Territory Stories

Budget 2011-12 Budget Paper No.3 The Budget



Budget 2011-12 Budget Paper No.3 The Budget

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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.




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218 Department of Natural Resources, Environment, The Arts and Sport Facilities and Events Develop, maintain and manage key sporting facilities and the provision of support for national and international sporting events in the Territory. Key Deliverables 2010-11 Budget 2010-11 Estimate 2011-12 Budget National and international events held in the Northern Territory 11 11 7 Government-owned facilities leased to sporting and active recreation bodies 6 6 11 Government-owned and managed sporting facilities 2 2 2 Usage of Marrara Indoor Stadium1 60% 60% 60% Usage of Hidden Valley Motor Sports Complex1 60% 60% 60% 1 Calculated as a percentage of total hours the facility is available for hire. Output Group: Environment Protection Authority Outcome: Establish frameworks (through legislation, policy and practices) for environment protection and the sustainable development of the Territory, and advise government, industry and the community regarding ecologically sustainable development. Output Group/Output 2010-11 Budget 2010-11 Estimate 2011-12 Budget $000 $000 $000 Environment Protection Authority 1 475 1 483 1 454 Environment Protection Authority 1 475 1 483 1 454 Key Variations There are no significant variations. Environment Protection Authority The Environment Protection Authority is an independent statutory body. It provides public advice to Government on governance frameworks for best practice environmental protection and sustainability, and evaluation of environmental management and compliance practices within the Territory. Key Deliverables 2010-11 Budget 2010-11 Estimate 2011-12 Budget Strategic Advice Final advice provided to Government 2 3 2 Formal public stakeholder events held 8 8 8 Discussion papers and reports released 5 2 2 Reviews and Assessments Incoming referrals from public and Government 2 2 4 Projects and reviews commenced 3 3 3 Monitoring and Reports Sustainability reports released 0 0 1

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