Territory Stories

Department of Corporate and Information Services annual report 2016-17

Details:

Title

Department of Corporate and Information Services annual report 2016-17

Creator

Northern Territory. Department of Corporate and Information Services

Collection

E-Publications; E-Books; PublicationNT; Department of Corporate and Information Services annual report; Annual report

Date

2017

Notes

Made available by the Library & Archives NT via the Publications (Legal Deposit) Act 2004 (NT).

Language

English

Subject

Northern Territory. Department of Corporate and Information Services -- Periodical

Publisher name

Northern Territory Government

Place of publication

Darwin

Series

Department of Corporate and Information Services annual report; Annual report

Volume

2016/2017

File type

application/pdf

ISSN

1835-2332

Use

Attribution International 4.0 (CC BY 4.0)

Copyright owner

Northern Territory Government

License

https://creativecommons.org/licenses/by/4.0

Parent handle

https://hdl.handle.net/10070/304926

Citation address

https://hdl.handle.net/10070/361114

Page content

Annual Report 2016-17 | Department of Corporate and Information Services112 D EPARTM EN T O F CO R PO RATE AN D IN FO R M ATIO N SERVICES - FIN AN CIAL R EPO RT 2016-17 ACTUAL EXPENSES AND FINAL BUDGET BY OUTPUT Expenses are reported in Budget Papers and to the Department of Treasury and Finance by outputs and output groups. DCIS major output groups include: Shared Services provide reliable and efficient shared services that support government and enable agencies to focus on core business. Digital Government provide digital initiatives, advice and controls that support government and agencies in advancing digital innovation to improve government services. Corporate and Governance provide corporate and governance services that effectively and efficiently support the department and its government business divisions. The primary output variations were: Project Services timing of costs relating to major ICT projects, principally CCSRP. Costs will be met in 2017-18. Property Leasing Services lower than expected CPI, market rates and movements in the leased property portfolio relating to agency and GBD leasing needs. Table 5: 2016-17 Actual Expenses and Final Budget by Output Actual Final Budget Variation $000 $000 $000 SHARED SERVICES OUTPUT GROUP Finance Services 16 448 16 436 12 Human Resource Services 31 000 31 375 (375) Contract Services 3 718 3 655 63 Information and Communications Technology Services 31 161 30 793 368 Property Leasing Services 86 204 88 438 (2 234) Asset Services 12 178 12 114 64 Project Services 1 822 6 769 (4 947) SHARED SERVICES TOTAL 182 531 189 580 (7 049) DIGITAL GOVERNMENT OUTPUT GROUP Digital Government 8 731 8 926 (195) DIGITAL GOVERNMENT TOTAL 8 731 8 926 (195) CORPORATE AND GOVERNANCE OUTPUT GROUP Corporate and Governance 4 661 4 976 (315) Shared Services Provided 951 980 (29) CORPORATE AND GOVERNANCE TOTAL 5 612 5 956 (344) TOTAL 196 874 204 462 (7 588)


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