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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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95 NT Fleet Business Line 2011-12 Estimate 2012-13 Budget $000 $000 Income 54 302 53 922 Management of the Government Vehicle Fleet 54 302 53 922 Expenses 38 695 38 544 Management of the Government Vehicle Fleet 38 695 38 544 SURPLUS(+)/DEFICIT(-) BEFORE INCOME TAX 15 607 15 378 2012-13 Staffing: 33 Business Division Profile NT Fleet is responsible for management of the Northern Territory Government vehicle fleet, except police, fire and emergency services vehicles. Strategic Issues for 2012-13 Environment Reduce greenhouse gas emissions and improve fuel efficiency through assisting agencies to implement the Greening the Fleet Strategy. Work with agencies to improve the cost-effective utilisation of four-wheel-drive vehicles across the fleet. Budget Highlights for 2012-13 Environment Coordinate and monitor whole of government implementation of the Greening the Fleet Strategy. The target is a 20percent reduction in greenhouse gas emissions across the whole fleet over five years. Continue to work with agencies to improve the utilisation and cost-effectiveness of four-wheel-drive vehicles in the Government fleet. Performance NT Fleet operating surplus for 2012-13 is expected to be similar to 2011-12. In 2011-12, NT Fleet undertook a review of the pricing structure of trailers. The outcome of the review resulted in a 41percent reduction in costs across all agencies. Across-government implementation of the Vehicle Booking System will facilitate improved vehicle utilisation, greater transparency and reporting of vehicle usage. Key features of the Vehicle Booking System implemented are: Fringe Benefits Tax reporting; handling of traffic infringement notifications; electronic accident reporting; and improved suite of reports that will enable agencies to better manage their fleet vehicles.