Territory Stories

Budget 2016-2017 Budget Paper No.3 Agency Budget Statements



Budget 2016-2017 Budget Paper No.3 Agency Budget Statements

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Tabled paper 1766


Tabled papers for 12th Assembly 2012 - 2016; Tabled papers; ParliamentNT




Tabled by David Tollner


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.




Tabled papers

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Department of the Treasury and Finance

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See publication



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40 Department of the Legislative Assembly Output Groups and Outcomes Parliamentary Services Outcome: Deliver parliamentary services to facilitate effective representation by Members of the Legislative Assembly, good governance and parliamentary democracy. Assembly Services Provide administrative and procedural support and advice to Members, the Parliament and its committees, including: producing parliamentary documentation and records, and managing related databases; managing Members participation in the Commonwealth Parliamentary Association and other interparliamentary activities; and developing and managing parliamentary information, education and awareness programs. Members and Client Services Provide administrative services and support to Members in accordance with the Remuneration Tribunal Determination. Building Management Services Provide a secure, safe and well maintained facility and precinct to facilitate the operation of the Parliament and activities for Members and other clients. Corporate and Governance Outcome: Compliance with requirements to ensure delivery of the agencys core corporate and governance needs. Corporate and Governance Provide a range of corporate and governance services to support the agencys functions. Key Performance Indicators 2015-16 Budget 2015-16 Estimate 2016-17 Budget Parliamentary Services Chamber Support and Advice Member satisfaction with Chamber support and advice 95% 97% 95% Records and transcripts produced within agreed timeframes 95% 97% 95% Committee Support Member satisfaction with committee support 95% 98% 95% Committees supported 8 9 8 Parliamentary committee reports completed 5 11 5 Information/education Programs Clients indicating improved knowledge of parliamentary processes 95% 96% 95% People attending educational and promotional activities 7 100 8 300 8 000 Building Management Services Client satisfaction with building amenity and safety 95% 96% 95% Contractual obligations are complied with by external contractors 90% 95% 90% Corporate and Governance Speaker and all Members of the Legislative Assembly client satisfaction with services 95% 94% 95%

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