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

85 Data Centre Services Business Line 2011-12 Estimate 2012-13 Budget $000 $000 Income 24 358 24 462 Data Centre Management 24 358 24 462 Expenses 19 466 20 185 Data Centre Management 19 466 20 185 SURPLUS(+)/DEFICIT(-) BEFORE INCOME TAX 4 892 4 277 2012-13 Staffing: 62 Business Division Profile Data Centre Services delivers a range of information technology services to Northern Territory Government agencies. Strategic Issues for 2012-13 Environment Manage and contain the carbon footprint that results from an energy-intensive facility. Business Improvements Improve the disaster recovery capability of information and communication technology (ICT) infrastructure that provides support for key business systems. Review the Territory Governments Identity and Access Management System to ensure it meets agencies emerging requirements. Knowledge, Creativity and Innovation Modernise information technology systems in the mainframe environment and deliver improved value for money from this technology platform. Implement a utility computing service allowing agencies to access capacity on demand to meet their business needs without the need to acquire their own ICT infrastructure. Budget Highlights for 2012-13 Environment Limit growth in the number of physical servers through extension of the virtual server environment, which assists in containing the carbon footprint of the Data Centre. Business Improvements Expansion of Data Centre Services capability through modernising the information computing technology infrastructure: $0.8 million to expand the enterprise data storage system; $0.2 million to upgrade the automatic tape library data backup system; and $0.6 million to expand the virtual server infrastructure. Continue investigating options to improve disaster recovery capability for critical business systems.


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