d Ke

rr, D

S (2

018)

. “Sc

orpi

urus

ara

moa

na (D

ipte

ra: D

olic

hopo

dida

e), a

New

Spe

cies

from

New

Zea

land

”. Z

oota

xa 4

422(

1), 7

8-84

. Be

er, A

(201

8). E

colo

gy o

r Phy

loge

ny: W

hich

Det

erm

ines

the

Para

sitic

Ass

embl

ages

in R

ajifo

rmes

(Ska

tes)

? (M

Sc d

isser

tatio

n, U

nive

rsity

of

Ota

go).

Raw

lenc

e, N

J, K

arda

mak

i, A,

Eas

ton,

L J,

Ten

nyso

n, A

J, S

cofie

ld, R

P a

nd W

ater

s, J

M (2

017)

. Anc

ient

DN

A an

d M

orph

omet

ric A

naly

sis R

evea

l Ex

tinct

ion

and

Repl

acem

ent o

f New

Zea

land

's U

niqu

e Bl

ack

Swan

s. P

roc.

R. S

oc. B

, 284

(185

9), 2

0170

876.

W

ebst

er, T

(201

8). “

The

Path

way

Ahe

ad fo

r Hoi

ho T

e Ar

a W

haka

mua

. Im

pact

s on

Hoih

o: L

itera

ture

Rev

iew

and

Rec

omm

enda

tions

”. Y

ello

w-

eyed

Pen

guin

Tru

st, D

uned

in, N

ew Z

eala

nd.

Jenn

ings

, C, W

eisle

r, M

and

Wal

ter,

R (2

018)

. “Co

lyer

s Isla

nd: P

olyn

esia

’s S

outh

ernm

ost A

dze

Man

ufac

turin

g Co

mpl

ex”.

Arc

haeo

logy

in O

cean

ia

53(2

): 11

6 –

127.

Irw

in, G

, Joh

ns, D

, Fla

y, R

G J,

Mun

aro,

F, S

ung,

Y a

nd M

ackr

ell,

T (2

017)

. “A

Revi

ew o

f Arc

haeo

logi

cal M

āori

Cano

es (W

aka)

Rev

eals

Chan

ges i

n Sa

iling

Tec

hnol

ogy

and

Mar

itim

e Co

mm

unic

atio

ns in

Aot

earo

a/N

ew Z

eala

nd A

D 13

00 –

180

0”. J

ourn

al o

f Pac

ific A

rcha

eolo

gy 8

(2):

31 –

43.

Br

own,

H a

nd N

orto

n, T

(eds

) (20

17).

Tāng

ata

Ngāi

Tah

u. W

ellin

gton

: Brid

get W

illia

ms B

ooks

. W

est,

J (20

18).

The

Face

of N

atur

e: A

n En

viro

nmen

tal H

istor

y of

Ota

go P

enin

sula

. Dun

edin

: Ota

go U

nive

rsity

Pre

ss.

Bund

rick,

She

ram

y (2

018)

. "Re

adin

g Rh

apso

des o

n At

heni

an V

ases

" pp.

76-

97 in

Rea

dy, J

onat

han

Read

y an

d Ch

risto

s Tsa

galis

(eds

), Ho

mer

in

Perf

orm

ance

: Rha

psod

es, N

arra

tors

, and

Cha

ract

ers.

Uni

vers

ity o

f Tex

as P

ress

. Cl

iffor

d, A

(201

7). N

ew Z

eala

nd T

radi

ng B

anks

and

Ear

ly P

aper

Cur

renc

y. N

ew Z

eala

nd B

ankn

ote

Gui

ld, A

uckl

and.

Faci

litat

e an

d en

cour

age

rese

arch

acc

ess a

nd re

spon

d to

pub

lic e

nqui

ries.

Achi

eved

86

acc

ess r

eque

sts r

ecei

ved

(101

) 75

com

plet

ed (9

0)

Hum

aniti

es/T

aoka

Māo

ri

68 re

ceiv

ed

59 c

ompl

eted

4

ongo

ing

Loan

of t

hree

slid

es w

ith d

iato

ms f

rom

Mid

dlem

arch

in th

e Si

dney

Raw

son

colle

ctio

n. C

olle

cted

by

Mor

ris W

att t

o Vi

ctor

ia U

nive

rsity

and

U

nive

rsity

of O

tago

rese

arch

ers f

or re

sear

ch o

n sp

ecia

tion

and

iden

tific

atio

n of

foss

il pl

ants

. Lo

an o

f var

ious

fish

spec

ies t

o O

tago

Uni

vers

ity re

sear

cher

s for

die

tary

ana

lysis

. Lo

an o

f moa

and

kiw

i ske

leta

l mat

eria

l for

mor

phom

etric

mea

sure

men

ts b

y th

e U

nive

rsity

of O

tago

and

Mon

tana

Sta

te U

nive

rsity

rese

arch

ers

stud

ying

pel

vic

mor

phol

ogy

of th

ese

bird

s.

Loan

of t

he re

mai

ns o

f an

Olig

ocen

e fo

ssil

peng

uin

for m

orph

omet

ric e

xam

inat

ion

by a

Uni

vers

ity o

f Ota

go re

sear

cher

. Lo

an o

f ske

leta

l mat

eria

l of k

ākāp

ō, w

eka

and

Fins

ch’s

duc

k fo

r mor

phol

ogic

al e

xam

inat

ion

to U

nive

rsity

of O

tago

rese

arch

ers a

s ref

eren

ce

mat

eria

l for

iden

tifyi

ng T

e Pa

pa’s

spec

imen

. Lo

an o

f var

ious

ver

tebr

ate

and

inve

rteb

rate

spec

ies t

o an

Ota

go P

olyt

echn

ic a

rtist

for h

is ar

twor

k on

con

serv

atio

n an

d pr

eser

vatio

n of

our

en

viro

nmen

t. Le

opar

d se

al si

ghtin

g an

d co

llect

ion

data

pro

vide

d to

NIW

A sc

ient

ists f

or a

pub

licat

ion

on re

port

ed le

opar

d se

al si

ghtin

gs.

Imag

es o

f var

ious

spec

ies f

rom

the

colle

ctio

n pr

ovid

ed to

Wik

imed

ia.

Page 32: OM AR 1718 - otagomuseum.nz · Goal 4: Business sustainability 16 • Everyone matters • Safety improvements in the Atrium • Tūhura pulls in the crowds • The art of relationships

28

Nat

ural

Sci

ence

18

rece

ived

16

com

plet

ed

2 on

goin

g Hu

man

ities

/Tao

ka M

āori

11

7 pu

blic

enq

uirie

s 41

IRFs

Co

nser

vatio

n

32 p

ublic

enq

uire

s

Imag

e of

hoo

dwin

ker s

unfis

h ca

st p

rovi

ded

for p

ublic

atio

n in

the

child

ren’

s boo

k Th

e N

ew Z

oo: M

eet t

he W

orld

's Ne

wly

Disc

over

ed A

nim

als.

Im

age

of h

oodw

inke

r sun

fish

prov

ided

to N

ew Z

eala

nd G

eogr

aphi

c.

Sam

plin

g of

scor

ia b

lock

s fro

m T

ahiti

and

Kin

gs R

ock.

Ex

amin

atio

n of

Japa

nese

arm

our e

lem

ents

and

mok

ume-

gane

met

alw

ork

for j

ewel

lery

mak

ing

insp

iratio

n.

Acce

ss to

taok

a fr

om th

e N

ew S

outh

Wal

es a

rea

as p

repa

ratio

n fo

r a p

ublic

art

wor

k in

stal

latio

n.

The

loan

of c

onte

xtua

lised

mat

eria

l fro

m M

ycen

ae fo

r a fi

xed-

term

exh

ibiti

on.

Rese

arch

into

and

doc

umen

tatio

n of

Rap

anui

taok

a re

ceiv

ed th

roug

h ex

chan

ge w

ith th

e Be

rnic

e P

Bish

op M

useu

m.

Acce

ss to

taok

a fr

om A

rnhe

m L

and

by a

visi

ting

Arnh

em L

and

artis

t.

Exam

inat

ion

of m

ater

ial d

onat

ed b

y th

e Sc

hoon

fam

ily.

Rese

arch

into

hist

oric

exc

hang

es b

etw

een

OM

and

MAA

. Gr

oup

tour

of C

&T

stor

age

for a

gro

up o

f Hom

e Sc

ienc

e al

umni

. Im

ages

and

mea

sure

men

ts o

f the

Jam

es S

hort

tele

scop

e, fo

r a m

odel

mak

er.

Exam

inat

ion

of th

e m

edal

s aw

arde

d to

Cap

tain

Jam

es D

oorly

by

a de

scen

dent

. Th

e lo

an o

f a sc

ale

mod

el o

f the

Por

t Cha

lmer

s. Ex

amin

atio

n of

Niu

ean

taok

a by

a P

hD st

uden

t at t

he U

nive

rsity

of W

aika

to.

Ex

amin

atio

n of

oce

anic

mat

eria

l rec

eive

d fr

om th

e Ro

yal S

cott

ish M

useu

m.

1920

s to

1930

s und

erw

ear f

or te

xtile

s ins

pira

tion

by a

Des

ign

stud

ent.

Chin

ese

shoe

s for

bou

nd fe

et, a

s par

t of t

he re

sear

ch fo

r a sy

mpo

sium

pre

sent

atio

n.

To se

e gi

fts t

o th

e O

tago

Mus

eum

from

the

Rapa

Nui

Rep

atria

tion

Prog

ram

Ka

Haka

Hok

i Mai

Te

Man

a Tu

puna

. St

orag

e vi

sit b

y th

e U

nive

rsity

of O

tago

CLT

E 30

4 - d

ress

as m

ater

ial c

ultu

re c

lass

. 18

52 to

190

9 N

ew Z

eala

nd m

ilita

ry u

nifo

rms a

nd a

ccou

trem

ents

as p

art o

f res

earc

h fo

r a b

ook.

Ex

amin

atio

n of

wom

en's

pre-

1914

spor

tsw

ear a

s par

t of r

esea

rch

for a

boo

k on

wom

en’s

clo

thin

g.

Phot

ogra

ph o

f an

R N

Fie

ld c

eram

ic v

ase.

Ph

otog

raph

s of s

tone

fish

hook

s fro

m R

apan

ui.

Phot

ogra

ph o

f the

Kod

ak c

amer

a ow

ned

by S

ir Ed

mun

d Hi

llary

. Ph

otog

raph

s of a

bow

l and

ston

es fr

om M

akira

. Ph

otog

raph

s of E

gypt

ian

papy

ri.

Phot

ogra

ph o

f a S

olom

on Is

land

s fish

ing

kite

. Ph

otog

raph

s of a

Gre

ek k

rate

r.

Phot

ogra

phs o

f an

Athe

nian

bla

ck-fi

gure

leky

thos

.

Deliv

er 2

0 pr

esen

tatio

ns in

-ho

use

and

exte

rnal

ly.

Achi

eved

23

pre

sent

atio

ns (3

8)

Burn

s, E

mm

a, W

hat’s

in a

nam

e? A

dan

gero

us, s

ordi

d an

d se

xy n

atur

al h

istor

y of

how

livi

ng th

ings

get

nam

ed, U

3A A

lexa

ndra

, 9 M

arch

201

8.

Burn

s, E

mm

a, V

icto

rian

taxi

derm

y –

the

Mus

eum

’s li

ving

dea

d, S

enio

r-Li

nk, S

outh

Dun

edin

, 11

June

201

8.

Cran

e, R

osi,

Skel

eton

s in

the

attic

, Sta

ff Fa

mili

es A

ssoc

iatio

n, 3

Aug

ust 2

017

and

the

Uni

vers

ity C

lub,

4 A

ugus

t 201

7 (2

). Cr

ane,

Ros

i, I a

m v

ery

badl

y in

wan

t of a

boo

k –

build

ing

a 19

th c

entu

ry m

useu

m li

brar

y, U

nive

rsity

of O

tago

Cen

tre

for t

he B

ook

Sym

posiu

m:

Book

s and

Use

rs, 2

8 N

ovem

ber 2

017.

Cr

ane,

Ros

i, St

eam

ship

nat

ural

hist

ory,

Bon

voy

age?

250

yea

rs e

xplo

ring

the

natu

ral w

orld

, Liv

erpo

ol, U

K, 1

5 Ju

ne 2

018.

M

alth

us, J

ane,

Wha

t wer

e yo

u w

earin

g w

hen

the

Que

en v

isite

d in

195

3? V

icto

ria L

eagu

e, 6

Feb

ruar

y 20

18.

Mal

thus

, Jan

e, T

he Q

ueen

’s v

isit,

1953

– 5

4, Y

vett

e W

illia

ms R

etire

men

t Vill

age,

14

Mar

ch 2

018.

M

alth

us, J

ane,

Am

ber B

ridgm

an: b

ringi

ng th

e pa

st to

the

pres

ent,

Zont

a Cl

ub o

f Met

ropo

litan

Dun

edin

, 5 Ju

ne, N

CW, 6

June

, Toi

tū O

tago

Se

ttle

rs M

useu

m, 2

8 Ju

ne 2

018.

(3)

Mor

ris, R

ober

t, Th

e 21

st c

entu

ry c

urat

or (p

anel

cha

ir), 2

018

Mus

eum

s Aot

earo

a co

nfer

ence

, 23

May

201

8.

Phill

ips,

Cod

y, V

irtua

l tou

r of n

atur

al sc

ienc

e ga

llerie

s at O

tago

Mus

eum

, Sen

ior-

Link

, Sou

th D

uned

in, 2

9 Ju

ne 2

018.

W

esle

y, R

ache

l, He

wān

anga

– a

con

vers

atio

n ab

out r

epat

riatio

n in

Aot

earo

a N

ew Z

eala

nd (p

anel

mem

ber)

, 201

8 M

useu

ms A

otea

roa

conf

eren

ce, 2

3 M

ay 2

018.

W

hite

, Moi

ra, S

Y Au

rora

and

the

Ota

go M

useu

m, U

3A A

lexa

ndra

, 2 M

arch

201

8.

Whi

te, M

oira

, A sh

elte

red

nook

of t

he m

ain

hall,

Uni

vers

ity o

f Ota

go C

entr

e fo

r the

Boo

k Sy

mpo

sium

: Boo

ks a

nd U

sers

, 28

Nov

embe

r 201

7.

Page 33: OM AR 1718 - otagomuseum.nz · Goal 4: Business sustainability 16 • Everyone matters • Safety improvements in the Atrium • Tūhura pulls in the crowds • The art of relationships

29

Whi

te, M

oira

, Obs

erva

tions

from

und

ergr

ound

to o

uter

-spa

ce in

the

late

19t

h ce

ntur

y, A

HA20

18 c

onfe

renc

e.

Web

ster

, Tru

di, S

cien

ce a

nd th

e Ye

llow

-eye

d Pe

ngui

n Tr

ust,

Yello

w-e

yed

Peng

uin

Sym

posiu

m, D

uned

in.

Web

ster

, Tru

di (p

lus T

idey

, E a

nd B

arbe

r, M

), Ye

llow

-eye

d pe

ngui

n ha

bita

t map

ping

tria

l, N

ew Z

eala

nd C

oast

al S

ocie

ty C

onfe

renc

e, T

aura

nga,

N

ovem

ber 2

017.

W

ebst

er, T

rudi

, Inc

reas

ed p

reva

lenc

e of

avi

an m

alar

ia in

hoi

ho, 2

018

Oam

aru

Peng

uin

Sym

posiu

m, 4

May

201

8.

Web

ster

, Tru

di, Y

ello

w-e

yed

Peng

uin

Trus

t and

wor

king

with

indu

stry

, New

Zea

land

Fed

erat

ion

of C

omm

erci

al F

isher

men

Inc

conf

eren

ce,

Nel

son,

31

May

201

8.

Web

ster

, Tru

di a

nd T

idey

, E, C

hara

cter

isatio

n of

ben

thic

fora

ging

hab

itat f

or h

oiho

, Bird

s New

Zea

land

Con

fere

nce,

Wai

tang

i, 2

to 4

June

201

8.

Wes

ley,

Rac

hel a

nd B

ottin

g, S

am. C

reat

ing

Tūhu

ra. P

ublic

Com

mun

icat

ion

of S

cien

ce T

echn

olog

y Co

nfer

ence

, Dun

edin

, 6 A

pril

2018

.

Colle

ctio

ns te

am c

ontr

ibut

es

to th

e de

liver

y of

pro

ject

s,

exhi

bitio

ns a

nd p

rogr

amm

es

to e

ngag

e ou

r cor

e au

dien

ces.

Achi

eved

Pr

ojec

ts

Papa

nui I

nlet

exc

avat

ions

, est

. 186

8, R

apa

Nui

Rep

atria

tion

Prog

ram

, Tūh

ura

Trea

ty tr

aini

ng fo

r PS&

E, w

aiat

a w

ith st

aff,

Taok

a Di

gitis

atio

n Pr

ojec

t, Tā

ngat

a W

henu

a ga

llery

rede

velo

pmen

t, Pa

sifik

a 20

17, f

acia

l rec

onst

ruct

ion

of th

e m

umm

y, c

hang

eove

rs to

Sur

vivi

ng C

hunu

k Ba

ir.

Exhi

bitio

ns

Wai

Ora

Mau

ri O

ra, e

st. 1

868,

Thi

ngs C

hang

e: M

artin

Phi

llipp

s and

The

Chi

lls.

Prog

ram

mes

Ar

chae

olog

y W

eek

2018

, Te

Wik

i o T

e Re

o M

aori

2017

. Hi

ghlig

hts

Colle

ctio

n st

aff h

ave

been

wor

king

on

the

150t

h an

nive

rsar

y ex

hibi

tion,

est

. 186

8, w

hich

will

disp

lay

seve

ral h

undr

ed o

bjec

ts e

ncom

pass

ing

vario

us a

reas

of t

he M

useu

m c

olle

ctio

n.

The

Colle

ctio

ns te

am h

as b

een

prep

arin

g ite

ms f

or lo

an to

Dun

edin

art

ist D

avid

Elli

ot fo

r an

upco

min

g ex

hibi

tion.

W

ith th

e De

part

men

t of C

onse

rvat

ion,

Ngā

i Tah

u, a

nd v

ario

us c

onse

rvat

ion

grou

ps a

nd re

sear

cher

s, th

e N

atur

al S

cien

ce te

am h

as b

een

cond

uctin

g re

sear

ch a

nd in

vest

igat

ing

the

caus

e of

dea

th o

f the

leop

ard

seal

bor

n at

St K

ilda,

nam

ed K

ana,

as w

ell a

s in

orga

nisin

g an

d pa

rtic

ipat

ing

in n

ecro

psy,

taxi

derm

y an

d th

e ac

quisi

tion

of th

e re

mai

ns o

f Kan

a.

The

Nat

ural

Sci

ence

and

Edu

catio

n te

ams w

ere

awar

ded

PSP

Fund

ing

Perip

atus

Sch

ools

Proj

ect –

“If

you

build

it w

ill p

erip

atus

com

e?”

O

tago

Mus

eum

con

tinue

s to

colla

bora

te o

n th

e Ah

i Pep

e M

othN

et p

roje

ct, p

rovi

ding

dat

a, c

ondu

ctin

g to

urs f

or sc

hool

gro

ups,

and

pub

lishi

ng

artic

les i

n po

pula

r med

ia.

The

Colle

ctio

ns te

am h

as b

een

prep

arin

g fo

r the

Soc

iety

for t

he P

rese

rvat

ion

of N

atur

al H

istor

y Co

llect

ions

(SPN

HC) a

nd T

axon

omic

Dat

abas

es

Wor

king

Gro

up (T

DWG)

con

fere

nce

host

ed b

y th

e M

useu

m fr

om 2

5 Au

gust

to 1

Sep

tem

ber.

Mor

e th

an 9

00 sp

ecim

ens d

onat

ed to

the

Mus

eum

by

Hono

rary

Cur

ator

Ton

y Ha

rris

have

bee

n ca

talo

gued

.

1.2

W

e w

ill st

rate

gica

lly d

evel

op o

ur c

olle

ctio

ns

Deve

lop

our c

olle

ctio

ns, i

n-lin

e w

ith o

ur C

olle

ctio

n St

rate

gy.

Achi

eved

70

new

acq

uisit

ions

(62)

62 H

uman

ities

item

s 8

Nat

ural

Sci

ence

item

s 0

Māo

ri ite

ms

Hum

aniti

es a

cqui

sitio

ns in

clud

e:

Mau

d Sh

ort's

189

4 se

win

g sa

mpl

er (G

2017

.19)

.

Page 34: OM AR 1718 - otagomuseum.nz · Goal 4: Business sustainability 16 • Everyone matters • Safety improvements in the Atrium • Tūhura pulls in the crowds • The art of relationships

30

Set o

f han

d se

wn

baby

clo

thes

mad

e in

192

8 (G

2017

.22

a-p)

. Gr

oup

of n

ine

Briti

sh R

ed C

ross

med

als (

F201

7.36

). Ta

nya

Carls

on w

eddi

ng o

utfit

with

Lin

dsay

Ken

nett

hat

s (G2

017.

20-1

). M

id 2

0th

cent

ury

ski p

ants

, jac

ket,

hat,

glov

es a

nd g

oggl

es (G

2017

.26-

30).

1950

s Ada

m S

mith

trou

sers

and

skirt

; plu

s tw

o sh

irts a

nd tw

o be

lts w

ith w

hich

the

skirt

was

wor

n (G

2017

.23-

5; 3

1-3)

. Ph

otog

raph

of G

2016

.2 b

eing

wor

n.

Chin

ese

clot

hing

- on

e ja

cket

and

two

pairs

of s

hoes

(D20

17.2

6-8)

. Te

n W

est A

fric

an te

xtile

s acq

uire

d by

don

or in

Wes

t Afr

ica

in th

e 19

70s (

D201

8.5-

14).

Mid

20t

h ce

ntur

y sil

ver f

ox fu

r cap

e m

ade

by D

uned

in fu

rrie

r (G2

017.

34).

1950

s Cat

alin

a la

bel b

athi

ng su

it (G

2017

.35)

. Sh

ort-

sleev

ed si

lk c

hrist

enin

g go

wn

with

scal

lope

d he

m a

nd b

and

of c

olou

red

smoc

king

(G20

17.3

8).

One

Fed

eral

Pac

ific

Hote

ls m

endi

ng b

ookl

et; o

ne p

acke

t of “

Econ

omy

Tran

sfer

s” (G

2017

.36-

7).

Six

hats

, ow

ned

and

wor

n by

Mau

de B

radl

ey.

Hand

mad

e pe

rson

al c

opy

of "O

tago

Mus

eum

Par

ade

of F

ashi

on" (

G201

7.9)

. 19

67 "B

eau

Catc

her"

min

idre

ss in

psy

ched

elic

pat

tern

ed fa

bric

; 197

0s d

ark

gree

n “C

ount

y” le

athe

r jac

ket (

G201

8.7-

8).

One

ket

e, th

ree

mar

o, tw

o le

ngth

s of c

ord

and

a pi

ece

of b

arkc

loth

(D20

18.1

5-21

). A

carv

ed p

iece

of w

ood,

pie

ce o

f obs

idia

n, p

iece

of c

oral

and

wor

ked

ston

e w

ith b

ag fr

om th

e Ra

pa N

ui R

epat

riatio

n Pr

ogra

m K

a H

aka

Hoki

Mai

Te

Man

a Tu

puna

(D20

18.5

2-56

). M

achi

ne-m

ade

lace

souv

enir

of th

e 19

25 –

192

6 N

ew Z

eala

nd a

nd S

outh

Sea

s Exh

ibiti

on, D

uned

in.

Nag

ajyu

ban

(und

er-k

imon

o) w

ith sh

ijyuh

atte

des

ign.

Th

ree

Benh

ar fi

gurin

es.

(Att

rib.)

Benh

ar b

owl (

D201

8.57

). N

atur

al S

cien

ce a

cqui

sitio

ns in

clud

e:

New

spec

ies o

f fly

nam

ed a

fter

Ara

moa

na, w

here

they

wer

e fo

und.

M

outh

cas

t of t

he le

opar

d se

al p

up b

orn

at S

t Kild

a Be

ach

crea

ted

by U

nive

rsity

of O

tago

rese

arch

ers.

Thi

s can

be

used

in th

e or

al st

udy

of

leop

ard

seal

s and

is a

reco

rd o

f the

rare

birt

h of

this

pup

on m

ainl

and

New

Zea

land

. 55

spec

imen

s fro

m th

e ph

ylum

Aca

ntho

ceph

ala,

obt

aine

d fr

om sp

otte

d an

d St

ewar

t Isla

nd sh

ags,

incl

udin

g pa

raty

pes.

M

ount

of e

ndan

gere

d kā

kāpō

bird

.

1.3

W

e w

ill c

are

for o

ur c

olle

ctio

ns

Asse

ss, a

nd w

hen

nece

ssar

y,

trea

t ite

ms i

n ta

ndem

with

pr

iorit

y co

llect

ions

surv

eys,

de

velo

pmen

t pro

ject

s,

exhi

bitio

ns a

nd p

rogr

amm

es.

Achi

eved

100

675

asse

ssm

ents

and

/or

trea

tmen

ts (6

9 74

3)

100

675

asse

ssm

ents

and

/or t

reat

men

ts w

ere

carr

ied

out o

n co

llect

ion

item

s by

Cons

erva

tion

staf

f. Th

ese

wer

e m

ade

up o

f 52

605

asse

ssm

ents

an

d 48

070

trea

tmen

ts.

Mai

ntai

n an

d de

velo

p pr

even

tive

cons

erva

tion

prog

ram

mes

that

app

ly to

all

colle

ctio

ns.

Achi

eved

The

team

has

bee

n pr

imar

ily fo

cuse

d on

Inte

grat

ed P

est M

anag

emen

t with

em

phas

is on

the

natu

ral s

cien

ce d

ry st

ore,

as w

ell a

s sta

ff tr

aini

ng

and

hous

ekee

ping

act

iviti

es. N

ew c

ompa

ctor

shel

ving

has

bee

n in

stal

led

in th

e Eu

rope

an fu

rnitu

re s

tore

to re

plac

e th

e ol

d an

d un

stab

le w

oode

n sh

elvi

ng. T

he a

lbat

ross

loca

ted

abov

e th

e es

cala

tors

at D

uned

in A

irpor

t was

tem

pora

rily

rem

oved

and

cle

aned

for t

he fi

rst t

ime

in se

vera

l yea

rs.

The

team

has

und

erta

ken

an a

sses

smen

t of t

he a

rcha

eolo

gica

l met

als c

olle

ctio

n w

ith a

vie

w to

alte

ring

and

impr

ovin

g st

orag

e. A

pro

ject

has

al

so b

een

unde

rtak

en to

doc

umen

t and

mon

itor c

olle

ctio

n ite

ms o

n op

en d

ispla

y w

ithin

the

Mus

eum

mor

e ef

ficie

ntly

. Wor

k is

ongo

ing

arou

nd

the

educ

atio

n co

llect

ions

to e

nsur

e ap

prop

riate

cat

alog

uing

, num

berin

g an

d st

orag

e go

ing

forw

ard.

Page 35: OM AR 1718 - otagomuseum.nz · Goal 4: Business sustainability 16 • Everyone matters • Safety improvements in the Atrium • Tūhura pulls in the crowds • The art of relationships

31

1.4

W

e w

ill e

xcel

at r

esea

rchi

ng a

nd in

terp

retin

g ou

r col

lect

ions

.

Supp

ort a

nd e

ncou

rage

re

sear

ch o

utco

mes

of

Hono

rary

Cur

ator

s.

Achi

eved

O

tago

Mus

eum

has

app

oint

ed a

new

Hon

orar

y Cu

rato

r, Dr

Bro

nwen

Pre

ssw

ell,

who

is a

par

asito

logi

st a

ssoc

iate

d w

ith th

e Ev

olut

iona

ry a

nd

Ecol

ogic

al P

aras

itolo

gy la

b at

the

Uni

vers

ity o

f Ota

go. D

r Pre

ssw

ell h

as b

een

cata

logu

ing

para

site

spec

imen

s for

ove

r nin

e ye

ars,

con

duct

ing

gene

tic a

nd ta

xono

mic

iden

tific

atio

ns, a

nd so

rtin

g sp

ecim

ens t

o se

nd to

the

Mus

eum

follo

win

g pu

blic

atio

n in

scie

ntifi

c jo

urna

ls.

Mor

e th

an 9

00 sp

ecim

ens d

onat

ed b

y Ho

nora

ry C

urat

or A

ntho

ny H

arris

hav

e be

en c

atal

ogue

d.

The

Nat

ural

Sci

ence

team

con

sists

of f

our H

onor

ary

Cura

tors

who

are

regu

larly

eng

aged

in sc

ienc

e co

mm

unic

atio

n, p

ublic

atio

ns, a

nd re

sear

ch

into

the

Ota

go M

useu

m c

olle

ctio

n.

Nat

ural

Sci

ence

Hon

orar

y Cu

rato

r Pet

er S

chw

eigm

an re

tired

in Ja

nuar

y th

is ye

ar d

ue to

fam

ily c

omm

itmen

ts. H

e ha

s bee

n w

orki

ng o

n th

e bi

rd

egg

colle

ctio

n fo

r the

pas

t thr

ee y

ears

. Ja

ne M

alth

us d

eliv

ered

talk

s on

aspe

cts o

f dre

ss d

esig

n an

d hi

stor

y to

Zon

ta M

etro

polit

an, N

CW, Y

vett

e W

illia

ms R

etire

men

t Vill

age

and

the

Vict

oria

Lea

gue.

Enco

urag

e vo

lunt

eer

part

icip

atio

n to

supp

ort

colle

ctio

ns m

anag

emen

t and

re

sear

ch a

ctiv

ities

.

Achi

eved

22

vol

unte

ers (

23)

The

Nat

ural

Sci

ence

team

has

bee

n su

ppor

ting

the

wor

k of

vol

unte

er S

teve

Ker

r, w

ho h

as b

een

cata

logu

ing

the

ento

mol

ogy

colle

ctio

n fo

r the

pa

st y

ear.

Kerr

pub

lishe

d a

pape

r abo

ut a

new

spec

ies o

f fly

he

disc

over

ed a

t Ara

moa

na w

hich

rece

ived

wid

espr

ead

publ

icity

in th

e m

edia

. In

tern

Jeru

sha

Benn

ett h

as b

een

wor

king

with

Hon

orar

y Cu

rato

r Bro

nwen

Pre

ssw

ell t

o cu

rate

and

sort

the

para

sitol

ogy

colle

ctio

n sh

e is

dona

ting

to th

e M

useu

m.

Nor

a Sc

hlen

ker h

as b

een

wor

king

on

arch

ivin

g ne

wsp

aper

art

icle

s dat

ing

back

to 1

919

that

reco

rd th

e hi

stor

y of

the

Ota

go M

useu

m. A

rtic

les

from

191

9 to

196

8 ha

ve b

een

phot

ogra

phed

, and

thos

e fr

om 1

919

to 1

968

tran

scrib

ed.

18 v

olun

teer

s con

trib

uted

to th

e Ta

oka

Digi

tisat

ion

Proj

ect,

help

ing

to re

ach

the

goal

of d

igiti

sing

20 0

00 M

āori

taok

a.

Four

uni

vers

ity in

tern

s con

trib

uted

to th

e w

ork

of th

e Hu

man

ities

team

, inc

ludi

ng tw

o fr

om S

cand

inav

ia.

GO

AL 2

:EN

GAGE

WIT

H O

UR

COM

MU

NIT

Y AN

D ST

AKEH

OLD

ERS

2.1

We

will

be

a va

lued

com

mun

ity re

sour

ce.

Attr

act o

ver 3

50 0

00 v

isito

rs

to th

e M

useu

m.

Achi

eved

35

3 42

2 vi

sitor

s to

Mus

eum

(3

53 4

39)

The

cam

era

door

cou

nter

has

tr

oubl

e co

untin

g sm

all c

hild

ren

and

has b

een

calib

rate

d to

un

derc

ount

as a

pre

fere

nce

to

over

coun

ting.

Desp

ite th

e fo

ur-m

onth

clo

sure

of D

iscov

ery

Wor

ld T

ropi

cal F

ores

t, th

e Pe

rmia

n M

onst

ers e

xhib

ition

and

the

new

Tūh

ura

Ota

go C

omm

unity

Tr

ust S

cien

ce C

entr

e ha

s ass

isted

with

mai

ntai

ning

visi

tor n

umbe

rs.

Offe

r fre

e ad

mis

sion

to th

e M

useu

m.

Achi

eved

Fr

ee e

ntry

to M

useu

m

Free

exh

ibiti

ons

Art +

Gen

etics

disp

laye

d in

the

H D

Skin

ner A

nnex

from

4 Ju

ly to

16

July

. Bu

rma

Expr

ess d

ispla

yed

in th

e H

D S

kinn

er A

nnex

from

24

Nov

embe

r to

12 D

ecem

ber.

Page 36: OM AR 1718 - otagomuseum.nz · Goal 4: Business sustainability 16 • Everyone matters • Safety improvements in the Atrium • Tūhura pulls in the crowds • The art of relationships

32

4 fr

ee e

xhib

ition

s (3)

23

100

peo

ple

part

icip

ated

in

publ

ic e

ngag

emen

t pr

ogra

mm

es a

nd e

vent

s (1

8 30

0)

20 6

76 p

eopl

e vi

sited

the

2018

Ota

go W

ildlif

e Ph

otog

raph

y Ex

hibi

tion,

whi

ch o

pene

d on

24

Mar

ch.

Thin

gs C

hang

e: M

artin

Phi

llipp

s and

The

Chi

lls o

pene

d in

the

H D

Skin

ner A

nnex

on

22 Ju

ne.

Disp

lays

of n

ote

Capt

ure

Scie

nce

Phot

ogra

phy

Com

petit

ion

disp

laye

d on

Atr

ium

Lev

el 1

in Ju

ly.

Crea

tive

Pasif

ika

on A

triu

m 1

in S

epte

mbe

r. W

ai O

ra M

auri

Ora

: Hea

lthy

Peop

le, H

ealth

y En

viro

nmen

ts o

n At

rium

2 fr

om 1

6 Fe

brua

ry to

29

April

. Th

e M

useu

m p

rovi

ded

93 p

ublic

eng

agem

ent o

ppor

tuni

ties i

n th

e fo

rm o

f pro

gram

mes

and

eve

nts t

hat e

ngag

ed 1

9 90

0 vi

sitor

s. 7

6 of

thes

e w

ere

free

. In

addi

tion,

the

Mus

eum

dev

elop

ed a

nd d

eliv

ered

thre

e in

-hou

se sc

ienc

e pr

ogra

mm

es –

Pop

-up

Scie

nce

x 2

and

A M

onst

rous

Tim

e!

Life

and

Dea

th in

the

Perm

ian

scie

nce

show

– th

at w

ere

free

of c

harg

e an

d re

ache

d 32

00 v

isito

rs d

urin

g sc

hool

hol

iday

s.

M

easu

re v

alue

del

iver

ed to

ou

r cor

e au

dien

ce th

roug

h th

e DC

C Sa

tisfa

ctio

n Su

rvey

.

Achi

eved

Th

e DC

C Re

siden

ts’ O

pini

on S

urve

y 20

17/1

8 re

cord

ed 9

5% o

vera

ll sa

tisfa

ctio

n w

ith th

e O

tago

Mus

eum

*. S

ince

201

2, th

e M

useu

m h

as sc

ored

be

twee

n 95

% a

nd 9

6% in

this

surv

ey, w

hich

mea

sure

s res

iden

ts’ s

atisf

actio

n fo

r ser

vice

s and

faci

litie

s pro

vide

d by

, or f

unde

d by

the

Dune

din

City

Cou

ncil,

incl

udin

g m

useu

ms a

nd g

alle

ries.

Car

ried

out a

nnua

lly a

nd in

depe

nden

tly o

f the

Mus

eum

, the

mar

gin

of e

rror

is +

/- 2

%.

*DCC

, per

sona

l com

mun

icat

ion.

The

201

7/18

resu

lts h

ave

not y

et b

een

rele

ased

to th

e pu

blic

.

Und

erta

ke ta

rget

ed

audi

ence

rese

arch

to e

nabl

e us

to q

uant

ify a

nd q

ualif

y th

e be

havi

ours

an

d co

mpo

sitio

n of

our

au

dien

ces.

Achi

eved

Ong

oing

visi

tor r

esea

rch

impl

emen

ted

onlin

e vi

a Su

rvey

Mon

key.

Vi

sitor

com

men

t car

ds e

nabl

e M

useu

m v

isito

rs to

leav

e co

mm

ents

and

opi

nion

s. C

omm

ents

are

trac

ked

by M

arke

ting

and,

whe

re n

eces

sary

, pa

ssed

to re

leva

nt d

epar

tmen

ts.

A m

yste

ry v

isito

r sur

vey

of sc

ienc

e pr

ogra

mm

es d

urin

g th

e Ju

ly 2

017

scho

ol h

olid

ay sh

owed

that

86%

of v

isito

rs w

ere

“ext

rem

ely

satis

fied”

with

th

e ov

eral

l exp

erie

nce.

100

% o

f res

pond

ents

wou

ld re

com

men

d th

e pr

ogra

mm

e to

frie

nds,

and

retu

rn th

emse

lves

.

Deliv

er ta

rget

ed

prog

ram

mes

and

serv

ices

to

Dune

din

City

Cou

ncil

and

Wai

taki

, Clu

tha,

and

Cen

tral

O

tago

Dist

rict C

ounc

ils.

Achi

eved

Sc

ienc

e En

gage

men

t: se

e co

mm

enta

ry.

Cons

erva

tion:

see

com

men

tary

. Ex

hibi

tions

: 3.

Scie

nce

Enga

gem

ent

An e

xten

sive

prog

ram

me

of sc

ienc

e ou

trea

ch w

as d

eliv

ered

to m

ore

than

twen

ty c

omm

uniti

es a

cros

s Ota

go, r

each

ing

mor

e th

an 2

1 81

4 re

siden

ts. T

his i

nclu

ded

utili

sing

the

Lab

in a

Box

mob

ile o

utre

ach

plat

form

, tog

ethe

r with

scie

nce

outr

each

at A

and

P S

how

s, fe

stiv

als a

nd o

ther

co

mm

unity

eve

nts,

and

visi

ts to

indi

vidu

al sc

hool

s. B

y lo

cal a

utho

rity

dist

rict,

thes

e en

gage

d th

e fo

llow

ing

num

ber o

f peo

ple:

Du

nedi

n Ci

ty C

ounc

il La

b in

a B

ox: 3

45. F

estiv

als,

eve

nts a

nd sc

hool

-bas

ed o

utre

ach:

15

700.

Tot

al: 1

6 04

5.

Wai

taki

Dist

rict

Lab

in a

Box

: 131

. Fes

tival

s, e

vent

s and

scho

ol-b

ased

out

reac

h: 1

824.

Tot

al: 1

955.

Cl

utha

Dist

rict

Lab

in a

Box

: 57.

Fes

tival

s, e

vent

s and

scho

ol-b

ased

out

reac

h: 7

07. T

otal

: 764

. Ce

ntra

l Ota

go D

istric

t La

b in

a B

ox: 2

530.

Fes

tival

s, e

vent

s and

scho

ol-b

ased

out

reac

h: 5

20. T

otal

: 305

0.

Cons

erva

tion

The

team

del

iver

ed si

x Sc

ienc

e Ki

ds la

bora

tory

sess

ions

as p

art o

f the

larg

er S

cien

ce K

ids p

rogr

amm

e, h

oste

d th

ree

snac

k se

ssio

ns in

supp

ort o

f th

e U

nive

rsity

's Ha

nds-

On

at O

tago

pro

gram

me,

and

pro

vide

d co

nser

vatio

n an

d pi

t dig

ging

act

iviti

es d

urin

g N

ew Z

eala

nd A

rcha

eolo

gy W

eek.

(D

etai

ls of

regi

onal

mus

eum

supp

ort l

isted

bel

ow.)

Page 37: OM AR 1718 - otagomuseum.nz · Goal 4: Business sustainability 16 • Everyone matters • Safety improvements in the Atrium • Tūhura pulls in the crowds • The art of relationships

33

Exhi

bitio

ns

The

2017

Ota

go W

ildlif

e Ph

otog

raph

y Ex

hibi

tion

was

inst

alle

d at

Cro

mw

ell M

useu

m.

The

Desig

n te

am su

pplie

d vi

nyl g

raph

ics t

o Ce

ntra

l Sto

ries M

useu

m a

nd A

rt G

alle

ry, a

nd d

esig

ned

and

prov

ided

Ow

aka

Mus

eum

with

an

inte

rpre

tatio

n pa

nel.

Co

mpl

ete

and

laun

ch

Disc

over

y W

orld

Sta

ge 2

. Ac

hiev

ed

The

Tūhu

ra O

tago

Com

mun

ity T

rust

Sci

ence

Cen

tre

offic

ially

ope

ned

on 1

5 De

cem

ber.

The

$2.5

m in

vest

men

t has

pro

ved

extr

emel

y po

pula

r w

ith e

xcel

lent

feed

back

, and

visi

tor n

umbe

rs e

xcee

ding

that

ach

ieve

d by

its p

rede

cess

or, D

iscov

ery

Wor

ld T

ropi

cal F

ores

t.

Deliv

er c

onse

rvat

ion

and

prof

essi

onal

serv

ices

to fi

ve

regi

onal

mus

eum

s and

oth

er

colle

ctio

ns.

Achi

eved

20

0 ho

urs o

ffere

d to

six

regi

onal

mus

eum

s or h

istor

ic

colle

ctio

ns

A w

orks

hop

on c

arin

g fo

r tao

ka w

as ru

n at

the Ō

tāko

u M

arae

Mus

eum

, with

a se

cond

wor

ksho

p on

the

care

of t

extil

es, p

aper

and

pho

togr

aphs

ru

n at

the

Mar

ae fo

r an

impo

rtan

t fam

ily re

unio

n.

Rem

edia

l wor

k ca

rrie

d ou

t on

item

s bel

ongi

ng to

Cro

mw

ell M

useu

m, S

outh

Ota

go M

useu

m, N

orth

Ota

go M

useu

m, a

nd O

lves

ton

Hist

oric

Hom

e.

Two

days

at t

he N

orth

Ota

go M

useu

m a

sses

sing

the

mus

eum

’s m

ilita

ry m

edal

and

wea

ponr

y as

par

t of p

repa

ratio

ns fo

r fut

ure

mus

eum

di

spla

ys, p

lus a

trai

ning

day

on

basic

surf

ace

clea

ning

of m

useu

m o

bjec

ts fo

r sta

ff.

In

add

ition

to th

e ag

reed

ann

ual h

ours

, the

team

ran

a tr

aini

ng d

ay o

n ob

ject

han

dlin

g an

d ob

ject

sto

rage

for s

taff,

vol

unte

ers a

nd tr

uste

es a

t In

verc

argi

ll Pu

blic

Art

Gal

lery

. Th

e Co

nser

vatio

n M

anag

er m

et w

ith st

aff f

rom

the

Uni

vers

ity’s

ana

tom

y an

d pa

thol

ogy

colle

ctio

ns a

nd H

erita

ge N

ew Z

eala

nd’s

O

tago

/Sou

thla

nd re

gion

al a

rcha

eolo

gist

Mat

t Sch

mid

t to

disc

uss t

he p

ossib

ilitie

s of w

orki

ng m

ore

clos

ely

toge

ther

, eith

er th

roug

h th

e sh

arin

g of

sk

ills a

nd k

now

ledg

e, o

r the

pro

visio

n of

dire

ct c

onse

rvat

ion

serv

ices

.

The

Cons

erva

tion

Man

ager

was

invo

lved

in th

e lif

ting

and

cons

erva

tion

of m

ater

ial e

xcav

ated

from

cem

eter

ies i

n La

wre

nce

with

Pro

fess

or H

allie

Bu

ckle

y an

d Pe

ter P

etch

ey.

Two

trai

ning

day

s wer

e de

liver

ed to

Cly

de M

useu

ms a

roun

d as

sess

ing

the

signi

fican

ce o

f col

lect

ions

. Th

e te

am h

oste

d tw

o st

aff f

rom

Sou

thla

nd M

useu

m a

nd A

rt G

alle

ry a

s par

t of a

skill

s sha

ring

visit

aro

und

mus

eum

stor

age

and

mov

emen

t.

The

Cons

erva

tion

Man

ger a

tten

ded

mee

tings

with

the

new

cha

ir of

the

Sout

h O

tago

Mus

eum

, the

Cen

tral

Ota

go H

erita

ge T

rust

, and

staf

f fro

m

the

Cent

ral O

tago

Dist

rict C

ounc

il an

d th

e Ce

ntra

l Lak

es T

rust

in re

gard

to v

ario

us a

spec

ts o

f her

itage

pla

nnin

g an

d su

ppor

t aro

und

the

dist

rict.

The

Cons

erva

tion

Man

ager

spen

t tw

o w

eeks

in S

amoa

and

Pap

ua N

ew G

uine

a as

par

t of a

fully

fund

ed M

inist

ry o

f For

eign

Affa

irs a

nd

Trad

e/N

ew Z

eala

nd In

stitu

te fo

r Pac

ific

Rese

arch

gra

nt. T

ime

was

spen

t with

staf

f fro

m th

e N

atio

nal M

useu

m o

f Sam

oa a

nd th

e N

atio

nal

Mus

eum

and

Art

Gal

lery

of P

apua

New

Gui

nea,

as w

ell a

s with

gov

ernm

ent a

nd m

inist

eria

l sta

ff, w

ith th

e ai

m o

f bui

ldin

g co

nnec

tions

and

ne

twor

ks.

Sh

are

our p

lans

and

resu

lts

with

our

staf

f, st

akeh

olde

rs,

part

ners

and

com

mun

ities

.

Achi

eved

Staf

f wer

e ke

pt in

form

ed th

roug

h re

gula

r sta

ff br

iefin

gs a

nd in

tran

et p

osts

. The

Mus

eum

's pl

ans,

pro

gram

mes

, eve

nts,

exh

ibiti

ons a

nd re

sults

w

ere

shar

ed w

ith st

akeh

olde

rs a

nd th

e pu

blic

thro

ugh

emai

l new

slett

ers,

blo

g po

sts,

soci

al m

edia

pos

ts a

nd m

edia

rele

ases

. Str

ateg

ic p

lann

ing

and

repo

rtin

g w

as p

ublis

hed

onlin

e an

d in

har

d co

py th

roug

h tw

o-m

onth

ly B

oard

Rep

orts

, the

Ota

go M

useu

m A

nnua

l Pla

n 20

17 –

201

8 an

d th

e O

tago

Mus

eum

Ann

ual R

epor

t 201

6 –

2017

.

2.2

We

will

enc

oura

ge in

tera

ctio

n on

-site

, off-

site

and

onlin

e:

Page 38: OM AR 1718 - otagomuseum.nz · Goal 4: Business sustainability 16 • Everyone matters • Safety improvements in the Atrium • Tūhura pulls in the crowds • The art of relationships

34

Ope

n on

e pr

emie

r exh

ibiti

on

rela

ting

to o

ur c

olle

ctio

ns

and/

or c

omm

unity

.

Achi

eved

5

exhi

bitio

ns o

pene

d (3

)

Art +

Gen

etics

disp

laye

d in

the

H D

Skin

ner A

nnex

from

4 Ju

ly to

16

July

. Li

fe B

efor

e Di

nosa

urs:

Per

mia

n M

onst

ers r

an fr

om 2

6 Au

gust

to 2

5 Fe

brua

ry w

ith 2

5 34

1 tic

kets

sold

. Bu

rma

Expr

ess d

ispla

yed

in th

e H

D S

kinn

er A

nnex

from

24

Nov

embe

r to

12 D

ecem

ber.

2018

Ota

go W

ildlif

e Ph

otog

raph

y Ex

hibi

tion

open

ed 2

4 M

arch

. Th

ings

Cha

nge:

Mar

tin P

hilli

pps a

nd T

he C

hills

ope

ned

in th

e H

D Sk

inne

r Ann

ex o

n 22

June

.

Enga

ge in

new

col

labo

ratio

ns

and

fost

er o

ngoi

ng

part

ners

hips

acr

oss O

tago

an

d N

ew Z

eala

nd.

Achi

eved

Co

llect

ions

, Res

earc

h an

d Ed

ucat

ion

A ne

w fa

cial

app

roxi

mat

ion

of th

e Eg

yptia

n m

umm

y w

as in

stal

led

at th

e en

d of

the

year

. Dr L

ouisa

Bai

llie

unde

rtoo

k th

e ph

ysic

al w

ork

in a

co

llabo

rativ

e pr

ojec

t with

the

Anat

omy

Depa

rtm

ent a

t the

Uni

vers

ity o

f Ota

go. T

his i

nvol

ved

re-e

xam

inin

g th

e CT

scan

s tak

en in

200

0, c

reat

ing

a ne

w m

odel

of t

he m

umm

y’s s

kull,

scul

ptin

g cl

ay to

app

ropr

iate

ly re

pres

ent h

er fa

cial

mus

cle

and

fat,

and

then

add

ing

a sil

icon

skin

. The

size

an

d sh

ape

of h

er n

ose,

lips

, eye

s and

ear

s wer

e de

term

ined

usin

g cu

rren

t, in

tern

atio

nally

test

ed g

uide

lines

. The

col

ours

of h

er sk

in, h

air a

nd

eyes

wer

e al

so a

ltere

d. T

he re

sulti

ng a

ppro

xim

atio

n is

on d

ispla

y in

the

Peop

le o

f the

Wor

ld g

alle

ry. D

r Siâ

n Ha

lcro

w, J

ohn

Denn

ison,

And

rew

M

cNau

ghto

n an

d St

eve

Swin

dells

kin

dly

cont

ribut

ed th

eir e

xper

tise

and

assis

tanc

e. Z

aiba

tsu

Hair

Art s

tyle

d th

e w

ig th

at w

as d

onat

ed b

y Fr

eedo

m H

air.

De

sign

Th

e De

sign

team

col

labo

rate

d w

ith O

tago

Pol

ytec

hnic

Sch

ool o

f Des

ign

Year

3 C

omm

unic

atio

n De

sign

stud

ents

for t

heir

Inte

ract

ion

Desig

n pa

per o

ver s

ix w

eeks

. Stu

dent

s pre

sent

ed d

esig

n so

lutio

ns fo

r top

ics s

uch

as so

cial

med

ia e

ngag

emen

t, w

ayfin

ding

, tou

rs, a

mob

ile m

useu

m a

nd

enga

ging

exp

erie

nces

. The

team

also

col

labo

rate

d w

ith si

x Ye

ar 3

Des

ign

stud

ents

for m

ultim

edia

inst

alla

tions

in T

hing

s Cha

nge:

Mar

tin P

hilli

pps

and

The

Chill

s. Th

e ex

hibi

tion

Wai

Ora

, Mau

ri O

ra: H

ealth

y Pe

ople

, Hea

lthy

Envi

ronm

ents

was

dev

elop

ed in

col

labo

ratio

n w

ith th

e U

nive

rsity

of

Ota

go's

Cent

re fo

r Sci

ence

Com

mun

icat

ion

and

Te K

oron

ga -

Indi

geno

us S

cien

ce.

Scie

nce

Enga

gem

ent

The

team

est

ablis

hed

and

built

on

a la

rge

arra

y of

par

tner

ship

s with

org

anisa

tions

from

acr

oss N

ew Z

eala

nd to

del

iver

loca

l, re

gion

al a

nd

natio

nal p

rogr

amm

es o

f sci

ence

out

reac

h. P

artn

ersh

ips i

nclu

ded:

Far f

rom

Fro

zen

show

case

: •

Anta

rctic

a N

ew Z

eala

nd

• N

ew Z

eala

nd A

ntar

ctic

Res

earc

h In

stitu

te

• An

tarc

tic In

tern

atio

nal C

entr

e •

Uni

vers

ity o

f Ota

go

Lab

in a

Box

out

reac

h:

• U

nive

rsity

of O

tago

, Phy

siolo

gy D

epar

tmen

t •

Uni

vers

ity o

f Ota

go, P

hysic

s Dep

artm

ent

• Ge

netic

s Ota

go

• U

nive

rsity

of O

tago

, Mic

robi

olog

y De

part

men

t •

Vict

oria

Uni

vers

ity o

f Wel

lingt

on

Oth

er o

utre

ach

part

ners

: •

Dodd

-Wal

ls Ce

ntre

for P

hoto

nics

and

Qua

ntum

Tec

hnol

ogie

s (DW

C) o

utre

ach

• M

acDi

arm

id In

stitu

te

• U

nive

rsity

of A

uckl

and

• Du

nedi

n As

tron

omic

al S

ocie

ty

• Du

nedi

n El

ectr

ic V

ehic

le O

wne

rs G

roup

; Dun

edin

ear

ly c

hild

hood

edu

catio

n ce

ntre

s; C

entr

e fo

r Spa

ce S

cien

ce T

echn

olog

y Pa

rtic

ipat

ory

Scie

nce

Plat

form

(PSP

) com

mun

ity re

sear

ch e

ngag

emen

t pro

gram

me:

Page 39: OM AR 1718 - otagomuseum.nz · Goal 4: Business sustainability 16 • Everyone matters • Safety improvements in the Atrium • Tūhura pulls in the crowds • The art of relationships

35

• U

nive

rsity

of O

tago

Ota

go P

olyt

echn

ic

• N

ew Z

eala

nd In

tern

atio

nal S

cien

ce F

estiv

al

• N

gāi T

ahu

• Ca

taly

st T

rust

Touc

hsto

ne T

rust

Nas

eby

Visio

n •

The

Valle

y Pr

ojec

t •

Rura

l Edu

catio

n Ac

tiviti

es P

rogr

amm

e Pu

blic

Pro

gram

mes

Th

e O

tago

Mus

eum

is a

key

stak

ehol

der a

nd c

olla

bora

tor w

ith th

e W

ild D

uned

in F

estiv

al, w

hich

con

tinue

s to

grow

eac

h ye

ar. C

ontr

ibut

ions

to

the

2018

fest

ival

cov

ered

a w

ide

rang

e of

age

gro

ups a

nd in

tere

sts i

nclu

ding

Mak

ersp

ace

activ

ities

, pub

lic ta

lks,

a li

ve b

road

cast

of R

adio

New

Ze

alan

d’s C

ritte

r of t

he W

eek,

pod

cast

s, a

nat

ure

phot

ogra

phy

wor

ksho

p, a

nd th

e ho

stin

g of

the

7x7

fest

ival

laun

ch fe

atur

ing

Jess

e M

ullig

an.

The

team

has

con

tinue

d to

col

labo

rate

on

even

ts a

nd st

reng

then

rela

tions

hips

with

the

Roya

l Soc

iety

Te

Apār

angi

, the

Ota

go In

stitu

te, C

anon

, lo

cal p

hoto

grap

hers

and

wild

life

expe

rts,

the

New

Zea

land

Arc

haeo

logi

cal A

ssoc

iatio

n, H

ot Y

oga

Dune

din,

the

Neu

rolo

gica

l Fou

ndat

ion

of N

ew

Zeal

and,

Bra

in H

ealth

Res

earc

h Ce

ntre

, Art

s Acc

ess A

otea

roa

and

the

DCC

even

ts te

am.

The

team

has

also

fost

ered

a n

ew re

latio

nshi

p w

ith m

aste

r wea

ver E

mm

a Ke

sha

and

the

Dune

din

Mul

ticul

tura

l Wea

vers

Ass

ocia

tion,

whi

ch li

nks

to th

e Pa

cific

Cul

ture

s gal

lery

and

has

ena

bled

visi

tors

to le

arn

the

art o

f wea

ving

at t

heir

own

pace

. A n

ew c

olla

bora

tion

with

the

Dune

din

Writ

ers a

nd R

eade

rs F

estiv

al h

as b

roug

ht a

new

visi

tor b

ase

to th

e M

useu

m a

nd c

ontr

ibut

ed a

num

ber o

f sol

d-ou

t eve

nts.

Cont

inue

to d

evel

op o

nlin

e au

dien

ce e

ngag

emen

t th

roug

h w

ebsi

te, b

log

and

soci

al m

edia

act

ivity

.

Achi

eved

M

useu

m w

ebsi

te a

ctiv

ity

1 Ju

ly 2

017

– 30

June

201

8

1 Ju

ly 2

016

– 30

June

201

7

% c

hang

e

Sess

ions

15

4 02

4

143

055

7.

67%

Use

rs

102

818

95

955

7.15

%

N

ew u

sers

10

0 16

9

95 1

91

5.

23%

Num

ber o

f ses

sions

per

use

r

1.5

1.

49

0.

48%

Boun

ce ra

te

50

.07%

51.5

1%

-2

.80%

Avg

sess

ion

dura

tions

0.02

.01

0.

02.1

1

-7.8

8%

Pa

ge v

iew

s

502

872

44

7 95

4

12.2

6%

Pa

ges p

er se

ssio

n

3.26

3.13

4.27

%

Page 40: OM AR 1718 - otagomuseum.nz · Goal 4: Business sustainability 16 • Everyone matters • Safety improvements in the Atrium • Tūhura pulls in the crowds • The art of relationships

36

Face

book

At 3

0 Ju

ne 2

018

At

30

June

201

7

Follo

wer

s

6678

4957

Page

like

s

6708

5084

55

art

icle

s wer

e po

sted

on

the

Mus

eum

Blo

g. T

hese

pro

mot

ed e

vent

s and

pro

gram

mes

, pro

vide

d in

sight

into

obj

ects

hel

d in

the

Mus

eum

co

llect

ion,

intr

oduc

ed re

ader

s to

mem

bers

of s

taff

and

expl

ored

the

scie

nce

behi

nd so

me

of T

ūhur

a's n

ew in

tera

ctiv

es.

GO

AL 3

: IN

SPIR

E LI

FELO

NG

LEAR

NIN

G

1. W

e w

ill d

eliv

er in

spiri

ng e

duca

tiona

l exp

erie

nces

in sc

ienc

e, n

atur

e an

d cu

lture

:

Deliv

er e

ffect

ive

curr

icul

um-

linke

d ed

ucat

ion

prog

ram

mes

to a

t lea

st 5

000

stud

ents

, lev

erag

ing

LEO

TC

and

the

Perp

etua

l Gua

rdia

n Re

ach

for t

he S

tars

ed

ucat

iona

l fun

d.

Achi

eved

97

54 L

EOTC

with

162

4 ac

com

pany

ing

adul

ts

1891

Non

-LEO

TC w

ith

acco

mpa

nyin

g ad

ults

13

100

att

endi

ng a

ll ed

ucat

ion

prog

ram

mes

Educ

atio

n pr

ogra

mm

es w

ere

deliv

ered

to o

ver 9

754

stud

ents

and

162

4 ad

ults

this

year

thro

ugh

the

Min

istry

of E

duca

tion

LEO

TC p

rogr

amm

e.

Und

er th

e M

useu

m's

educ

atio

n pr

ogra

mm

e 13

100

stud

ents

and

acc

ompa

nyin

g ad

ults

par

ticip

ated

in p

rogr

amm

es in

clud

ing

LEO

TC, n

on-L

EOTC

, pr

esch

ool,

sleep

over

s, te

rtia

ry, a

nd e

xter

nal f

amily

scie

nce

and

tech

nolo

gy e

vent

s. A

dult

part

icip

atio

n w

as c

alcu

late

d on

the

requ

ired

ratio

as

ked

by O

tago

Mus

eum

of v

isitin

g gr

oups

. Adu

lts a

re in

clud

ed in

the

figur

es a

s the

se p

rogr

amm

es a

re v

alua

ble

in p

rovi

ding

shar

ed le

arni

ng

expe

rienc

es fo

r car

egiv

ers a

nd e

duca

tors

as w

ell a

s the

par

ticip

atin

g ch

ildre

n.

The

prog

ram

mes

offe

red

incl

ude

Min

istry

of E

duca

tion-

fund

ed L

EOTC

, and

non

-LEO

TC e

xper

ienc

es, i

nclu

ding

the

Reac

h fo

r the

Sta

rs

prog

ram

me

fund

ed b

y Pe

rpet

ual G

uard

ian,

whi

ch a

llow

ed fr

ee a

cces

s int

o sp

ecia

lly p

rodu

ced

curr

icul

um-b

ased

pla

neta

rium

show

s:

68

lear

ning

pro

gram

mes

offe

red

to te

ache

rs in

the

Ota

go/S

outh

land

regi

on th

roug

h th

e Ed

ucat

ion

team

’s w

ebsit

e.

Th

ree

sleep

over

opt

ions

offe

red.

Page 41: OM AR 1718 - otagomuseum.nz · Goal 4: Business sustainability 16 • Everyone matters • Safety improvements in the Atrium • Tūhura pulls in the crowds • The art of relationships

37

Th

ree

onlin

e vi

deo

reso

urce

s offe

red.

E

duca

tiona

l pro

gram

mes

and

lear

ning

exp

erie

nces

are

also

offe

red

at sc

hool

s, fo

r pre

-sch

ools

and

onlin

e.

De

velo

p an

d de

liver

scie

nce

enga

gem

ent o

ppor

tuni

ties t

o vi

sito

rs, c

omm

uniti

es a

cros

s O

tago

and

nat

iona

lly, b

oth

dire

ctly

and

in p

artn

ersh

ip

with

oth

er o

rgan

isat

ions

.

Achi

eved

An e

xten

sive

prog

ram

me

of sc

ienc

e en

gage

men

t was

del

iver

ed in

ove

r tw

enty

com

mun

ities

acr

oss O

tago

to m

ore

than

21

814

resid

ents

. Thi

s in

clud

ed u

tilisi

ng th

e La

b in

a B

ox m

obile

out

reac

h pl

atfo

rm, t

oget

her w

ith sc

ienc

e ou

trea

ch a

t A a

nd P

Sho

ws,

fest

ival

s and

oth

er c

omm

unity

ev

ents

, as w

ell a

s visi

ts to

indi

vidu

al sc

hool

s. F

eedb

ack,

dem

and

for r

etur

n vi

sits,

and

eva

luat

ive

surv

eys a

ttes

t to

posit

ive

rece

ptio

n an

d im

pact

. Th

roug

h its

par

tner

ship

with

the

Dodd

-Wal

ls Ce

ntre

, the

Sci

ence

Eng

agem

ent t

eam

del

iver

ed a

serie

s of s

cien

ce sh

ows i

n W

ellin

gton

, the

W

aira

rapa

, Auc

klan

d an

d th

e Ch

atha

m Is

land

s.

Th

e M

useu

m, i

n as

soci

atio

n w

ith A

ntar

ctic

a N

ew Z

eala

nd, t

he U

nive

rsity

of O

tago

and

the

New

Zea

land

Ant

arct

ic R

esea

rch

Inst

itute

(and

with

su

ppor

t fro

m th

e M

inist

ry o

f Bus

ines

s, In

nova

tion

and

Empl

oym

ent’s

(MBI

E) U

nloc

king

Cur

ious

Min

ds fu

nd),

deve

lope

d an

d de

liver

ed F

ar F

rom

Fr

ozen

– A

ntar

ctica

and

Us.

The

show

case

was

hos

ted

in th

ree

venu

es in

Can

terb

ury,

whe

re it

eng

aged

mor

e th

an 2

0 00

0 vi

sitor

s in

colla

bora

tion

with

Can

terb

ury

Mus

eum

and

the

Inte

rnat

iona

l Ant

arct

ica

Cent

re.

The

Mus

eum

also

con

tinue

d to

lead

the

Ota

go P

artic

ipat

ory

Scie

nce

Plat

form

(PSP

). Th

e PS

P br

ings

scie

ntist

s and

com

mun

ity g

roup

s tog

ethe

r to

unde

rtak

e co

llabo

rativ

e re

sear

ch p

roje

cts t

hat h

ave

both

scie

ntifi

c an

d co

mm

unity

val

ue o

utco

mes

. Ota

go M

useu

m m

anag

es th

e PS

P vi

a O

tago

Sc

ienc

e In

to A

ctio

n (O

SIA)

. OSI

A is

a co

llabo

rativ

e pa

rtne

rshi

p w

ith th

e O

tago

Pol

ytec

hnic

, Uni

vers

ity o

f Ota

go, K

āi T

ahu,

and

the

New

Zea

land

In

tern

atio

nal S

cien

ce F

estiv

al, a

nd is

fund

ed th

roug

h M

BIE.

The

pla

tfor

m e

ngag

es w

ith st

uden

ts, k

ura,

scho

ols,

Māo

ri co

llect

ives

and

or

gani

satio

ns, b

usin

esse

s and

com

mun

ity-b

ased

org

anisa

tions

. Ove

r a d

ozen

new

com

mun

ity-le

d re

sear

ch p

roje

cts w

ere

supp

orte

d th

roug

h PS

P in

vest

men

t ove

r the

201

7 –

2018

yea

r. Pe

rpet

ual G

uard

ian

Reac

h fo

r the

Sta

rs p

rogr

amm

es su

ppor

ted

low

dec

ile a

nd ru

ral s

tude

nts a

nd c

omm

uniti

es in

cur

ricul

um-b

ased

pla

neta

rium

sh

ows.

Deliv

er in

spiri

ng c

omm

unity

pr

ogra

mm

es to

eng

age

mor

e au

dien

ces i

n lif

elon

g le

arni

ng

expe

rienc

es o

f sci

ence

, na

ture

and

cul

ture

.

Achi

eved

Co

mm

unity

pro

gram

mes

enc

ompa

ssed

live

per

form

ance

s, e

xper

t tal

ks, g

alle

ry tr

ails,

cra

ft a

nd c

reat

ive

activ

ities

, spe

cial

ised

them

ed to

urs,

fa

mily

fun

days

, dem

onst

ratio

ns, w

orks

hops

and

fiel

d tr

ips.

93

indi

vidu

al p

rogr

amm

es w

ere

deliv

ered

to o

ver 1

9 90

0 vi

sitor

s.

Colle

ctio

ns, R

esea

rch

and

Educ

atio

n CR

+E st

aff d

eliv

ered

two

of th

e fo

ur ta

lks g

iven

by

the

Ota

go M

useu

m a

t U3A

Ale

xand

ra in

Mar

ch 2

018.

Scie

nce

Enga

gem

ent

Mor

e th

an 3

6 00

0 vi

sitor

s wer

e en

gage

d in

a ra

nge

of in

-hou

se sc

ienc

e pr

ogra

mm

ing

(pai

d an

d un

paid

) whi

ch c

ater

ed fo

r all

age

rang

es.

Prog

ram

mes

incl

uded

Firs

t Flig

ht b

utte

rfly

rele

ases

, whi

ch w

ere

deliv

ered

to 1

1 94

4 pe

ople

; Mee

t our

For

est G

iant

s - G

olia

th S

tick

Inse

cts;

A

Mon

stro

us T

ime!

Life

and

Dea

th in

the

Perm

ian

scie

nce

show

; Pop

-up

Scie

nce;

Exp

lora

tions

; Ter

rapi

ns’ T

ucke

r Tim

e; a

nd E

quin

ox S

targ

azin

g.

A ra

nge

of e

veni

ng sh

ows i

n th

e Pe

rpet

ual G

uard

ian

Plan

etar

ium

wer

e in

itiat

ed th

at c

ater

ed to

new

aud

ienc

es a

nd in

clud

ed sh

owca

sing

scie

nce

them

ed sh

ows s

uch

as T

he T

heor

y of

Eve

ryth

ing,

Alie

n, th

e In

dian

a Jo

nes t

rilog

y, B

ehin

d th

e Sc

enes

at t

he P

lane

tariu

m a

nd Y

uri's

Nig

ht. T

he

Mus

eum

also

show

ed it

s sup

port

for I

nter

natio

nal W

omen

’s D

ay w

ith a

n ev

enin

g sc

reen

ing

of th

e fil

m H

idde

n Fi

gure

s.

GOAL

4: B

USI

NES

S SU

STAI

NAB

ILIT

Y 4.

1

We

will

secu

re a

nd fu

ture

-pro

of th

e M

useu

m’s

fina

ncia

l pos

ition

and

bus

ines

s mod

el:

Page 42: OM AR 1718 - otagomuseum.nz · Goal 4: Business sustainability 16 • Everyone matters • Safety improvements in the Atrium • Tūhura pulls in the crowds • The art of relationships

38

55 0

00 p

aid

adm

issi

ons t

o th

e Tr

opic

al F

ores

t (9

mon

ths’

ope

ratio

n du

e to

re

deve

lopm

ent)

.

Achi

eved

63

975

pai

d ad

miss

ions

63 9

75 v

isito

rs a

s wel

l as t

he sa

le o

f ann

ual p

asse

s tha

t cou

ld b

e us

ed m

ultip

le ti

mes

.

25 0

00 p

aid

adm

issi

ons t

o Pe

rpet

ual G

uard

ian

Plan

etar

ium

.

Not

Ach

ieve

d

21 2

78 v

isito

rs e

xper

ienc

ed th

e Pe

rpet

ual G

uard

ian

Plan

etar

ium

incl

udin

g:

17

356

to re

gula

r pub

lic sh

ows

33

82 to

edu

catio

n pr

ogra

mm

es

54

0 to

Ven

ues-

host

ed fu

nctio

ns

The

open

ing

of t

he Tūh

ura

Ota

go C

omm

unity

Tru

st S

cien

ce C

entr

e ha

s af

fect

ed t

he n

umbe

rs o

f vi

sitor

s to

the

pla

neta

rium

, alo

ng w

ith t

he

bloc

kbus

ting

Life

Bef

ore

Dino

saur

s: P

erm

ian

Mon

ster

s exh

ibiti

on.

Deve

lop

and

mai

ntai

n ke

y bu

sine

ss p

artn

ersh

ips.

Ac

hiev

ed

Cont

ract

ed c

omm

itmen

ts in

clud

e:

Ge

netic

s Ota

go M

BIE

Lab

in a

Box

– S

cien

ce C

omm

unic

atio

ns

deliv

ered

The

Dodd

-Wal

ls Ce

ntre

Sc

ienc

e co

mm

unic

atio

ns d

eliv

ery

cont

ract

de

liver

ed

M

BIE

Part

icip

ator

y Sc

ienc

e Pl

atfo

rm c

onta

ct

deliv

ered

MBI

E U

nloc

king

Cur

ious

Min

ds fo

r Sci

ence

Out

reac

h (s

cien

ce p

layg

roun

d)

deliv

ered

MBI

E U

nloc

king

Cur

ious

Min

ds fo

r Ext

rem

e Sc

ienc

e –

Taki

ng S

cien

ce to

the

Chat

ham

s

deliv

ered

Deve

lop

and

prom

ote

the

Mus

eum

as a

con

fere

nce

and

even

ts c

entr

e.

Achi

eved

M

arke

ting

was

car

ried

out t

hrou

gh G

oogl

e Ad

Wor

ds, F

aceb

ook,

the

Ota

go D

aily

Tim

es a

nd a

tten

danc

e at

the

MEE

TIN

GS tr

ade

show

in M

ay

2018

. Hi

ghlig

hts:

The

open

ing

of th

e Tū

hura

Ota

go C

omm

unity

Tru

st S

cien

ce C

entr

e ha

s pro

vide

d an

exc

iting

new

spac

e fo

r fun

ctio

ns a

nd e

vent

s.

21

211

gue

sts a

tten

ded

func

tions

or e

vent

s at M

useu

m v

enue

s.

25

2 ex

tern

al b

ooki

ngs (

som

e w

ere

mul

ti-da

y bo

okin

gs).

Conf

eren

ces h

oste

d in

clud

e th

e Au

stra

lian

Plan

etar

ium

Soc

iety

Con

fere

nce

and

the

New

Zea

land

Inst

itute

of P

hysic

s Con

fere

nce

2017

.

Be o

pen

and

acce

ssib

le in

fin

anci

al re

port

ing

to a

ll st

akeh

olde

rs.

Achi

eved

Au

dite

d fin

anci

al a

ccou

nts

mad

e pu

blic

thro

ugh

the

audi

ted

Annu

al R

epor

t on

Ota

go M

useu

m w

ebsit

e.

The

Mus

eum

follo

wed

the

proc

esse

s out

lined

in th

e O

tago

Mus

eum

Tru

st B

oard

Act

199

6 fo

r con

sulta

tion

on A

nnua

l Pla

n an

d An

nual

Rep

ort.

The

Annu

al P

lan

and

Annu

al R

epor

t are

ava

ilabl

e on

line

and

also

in p

rint o

n re

ques

t.

The

finan

cial

pos

ition

of t

he M

useu

m is

repo

rted

thro

ugh

the

Ota

go M

useu

m T

rust

Boa

rd o

n a

two-

mon

thly

bas

is.

The

Mus

eum

Dire

ctor

repo

rts d

irect

ly to

con

trib

utin

g lo

cal b

odie

s.

Opt

imis

e cu

rren

t com

mer

cial

op

port

uniti

es to

sust

ain

and

grow

fina

ncia

l con

trib

utio

n of

Mus

eum

ope

ratio

ns.

Achi

eved

Th

e ne

w p

ricin

g m

odel

for t

he Tūh

ura

Ota

go C

omm

unity

Tru

st S

cien

ce C

entr

e ha

s pro

ved

succ

essf

ul w

ith in

com

e ov

er th

e op

erat

ing

perio

d in

crea

sing

by 5

6%. T

he in

trod

uctio

n of

an

annu

al p

ass h

as p

rovi

ded

a ne

w in

com

e st

ream

for t

he M

useu

m w

hile

ens

urin

g th

at o

ur re

gula

r cu

stom

ers b

enef

it fr

om a

nnua

l mem

bers

hip

pric

ing.

Page 43: OM AR 1718 - otagomuseum.nz · Goal 4: Business sustainability 16 • Everyone matters • Safety improvements in the Atrium • Tūhura pulls in the crowds • The art of relationships

39

4.2

W

e w

ill d

evel

op a

nd m

aint

ain

qual

ity sp

aces

fit f

or p

urpo

se:

Com

plet

e up

grad

e of

Tr

opic

al F

ores

t. Ac

hiev

ed

The

first

stag

e of

impr

ovem

ents

was

com

plet

ed in

tim

e fo

r the

laun

ch o

f the

new

Tūh

ura

Ota

go C

omm

unity

Tru

st S

cien

ce C

entr

e w

ith a

co

mpl

etel

y re

fres

hed

visit

or e

xper

ienc

e. A

new

roof

is p

lann

ed in

201

9.

Co

ntin

ue e

nviro

nmen

tal a

nd

cont

rolle

d na

tura

l lig

ht

pene

trat

ion

asse

ssm

ent a

nd

impr

ovem

ents

in g

alle

ries.

Not

Ach

ieve

d N

o w

ork

unde

rtak

en th

is ye

ar.

Und

erta

ke e

arth

quak

e m

itiga

tion

mea

sure

s in

Colle

ctio

n st

ores

.

Achi

eved

N

ew m

etal

com

pact

or sh

elvi

ng w

as in

stal

led

in th

e Eu

rope

an fu

rnitu

re st

ore

to re

plac

e un

suita

ble

woo

den

rack

ing.

Loc

kabl

e do

ors a

nd

com

pact

or sh

elvi

ng lo

cks w

ere

purc

hase

d fo

r Col

lect

ions

to im

prov

e ea

rthq

uake

inte

grity

in se

vera

l oth

er st

ores

. The

se u

pgra

des

form

par

t of

the

first

yea

r of a

five

-yea

r pla

n to

impr

ove

colle

ctio

n st

ores

.

Und

erta

ke h

ealth

and

safe

ty

impr

ovem

ents

to A

triu

m

Leve

l One

.

Achi

eved

Ba

lust

rade

s are

com

plet

e fo

r Atr

ium

1 a

nd 2

. The

new

bal

ustr

ades

com

ply

with

the

curr

ent b

uild

ing

code

.

Upg

rade

fire

pro

tect

ion

in

galle

ries a

s req

uire

d.

Achi

eved

Th

is is

prog

ress

ing

as p

art o

f a fi

ve-y

ear p

rogr

amm

e.

4.3

W

e w

ill o

pera

te su

stai

nabl

y:

Redu

ce g

reen

hous

e ga

s fo

otpr

int –

2%

redu

ctio

n.

Not

Ach

ieve

d Th

e ho

t sum

mer

resu

lted

in a

dditi

onal

ene

rgy

bein

g us

ed to

hel

p de

hum

idify

and

coo

l the

Mus

eum

. The

ope

ning

of t

he Tūh

ura

Ota

go

Com

mun

ity T

rust

Sci

ence

Cen

tre

adde

d ex

tra

dem

and,

as m

ost o

f the

inte

ract

ives

requ

ire p

ower

. As p

art o

f CEM

ARS,

mea

sure

s tak

en to

redu

ce

the

gree

nhou

se g

as fo

otpr

int i

nclu

de re

plac

ing

the

gas b

oile

r (th

e ne

w m

odel

is 1

6% m

ore

effic

ient

), an

d in

stal

ling

LED

fluor

esce

nt li

ghts

in a

ll of

fice

spac

es, t

he b

asem

ent,

the

Frie

nds’

Roo

m, a

nd w

orks

hop.

Reta

in C

arbo

n ce

rtifi

catio

n an

d co

mpl

y w

ith

inte

rnat

iona

l bes

t pra

ctic

e.

Achi

eved

We

still

hol

d ou

r CEM

ARS

cert

ifica

tion

(Cer

tifie

d Em

issio

ns M

easu

rem

ent A

nd R

educ

tion

Sche

me)

, hav

ing

accu

rate

ly m

easu

red

and

repo

rted

ou

r gre

enho

use

gas e

miss

ions

in a

ccor

danc

e w

ith in

tern

atio

nal s

tand

ards

to c

alcu

late

our

ove

rall

carb

on fo

otpr

int.

75%

of v

ehic

le fl

eet a

ble

to

oper

ate

at ze

ro e

mis

sion

s.

Not

Ach

ieve

d 40

% o

f veh

icle

s can

ope

rate

at z

ero

emiss

ion.

Inve

st in

dou

ble

glaz

ing

of

the

Mus

eum

. N

ot A

chie

ved

Non

e in

stal

led

in la

st 1

2 m

onth

s

Upg

rade

ligh

ting

to L

ED –

3%

. Ac

hiev

ed

In th

e pa

st 1

2 m

onth

s the

re h

as b

een

LED

impr

ovem

ent o

f +/-

5%

. LED

ligh

ting

has b

een

inst

alle

d in

offi

ce sp

aces

, the

bas

emen

t, th

e Fr

iend

s’

Room

, and

the

wor

ksho

p.

4.

4

We

will

bui

ld a

nd su

stai

n pr

ofes

siona

l exp

ertis

e an

d kn

owle

dge

acro

ss th

e or

gani

satio

n:

Impr

ove

perm

anen

t sta

ffre

tent

ion

by 5

%.

Not

ach

ieve

d.

Rete

ntio

n ra

te is

79.

5% (8

3.2%

)

Rete

ntio

n of

per

man

ent s

taff

impr

oved

by

1.3%

from

the

prev

ious

yea

r. Ho

wev

er, i

t im

prov

ed 6

.4%

from

the

2016

– 2

017

proj

ecte

d re

tent

ion

rate

.

Page 44: OM AR 1718 - otagomuseum.nz · Goal 4: Business sustainability 16 • Everyone matters • Safety improvements in the Atrium • Tūhura pulls in the crowds • The art of relationships

40

Deve

lop

staf

f thr

ough

pr

ofes

sion

al m

ento

ring

and

trai

ning

.

Achi

eved

14

2 de

velo

pmen

t opp

ortu

nitie

s w

ere

take

n up

(264

)

Staf

f att

ende

d a

wid

e ra

nge

of c

onfe

renc

es a

nd p

rofe

ssio

nal t

rain

ing

oppo

rtun

ities

incl

udin

g th

e N

atio

nal D

igita

l For

um, C

itize

n Sc

ienc

e Sy

mpo

sium

, Mus

eum

s Aot

earo

a co

nfer

ence

, Cur

atin

g Co

ntem

pora

ry M

āori

Art s

ympo

sium

and

Māo

ri Gr

aphi

c De

sign

wor

ksho

p.

Mai

ntai

n AC

C Te

rtia

ry S

tatu

s he

alth

and

safe

ty

accr

edita

tion.

N/A

Th

e AC

C (w

smp)

aud

it no

long

er e

xist

s

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41

Page 46: OM AR 1718 - otagomuseum.nz · Goal 4: Business sustainability 16 • Everyone matters • Safety improvements in the Atrium • Tūhura pulls in the crowds • The art of relationships

42

Ended 30 June 2018Annual Report for the Financial Year

OTAGO MUSEUM TRUST BOARD

Appendix 2

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43

OTAGO MUSEUM TRUST BOARDFINANCIAL STATEMENTSFor the Financial year ended 30 June 2018

CONTENTS PAGE

Statement of Responsibility 3Statement of Financial Performance 4Statement of Comprehensive Revenue & Expenses 4Statement of Financial Position 5Statement of Changes in Equity 6Cash Flow Statement 7Notes to the Financial Statements 8-37Auditor's Report 38

2

44

45

45

46

47

48

48-78

79

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44

OTAGO MUSEUM TRUST BOARDSTATEMENT OF RESPONSIBILITYFor the Financial year ended 30 June 2018

On behalf of the Otago Museum Trust Board

Chairperson

Board Member

Date

In our opinion, these financial statements and statement of performance fairly reflectthe financial position and operations of the Otago Museum Trust Board for the yearended 30 June 2018.

We have the responsibility for establishing and maintaining a system of internalcontrols designed to provide reasonable assurance as to the integrity and reliability offinancial reporting.

We are responsible for the preparation of the Otago Museum Trust Board's financialstatements and statement of performance, and for the judgements made in them.

3

Chairperson

Board Member

Date6/11/2018

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45

OTAGO MUSEUM TRUST BOARDSTATEMENT OF FINANCIAL PERFORMANCEFor the Financial year ended 30 June 2018

Notes 2018 Budget 2017

$ $ $

Grants-Government & Other 749,875 832,474 970,458Local Authorities 4,180,512 4,184,143 4,102,101Public 3,131,184 2,940,266 2,768,812Fundraising - 800,000 500,000Legacies & Bequests 360 360 360Investment Revenue - Dividends 140,674 - 132,857

- Interest 192,534 469,016 264,320Realised Net Gains on Sale of Financial Instruments 15(a) - - 36,751

Total Revenue 2 8,395,139 9,226,259 8,775,659

Expenditure

Employee Benefits Expense 3(a) (4,789,867) (4,800,332) (4,511,668)Depreciation & Amortisation Expense (1,429,449) (959,889) (1,343,592)Other Expenses 3(b) (3,374,028) (4,004,466) (3,388,330)Realised Net Loss on Sale of Financial Instruments 15(a) (25,894) - -Valuation Loss on Derivatives 15(a) - - (14,900)

Total Operating Expenditure (9,619,238) (9,764,687) (9,258,490)

Surplus/(Loss) for the year (1,224,100)$ (538,428)$ (482,831)$

The accompanying notes form an intergrated part of these financial statements.

OTAGO MUSEUM TRUST BOARDSTATEMENT OF COMPREHENSIVE REVENUE & EXPENSESFor the Financial year ended 30 June 2018

Notes 2018 2017

$ $

Other Comprehensive Revenue & Expense

Available-for-sale financial assetsvaluation gain/(loss) 15(a) 658,688 378,538

Total Other Comprehensive Revenue & Expenses (Net of Tax) 658,688 378,538

Surplus/(Loss) for the year (1,224,100) (482,831)

Total Comprehensive Revenue & Expense for the Year (565,412)$ (104,293)$

The above statement of financial performance & statement of comprehensive revenue & expenses should be read in conjunction with theaccompanying notes.

4

OTAGO MUSEUM TRUST BOARDSTATEMENT OF FINANCIAL PERFORMANCEFor the Financial year ended 30 June 2018

Notes 2018 Budget 2017

$ $ $

Grants-Government & Other 749,875 832,474 970,458Local Authorities 4,180,512 4,184,143 4,102,101Public 3,131,184 2,940,266 2,768,812Fundraising - 800,000 500,000Legacies & Bequests 360 360 360Investment Revenue - Dividends 140,674 - 132,857

- Interest 192,534 469,016 264,320Realised Net Gains on Sale of Financial Instruments 15(a) - - 36,751

Total Revenue 2 8,395,139 9,226,259 8,775,659

Expenditure

Employee Benefits Expense 3(a) (4,789,867) (4,800,332) (4,511,668)Depreciation & Amortisation Expense (1,429,449) (959,889) (1,343,592)Other Expenses 3(b) (3,374,028) (4,004,466) (3,388,330)Realised Net Loss on Sale of Financial Instruments 15(a) (25,894) - -Valuation Loss on Derivatives 15(a) - - (14,900)

Total Operating Expenditure (9,619,238) (9,764,687) (9,258,490)

Surplus/(Loss) for the year (1,224,100)$ (538,428)$ (482,831)$

The accompanying notes form an intergrated part of these financial statements.

OTAGO MUSEUM TRUST BOARDSTATEMENT OF COMPREHENSIVE REVENUE & EXPENSESFor the Financial year ended 30 June 2018

Notes 2018 2017

$ $

Other Comprehensive Revenue & Expense

Available-for-sale financial assetsvaluation gain/(loss) 15(a) 658,688 378,538

Total Other Comprehensive Revenue & Expenses (Net of Tax) 658,688 378,538

Surplus/(Loss) for the year (1,224,100) (482,831)

Total Comprehensive Revenue & Expense for the Year (565,412)$ (104,293)$

The above statement of financial performance & statement of comprehensive revenue & expenses should be read in conjunction with theaccompanying notes.

4

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46

OTAGO MUSEUM TRUST BOARDSTATEMENT OF FINANCIAL POSITIONAs at 30 June 2018

Notes 2018 Budget 2017

$ $ $

Cash & Cash Equivalents 20(a) 1,467,515 321,042 903,346Trade & Other Receivables 7 369,876 198,672 266,154Inventories 8 219,372 175,482 239,200Other Financial Assets 9 2,840,602 1,521,330 6,072,932Other Current Assets 10 42,676 - 34,617

Total Current Assets 4,940,040 2,216,527 7,516,249

Non-Current Assets

Other Financial Assets 9 5,651,551 4,177,134 5,459,279Property, Plant & Equipment 11 16,881,887 20,006,338 15,233,850Intangible Assets 12 11,137 - 22,273

Total Non-Current Assets 22,544,575 24,183,472 20,715,402

Total Assets 27,484,615 26,399,999 28,231,651

Current Liabilities

Trade & Other Payables 13 1,006,309 732,150 1,169,429Employee Entitlements 14 320,324 - 338,828

Total Current Liabilities 1,326,633 732,150 1,508,257

Total Liabilities 1,326,633 732,150 1,508,257

Net Assets 26,157,983 25,667,849 26,723,394

Equity

Reserves 15 12,380,064 10,952,658 13,685,805Accumulated Surplus/Deficit 16 13,777,919 14,715,191 13,037,589

26,157,983 25,667,849 26,723,394

The above statement of financial performance & statement of comprehensive revenue & expenses should be read inconjunction with the accompanying notes.

5

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47

OTAGO MUSEUM TRUST BOARDSTATEMENT OF CHANGES IN EQUITYFor the Financial year ended 30 June 2018

2018 Budget 2017

$ $ $

Equity at Beginning of Year 26,723,394 26,206,286 26,827,687Total Comprehensive Revenue & Expenses (565,412) (538,437) (104,293)Equity at End of Year 26,157,983$ 25,667,849$ 26,723,394$

The above statement of financial performance & statement of comprehensive revenue & expenses should be read inconjunction with the accompanying notes.

6

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48

OTAGO MUSEUM TRUST BOARDCASH FLOW STATEMENTFor the Financial year ended 30 June 2018

Notes 2018 Budget 2017

$ $ $

Cash Flows to/from Operating Activities

Government, Local Authorities & the Public 8,210,425 8,744,381 8,260,420Dividends 140,674 - 132,857Interest Received 148,849 469,016 266,949Payments to Employees (4,808,371) (4,800,332) (4,529,153)Payments to Suppliers (3,859,223) (3,945,129) (3,273,684)

Net Cash Inflow/(Outflow) from Operating Activities (167,646) 467,936 857,389

Cash Flows to/from Investing Activities

Proceeds from Maturity & Sale of other Financial Assets 4,030,535 3,500,000 1,029,912Proceeds from Sale of Property, Plant & Equipment - - -Purchase of Property, Plant & Equipment (2,966,931) (3,968,597) (1,026,016)Purchase of Other Financial Assets (331,789) - (477,667)

Net Cash Inflow/(Outflow) from Investing Activities 731,815 (468,597) (473,771)

Net Increase/(Decrease) in Cash & Cash Equivalents 564,169 (661) 383,618

Cash & Cash Equivalents at the Beginning of

the Financial Year 903,346 321,702 519,724

Cash & Cash Equivalents at the End of the

Financial Year 20(a) 1,467,515$ 321,042$ 903,346$

Cash flows from financing activities have not been separately identified in the Statement of Cash Flows as there are notransactions that are considered to be classified as financing activities.

The above statement of financial performance & statement of comprehensive revenue & expenses should be read inconjunction with the accompanying notes.

7

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49

OTAGO MUSEUM TRUST BOARDNOTES TO THE FINANCIAL STATEMENTSFor the Financial year ended 30 June 2018

1 STATEMENT OF ACCOUNTING POLICIES

Reporting Entity

Statement of Compliance

Basis of Preparation

New Zealand dollars are the Museum’s functional and presentation currency.

The following accounting policies which materially affect the measurement of results and financialposition have been applied:

The Otago Museum Trust Board (“the Museum”) is a special-purpose local authority constituted underthe Otago Museum Trust Board Act, 1996.

The Otago Museum Trust Board administers the Otago Museum which is a non-profit making permanentinstitution, founded by the people of Otago for the service and development of their community with aparticular responsibility for the natural and scientific heritage of the Otago region. The Museum hasdesignated itself as a public benefit entity (PBE) for reporting purposes.

These financial statements have been prepared in accordance with NZ GAAP. They comply with Tier 2PBE (RDR) accounting standards on the basis the Museum is not considered publically accountable orlarge with expenditure under $30 million per annum. All available disclosure concessions have beenapplied.

The preparation of financial statements in conformity with Tier 2 PBE accounting standards requiresmanagement to make judgements, estimates and assumptions that affect the application of policies andreported amounts of assets and liabilities, revenue and expenses. The estimates and associatedassumptions are based on historical experience and various other factors that are believed to bereasonable under the circumstances, the results of which form the basis of making the judgementsabout carrying values of assets and liabilities that are not readily apparent from other sources. Actualresults may differ from these estimates.

The estimates and underlying assumptions are reviewed on an on going basis. Revisions to accountingestimates are recognised in the period in which the estimate is revised if the revision affects only thatperiod or in the period of the revision and in future periods if the revision affects both current and futureperiods.

The financial statements have been prepared on the basis of historical cost, except for heritage assetsand the revaluation of certain financial instruments. Cost is based on the fair values of the considerationgiven in exchange for assets. Heritage assets are valued as per Note 1, Property Plant and Equipment,Heritage Assets.

Accounting policies are selected and applied in a manner which ensures that the resulting financialinformation satisfies the concepts of relevance and reliability, thereby ensuring that the substance of theunderlying transactions or other events is reported.

The financial statements have been prepared on a going concern basis, and the accounting policies setout below have been applied consistently to all periods presented in these financial statements.

8

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50

OTAGO MUSEUM TRUST BOARDNOTES TO THE FINANCIAL STATEMENTSFor the Financial year ended 30 June 2018

STATEMENT OF ACCOUNTING POLICIES (Cont.)

SIGNIFICANT ACCOUNTING POLICIES

Revenue Recognition

Local Authority Levy Revenue

Local Authority Levy revenue is recognised when it is levied.

Other Revenue

Dividends are recognised when the entitlement to the dividends is established.

Interest revenue is recognised on an accrual basis.

Leasing

Finance Leases

Where a physical asset is gifted to or acquired by the Museum for nil consideration or at a subsidisedcost, the asset is recognised at fair value and the difference between the consideration provided and fairvalue of the asset is recognised as revenue. The fair value of donated goods is determined as follows:

Some services within the Museum are performed by volunteers. These volunteer services are notrecognised as revenue or expenditure by the Museum.

Leases which effectively transfer to the lessee substantially all the risks and rewards incidental toownership of the leased item are classified as finance leases, whether or not title is eventuallytransferred.

At the commencement of the lease term, finance leases where the Museum is the lessee are recognisedas assets and liabilities in the statement of financial position at the lower of the fair value of the leaseditem or the present value of the minimum lease payments.

The amount recognised as an asset is depreciated over its useful life. If there is no reasonable certaintyas to whether the Museum will obtain ownership at the end of the lease term, the asset is fullydepreciated over the shorter of the lease terms and its useful life.

Grants are recognised as revenue when they become receivable unless there is an obligation insubstance to return the funds if conditions of the grant are not met. If there is such an obligation, thegrants are initially recorded as grants received in advance and recognised as revenue when conditions ofthe grant are satisfied.

Revenue is measured at the fair value of the consideration received or receivable and representsamounts receivable for goods and services provided in the normal course of business, net of discountsand GST.

Revenue from services rendered is recognised when it is probable that the economic benefits associatedwith the transaction will flow to the entity. The stage of completion at balance date is assessed based onthe value of services performed to date as a percentage of the total services to be performed.

The finance charge is charged to the surplus or deficit over the lease period so as to produce a constantperiodic rate of interest on the remaining balance of the liability.

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OTAGO MUSEUM TRUST BOARDNOTES TO THE FINANCIAL STATEMENTSFor the Financial year ended 30 June 2018

STATEMENT OF ACCOUNTING POLICIES (Cont.)

Operating Leases

Taxation

Goods and Services Tax

Commitments and contingencies are disclosed exclusive of GST.

Cash and Cash Equivalents

Financial Instruments

The net GST paid to, or received from, the IRD, including the GST relating to investing and financingactivities, is classified as a net operating cash flow in the statement of cash flows.

Cash and cash equivalents includes cash on hand, deposits held at call with banks, and other short-termhighly liquid investments with original maturities of three months or less.

Financial assets and financial liabilities are recognised in the Museum’s Statement of Financial Positionwhen the Museum becomes a party to contractual provisions of the instrument. The Museum is party tofinancial instruments as part of its normal operations. These financial instruments include cash and cashequivalents (including bank overdraft), trade and other receivables, other financial assets, trade andother payables and borrowings. The relevant accounting policies are stated under separate headings.

Investments are recognised and derecognised on trade date where purchase or sale of an investment isunder a contract whose terms require delivery of the investment within the timeframe established bythe market concerned, and are initially measured at fair value, net of transaction costs, except for thosefinancial assets classified as fair value through profit or loss which are initially valued at fair value.

Leases where the lessor effectively retains substantially all the risks and rewards incidental to ownershipof the leased item are classified as operating leases.

Lease incentives received are recognised in the surplus or deficit as a reduction of rental expense spreadon a straight-line basis over the lease term.

The Museum is exempt from income tax in accordance with Section CW39 of the Income Tax Act 2007.Accordingly, no provision has been made for income tax.

Revenues, expenses, assets and liabilities are recognised net of the amount of goods and services tax(GST), except for receivables and payables which are recognised inclusive of GST. Where GST is notrecoverable as an input tax, it is recognised as part of the related asset or expense.

The net amount of GST recoverable from, or payable to, the IRD is included as part of receivables orpayables in the statement of financial position.

Payments made under these leases are recognised as expenses on a straight-line basis over the leaseterm.

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OTAGO MUSEUM TRUST BOARDNOTES TO THE FINANCIAL STATEMENTSFor the Financial year ended 30 June 2018

STATEMENT OF ACCOUNTING POLICIES (Cont.)

(i) Financial Assets

Available-for-Sale Financial Assets

Fair Value Estimation

Foreign Currency

Derivative Financial Instruments

The fair value of financial instruments traded in active markets is based on quoted market prices at thebalance date. The quoted market price used for financial assets held by the Museum is the current bidprice.

The fair value of financial instruments that are not traded in an active market is determined usingvaluation techniques. The Museum uses a variety of methods and makes assumptions that are based onmarket conditions existing at each balance date. Quoted market prices or dealer quotes for similarinstruments are used for long-term investment and debt instruments held.

Foreign currency transactions (including those for which forward exchange contracts are held) aretranslated into NZ dollars, being the functional currency, using the spot exchange rates at the dates ofthe transactions. Foreign exchange gains and losses resulting from the settlement of such transactionsand from the translation at year end exchange rates of monetary assets and liabilities denominated inforeign currencies are recognised in the Museum’s surplus or deficit.

Derivative financial instruments are used to manage exposure to foreign exchange risk arising from theMuseum’s operational activities. The Museum does not hold or issue derivate financial instruments fortrading purposes. The Museum has not adopted hedge accounting.

Derivatives are initially recognised at fair value on the date the derivative contract is entered into andare subsequently re-measured at their fair value at each balance date with the resulting gain or lossrecognised in the statement of comprehensive revenue & expense.

Equity securities held by the Museum are classified as being available-for-sale due to the fact that theyare all tradable on public markets and are stated at fair value. Fair value is determined in the mannerdescribed later in this note. Gains and losses arising from changes in fair value are recognised directly inthe available-for-sale revaluation reserve, with the exception of impairment losses which are recogniseddirectly in the Statement of Financial Performance. Where the investment is disposed of or isdetermined to be impaired, the cumulative gain or loss previously recognised in the available-for-salerevaluation reserve is included in the Statement of Financial Performance for the period.

The effective interest method, referred to below, is a method of calculating the amortised cost of afinancial asset and of allocating interest revenue over the relevant period. The effective interest rate isthe interest rate that exactly discounts estimated future cash receipts through the expected life of thefinancial asset, or, where appropriate, a shorter period.

Dividends on available-for-sale equity instruments are recognised in the Statement of FinancialPerformance when the Museum’s right to receive payments is established.

Financial Assets are classified into the following specified categories: ‘available-for-sale’, and ‘loans andreceivables’. The classification depends on the nature and purpose of the financial assets and isdetermined at the time of initial recognition.

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OTAGO MUSEUM TRUST BOARDNOTES TO THE FINANCIAL STATEMENTSFor the Financial year ended 30 June 2018

STATEMENT OF ACCOUNTING POLICIES (Cont.)

Loans and Receivables

Impairment of Financial Assets

(ii) Financial Liabilities

Trade and Other Payables

Trade receivables, loans and other receivables that have fixed or determinable payments that are notquoted in an active market are classified as ‘loans and receivables’. Loans and receivables are measuredat amortised cost using the effective interest method less impairment. Interest is recognised by applyingthe effective interest rate.

Trade and other receivables are recognised initially at fair value and subsequently measured atamortised cost using the effective interest method, less any provision for impairment. An allowance fordoubtful debts is established when there is objective evidence that the Museum will not be able tocollect all amounts due according to the original terms of the receivables. The amount of the allowanceis the difference between the asset’s carrying amount and the present value of estimated future cashflows, discounted at the effective interest rate. The amount of the allowance is expensed in theStatement of Financial Performance.

The full fair value of the forward foreign exchange derivative is classified as current if the contract is duefor settlement within 12 months of balance date. Otherwise, foreign exchange derivatives are classifiedas non-current.

Trade and other payables are initially recognised at fair value and are subsequently measured atamortised cost, using the effective interest method.

Trade payables and other accounts payable are recognised when the Museum becomes obliged to makefuture payments resulting from the purchase of goods and services.

Financial assets, other than those at fair value through profit or loss, are assessed for indicators ofimpairment at each Statement of Financial Position date. Financial assets are impaired where there isobjective evidence that as a result of one or more events that occurred after the initial recognition of thefinancial asset the estimated future cash flows of the investment have been impacted. For financialassets carried at amortised cost, the amount of the impairment is the difference between the asset’scarrying amount and the present value of estimated future cash flows, discounted at the originaleffective interest rate.

The carrying amount of the financial asset is reduced by the impairment loss directly for all financialassets with the exception of trade receivables where the carrying amount is reduced through the use ofan allowance account. When a trade receivable is uncollectable, it is written off against the allowanceaccount. Subsequent recoveries of amounts previously written off are credited against the allowanceaccount. Changes in the carrying amount of the allowance account are recognised in the Statement ofFinancial Performance.

With the exception of available-for-sale equity instruments, if, in a subsequent period, the amount ofthe impairment loss decreases and the decrease can be related objectively to an event occurring afterthe impairment was recognised, the previously recognised impairment loss is reversed through theStatement of Financial Performance to the extent the carrying amount of the investment at the date ofimpairment is reversed does not exceed what the amortised cost would have been had the impairmentnot been recognised.

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OTAGO MUSEUM TRUST BOARDNOTES TO THE FINANCIAL STATEMENTSFor the Financial year ended 30 June 2018

STATEMENT OF ACCOUNTING POLICIES (Cont.)

Inventories

Property, Plant and Equipment

The Museum has the following classes of property, plant and equipment:

Operational Assets and Heritage Assets

Operational Assets

Cost/Valuation

Property, plant and equipment is recorded at cost less accumulated depreciation.

Additions

Work in progress is recognised at cost less impairment and is not depreciated.

Depreciation

Depreciation is calculated as detailed below:

Operational Assets RateLand NilBuildings 3% S.L. - 50% D.V.Café Equipment 10% - 50% D.V.Computer Equipment 12% - 67% D.V.Emergency Response Team Equipment 18% D.V.Exhibits Nil - 40% D.V.Furniture, Fittings & Equipment 8% - 67% D.V.Golden Kiwi Lottery Fund Equipment 10% D.V.Motor Vehicles 26% - 30% D.V.

The estimated useful lives, residual values and depreciation method are reviewed at the end of eachannual reporting period.

Inventories are valued at the lower of cost and net realisable value. Cost is determined on a weightedaverage basis with an appropriate allowance for obsolescence and deterioration.

The cost of an item of property, plant and equipment is recognised as an asset only when it is probablethat future economic benefits or service potential associated with the item will flow to the Museum andthe cost of the item can be measured reliably.

Cost includes expenditure that is directly attributable to the acquisition of the assets. In most instances,an item of property, plant and equipment is recognised at cost. Where an asset is acquired through anon-exchange transaction, or for a nominal cost, it is recognised at fair value at the date of acquisition.

Expenditure incurred to maintain these assets at full operating capability is charged to the Statement ofFinancial Performance in the year incurred.

Inventories acquired through non-exchange transactions are measured at fair value at the date ofacquisition.

Operational assets include land, buildings, plant and equipment, motor vehicles, office furniture andequipment.

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OTAGO MUSEUM TRUST BOARDNOTES TO THE FINANCIAL STATEMENTSFor the Financial year ended 30 June 2018

STATEMENT OF ACCOUNTING POLICIES (Cont.)

Disposal

Heritage Assets

Heritage assets are valued at cost or fair value at the date of acquisition and are not depreciated.

Impairment of Non-Financial Assets

An item of property, plant and equipment is derecognised upon disposal or recognised as impaired whenno future economic benefits are expected to arise from the continued use of the asset.

Any gain or loss arising on de-recognition of the asset (calculated as the difference between the netdisposal proceeds and the carrying amount of the asset) is included in the Statement of FinancialPerformance in the period the asset is derecognised.

The Otago Museum Trust Board owns an extensive collection of material and information relating to thenatural, cultural and scientific heritage of the peoples of the world.

All assets acquired prior to 30 June 2001 are recognised at cost at the date of acquisition. As a largenumber of the Heritage assets are donated or subsidised generally such cost will be nil unless they havebeen acquired as a result of a purchase by the Museum.

All assets acquired from 1 July 2001 are recognised at fair value at the date of acquisition for donated orsubsidised assets where it is possible, practical and meaningful to arrive at such fair value or at costwhere the assets have been acquired as a result of a purchase by the Museum. The difference betweenfair value and cost is recognised in the Statement of Financial Performance.

The bulk of the Museum’s collection is represented by unrealisable or irreplaceable items and it isimpracticable and cost prohibitive to value them on a “Market Based” or “Depreciated ReplacementCost” basis. As a consequence the Museum’s collection is undervalued in these financial statements.

The result of this accounting policy means that the vast majority of the Museum’s collection, havingbeen obtained prior to 30 June 2001, is effectively valued for accounting purposes at nil, or at historicalcost for those few items purchased.

The primary function and purpose of the Otago Museum is the preservation and display of the extensivecollection of heritage assets. These are the tasks that make up the bulk of the Otago Museum’sactivities.

For 2016, 2017 and 2018, a fair value for donated assets received has not been determined as it wasconsidered not possible or practical to value them.

This means that much of the collection is valued at nil, or very old historical cost for those few itemspurchased. The Board is confident, however, that if the collection was to be sold, its market value wouldbe very substantial.

The fact that most of the collection has a nil, or low, value for accounting purposes in no way reducesthe true value of the collection or the care that is exercised in its conservation and exhibition.

At each reporting date, the Museum reviews the carrying amounts of its tangible and intangible assetsto determine whether there is any indication that those assets have suffered an impairment loss. If anysuch indication exists, the recoverable amount of the asset is estimated in order to determine the extentof the impairment loss (if any). Where the asset does not generate cash flows that are independentfrom other assets, the Museum estimates the recoverable amount of the cash-generating unit to whichthe asset belongs.

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OTAGO MUSEUM TRUST BOARDNOTES TO THE FINANCIAL STATEMENTSFor the Financial year ended 30 June 2018

STATEMENT OF ACCOUNTING POLICIES (Cont.)

Superannuation Schemes

Defined Contribution Schemes

Provisions

Employee Entitlements

Obligations for contributions to defined contribution superannuation schemes are recognised as anexpense in the Statement of Financial Performance as incurred.

Provisions are recognised when the Museum has a present obligation, the future sacrifice of economicbenefits is probable, and the amount of the provision can be measured reliably.

The amount recognised as a provision is the best estimate of the consideration required to settle thepresent obligation at reporting date, taking into account the risks and uncertainties surrounding theobligation. Where a provision is measured using the cash flows estimated to settle the presentobligation, its carrying amount is the present value of those cash flows.

Recoverable amount is the higher of fair value less costs to sell and value in use. Value in use isdepreciated replacement cost for an asset where the future economic benefits or service potential of theasset is not primarily dependent on the asset’s ability to generate net cash inflows and where the entitywould, if deprived of the asset, replace its remaining future economic benefits or service potential. Inassessing value in use for cash-generating assets, the estimated future cash flows are discounted totheir present value using a pre-tax discount rate that reflects current market assessments of the timevalue of money and the risks specific to the asset for which the estimates of future cash flows have notbeen adjusted.

When some or all of the economic benefits required to settle a provision are expected to be recoveredfrom a third party, the receivable is recognised as an asset if it is virtually certain that recovery will bereceived and the amount of the receivable can be measured reliably.

Provision is made for benefits accruing to employees in respect of wages and salaries, and annual leavewhen it is probable that settlement will be required and they are capable of being measured reliably.

Employee benefits that are due to be settled within 12 months after balance date are measured basedon the accrued entitlements at current rates of pay.

A liability and an expense are recognised for bonuses where there is a contractual obligation or wherethere is a past practice that has created a constructive obligation and a reliable estimate of theobligation can be made.

If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carryingamount, the carrying amount of the asset (cash-generating unit) is reduced to its recoverable amount.An impairment loss is recognised as an expense immediately, unless the relevant asset is carried at fairvalue, in which case the impairment loss is treated as a revaluation decrease.

Where an impairment loss subsequently reverses, the carrying amount of the asset (cash-generatingunit) is increased to the revised estimate of its recoverable amount, but only to the extent that theincreased carrying amount does not exceed the carrying amount that would have been determined hadno impairment loss been recognised for the asset (cash-generating unit) in prior years. A reversal of animpairment loss is recognised in the Statement of Financial Performance immediately, unless therelevant asset is carried at fair value, in which case the reversal of the impairment loss is treated as arevaluation increase.

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OTAGO MUSEUM TRUST BOARDNOTES TO THE FINANCIAL STATEMENTSFor the Financial year ended 30 June 2018

STATEMENT OF ACCOUNTING POLICIES (Cont.)

Statement of Cash Flows

Financing activities comprise the change in equity and debt structure of the Museum.

Equity

· Museum Capital Account· Accumulated Surplus/(Deficit)· Available-for-Sale Revaluation Reserve· Equalisation Fund· Redevelopment Fund· Special & Trust Funds

Reserves

The Museum’s objectives, policies and processes for managing capital are described in Note 21.

Budget Figures

Restricted reserves are subject to specific conditions. Expenditure or transfers from these reserves maybe made only for certain specified purposes.

Museum reserves are reserves established by Museum decision. The Museum may alter them withoutreference to any third party. Expenditure or transfers to and from these reserves is based on establishedMuseum policy.

The budget figures are those approved by the Museum at the beginning of the year in the Annual Plan.The budget figures have been prepared in accordance with NZ GAAP, using accounting policies that areconsistent with those adopted by the Museum for the preparation of the financial statements.

Investing activities are those activities relating to the acquisition and disposal of non-current assets.

Operating activities include cash received from all revenue sources of the Museum and record the cashpayments made for the supply of goods and services.

Equity is the community’s interest in the Museum and is measured as total assets less total liabilities.Equity is disaggregated and classified into Museum Capital and a number of reserves.

The components of equity are:

Reserves are a component of equity generally representing a particular use to which various parts ofequity have been assigned. Reserves may be legally restricted or established by the Museum.

Provisions made in respect of employee benefits which are not expected to be settled within 12 monthsare measured at the present value of the estimated future cash outflows to be made by the Museum inrespect of services provided by employees up to reporting date.

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OTAGO MUSEUM TRUST BOARDNOTES TO THE FINANCIAL STATEMENTSFor the Financial year ended 30 June 2018

STATEMENT OF ACCOUNTING POLICIES (Cont.)

Critical Accounting Estimates and Assumptions

Key Sources of Estimation Uncertainty

Key Sources of Estimation Uncertainty include:

Estimates and judgements are continually evaluated and are based on historical experience and otherfunctions, including expectations of future events that are believed to be measurable under thecircumstances.

In preparing these financial statements, the Museum has made estimates and assumptions concerningthe future. These estimates and assumptions may differ from the subsequent actual results. Estimatesand assumptions are continually evaluated and are based on historical experience and other factors,including expectations or future events that are believed to be reasonable under the circumstances. Theestimates and assumptions that have a significant risk of causing a material adjustment to the carryingamounts of assets and liabilities within the next financial year are discussed below.

Judgements made by management in the application of Tier 2 PBE accounting standards that havesignificant effects on the financial statements and estimates with a significant risk of materialadjustments in the next year are disclosed, where applicable, in the relevant notes to the financialstatements.

· Estimating the remaining useful life of various items of property, plant and equipment. If the usefullife does not reflect the actual consumption of benefits of the asset, the Museum could be over or underestimating the depreciation charge recognised as an expense in the Statement of Financial Performance.

· Determining whether the conditions of a grant has been satisfied, to determine whether the grantshould be recognised as revenue in the Statement of Financial Performance. This judgement will bebased on the facts and circumstances that are evident for each contract.

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OTAGO MUSEUM TRUST BOARDNOTES TO THE FINANCIAL STATEMENTS (Cont.)For the Financial year ended 30 June 2018

2. REVENUE

Included within Public revenue are the following non-exchange transactions:

2018 2017$ $

Donations 28,230 13,308Sponsorships 50,000 87,000

78,230$ 100,308$

3. EXPENDITURE

2018 2017$ $

(a) Employee Benefits Expense

Salaries & Wages 4,664,786 4,398,289Defined Contribution Plans 125,081 113,379

4,789,867$ 4,511,668$

(b) Other Expenses

Computer Costs 62,340 41,849Maintenance 261,708 286,429Other Expenses 3,049,981 3,060,052

3,374,028$ 3,388,330$

4. REMUNERATION

For financial reporting purposes, revenue received from local authorities in regards to paymentsunder the Otago Museum Trust Board Act 1996 is considered non-exchange revenue. Theseamount to $4,180,512 in 2018 (2017: $4,102,101). Legacies & Bequests, Interest & Dividends,as well as Grants – Government & Other are also considered non-exchange revenue.

The following table shows the number of employees that are paid more than $100,000 gross peryear.

2018 2017Remuneration Band Number of Employees Number of Employees$300,000 - $309,999 1 1$130,000 - $139,999 3 4$120,000 - $129,999 1 -

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OTAGO MUSEUM TRUST BOARDNOTES TO THE FINANCIAL STATEMENTS (Cont.)For the Financial year ended 30 June 2018

5. KEY MANAGEMENT PERSONNEL COMPENSATION

2018 2017$ $

Short-Term Employee Benefits 908,333 945,774Other Benefits - -

908,333$ 945,774$

Trust Board Members 0.04 0.04Museum Management Team 7 6

7.04 6.04

6. REMUNERATION OF AUDITORS2018 2017

$ $Audit Fees for Financial Statement Audit 29,916 29,552

7. TRADE & OTHER RECEIVABLES

Trade Receivables 152,431 176,285152,431 176,285

Sundry Receivables & Accruals 53,923 66,943Estimated Doubtful Debts - -Goods & Services Tax (GST) Receivable 163,521 22,926

369,876$ 266,154$

The following are recognised as non-exchange transactions:

2018 2017$ $

Accrued Interest 22,881 66,560GST Receivable 163,521 22,926

186,402$ 89,486$

All other trade & other receivables are considered as exchange transactions.

Key management personnel include Trust Board Members, the Chief Executive and othermembers of the Museum Management Team. With the exception of the Chairperson of the Boardwho receives a small honorarium, other Trust Board members do not receive any remuneration.

The full-time equivalent of key management personnel receiving remuneration is detailed below:

The auditor of Otago Museum Trust Board is Audit New Zealand on behalf of the Auditor-General.

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OTAGO MUSEUM TRUST BOARDNOTES TO THE FINANCIAL STATEMENTS (Cont.)For the Financial year ended 30 June 2018

7. TRADE & OTHER RECEIVABLES cont.

Trade Receivables2018 2017

Ageing of past due but not impaired: $ $

0- 30 days 123,285 127,16031 - 60 days 20,091 9,79761- 90 days 2,331 -90 days+ 6,724 39,328

152,431$ 176,285$

8. INVENTORIES2018 2017

$ $

Shop Stock 208,511 221,532Café Stock 6,300 13,048Venue Stock 4,561 4,620

219,372$ 239,200$

The carrying amount of inventories pledged as security for liabilities is $Nil (2017: $Nil).

2018 2017$ $

9. OTHER FINANCIAL ASSETS

Available-for-Sale at Fair Value:CurrentDeposits 2,522,149 5,797,967Fixed Rate Bonds 318,453 274,965

2,840,602 6,072,932

Non-CurrentEquity Securities- Company Shares 5,229,851 4,639,932Fixed Rate Bonds 421,700 819,347

5,651,551 5,459,279

Disclosed in the financial statements as:Current 2,840,602 6,072,932Non-current 5,651,551 5,459,279

8,492,153$ 11,532,211$

There are no impairment provisions for other financial assets.

2018 2017$ $

10. OTHER CURRENT ASSETS

Prepayments 42,676$ 34,617$

Equity securities and fixed rate bonds are held in the name of Otago Museum Trust Board. Equityinvestments are measured at fair value with fair value determined by reference to published bidprice quotations in an active market.

All banking activities relating to these Other Financial Assets are conducted by the OtagoMuseum Trust Board through its bank account.

The Museum holds no collateral as security or other credit enhancements over receivables thatare either past due or impaired.

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62

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64

OTAGO MUSEUM TRUST BOARDNOTES TO THE FINANCIAL STATEMENTS (Cont.)For the Financial year ended 30 June 2018

2018 2017$ $

12. Intangible Assets

Website DesignOpening Balance 22,273 44,546Additions - -Less Amortisation 11,137 22,273Closing Balance 11,137$ 22,273$

Website design costs are capitalised and amortised at 50%DV.

13. TRADE & OTHER PAYABLES

Trade Payables (i) 560,210 514,212Other Accrued Charges (ii) 446,099 655,217

1,006,309$ 1,169,429$

(i) The average credit period on purchases is 30 days.(ii)

2018 201714. EMPLOYEE ENTITLEMENTS $ $

Accrued Salary & Wages 61,728 93,436Annual Leave 258,595 245,392

320,324$ 338,828$

15. RESERVES

Available-for-Sale Revaluation Reserve (a) 1,778,001 1,119,313Equalisation Fund (b) 320,295 310,921Restricted Reserves (c) (Trust Funds) 5,926,728 5,799,117Museum Reserves (d) (Special Funds) 4,332,159 6,389,889Unallocated Accrued Interest 22,881 66,565

12,380,064$ 13,685,805$

(a) Available-for-Sale Revaluation ReserveBalance at Beginning of Year 1,119,313 755,676Realised gains/losses on disposal of shares (25,894) 36,751Forward contract realised losses - (14,900)Adjusting for market value movements 658,688 378,538Valuation Gain/(Loss) Recognised 632,794 400,389

(Gain)/Loss transferred to Revenue Statement on Sale ofFinancial Assets 25,894 (36,752)Balance at End of Year 1,778,001$ 1,119,313$

The Museum holds unspent grant funding received, included in cash & cash equivalents,of $404,665 (2017: $627,611) that is subject to conditions. The restrictions generallyspecify how the grant is required to be spent providing specified deliverables of the grantarrangement, including repayment of unspent funding. This grant funding is considered anon-exchange transaction.

The available-for-sale revaluation reserve represents gains (net) on revaluation of financial assetsheld.

23

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OTAGO MUSEUM TRUST BOARDNOTES TO THE FINANCIAL STATEMENTS (Cont.)For the Financial year ended 30 June 2018

15. RESERVES cont.

2018 2017$ $

(b) Equalisation FundBalance at Beginning of Year 310,921 301,779Interest Transfer 9,374 9,142Balance at End of Year 320,295$ 310,921$

Notes

(c) Restricted Reserves (Trust Funds) 15(e)

Balance at Beginning of Year 5,799,117 5,598,569

Transfer from/(to) Retained Earnings 127,611 200,548

Balance at End of Year 5,926,728$ 5,799,117$

Restricted reserves include:

Notes 2018 2017$ $

(d) Museum Reserves (Special Funds) 15(f)

Balance at Beginning of Year 6,389,889 6,379,805

Transfer from/(to) Retained Earnings (2,057,730) 10,084

Balance at End of Year 4,332,159$ 6,389,889$

A fund established to enable the board to handle expenditure on major maintenance projectswhich occur irregularly.

Museum Reserves are made available for specific events or purposes, based on establishedMuseum policy.

- trust and bequest funds that have been provided to the Museum for specific purposes

24

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OTAGO MUSEUM TRUST BOARDNOTES TO THE FINANCIAL STATEMENTS (Cont.)For the Financial year ended 30 June 2018

15 (e) Restricted Reserves (Trust Funds)

TRUST FUND BALANCE ADD REVENUE & DEDUCT BALANCE CAPITAL REVENUE

01/07/2017 TRANSFERS EXPENDITURE & 30/06/2018

TRANSFERS TOTAL

ElizabethAlexander 171,620

Gain on Sale ofShares (766) 176,028 87,506 88,522Investment Revenue

5,174

Beth & MarkAnderson 102,422

Gain on Sale ofShares (457) 105,052 74,643 30,409Investment Revenue

3,087

Avice Bowbyes -Costumes

213,898Gain on Sale ofShares (955) 219,392 68,503 150,889Investment Revenue

6,449

Colquhoun 541,481Gain on Sale ofShares (2,418) 555,390 173,674 381,716Investment Revenue

16,327

De BeerPublications &Research 1,264,231

Gain on Sale ofShares (5,645) 1,296,704 372,636 924,068Investment Revenue

38,118

Fairweather 356,871Gain on Sale ofShares (1,593) 366,038 141,756 224,282Investment Revenue

10,760

Fairweather -Collections 600,009

Gain on Sale ofShares (2,679)

Purchases - NaturalHistory 20,500 594,920 199,792 395,128

Investment Revenue18,090

Gollan 229,342Gain on Sale ofShares (1,024)

Purchases - Ceramics250 234,984 42,364 192,620

Investment Revenue6,916

Brenda JoyceHarding 118,216

Gain on Sale ofShares (528) 121,252 40,480 80,772Investment Revenue

3,564

Lyders 205,897Gain on Sale ofShares (919) 211,187 39,853 171,334Investment Revenue

6,209

Cowie Nichols 24,821Gain on Sale ofShares (111) 25,459 2,606 22,853Investment Revenue

749

Cyril Nichols 1,106,111Gain on Sale ofShares (4,940) 1,134,522 222,859 911,663Investment Revenue

33,351

Peter Snow MACFund 1,261

Gain on Sale ofShares (6) 1,293 - 1,293Investment Revenue

38

Willi Fels 862,937Gain on Sale ofShares (3,853)

Purchases - Textiles595 884,507 254,775 629,732

Investment Revenue26,018

TOTAL

RESTRICTEDRESERVES 5,799,117$ 148,956$ 21,345$ 5,926,728$ 1,721,447$ 4,205,281$

25

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67

OTAGO MUSEUM TRUST BOARDNOTES TO THE FINANCIAL STATEMENTS (Cont.)For the Financial year ended 30 June 2018

15 (f) Museum Reserves (Special Funds)

Special Fund BALANCE ADD REVENUE & DEDUCT BALANCE CAPITAL REVENUE

01/07/2017 TRANSFERS EXPENDITURE & 30/06/2018

TRANSFERS TOTAL

76,540 Est. E O Naylor 360 76,900 - 76,900

Barclay 72,066Transfer toDevelopment Fund 25,009 47,057 - 47,057

ConservationMaterials 145,076 145,076 - 145,076

Development 1,162,851Transfers fromSpecial Funds 969,155 Capital Expenditure 2,152,006 - - -

Grants & Donations 120,000Transfer to Income &Expenditure 100,000

EmergencyResponse 47,924 47,924 - 47,924

Freda Stucky 271,180 271,180 271,180

Loss of HeartCompensation 2,349,471 2,349,471 1,106,913 1,242,558

Māori Ethnology105,996 105,996 - 105,996

Purchase ofCollections 81,524 Capital Expenditure 2,004 79,520 - 79,520

RetirementLeave 228,586 228,586 - 228,586

ScientificPublications 75,055 75,055 - 75,055

SpecialExhibitions &Programmes 820,557

Transfer toDevelopment Fund 472,073 348,484 - 348,484

Study & Training112,081 112,081 - 112,081

Project &DevelopmentFund 840,982

Transfer Income &Expenditure 89,000

Transfer toDevelopment Fund 472,073 444,829 - 444,829Capital Expenditure 13,080

TOTAL

MUSEUMRESERVES 6,389,889$ 1,178,515$ 3,236,245$ 4,332,159$ 1,106,913$ 3,225,246$

Allocation forSpecial Purposes

26

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68

OTAGO MUSEUM TRUST BOARDNOTES TO THE FINANCIAL STATEMENTS (Cont.)For the Financial year ended 30 June 2018

2018 2017$ $

16. CAPITAL

Accumulated Surplus/(Deficit)

Balance at Beginning of Year 13,037,589 13,727,918

Plus Exhibits & Equipment Purchased from:Restricted & Museum Reserves 2,188,434 703,347

Net surplus/(Deficit) (1,224,100) (482,831)Transfers from/(to) Reserves:Restricted & Museum Reserves 11,000 (99,999)Equalisation Fund (9,374) (9,141)Restricted Reserves (Special Funds) (120,360) (610,946)Restricted Reserves (Trust Funds) (148,956) (203,030)Available for Sale Revaluation Reserve - 14,900Unallocated Accrued Interest 43,685 (2,629)

Balance at End of Year 13,777,919$ 13,037,589$

17. COMMITMENTS FOR EXPENDITURE

(a) Capital & Other Expenditure Commitments

· Buildings

18. CONTINGENT LIABILITIES & CONTINGENT ASSETS2018 2017

Contingent Liabilities $ $

ATA Carnet - 19,930

Capital commitments at 30 June 2018 were $42,248 (30 June 2017: $602,175). These affect thefollowing asset classes:

At 30 June, 2018, the Otago Museum had been awarded total grant funding from the Ministry ofBusiness, Innovation and Employment (MBIE) of $1,646,430 (2017 : $868,430). To date costs of$1,077,778 (2017 : $585,107) had been paid out to funding recipients, with $342,668 of thesecosts paid during the 2018 year. There are funds of $354,000 (2017 : $31,400) still to bereceived from MBIE. As at balance date, there were funds of $214,652 (2017 : $251,923) to bepaid out during 2019. There is also a further $190,014 (2017 : $375,690) of committed grantexpenditure that has been awarded to recipients but not yet paid out. The majority of thisfunding is ear-marked for the Digitisation Project.

The Otago Museum Trust Board entered into a 33-year lease with the Dunedin City Council on 19October 2010 for the H D Skinner Annex building located on the Museum Reserve. The initialyearly rental was set at $12,000 plus GST and is subject to yearly rental reviews.

$42,248During the 2018 year, the Otago Museum commenced work in redesigning the Café/HuttonTheatre area, as well as updating the Atrium Balustrades for Health & Safety purposes. As at 30June 2018 there were contractural commitments of $42,248 in relation to these two projects.

A Customs document to facilitate the temporary duty free admission of goods into the Republicof China. This ceased during the 2018 financial year.

During the Café/Hutton Theatre improvements project, asbestos was discovered within thebuilding. There is a contigent liability at 30 June, 2018 to remedy this.

27

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OTAGO MUSEUM TRUST BOARDNOTES TO THE FINANCIAL STATEMENTS (Cont.)For the Financial year ended 30 June 2018

18. CONTINGENT LIABILITIES & CONTINGENT ASSETS cont.

Contingent Assets

There were no contingent assets at 30 June, 2018 (2017: Nil).

19. RELATED PARTY DISCLOSURES

Contributing Local Authorities

Transactions with Related Parties

2018 2017$ $

Central Otago District Council Levy Received 26,273 25,758Clutha District Council Levy Received 181,570 181,570Dunedin City Council Levy Received 3,920,123 3,843,258Waitaki District Council Levy Received 52,546 51,516Dunedin City Council Other 3,535 -NZ Genomics Other - 2,129Otago University Other - 307,097

4,184,047$ 4,411,327$

Dunedin City Council Rates & Rent Paid (99,240) (85,603)Dunedin City Council Other (22,520) (4,606)Central Otago District Council Other (790) (375)Otago University Other (38,861) (55,019)Orokonui Ecosanctury Limited Other (244) (734)

(161,655)$ (146,337)$

2018 2017$ $

Innovatio Limited (15,000) (15,000)(15,000)$ (15,000)$

Under the Otago Museum Trust Board Act, 1996 contributing authorities are required to providecertain levels of funding to the Otago Museum.

During the year the following receipts (payments) were received from (made to) contributingauthorities and other related customers/suppliers. These were conducted on normal commercialterms, with the exception of rent charged for the H D Skinner Annex Building. The annual rentalis $12,000 paid to the Dunedin City Council.

The Otago Museum also received a rates grant from the Dunedin City Council totalling $6,000(2017: $6,000) as well as $75,000 contribution towards the Discovery World upgrade (2017:Discovery World upgrade $75,000) .

During the year the following receipts (payments) were received from (made to) Board membersand associated personnel. These were conducted on normal commercial terms:

The payments to Innovatio Limited are for remuneration for the Chair of the Board. Alltransactions were completed on normal commercial terms.

28

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70

OTAGO MUSEUM TRUST BOARDNOTES TO THE FINANCIAL STATEMENTS (Cont.)For the Financial year ended 30 June 2018

20. NOTES TO THE CASH FLOW STATEMENT

(a) Reconciliation of Cash & Cash Equivalents

2018 2017$ $

Cash & Cash Equivalents 1,467,515 903,3461,467,515$ 903,346$

21. FINANCIAL INSTRUMENTS

(a) Capital Risk Management

The Museum has the following reserves:

· Restricted Reserves (Trust Funds); and· Museum Reserves (Special Funds).

(b) Significant Accounting Policies

Details of the significant accounting policies and methods adopted, including the criteria forrecognition, and the basis of measurement applied in respect of each class of financial asset,financial liability and equity instrument are disclosed in Note 1 to the financial statements.

Interest and realised gains or losses on the sale of shares are recognised through the Statementof Financial Performance. They accordingly form part of the surplus or deficit transferred toMuseum Capital. Investment revenue is then allocated to the Reserves on a pro-rata basis.Subsequent use of these funds may be restricted by Trust Deed or established policy.

For the purposes of the Cash Flow Statement, cash and cash equivalents includes cash on hand,deposits held on call with banks and other short-term highly liquid investments with originalmaturities of three months or less. Cash and cash equivalents at the end of the financial year asshown in the Cash Flow Statement is reconciled to the related items in the Statement ofFinancial Position as follows:

The Otago Museum Trust Board Act 1996 (the Act) requires the Museum to manage and accountfor its revenue, expenses, assets, liabilities, investments and financial dealings generally and inaccordance with the relevant financial management principles of the Local Government Act 2002and Generally Accepted Accounting Practice. Museum Capital is largely managed as a by-productof managing revenues, expenses, assets, liabilities, investments and general financial dealings.

29

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71

OTAGO MUSEUM TRUST BOARDNOTES TO THE FINANCIAL STATEMENTS (Cont.)For the Financial year ended 30 June 2018

21. FINANCIAL INSTRUMENTS cont.

(c) Categories of Financial Instruments2018 2017

$ $Financial Assets

Cash & Cash Equivalents 1,467,515 903,346Trade & Other Receivables 369,876 266,154Other Financial Assets:· Loans & Receivables - -· Available-for-Sale Financial Assets 5,970,004 5,734,244· Held to Maturity 2,522,149 5,797,967

Financial Liabilities

Trade & Other Payables 1,006,309 1,169,429

(d) Financial Risk Management Objectives

(e) Market Risk

Interest Rate Risk

At 30 June 2018, if the 90-day bank bill rate had been 5% (2017: 5%) higher or lower, with allother variables held constant, the surplus/deficit for the year would have been $6,503 (2017:$9,965) lower/higher. This movement is attributable to interest on call accounts.

To help minimise interest rate risk, bank deposits are invested with a spread of maturity datesover a range of financial institutions to limit exposure to short-term interest rate movements.

Interest rate risk is the risk that the value of a financial instrument will fluctuate due to changesin market interest rates. The Museum’s exposure to interest rate risk is limited to its bankdeposits and some long-term investments (bonds) which are held at fixed interest rates.Investments and bank deposits held at variable interest rates also expose the Museum tointerest rate risk.

The Museum does not enter into or trade financial instruments, including derivative financialinstruments, for speculative purposes.

The Museum has a series of policies to manage the risks associated with financial instruments.The Museum is risk averse and seeks to minimise exposure from its treasury activities. TheMuseum has established Museum approved Financial Management and Investment policies.These provide a framework for the management of financial resources in an efficient andeffective way.

30

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72

OTAGO MUSEUM TRUST BOARDNOTES TO THE FINANCIAL STATEMENTS (Cont.)For the Financial year ended 30 June 2018

21. FINANCIAL INSTRUMENTS cont.

Price Risk

Currency Risk

If the NZ dollar had weakened/strengthened by 5% (2017: 5%) against the UK pound with allother variables held constant, the comprehensive income & expenses for the year would havebeen $40,360 (2017: $37,308) lower if the NZ dollar had weakened and $44,609 (2017:$41,233) higher if the NZ dollar had strengthened. This movement is attributable to foreignexchange gains/losses on translation of UK pound denominated bank balances and equityinvestments.

If the NZ dollar had weakened/strengthened by 5% (2017: 5%) against the AUD dollar with allother variables held constant, the comprehensive income & expenses for the year would havebeen $65,828 (2017: $62,453) lower if the NZ dollar had weakened and $72,757 (2017:$69,026) higher if the NZ dollar had strengthened. This movement is attributable to foreignexchange gains/losses on translation of AUD dollar denominated bank balances and equityinvestments.

At 30 June 2018, if the NZ dollar had weakened/strengthened by 5% (2017: 5%) against the USdollar with all other variables held constant, the comprehensive income & expenses for the yearwould have been $69,895 (2017: $54,270) lower if the NZ dollar had weakened and $77,253(2017: $59,983) higher if the NZ dollar had strengthened. This movement is attributable toforeign exchange gains/losses on translation of US dollar denominated forward contract, bankbalances and equity investments.

Price risk is the risk that the value of a financial instrument will fluctuate as a result of changesin market prices. The Museum’s equity investments are exposed to price risk because they arelisted investments. The Museum’s equity investments are principally held for strategic purposesas opposed to generating a financial return.

The equity investments are publically traded. Holding everything equal, if the share price at 30June 2018 has fluctuated by plus or minus 5% (2017: 5%), the effect would have been toincrease/decrease other comprehensive revenue and expense by $261,493 (2017: $231,996).

Currency risk is the risk that the fair value or future cash flows of a financial instrument willfluctuate due to changes in foreign exchange rates.

The Museum holds some equity investments in Australia, the United Kingdom and the UnitedStates markets. These holdings are primarily managed by Craigs Investment Partners on theMuseum’s behalf. The Museum also makes purchases of goods and services overseas thatrequire it to enter into transactions denominated in foreign currencies. As a result of theseactivities, exposure to currency risk arises.

This year, the Museum has entered into foreign exchange forward contracts due to the largeamounts of capital expenditure expected to be spent over the next 12-24 months, to help tomanage the foreign currency risk exposure. Historically, these instruments have not beenutilised.

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OTAGO MUSEUM TRUST BOARDNOTES TO THE FINANCIAL STATEMENTS (Cont.)For the Financial year ended 30 June 2018

21. FINANCIAL INSTRUMENTS cont.

(f) Credit Risk

(g) Liquidity Risk Management

Credit risk refers to the risk that a third party will default on its contractual obligations resultingin financial loss to the Museum.

The Museum has no significant concentrations of credit risk arising from trade receivables. Dueto the timing of when the annual levies are received from the contributing local authorities, theMuseum invests surplus cash with registered banks.

In the normal course of business, the Museum is exposed to credit risk from cash and termdeposits with banks, trade receivables, and derivative financial instruments. For each of these,the carrying amount of financial assets recorded in the financial statements, net of any allowancefor losses, represents the Museum’s maximum exposure to credit risk without taking account ofthe value of any collateral obtained.

The Museum limits the amount of credit exposure to any one financial institution for termdeposits and funds held on call to no more than 60% of total funds held (excluding fixed termbonds). The Museum invests funds and enters into derivative financial instruments only withregistered banks that have a Standard and Poor’s credit rating of at least A for short-term andlong-term investments. Funds are currently held with Southland Building Society which does nothave a rating with Standard and Poor’s. However, the amount invested is limited to $250,000.In addition the Museum has $100,000 invested in Summerset retail bonds and this investment isalso not rated.The Museum has experienced no defaults of interest or principal payments on anyterm deposits.

Liquidity risk is the risk that the Museum will encounter difficulty in raising liquid funds to meetcommitments as they fall due. Prudent liquidity risk management implies maintaining sufficientcash.

The Museum manages liquidity risk by maintaining adequate funds on deposit, reserves, andbanking facilities by continuously monitoring forecast and actual cash flows, and matching thematurity profiles of financial assets and liabilities.

The Museum holds on collateral or other credit enhancements for financial instruments that giverise to credit risk.

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OTAGO MUSEUM TRUST BOARDNOTES TO THE FINANCIAL STATEMENTS (Cont.)For the Financial year ended 30 June 2018

21. FINANCIAL INSTRUMENTS cont.

(h) Maturity Profile of Financial Instruments

The following tables detail the Museum's exposure to interest rate risk on financial instruments:

WeightedA verageEffectiveInterest

R ate

VariableInterest

R ate

Less than 1year

1 - 2Years

2 - 3Years

3 - 4Years

4 - 5Years 5+ Years

N o nInterestB earing

2018 % $ $ $ $ $ $ $ $ $F inancial assets:Cash & cash equivalents 0.86 1,467,695 1,467,695Trade & o ther receivables 369,876 369,876Other financial assetsCurrent- Short term deposits 3.29 2,522,149 2,522,149Non current- Equity securities - NZ 1,587,620 1,587,620- Equity securities - Aust 1,382,391 1,382,391- Equity securities - UK 811,280 811,280- Equity securities - USA 1,448,575 1,448,575- Fixed rate bonds 5.72 318,453 274,691 - 42,178 - 104,831 740,153

F inancial liabilit ies:Trade & o ther payables 1,006,309 1,006,309

WeightedA verageEffectiveInterest

R ate

VariableInterest

R ate

Less than 1year

1 - 2Years

2 - 3Years

3 - 4Years

4 - 5Years 5+ Years

N o nInterestB earing

2017 % $ $ $ $ $ $ $ $ $F inancial assets:Cash & cash equivalents 0.18 903,346 903,346Trade & o ther receivables 266,154 266,154Other financial assetsCurrent- Short term deposits 3.4 5,797,967 5,797,967Non current- Equity securities - NZ 1,431,552 1,431,552- Equity securities - Aust 1,311,507 1,311,507- Equity securities - UK 765,911 765,911- Equity securities - USA 1,130,962 1,130,962- Fixed rate bonds 5.12 274,965 275,074 223,171 - 100,000 221,102 1,094,312

F inancial liabilit ies:Trade & o ther payables 535,099 535,099

F ixed M aturity D ates

F ixed M aturity D ates

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OTAGO MUSEUM TRUST BOARDNOTES TO THE FINANCIAL STATEMENTS (Cont.)For the Financial year ended 30 June 2018

21. FINANCIAL INSTRUMENTS cont.

(i) Fair Value of Financial Instruments

The fair values of financial assets and financial liabilities are determined as follows:

(j) Credit Quality of Financial Instruments

2018 2017$ $

Counterparties with Credit RatingsCash and Term DepositsAA- 2,627,882 6,504,329A 751,371 -BBB 518,083 -

3,897,336 6,504,329Fixed Term Interest & Other Interest BearingAA- 359,740 545,120A+ - 75,550A 77,720 176,553BBB+ 102,747 92,669BBB 42,178 -BB+ - 104,420Total Fixed Term Interest & Other Interest Bearing 582,385 994,312

Counterparties without Credit Ratings

Cash at Bank & Cash EquivalentsExisting counterparty with no defaults in the past 55,509 33,401Total Cash at Bank & Cash Equivalents 55,509 33,401

Fixed Term Interest & Other Interest BearingExisting counterparty with no defaults in the past 183,936 263,737Total Fixed Term Interest & Other Interest Bearing 183,936 263,737

Equity InvestmentsExisting counterparty with no defaults in the past 5,229,851 4,639,932Total Equity Investments 5,229,851 4,639,932

Trade & Other ReceivablesExisting counterparty with no defaults in the past 369,876 158,643Total Trade & Other Receivables 369,876 158,643

22. SUBSEQUENT EVENTS

There are no significant events subsequent to balance date.

· The fair value of financial assets and financial liabilities with standard terms and conditionsand traded on active liquid markets are determined with reference to quoted market prices.

The credit quality of financial assets that are neither past due nor impaired can be assessed byreference to Standard and Poor’s credit ratings (if available) or to historical information aboutcounterparty default rates.

The Museum considers that the carrying amount of financial assets and financial liabilitiesrecorded at amortised cost in the financial statements approximates their fair values.

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OTAGO MUSEUM TRUST BOARDNOTES TO THE FINANCIAL STATEMENTS (Cont.)For the Financial year ended 30 June 2018

23. ANNUAL REPORT

The Otago Museum Trust Board Act (1996) requires adoption of the audited Annual Report by 30November.

35

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36

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OTAGO MUSEUM TRUST BOARDSUPPLEMENTARY INFORMATIONFor the Financial year ended 30 June 2018

FIXED ASSETS & EXHIBITS ACQUIRED DURING THE YEAR

Account Reserves Accumulated

Surplus/Deficit

FINANCE & COMMERCIAL

Equipment & Furniture 22,483Redevelopment 701

COLLECTIONS, EXPERIENCE & DEVELOPMENT

Equipment & Furniture 2,054Redevelopment 39,169

ASSETS & TECHNOLOGY

Equipment & Furniture 267,065Redevelopment 33,300

SCIENCE & ENGAGEMENT

Equipment & Furniture 35,583Redevelopment 37,459

BALANCE SHEET

Buildings - Museum 373,810Café Equipment 24,367Motor Vehicles 41,923

MUSEUM RESERVES

Conservation MaterialsDevelopment Fund 2,152,005Purchase of Collections 2,004Project and Development Fund 13,080

GOLLAN

Purchase of Ceramics 250

FAIRWEATHER COLLECTIONS TRUST FUND

Natural History 20,500

WILLI FELS

Purchase of Textiles 595

TOTAL ACQUISITIONS FOR YEAR 2,188,434$ 877,916$

37

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Independent Auditor’s Report

To the readers of Otago Museum Trust Board’s financial statements and statement of service performance for the year ended 30 June 2018

The Auditor-General is the auditor of Otago Museum Trust Board (the Museum). The Auditor-General has appointed me, Julian Tan, using the staff and resources of Audit New Zealand, to carry out the audit of the financial statements and the statement of service performance of the Museum on his behalf.

We have audited:

• the financial statements of the Museum on pages 45 to 76, that comprise the statement of financial position as at 30 June 2018, the statement of financial performance, statement of comprehensive revenue and expenses, statement of changes in equity and cash flow statement for the year ended on that date and the notes to the financial statements that include accounting policies and other explanatory information; and

• the statement of service performance of the Museum on pages 23 to 40.

Qualified opinion

Qualified opinion on the financial statements because of non-recognition of certain heritage assets

In our opinion, except for the effect of the non-recognition of certain heritage assets, described in the Basis for our qualified opinion section of our report, the financial statements of the Museum on pages 45 to 76:

• present fairly, in all material respects:

its financial position as at 30 June 2018; and

its financial performance and cash flows for the year then ended; and

• comply with generally accepted accounting practice in New Zealand in accordance with the Public Benefit Entity Reporting Standards Reduced Disclosure Regime.

Unmodified opinion on the statement of service performance

In our opinion, the statement of service performance of the Museum on pages 23 to 40 presents fairly, in all material respects, the Museum’s actual performance compared against the performance targets and other measures by which performance was judged in relation to the Museum’s objectives for the year ended 30 June 2018.

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Our audit was completed on 9 November 2018. This is the date at which our qualified opinion is expressed.

The basis for our qualified opinion is explained below. In addition, we outline the responsibilities of the Board and our responsibilities relating to the financial statements and the statement of service performance, we comment on other information, and we explain our independence.

Basis for our qualified opinion

As explained in the accounting policies on page 55, the Museum has not recognised certain heritage assets in the statement of financial position or donated asset revenue in the statement of financial performance. These are departures from Public Benefit Entity International Public Sector Accounting Standard 17: Property, Plant and Equipment, which generally requires assets to be recognised, and the fair value of donated assets to be included as revenue. There are no practical audit procedures that we have been able to apply, to quantify the effect of these departures from the accounting standards. It is our opinion that the heritage assets make up a significant proportion of the Museum’s total assets. Our audit opinion for the year ended 30 June 2017 was modified for the same reason. As a result, the comparative information in the financial statements should be read in light of this fact.

We carried out our audit in accordance with the Auditor-General’s Auditing Standards, which incorporate the Professional and Ethical Standards and the International Standards on Auditing (New Zealand) issued by the New Zealand Auditing and Assurance Standards Board. Our responsibilities under those standards are further described in the Responsibilities of the auditor section of our report.

We have fulfilled our responsibilities in accordance with the Auditor-General’s Auditing Standards.

We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our qualified opinion.

Responsibilities of the Board for the financial statements and the statement of service performance

The Board is responsible on behalf of the Museum for preparing the financial statements that are fairly presented and that comply with generally accepted accounting practice in New Zealand. The Board also responsible for preparing the statement of service performance for the Museum.

The Board is responsible for such internal control as it determines is necessary to enable it to prepare financial statements and the statement of service performance that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements and the statement of service performance, the Board is responsible on behalf of the Museum for assessing the Museum’s ability to continue as a going concern. The Board is also responsible for disclosing, as applicable, matters related to going concern and using the going concern basis of accounting, unless the Board intends to liquidate the Museum or to cease operations, or has no realistic alternative but to do so.

The Board’s responsibilities arise from Otago Museum Trust Board Act 1996.

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Responsibilities of the auditor for the audit of the financial statements and the statement of service performance

Our objectives are to obtain reasonable assurance about whether the financial statements and the statement of service performance, as a whole, are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion.

Reasonable assurance is a high level of assurance, but is not a guarantee that an audit carried out in accordance with the Auditor-General’s Auditing Standards will always detect a material misstatement when it exists. Misstatements are differences or omissions of amounts and disclosures, and can arise from fraud or error. Misstatements are considered material if, individually or in the aggregate, they could reasonably be expected to influence the decisions of readers taken on the basis of these financial statements and the statement of service performance.

For the budget information reported in the financial statements and the statement of service performance, our procedures were limited to checking that the information agreed to the Museum’s annual plan.

We did not evaluate the security and controls over the electronic publication of the financial statements and the statement of service performance.

As part of an audit in accordance with the Auditor-General’s Auditing Standards, we exercise professional judgement and maintain professional scepticism throughout the audit. Also:

• We identify and assess the risks of material misstatement of the financial statements and the statement of service performance, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.

• We obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Museum’s internal control.

• We evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by the Board.

• We evaluate the appropriateness of the reported performance information within the Museum’s framework for reporting its performance.

• We conclude on the appropriateness of the use of the going concern basis of accounting by the Board and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the Museum’s ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our auditor’s report to the related disclosures in the financial statements and the statement of service performance or, if such disclosures are inadequate,

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to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditor’s report. However, future events or conditions may cause the Museum to cease to continue as a going concern.

• We evaluate the overall presentation, structure and content of the financial statements and the statement of service performance, including the disclosures, and whether the financial statements and the statement of service performance represent the underlying transactions and events in a manner that achieves fair presentation.

We communicate with the Board regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit.

Our responsibilities arise from the Public Audit Act 2001.

Other information

The Board is responsible for the other information. The other information comprises the information included on pages 2 to 22 and 77 and 78, but does not include the financial statements and the statement of service performance, and our auditor’s report thereon.

Our opinion on the financial statements and the statement of service performance does not cover the other information and we do not express any form of audit opinion or assurance conclusion thereon.

In connection with our audit of the financial statements and the statement of service performance, our responsibility is to read the other information. In doing so, we consider whether the other information is materially inconsistent with the financial statements and the statement of service performance or our knowledge obtained in the audit, or otherwise appears to be materially misstated. If, based on our work, we conclude that there is a material misstatement of this other information, we are required to report that fact. We have nothing to report in this regard.

Independence

We are independent of the Museum in accordance with the independence requirements of the Auditor-General’s Auditing Standards, which incorporate the independence requirements of Professional and Ethical Standard 1(Revised): Code of Ethics for Assurance Practitioners issued by the New Zealand Auditing and Assurance Standards Board.

Other than the audit, we have no relationship with, or interests in, the Museum.

Julian Tan Audit New Zealand On behalf of the Auditor-General Dunedin, New Zealand

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419 Great King StreetPO Box 6202

Dunedin 9059Telephone +64 3 474 7474

www.otagomuseum.nz