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Legislative Assembly for the ACT: 2013 Week 14 Hansard (28 November) . . Page.. 4536..


a breakdown of the supporting programs and initiatives for this output, including (i) the value of funding for each program/initiative, (ii) dates of commencement and completion (or ongoing) for each program/initiative and (iii) performance measures for each program/initiative

(2) What are the staff numbers and corresponding employment levels for each output.

(3) Will the Minister provide a list of capital works and upgrades for each of the listed outputs and, where applicable, include (a) commencement and completion dates and (b) the budgeted and actual costs of the projects.

(4) Have identified savings been identified within these outputs; if so, will the Minister provide (a) a list of identified savings, (b) the value of identified savings, (c) program/initiative impacts as a result of these savings and (d) staffing impacts as a result of these savings.

Ms Burch: The answer to the member's question is as follows:

The ACT Government prepares its budget on an output basis. Data at that level is published in the Budget Papers, along with budgeted financial statements for agencies. More detailed information on activities within outputs is available in annual reports. This includes audited financial statements. Data is not available in the form and at the level requested without diversion of significant resources from the Education and Training Directorate's ongoing business that I am not prepared to authorise.

Education and Training Directorate—outputs and savings (Question No 208)

Mr Doszpot asked the Minister for Education and Training, upon notice, on 28 November 2013:

(1) Further to Output Class 3.1: Planning and co-ordination of Vocational Education and Training Services in Budget Paper 4, page 293 of the 2013-2014 Budget Papers, will the Minister provide a breakdown of the supporting programs and initiatives for this output, including (a) the value of funding for each program/initiative, (b) dates of commencement and completion (or ongoing) for each program/initiative and (c) performance measures for each program/initiative

(2) What are the staff numbers and corresponding employment levels for each output.

(3) Will the Minister provide a list of capital works and upgrades for each of the listed outputs and, where applicable, include (a) commencement and completion dates and (b) the budgeted and actual costs of the projects.

(4) Have identified savings been identified within these outputs; if so, will the Minister provide (a) a list of identified savings, (b) the value of identified savings, (c) program/initiative impacts as a result of these savings and (d) staffing impacts as a result of these savings.


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