Annual report 2003 - 2004
Department of the Chief Minister
Dept. of the Chief Minister annual report; Department of the Chief Minister annual report; Reports; PublicationNT
Made available via the Publications (Legal Deposit) Act 2004 (NT).
Northern Territory. Dept. of the Chief Minister -- Periodicals; Executive departments -- Northern Territory -- Periodicals
Dept. of the Chief Minister
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91ANNUAL REPORT 2003 - 2004 O TH ER IN FO R M A TIO N Outcome Successful completion of the AustralAsia railway and related corridor infrastructure. Performance Measures 2003-04 2003-04 Estimate Actuals Quantity Capacity to deliver projects $0.81M $0.85M and provide strategic advice Grant payments to AustralAsia $0.89M $0.85M Railway Corporation Quality Conditions of agreements met 100% 100% Stakeholder satisfaction >80% 90% Timeliness Payment of funds as outlined in agreements 100% 100% GOVERNMENT BUSINESS SUPPORT Provide administrative and protocol support to the Administrator, Chief Minister, Ministers and Leader of the Opposition, secretariat services to Executive Council and Cabinet, legislative drafting and publishing services, and the maintenance and upkeep of Government House. Outcome Efficient operation of Government. Support to Executive, Ministers and Leader of the Opposition Provide operational advice, administrative support, hospitality services and advice on protocol matters to the Chief Minister, Ministers and Leader of the Opposition, as well as secretariat services to Executive Council and Cabinet. Performance Measures 2003-04 2003-04 Estimate Actuals Quantity Capacity to provide support $17.81M $18.64M Official hospitality and ceremonial events 250 187 Hosted visit activities 18 21 Quality Stakeholder satisfaction >80% 95% Timeliness Advice and support timely and deadlines met >80% 95% OTHER INFORMATION
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