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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41 Department of the Legislative Assembly Assembly Services This output is responsible for: provision of administrative and procedural support, and advice to Members, the Parliament and its committees; production of parliamentary documentation and records, and management of related databases; management of Members participation in the Commonwealth Parliamentary Association and other interparliamentary activities; and development and management of parliamentary information, education and community awareness programs. Key Deliverables 2010-11 Budget 2010-11 Estimate 2011-12 Budget Chamber support and advice Member satisfaction with Chamber support and advice 95% 95% 95% Records and transcripts produced within agreed timeframes 95% 95% 95% Committee support Member satisfaction with committee support 95% 95% 95% Committees supported1 5 9 9 Parliamentary committee reports completed 7 13 14 Information/education programs Clients indicating improved knowledge of parliamentary processes 80% 80% 85% People attending educational and promotional activities 8 000 8 000 8 500 1 The methodology for counting committees has been revised to encompass committees previously not included. Members and Client Services Provision of administrative services and support to Members in accordance with the Remuneration Tribunal Determination. Key Deliverables 2010-11 Budget 2010-11 Estimate 2011-12 Budget Client satisfaction with services provided 95% 95% 95% Services delivered within agreed timeframes 95% 95% 95% Building Management Services Provision of a secure, safe and well-maintained building facility and precinct to facilitate the operation of Parliament and activities to Members and other clients. Key Deliverables 2010-11 Budget 2010-11 Estimate 2011-12 Budget Projects delivered in line with annual works programs 100% 100% 100% Client satisfaction with amenity and safety of building 95% 95% 95% Contractual obligations are complied with by external contractors 95% 95% 95%

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