Page 6032 - Week 14 - Thursday, 8 December 2011

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(3) What is the total funding allocated to travel for the years (a) 2011-12, (b) 2012-13, (c) 2013-14 and (d) 2014-15 and what proportion of this funding is allocated for business class travel.

Mr Barr: The answer to the member’s question is as follows:

(1) Treasury Directorate’s (including Shared Services, ACT Insurance Authority, Home Loan Portfolio, Superannuation Provision Account and Territory Banking Account) total spend on travel was:

Year

$ 000s

2008-09

$354

2009-10

$302

2010-11

$214

(2) Of the above total spend, the following amounts were spent on business class travel:

Year

$ 000s

2008-09

$44

2009-10

$54

2010-11

$29

(3) Treasury Directorate Budgets are developed at a high level. Individual Divisions have discretion on how they manage their expenses within their overall budget allocation. Funding is not specifically allocated to travel for the years 2011-12 to 2014-15.

Treasury Directorate—consultants
(Question No 1825)

Mr Seselja asked the Treasurer, upon notice, on 21 September 2011:

(1) What was the Directorate’s total expenditure on consultants’ fees for (a) 2008-09, (b) 2009-10 and (c) 2010-11.

(2) What is the budgeted expenditure for consultants’ fees for the years (a) 2001 12, (b) 2012-13, (c) 2013-14 and (d) 2014-15.

Mr Barr: The answer to the member’s question is as follows:

(1) Treasury Directorate’s (including Shared Services, ACT Insurance Authority, Home Loan Portfolio, Superannuation Provision Account and Territory Banking Account) total expenditure on consultants’ fees is available in the Annual Report for each of the reporting entities for the years 2008-09, 2009-10 and 2010-11.

(2) Treasury Directorate Budgets are developed at a high level. Individual Divisions manage their expenses within their overall budget and project allocations.


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