Page 4439 - Week 12 - Thursday, 24 October 2019
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(3) In relation to the Housing ACT budget Operating Statement published in the Budget Paper G series, can the Minister provide a table for actuals for the years (a) 2015-16, (b) 2016-17, (c) 2017-18, (d) 2018-19 and the (e) 2019-20, Budget Estimates for the supplies and services divided into (i) contractor and consultants’ payments, (ii) repairs and maintenance separated into that for public housing and that expended for other purposes, (iii) other payments to Programmed Facility Management (or Spotless its predecessor as applicable), (iv) major public housing refurbishments funded from expenses (not from capita), (v) other supplies and services.
(4) In relation to the Housing ACT budget Operating Statement published in the Budget Paper G series, can the Minister provide a table for actuals for the years (a) 2015-16, (b) 2016-17, (c) 2017-18, (d) 2018-19 and the (e) 2019-20, Budget Estimates for the total expenses divided into (i) grants and purchased services, (ii) interest expenses, (iii) other expenses, (iv) depreciation and amortisation and (v) total expenses for each year summed from the above equalling the totals in relevant annual financial statements.
(5) In relation to the Housing ACT budget Operating Statement published in the Budget Paper G series, can the Minister provide a table for actuals for the years (a) 2015-16, (b) 2016-17, (c) 2017-18, (d) 2018-19 and the (e) 2019-20, Budget Estimates for the total actual FTE for each year and that estimated for the 2019-20 Budget split into (i) head office, corporate and administrative management functions, (ii) management of housing services, (iii) oversight of the facilities management contract, (iv) management of housing procurements and disposals (including contract management), (v) management of housing construction activity (including contract management), (vi) development and management of capital programs associated with parts (ii) and (iii) and (vii) FTE for other purposes.
(6) In relation to the Housing ACT budget Operating Statement published in the Budget Paper G series, can the Minister provide a table for actuals for the years (a) 2015-16, (b) 2016-17, (c) 2017-18, (d) 2018-19 and the (e) 2019-20, Budget Estimates for the total number of consultants and contractors expressed in FTE terms.
(7) In relation to the Housing ACT budget Operating Statement published in the Budget Paper G series, can the Minister provide a table for actuals for the years (a) 2015-16, (b) 2016-17, (c) 2017-18, (d) 2018-19 and the (e) 2019-20, Budget Estimates for the total actual housing stock for each year as published in Budget Paper G including that estimated for 2019-20 divided into (i) vacant properties for each year and (ii) occupied properties.
Ms Berry: The answer to the member’s question is as follows:
1.
a. Information can be found in the 2015-16 annual report at https://www.communityservices.act.gov.au/home/publications/annual-reports/2015-2016
b. Information can be found in the 2016-17 annual report at https://www.communityservices.act.gov.au/home/publications/annual-reports/2016-2017
c. Information can be found in the 2017-18 annual report at https://www.communityservices.act.gov.au/home/publications/annual-reports/2017-2018/home
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