Page 2701 - Week 07 - Thursday, 2 August 2018
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TRev, the Revenue Office itself has undergone a significant transformation with the creation of a new centralised call centre, the integration of compliance and debt functions, the creation of a legal services unit and a business intelligence capability.
(b) The first phase of the program runs from 2015-18. The second phase runs until 2019. Further phases of the program have not yet been considered.
(c) $30.2 million was allocated to the program in 2014-15. $2.25 million was allocated in 2017-18. It is likely that the program will marginally exceed the funding envelope when the first phase concludes on 30 June 2018.
(d) At 30 April 2018 expenditure on the program was $32,171,312.
(e) DB Results Pty Ltd and their suppliers (Intrasoft International and Outsystems) and Shared Services ICT
(2) Yes.
(a) DB Results Pty Ltd
(b) A number of Statements of Work were developed for different stages of the program:
|
Statement of Work 1 Release 1 Elaboration |
$478,039 |
|
Statement of Work 2 Release 1 Elaboration Stage 2 (Bridging) |
$574,400 |
|
Statement of Work 3 Release 1 Elaboration Stage 3 |
$2,304,800 |
|
Statement of Work 4 Release 1 Construction |
$5,859,810 |
|
Statement of Work 5 Release 1 Construction Organisational Change Management – |
$119,600 |
|
Statement of Work 6 Release 1 Transition |
$1,024,580 |
|
Statement of Work 7 Self Service Portal Blueprint |
$80,000 |
|
Statement of Work 8 Release 2 Elaboration Prelude |
$70,000 |
|
Statement of Work 9 Tax Self Service Portal |
$1,295,570 |
|
Statement of Work 10 Release 2 Elaboration |
$781,780 |
|
Statement of Work 13 – Support Services (14/10/17 – 31/12/17) |
$202,500 |
|
Statement of Work 14 – Support Services (1/1/2018 – 30/4/17) |
$5459 |
(c) Provision of software implementation, maintenance and support services for the ACT Revenue Office Revenue Collection and Management System
(d) Open Tender
(e) 4 years – Commenced 9 November 2015
(f) ACT Revenue Office Revenue Collection and Management System
(g) 22538.211
Land—tax
(Question No 1346)
Mr Coe asked the Treasurer, upon notice, on 11 May 2018:
Can the Treasurer provide a breakdown of the total revenue captured through land tax broken down by (a) suburb and (b) type of dwelling, such as houses, units or commercial properties, for each financial year from 2007-08 to 2017-18 to date.
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