Budget 2012-2013 Budget Paper No.3 The Budget
Tabled paper 1785
Tabled Papers for 11th Assembly 2008 - 2012; Tabled Papers; ParliamentNT
2012-05-01
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.
English
Tabled papers
application/pdf
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https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/277295
https://hdl.handle.net/10070/424028
31 Department of the Chief Minister Outputs and Performance Output Group: Policy Advice and Public Sector Coordination Outcome: Informed strategic, economic and social policy decisions and effective implementation of priorities across Government. Output Group/Output 2011-12 Budget 2011-12 Estimate 2012-13 Budget $000 $000 $000 Policy Advice and Public Sector Coordination 25 319 52 589 12 833 Policy Advice and Coordination 6 275 14 957 5 878 Multicultural Advancement 1 881 1 919 1 898 Alice Springs Transformation Plan 17 163 35 713 5 057 Key Variations The Policy Advice and Public Sector Coordination output group decrease in 2012-13 is due to the revised timing of commitments related to Commonwealth Government-funded programs, including the Alice Springs Transformation Plan. Policy Advice and Coordination Work with relevant Northern Territory Government agencies to develop, guide and implement whole of government strategies and priorities. Achieved by providing advice to agencies and the Chief Minister on Cabinet submissions, leadership and coordination in the development and implementation of initiatives to advance Governments strategic priorities, and monitoring key policy issues across the Territory and nationally. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Client satisfaction > 80% > 80% > 80% Advice provided within agreed timeframes > 80% > 80% > 80% Multicultural Advancement Coordinate, monitor and report on Government services and programs for the multicultural community, develop and deliver initiatives that promote multicultural participation and facilitate the contribution of multicultural groups to Government decision making. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Value of grants paid $1.1M $1.1M $1.2M Grants issued 100 100 100 Forums, workshops and consultations conducted 50 50 50 Alice Springs Transformation Plan Expanded support services to improve life outcomes for Indigenous people in Alice Springs. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Value of projects funded1 $15.9M $34.7M $4.7M Client satisfaction > 80% > 80% > 80% Grant payments within agreed timeframes > 80% > 80% > 80% 1 Reflects timing of project commitments.