Page 4527 - Week 14 - Thursday, 28 November 2013
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supporting programs and initiatives for the 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.
Ms Burch: The answer to the member’s question is as follows:
The ACT Government prepares its budget on an outputs 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 Community Services Directorate’s ongoing business that I am not prepared to authorise.
Justice and Community Safety Directorate—outputs and savings
(Question No 183)
Mr Smyth asked the Minister for Police and Emergency Services, upon notice, on 31 October 2013:
(1) Further to Output Class 4.1: Emergency Services within the Justice and Community Safety Directorate in Budget Paper 4, page 215, will the Minister provide a breakdown of supporting programs and initiatives for the 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.
Mr Corbell: The answer to the member’s question is as follows:
The ACT Government prepares its budget on an outputs basis. Data at that level is published in the Budget Papers, along with budgeted financial statements for agencies.
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