Social Value	Target	Indicator	Measurement	Performance
				03-04	02-03
Community Benefits	Provide a wide range of benefits that meet community needs and expectations	1. Areas managed for recreational purposes in forests classed as multifunctional under the Montreal Criteria	ha	29 684	29 769
		2. Day visitors to ForestrySA forests classed as multifunctional under the Montreal Criteria	Number	206 000	227 000
		3. Contributions to programs by volunteer and community participants	Hours	11 413	7 610
		4. Research and education expenditure	$	827 767	814 093
		5. Indirect employment effect in local communities	1.65 (multiplier effect)*	420.7	409.2
Develop broad community support	Build image in regional communities in which ForestrySA is represented	6. Sponsorship program	$	26 000	1 700
		7. Expenditure on public awareness	$	10 797	4 500
Staff	Provide a safe and forward thinking workplace	8. Full-time employees	Number	248	255
		9. Expenditure of employee training	$	158 296	243 357
		10. Lost time injury frequency rate	Number per M hours worked	31	29
Cultural Heritage	Conserve and protect cultural heritage	11. Sites in ForestrySA’s forests listed on the SA State Heritage Register	Number	7	7
*Australia’s State of the Forests Report 2003, p 283. Employment multiplier effects of forest related industries table. Based on ForestrySA employee numbers only