Territory Stories

Strategic Plan 1989-1992 BTEC

Details:

Title

Strategic Plan 1989-1992 BTEC

Other title

Tabled Paper 912

Collection

Tabled Papers for 5th Assembly 1987 - 1990; Tabled Papers; ParliamentNT

Date

1989-05-24

Description

Tabled by Brian Ede

Notes

Made available by the Legislative Assembly of the Northern Territory under Standing Order 240. Where copyright subsists with a third party it remains with the original owner and permission may be required to reuse the material.

Language

English

Subject

Tabled papers

File type

application/pdf

Use

Copyright

Copyright owner

See publication

License

https://www.legislation.gov.au/Details/C2021C00044

Parent handle

https://hdl.handle.net/10070/298927

Citation address

https://hdl.handle.net/10070/386762

Page content

T h e ^ m o s t s i g n i f i c a n t e x p e n d i t u r e i t e m s i n o p e r a t i o n a l e x p e n s (-Type A) i n 8 7 / 8 8 o u t o f a b u d g e t f o r T y p e A o f $ 8 , 2 2 8 , 3 5 8 w e r e - * S a l a r i e s , Wages & A l l o w a n c e s . i U n m u s t e r a b i e s . ... P r i v a t e 4 V e t T e s t i n g . E q u i p m e n t & M a t e r i a l s . . T r a v e l l i n g & S u b s i s t e n c e . / V e h i c l e R u n n in g ^ C o s t s A b a t t o i r B r . S a m p l i n g & T a i l t a g s ; S u r v e y s , "'v O b j e c t i v e M ainage1 BTEC f i n a n c e s t o s a t i s f y n e e d s o f D i s t r i c t , T e r r i t o r y a n d C om m o n w ea l th a n d I n d u s t r y M a n a g e r s a n d f o r a u d i t p u r p o s e S t r a t e g i e s " * \ . ^ P r o v i d e an a c c u r a t e , a n d u p t o d a t e f i n a n c i a l i n f o r m a t i o n ;' t O . . M a n a g e r s o f BTEC a t t h e T e r r i t o r y a n d r e g i o n a l l e v e l . . i n c l u d i n g RVOs, R S I s , BTEC c l e r k s , SVOs, CVO, EO, F i n a n c e M a n a g e r , A s s i s t a n t S e c r e t a r y , T r e a s u r y , BTEC c o m m i t t e e , B u r e a u R u r a l R e s o u r c e s , I n d u s t r y Manageme: c o m m i t t e e . -: . . ^ P r o v i d e a d m i n i s t r a t i v e a s s i s t a n c e t o m a n a g e f i n a n c e s f o r . . a u d i t an d o p e r a t i o n a l p u r p o s e s . T r a i n s t a f f t o u s e f i n a n c i a l s y s t e m INFORMATION SYSTEMS C u r r e n t S i t u a t i o n The-BTEC U n i t h a s d e v e l o p e d e p i d e m i o l o g i c a l a n d f i n a n c i a l i n f o r m a t i o n s y s t e m s . T h e s e s y s t e m s h a v e b e e n i n o p e r a t i o n a p p r o x i m a t e l y tw o y e a r s a n d r e c e i v e d v e r y f a v o u r a b l e commen t h e n a t i o n a l r e v i e w o f t h e B T E C - in A u s t r a l i a i n 1 9 8 6 . H e ad O f f i c e i s r e s p o n s i b l e f o r t h e s t o r i n g o f T e r r i t o r y i n f o r m a t i o n , w h i l e e a c h d i s t r i c t i s r e s p o n s i b l e f o r t h e i r c o n l y . C u r r e n t c o m p u t e r s y s t e m s w h i c h s t a n d a l o n e f r o m a l l o t h e r s y s t e m s a r e a s f o l l o w s : ' E r i c * S y s t e m r / x i i i s s y s t e m i s t h e b a c k b o n e o f t h e f i n a n c i a l a n d s t a t i s t i i i n f o r m a t i o n on a l l p r o p e r t i e s i n v o l v e d i n t h e BTEC. A l l ; C o m p e n s a t i o n , H o l d i n g S u b s i d y an d P r i v a t e V e t e r i n a r y payme: " n r p o e n e r a t e d bv t h i s s y s t e m f r o m E r i c s y s t e m s i n e a c h 2 , 6 8 0 , 0 7 3 1 , 8 7 5 , 5 9 7 9 9 3 , 7 0 1 4 7 0 . 3 3 7 3 9 8 , 7 9 9 3 9 4 , 0 9 5 3 7 1 , 5 7 9 3 0 8 . 3 3 7