Page 382 - Week 01 - Thursday, 27 February 2014

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Territory and Municipal Services Directorate—outputs and savings
(Question No 207)

Mr Doszpot asked the Minister for Ageing, upon notice, on 28 November 2013:

(1) Further to (a) Output Class 3.1: Community Relations and (b) Output Class 3.2: Community Affairs, within Budget Paper 4, page 327, will the Minister provide a breakdown of the supporting programs and initiatives for this output, including (i) the value of funding for each program/initiative, (ii) dates of commencement and completion (or ongoing) for each program/initiative and (iii) 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 Rattenbury: 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.

ACTION bus service—service reliability
(Question No 209)

Mr Coe asked the Minister for Territory and Municipal Services, upon notice, on 28 November 2013:

What was the service reliability for ACTION buses in the (a) 2012-13 and (b) 2013-14 to-date financial years, broken down by (i) month and (ii) bus route.

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

The service reliability for ACTION buses for the financial year 2012-2013 by month is as follows:

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