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Budget 2012-2013 Budget Paper No.3 The Budget



Budget 2012-2013 Budget Paper No.3 The Budget

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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.




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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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