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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256 Darwin Port Corporation Business Line: City Wharves Outcome: The operation of Fort Hill, Stokes Hill and the Frances Bay Mooring Basin. Assistance to deliver the service is provided through community service obligations from the Territory and include the operation of facilities that support cruise shipping and naval presence in Darwin, the management of retail outlets and associated facilities at the Wharf Precinct, the management and operation of a tidal-free facility for safe berthing of local fishing vessels and the management of moorings in Darwin Harbour. Key Deliverables 2010-11 Budget 2010-11 Estimate 2011-12 Budget Cruise vessel calls 32 43 45 Defence vessel calls 30 60 40 Visiting number of cruise passengers and crew 35 000 46 000 47 000 Visiting number of personnel on naval vessels 4 800 6 000 4 000 Berth occupancy rate Fort Hill Wharf 21% 45% 45% Customer satisfaction 90% 85% 85% Cost recovery1 80% 40% 50% Return on investment -7% -7% -7% 1 The cost recovery decrease in 2010-11 is the result of changes in pricing policy not realised for the relevant period.

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