Territory Stories

Budget 2012-2013 Budget Paper No.3 The Budget

Details:

Title

Budget 2012-2013 Budget Paper No.3 The Budget

Other title

Tabled paper 1785

Collection

Tabled Papers for 11th Assembly 2008 - 2012; Tabled Papers; ParliamentNT

Date

2012-05-01

Description

Tabled By Delia Lawrie

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/C2019C00042

Parent handle

https://hdl.handle.net/10070/277295

Citation address

https://hdl.handle.net/10070/424028

Page content

182 Department of Justice Community Justice Policy Provides strategic policy and program analysis and advice on community justice issues. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Community visits 120 100 120 Ministers satisfaction with:1,2 strategic policy and program advice 5 5 5 agreed timeframes and milestones met 5 5 5 1 Attorney General; Minister for Corrections; Minister for Alcohol Policy. 2 Measures range from a rating of 1 = extremely dissatisfied through to 6 = extremely satisfied. Legal Policy Develops, reviews and implements legislative change, and advises the AttorneyGeneral and the Government on law and justice measures. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Bills introduced into Parliament 20 17 20 Cabinet comments completed within five working days 90% 90% 90% Ministers satisfaction with:1,2 strategic policy and program advice 5 5 5 agreed timeframes and milestones met 5 5 5 1 Attorney General; Minister for Corrections; Minister for Alcohol Policy. 2 Measures range from a rating of 1 = extremely dissatisfied through to 6 = extremely satisfied. Research and Statistics Provides research and analytical services to further the development and evaluation of Governments legislative and community safety agendas and raise awareness of crime and justice statistical trends. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Request for analytical services: scheduled requests1,2 180 89 124 ad hoc requests 120 120 140 Compliance with mandated standards3 95% 95% 95% 1 Includes ministerials, analytical commentaries and comprehensive statistical reports, evaluation of proposed legislative changes or program initiatives and research projects. 2 Reduction in 2011-12 estimate is due to a twice-weekly report to Centrelink now being compiled by NT Correctional Services, partly offset by the implementation of Alcohol Reforms, which will result in a projected increase in 2012-13. 3 Mandated standards relate to timeframes set by Government and departmental processes and external reporting agencies.