Page 4651 - Week 12 - Thursday, 15 October 2009

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In response to Question 3, spending was not initially budgeted because the reduction in revenues and change in costs associated with the refurbishments and the adjacent health and fitness facility could not be quantified.

In response to Question 4, the scope of the services provided has not changed.

E)RSPCA

In response to Question 1, see table above.

In response to Question 2, see table above.

In response to Question 3, spending was not initially budgeted because the payment was made as a further assistance package. The package was designed to ensure that the RSPCA could continue to undertake work which supports Canberra families.

In response to Question 4, the package ensured the ongoing services the RSPCA delivers including the rescue and shelter of animals; the investigation into allegations of cruelty, and educating the community about animal welfare.

F)ACT Public Libraries - Maintaining Service Levels

In response to Question 1, see table above.

In response to Question 2, see table above.

In response to Question 3, the majority of this funding is required to offset delays in achieving savings from the implementation of Radio Frequency Identification (RFID) technology across ACT public libraries. Full implementation of RFID has been delayed because of additional procurement work necessary to secure the most cost effective and functionally appropriate solution.

In response to Question 4, the scope of the services provided has not changed.

G)ACT Academy of Sport Relocation

In response to Question 1, see table above.

In response to Question 2, see table above.

In response to Question 3, spending was not initially budgeted because the Academy anticipated renewal of the existing lease at the CIT in Bruce at the existing peppercorn rate, however were then informed that at the end of the lease CIT intended using the space for a different purpose.

In response to Question 4, the scope of the services provided has not changed.

H)Belconnen Bus Interchange - additional operational costs

In response to Question 1, see table above.

In response to Question 2, see table above.


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