Budget 2012-2013 Budget Paper No.3 The Budget
Tabled paper 1785
Tabled papers for 11th Assembly 2008 - 2012; Tabled papers; ParliamentNT
Tabled By Delia Lawrie
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.
261 Department of Construction and Infrastructure Infrastructure Development Provide strategic advice and policy on a whole of government basis for infrastructure planning and capital works project definition to ensure built assets are fit for purpose and at appropriate life cycle cost. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Preliminary evaluation briefs produced 4 4 4 Post occupancy evaluations 3 4 4 Research and development 3 3 3 Construction snapshots published 4 4 4 Client satisfaction 95% 95% 95% Technical Specifications Provide technical specifications and completed plans for all Government construction. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Technical plans processed 30 000 30 000 30 000 Specification and design standards developed and maintained 135 135 135 Client satisfaction 95% 95% 95% Program Management Provide advice and reporting on Capital Works and Repairs and Maintenance programs, including delivery of the agencys Repairs and Maintenance Program. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Capital Works Program program delivery $22M $35.5M $22M
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