Territory Stories

Budget 2011-12 Budget Paper No.3 The Budget

Details:

Title

Budget 2011-12 Budget Paper No.3 The Budget

Other title

Tabled paper 1279

Collection

Tabled papers for 11th Assembly 2008 - 2012; Tabled papers; ParliamentNT

Date

2011-05-03

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/10070/277286

Citation address

https://hdl.handle.net/10070/424039

Page content

263 Department of Construction and Infrastructure Infrastructure Development Provide strategic advice and policy on a whole of government basis for infrastructure planning and capital works project definition to ensure built assets are fit-for-purpose and at appropriate life cycle cost. Key Deliverables 2010-11 Budget 2010-11 Estimate 2011-12 Budget Preliminary evaluation briefs produced 10 10 4 Post occupancy evaluations1 0 0 3 Project plans developed1 0 0 3 Construction snapshots published 4 4 4 Client satisfaction 95% 95% 95% 1 New measures reflect changed demand for agency services associated with the progression of design list projects. Technical Specifications Provide technical specifications and completed plans for all Government construction. Key Deliverables 2010-11 Budget 2010-11 Estimate 2011-12 Budget Technical plans processed 30000 30000 30000 Specification and design standards developed and maintained 135 135 135 Client satisfaction 95% 95% 95% Program Management Provide policy, advice and reporting on Capital Works and Repairs and Maintenance programs, including delivery of the agencys Repairs and Maintenance Program. Key Deliverables 2010-11 Budget 2010-11 Estimate 2011-12 Budget Capital Works Program program delivery $22M $26M $22M Client satisfaction 95% 95% 95% Working Future Infrastructure Coordination Provide advice and support on a whole of government basis for infrastructure coordination and delivery of capital works in Territory Growth Towns. Key Deliverables 2010-11 Budget 2010-11 Estimate 2011-12 Budget Establishment of infrastructure working groups 1 3 15 Client satisfaction 95% 95% 95%


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