Budget 2011-12 Budget Paper No.3 The Budget
Tabled paper 1279
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.
183 NT Fleet Business Line 2010-11 Estimate 2011-12 Budget $000 $000 Income 51 617 51 587 Management of the Government Vehicle Fleet 51 617 51 587 Expenses 36 185 36 154 Management of the Government Vehicle Fleet 36 185 36 154 SURPLUS(+)/DEFICIT(-) BEFORE INCOME TAX 15 432 15 433 2011-12 Staffing: 33 Business Division Profile NTFleet is responsible for management of the Northern Territory Government fleet, except police, fire and emergency services vehicles. Strategic Issues for 2011-12 Environment Reduce greenhouse gas emissions and improve fuel efficiency through working in partnership with agencies to implement the Greening the Fleet Strategy. Improve the cost-effective utilisation of four-wheel-drive vehicles across the fleet through collaboration with agencies. Budget Highlights for 2011-12 Environment Coordinate and monitor whole of government implementation of the Greening the Fleet Strategy. The target is a 20 percent reduction in greenhouse gas emissions across the whole fleet over five years, with a 7 percent reduction to be achieved in 2011-12. Improve the utilisation and cost-effectiveness of four-wheel-drive vehicles in the Government fleet through the implementation of agreed actions resulting from an independent review. Performance NT Fleet operating surplus for 2011-12 is expected to be similar to 2010-11. Across-government implementation of the Vehicle Booking System will facilitate improved vehicle utilisation, greater transparency and reporting of vehicle usage. The Vehicle Booking System will also significantly enhance Fringe Benefits Tax reporting and handling of traffic infringement notifications. An improved suite of reports will enable agencies to better manage their fleet vehicles.
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