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ADDITIONAL LAND COUNCIL REPORTING REQUIREMENTS (Section 37 ALRA reporting)

FEES UNDER S33(A) AND 33(B)

Total fees received for services provided by the Anindilyakwa Land Council under:

(a) Part IV (Mining)

GEMCO reimbursement of meeting, and other reasonable costs associated with the administration of the privately negotiated agreement

$25,940

(b) Section 33A fees for services prescribed by the regulations that it provides in performing any of its functions, or exercising any of its powers, under ALRA, whether in the reporting year or the previous year

Nil

(c ) Section 33B for others fees charged to the Commonwealth, for the reasonable expenses incurred by the ALC in providing services prescribed by the regulations

Nil

SECTION 35 DETERMINATIONS

Subsection 64(3) Statutory Royalty Equivalents

Opening balance held in trust 18-19

1,044,671

Add receipts

Interest

231,151

Subsection 64(3) Statutory Royalty Equivalents

73,081,909

73,313,059

Deduct payments to Aboriginal Corporations S 35(2)

ARAC

55,033,816

GEBIE

136,074

GEBIPCAC

1,050,000

ANINDILYAKWA SERVICES ABORIGINAL CORPORATION

1,623,500

Yimadumanja ABORIGINAL CORPORATION

192,500

Amangarra

500,000

ANINDILYAKWA HOUSING ABORIGINAL CORPORATION

1,275,000

Angabunumanja ABORIGINAL CORPORATION

343,470

MIWATJ HEALTH ABORIGINAL ABORIGINAL CORPORATION

400,000

Lagulalya ABORIGINAL CORPORATION

2,324,695

62,879,055

Balance held in trust

11,478,675

Section 35(3) Determinations

Section 35(3) Determinations

2019-20

Section 42, 43, 44, 46, 48A and/or 48D Negotiated Agreements & Exploration Licenses

Opening Balance

2,605,484

Add Receipts:

Section 46 Negotiated Royalties

23,070,631

Section 46 Negotiated Rents

926,224

Section 44A Exploration Licenses

Interest received in respect of investment in accordance with Section 35(11)

546

Deduct Payments:

Section 46 Negotiated Royalties paid to Myer Family Company as trustee for Anindilyakwa Mining Trust

22,248,741

Section 46 Negotiated Rents paid to Aboriginal people affected by privately negotiated agreement

931,348

Section 44A Exploration License royalties paid to Aboriginal people affected by Section 48A Agreement

89,443

Closing Balance

3,333,353

Section 35(4) Determinations

Section 15, 16, 19 and 20 Rents & Other Prescribed Amounts

Opening Balance

92,400

Add Receipts:

Section 16 Rents & Other Prescribed Amounts

571,883

Interest received in respect of investment in accordance with Section 35(11)

455

Deduct Payments:

Section 16 Rents and Other Prescribed Amounts paid to Aboriginal people affected by Section 16 Agreement

465,538

Closing Balance

199,156

During the reporting year there were no determinations made by the Minister under Section 35(6).

SECTION 28 DELEGATIONS

There were no delegations under Section 28 of the ALRA made during the reporting year.

SECTION 29A COMMITTEES

The ALC has only one Committee under Section 29A of the ALRA. See detail of Finance committee at 15. STATEMENT ON GOVERNANCE

DETAILS OF CONSULTANTS ENGAGED

Consultant

Amounts Paid (GST exclusive)

Nature of Work Undertaken

RISQ Group

$ 188.00

Human Resource Advice

Hut Six

$ 436.36

Website Consultancy

EASA

$ 1,777.23

Human Resource Advice

Healthcare Australia

$ 2,449.37

COVID19 Advice

PKF Integrity Services (BMNS) Pty Ltd

$ 3,000.00

Fringe Benefits Tax Advice

Hays Recruiting Experts

$ 3,650.00

Payroll rates advice for HR

Campaign Edge Sprout Pty Ltd

$ 11,627.00

Rebranding of ALC

Arirrki Aboriginal Corporation

$ 13,396.28

Workplace Health and Safety Report

Aptitude Training and Safety (APTAS)

$ 16,800.00

Workplace Health and Safety Report

Brian Stacey

$ 24,755.22

Local Decision Making Consultancy

Arnold Bloch Leibler Lawyers & Advisers

$ 24,819.60

Professional Services and advice

Malouf Management Services PTY LTD

$ 27,073.25

Local Decision Making Consultancy

Maria Fletcher

$ 35,000.00

Financial procedures and forms advice

Clarkson, Andrew

$ 52,600.49

Governance and procedural consultancy

Arnold Bloch Leibler Lawyers & Advisers

$ 64,518.60

Human Resource Consultancy

Enmark Pty Ltd

$ 66,085.45

Professional Services - Audit, Financial & Advisory

Social Ventures Australia (SVA)

$ 136,923.74

Local Decision Making Consultancy

SDP Solutions Pty Ltd

$ 168,231.33

Information Technology Consultancy