Accor Vacation Club is subject to regular reporting obligations under the Corporations Act. The Home Club must lodge with the Australian Securities and Investment Commission (ASIC) a Half-Yearly reviewed Financial Statement and and an Annual Audited Financial Statement.
In this section you will find:
- Copies of the Audited Financial Statements of the Home Club
- Home Club Budget
- Annual Club Fees
- Cleaning Fees
- Other Fees & Charges
Club Financial Statements
The Accor Vacation Club audited annual financial accounts will be updated on this site by 31st March every year.
Please click on the link below to view the latest audited financial accounts.
Financial Report [PDF]
Club Budget
The Home Club budget operates from 1 January – 31 December. The Budget takes into account the projected operating expenses and maintenance costs of the Home Club and the Home Club Resorts and includes provisions and reserves.
This is necessary to allow for the provision of:
- Maintenance of Home Club Resorts to meet Member expectations
- Sufficient reserves to allow for periodical refurbishment and replacement costs
- Quality service standards designed to meet Member expectations
Please click on the link below to view the Annual Club Budget.
Annual Club Budget [PDF]
Other Fees and Charges
As part of your Membership you are allocated cleaning entitlements each year. Bronze, Silver, Gold and Platinum Members have a yearly entitlement of two cleans; Traveller have four and Corporate Members receive eight.
Your entitlement covers one standard clean for each accommodation use (up to a maximum of 7 nights) during your Membership Year for Home Club, Inter-Club Property and Interval International exchanges.
Additional weekly cleans are available at the following prices:
- Studio
- One Bedroom
- Two Bedroom
- Three Bedroom
|
$120
$175
$230
$270 |
If you require daily cleans please contact the resort or hotel reception for pricing details.
Annual Club Fee
As a Member you contribute to the ongoing costs of running your Club every year with the two key components of this fee covering:
- The ongoing costs of expenses of maintaining Club Property in top condition, so you and other Members can enjoy quality facilities in years to come; as well as covering rates, insurances, body corporate, resort facility fees, repairs, utilities and a capital replacement reserve.
- The costs of maintaining Member Services, Reservation’s facilities, Member Relations, compliance costs, publication of Club magazines and newsletters, and maintenance of the Club website to keep you up-to-date.
The Club prepares an annual budget itemising all anticipated costs. The total Annual Club Budget is divided by the total amount of Première Points Entitlements issued which results in your Club Fee per Première Point. The budget and the basis of calculation is distributed to all Members annually ensuring you are aware of exactly how the annual Club Fee has been determined.
All Club Fees must be paid in order for you to use your Première Points. If you are booking a holiday using points borrowed from the year ahead, you will be charged an estimated annual Club Fee for the following year.
Please click on the link below for more information on fees & charges.
Club Regulations [PDF]
For information regarding the above, you can contact the relevant Departments on the following:
Billings Department
