SOUTH AUSTRALIAN AQUATIC AND LEISURE CENTRE

In reply to Ms CHAPMAN (Bragg) (26 June 2012).

The Hon. T.R. KENYON (Newland—Minister for Employment, Higher Education and Skills, Minister for Science and Information Economy, Minister for Recreation and Sport): The estimated SA Aquatic & Leisure Centre 2011-12 operating shortfall is:

Budget (YMCA Tender Submission projection) $2,278,561

Total Actual, including estimates for June 2012 $2,521,992

Net Variance $243,431 unfavourable.