C. Financial Management Reporting

C.1 Financial Management Analysis

Details of the directorate’s 2015-16 Financial Management Analysis is included in Volume 2 of the 2015-16 Chief Minister, Treasury and Economic Development Directorate Annual Report.

C.2 Financial Statements

The directorate’s 2015-16 Financial Statements are included in Volume 2 of the 2015-16 Chief Minister, Treasury and Economic Development Directorate Annual Report.

C.3 Capital Works

Capital Works Table

Projects Estimated Completion Date Original Project Value
($’000)
Revised Project Value
($’000)
Prior Year Expenditure
($’000)
2015-16 Actual Expenditure ($’000) Total Expenditure to Date ($’000)
New Projects
Urban Renewal Program – Better Public Housing – Allawah Court Mar-17 45,110 45,110 - 15,727 15,727
Urban Renewal Program – Better Public Housing – Karuah Mar-17 17,661 17,661 - 5,686 5,686
Urban Renewal Program – Better Public Housing – Owen Flats Jun-17 13,120 13,120 - 9,743 9,743
Urban Renewal Program – Better Public Housing – Red Hill housing precinct Mar-17 56,148 56,148 - 25,747 25,747
Urban Renewal Program – Better Public Housing Jun-17 1,236 1,236 - 870 870
Urban Renewal Program – City to the Lake – West Basin infrastructure Jun-17 10,098 10,098 - 740 740
Urban Renewal Program – Civic and Braddon public realm improvements Jun-17 1,500 1,500 - 118 118
Urban Renewal Program – Melrose football precinct Dec-17 6,653 6,653 - 214 214
Urban Renewal Program – Phillip Oval upgrade Dec-17 4,613 4,613 - 93 93
Urban Renewal Program – Molonglo 3 infrastructure Jun-18 2,970 2,970 - 366 366
Better Roads for Gungahlin – Enhanced Town Centre road network Dec-16 13,959 10,006 - 3,833 3,833
Better Roads for Gungahlin – Horse Park Drive duplication Jun-17 17,127 14,983 - 937 937
Canberra Regional Visitors Centre Relocation Jul-16 - 5,294 - 556 556
GIO Stadium amenity upgrades CUP 440 440 - 254 254
Manuka Oval amenity upgrades CUP 513 513 - 478 478
Stromlo Forest Park amenity upgrades CUP 200 200 - 191 191
National Arboretum Canberra - Demountable Upgrades  CUP - 137 - 16 16
Facilities Improvement Program 2015-16 CUP 1,476 1,476 - 565 565
Pools Improvement Program 2015-16 CUP 764 764 - 743 743
Water management system upgrades CUP 528 528 - 201 201
Upgrading infrastructure for land release CUP 281 281 - 14 14
Community facilities upgrades of public amenity CUP 551 551 - 547 547
Exhibition Park Amenity Upgrades CUP 566 566 - 566 566
Works in Progress
Government Office Accommodation and Relocation Fitout Jun-17 5,270 7,170 6,432 - 6,432
Narrabundah Long Stay Park – Symonston Jun-17 5,000 6,023 5,194 - 5,194
Office Accommodation Jun-17 432,196 2,500 1,405 643 2,048
Woden Bus Interchange Redevelopment – Stage 1 Jun-17 3,250 3,840 - 1,520 1,520
Replacement of Canberra Seniors Centre (Design) Jun-17 650 650 198 30 228
Woden/Weston Creek Community Hub (Feasibility and Forward Design) Jun-17 550 550 264 35 299
Motorsports Fund – Capital Improvements to Fairbairn Park (Design) Jun-17 500 500 173 - 173
New Stadium Feasibility Study Jun-17 - 300 230 90 320
Stromlo Forest Park – Implementation of bushfire management plan Dec-17 1,650 1,650 - 310 310
Stromlo Forest Park Planning and Infrastructure Jun-17 2,800 2,800 1,594 96 1,690
Stromlo Forest Park Soil Conservation Works Jun-17 200 200 84 86 170
Grant for Development of a New Basketball Centre and Player Amenities Jun-17 3,000 3,000 1,491 8 1,499
Lyneham Precinct Redevelopment Stage 3 Jun-17 4,200 4,600 4,528 82 4,610
Melrose Synthetic Football Facility (Design) Jun-17 - 200 120 80 200
Narrabundah Ball Park – Stage 2 – Design Jun-17 - 500 21 15 36
Narrabundah Velodrome Upgrade Jun-17 - 1,500 1,393 6 1,399
Netball Infrastructure Upgrades (Design) Dec-16 - 200 - - -
Stromlo Forest Park – Enclosed Oval (Feasibility) Jun-17 200 200 - - -
Throsby Multisport Complex (Design) Jun-18 500 500 315 - 315
NAC - Events Terrace Jun-17 - 1,185 - 273 273
National Arboretum Canberra - Water Security Jun-17 - 198 - 56 56
City to Lake - West Basin Public Waterfront (Design) Jun-17 - 3,120 2,486 395 2,881
City to the Lake - New Canberra Theatre (Feasibility) Jun-17 - 170 2 118 120
City to the Lake Arterial Roads Concept Design Dec-16 2,750 2,750 265 876 1,141
Cravens Creek Water Quality Control Pond Dec17 21,000 11,273 644 113 757
Dickson Group Centre Intersections – Upgrade Dec-16 3,380 3,103 246 1,978 2,224
Gungahlin Town Centre Roads (Design) Jun-17 1,000 795 791 342 - 449
Isabella Weir Spillway – Upgrades Jun-18 10,100 10,100 638 37 675
John Gorton Drive Extension to Molonglo 2 and Group Centre Jun-17 34,000 56,577 55,787 778 56,565
Majura Parkway to Majura Road – Link road Jun-17 9,856 14,756 374 5,659 6,033
Molonglo 2 – Uriarra Road Upgrade Jun-17 17,000 12,601 11,633 - 11,633
Molonglo 2 – Water Quality Control Ponds, Sewers and Cycle Path (Design) Jun-17 1,000 1,000 239 2 241
Molonglo 2 – Water Supply, Trunk Sewer and Stormwater Infrastructure  – Stage 1 Jun-17 10,000 7,942 5,884 1,453 7,337
Molonglo 2 Sewer and Pedestrian Bridge over Molonglo River Jun-16 12,400 12,400 10,792 1,290 12,082
Molonglo 3 – Hydraulic Services Concept Master planning (Feasibility) Jun-17 450 450 147 287 434
Molonglo 3 – Major Electrical Infrastructure Relocation (Feasibility) Jun-17 350 350 287 100 387
Molonglo Infrastructure Investment Jul-16 17,000 15,738 4,571 9,833 14,404
Molonglo Valley – Environmental Impact Statement for Deferred Area (Feasibility) Jun-18 200 200 - - -
Throsby – Access Road - design Jun-17 1,000 868 590 241 831
Throsby – Access road and Western intersection Jun-17 5,300 5,300 4 4,167 4,171
West Belconnen – Roads and Traffic (Feasibility) Jun-17 325 325 298 6 304
Woden Valley Stormwater Retardation Basins (Design) Jun-17 400 400 - 809 134 -675
Molonglo – North-South Arterial Road Bridge and Pedestrian Bridge (Feasibility) Jun-17 300 300 138 - 138
Belconnen Arts Centre Stage 2 (Feasibility and Forward Design) Jun-17 300 300 275 22 297
Kingston Visual Arts Hub (Feasibility) Dec-16 300 300 203 61 264
Megalo Print Studio Relocation Jun-17 - 814 814 21 835
Public Art Scheme Jun-17 7,571 7,348 6,937 175 7,112
Fyshwick Depot – Fuel storage tanks removal and site remediation Jun-17 1,500 1,500 3 358 361
Conservation Management Plans for Heritage Buildings (Feasibility) - GPO Jun-17 800 657 567 16 583
Holt Preschool Refurbishment Jun-17 500 500 432 7 439
More Men's Sheds Jun-17 200 200 27 40 67
Improve operational efficiency and public amenity at GIO Stadium CUP 460 460 200 11 211
Improve operational efficiency and public amenity at Stromlo Forest Park CUP 40 40 - 17 17
Improve operational efficiency and public amenity including upgrades to media facilities at Manuka Oval CUP 625 625 624 - 624
Infrastructure Planning and Design (Land Release) CUP 270 270 277 16 293
Land release infrastructure design for earthworks, roads, stormwater, sewers, water supply, utilities and landscaping CUP 276 276 - - -
Major Venues – Facilities Upgrades - Minor Upgrades to Improve Operational Efficiency and Public Amenity at Manuka Oval CUP 450 450 308 48 356
Remediation of Fuel Storage Facilities CUP 1,000 2,010 1,843 204 2,047
Yarralumla – Canberra Brickworks Site Remediation CUP 2,900 2,900 1,581 805 2,386
Improving Arts Facilities - Safety Upgrades Jun-17 496 496 - 249 249
North Building - Upgrade of HVAC system Jun-18 4,941 4,941 - 327 327
Refurbishment of the National Convention Centre Jun-17 5,381 5,381 - 2,780 2,780
Temporary Seating for Manuka Oval and other Venues Jun-17 2,500 2,500 2,413 - 2,413
Smart Parking – stage 1 Jun-17 2,100 2,101 1,908 135 2,043
Smart Parking – stage 2 Jun-17 1,363 1,363 63 1,186 1,249
Land Title Business System Modernisation Jun-17 1,790 1,790 - 136 136
Government Budget Management System Dec-16 5,302 5,302 - 1,206 1,206
Rego ACT - Ongoing Investment Jun-18 2,661 2,661 1,383 1,036 2,419
Working With Vulnerable People Checks Jun-17 3,952 2,297 691 416 1,107
iConnect Jun-18 15,875 17,146 - 3,297 3,297
Revenue Collection Transformation Jun-18 30,202 30,202 2,182 10,636 12,818
Employee Self-service and Automated Help Desk Tools Aug-16 180 180 - 72 72
Human Resources Information Management System Upgrade Sep-16 3,605 2,155 305 1,123 1,428
ICT Sustainability - Desktop computer and printer energy management Jun-17 249 249 - 78 78
ICT Transformation - Hybrid Cloud Computing Jun-18 6,080 6,080 - - -
Invoice Automation Dec-16 2,190 2,190 220 434 654
Data Storage Infrastructure Jun-17 5,066 5,066 3,756 44 3,800
Whole of Government Digital Network Aug-16 10,887 10,887 8,627 1,799 10,426
National Arboretum Canberra - Circuit Trail Jun-16 - 24 - 26 26
National Arboretum Canberra - Safety Improvements Pod Playground Jun-16 - 196 - 161 161
Isabella Weir Spillway Upgrades (Feasibility) Jun-16 300 300 291 145 436
Kingston Foreshore – Structured Car Park (Feasibility) Jun-16 100 100 235 - 235
Kingston Foreshore Parking (Design) Jun-16 200 200 75 6 81
Coppins Crossing Road and William Hovell Drive Intersection and road Upgrades (Feasibility) Jun-16 900 900 549 76 625
Horse Park Drive Water Quality Control Pond Jun-16 7,500 3,433 3,300 1,737 5,037
Molonglo 2 – East-West Arterial Road and Services Extension to Cravens Creek (Design) Jun-16 500 500 516 3 519
Molonglo 3 – Preliminary Geotechnical Investigation (Feasibility) Jun-16 275 275 246 9 255
West Belconnen – Stormwater, Hydraulic and Utility Services (Feasibility) Jun-16 350 350 283 - 283
Australia Forum – Investment ready Jun-16 200 200 - 214 214
Upgrade of Commonwealth Park (Floriade) Jun-16 983 774 774 - 774
Electronic Tendering Jun-16 110 110 67 43 110
Mitchell – Capital Linen – Replacement of HVAC System Jun-16 2,537 2,537 2,402 104 2,506
CBRFree Wifi Jun-16 - 700 - 514 514
Arts Facilities Jun-16 315 315 - 310 310
Government buildings fire system upgrades Jun-16 150 150 - 150 150
Government building hazardous material removal Jun-16 343 343 - 344 344
Government building safety upgrades Jun-16 500 500 - 467 467
Heritage buildings upgrades Jun-16 150 150 - 150 150
Namadgi Visitors Centre upgrades Jun-16 175 175 - 207 207
Upgrades to tenanted facilities Jun-16 120 120 - 96 96
Blaxland Centre Upgrades Jun-16 500 500 - 500 500
Community facilities landscaping upgrades Jun-16 250 250 - 250 250
Community facilities, including energy efficiency Jun-16 704 704 - 715 715
Childcare facilities upgrades Jun-16 457 457 - 463 463
Australia Forum – Investment ready Jun-16 1,300 1,300 592 543 1,135
Canberra CBD Upgrade Program Jun-16 12,000 12,000 11,657 - 11,657
Canberra CBD Upgrade Stage 2 – Merry-go-round and Veterans’ Park Jun-16 4,300 4,300 3,998 - 3,998
City Action Plan Stage 1 – Edinburgh Avenue Improvements Jun-16 2,500 1,387 1,386 - 1,386
Woden Bus Interchange - Early Works Jun-16 - 1,750 1,465 308 1,773
Woden Bus Interchange Redevelopment Jun-16 - 500 377 199 576
Motorsport Funding Jun-16 500 500 205 - 205
Wright Outer Asset Protection Zone – Stromlo Forest Park Jun-16 250 250 151 -7 144
Franklin – Community Recreation Irrigated Park Enhancement Aug-15 500 500 2 500 502
Greenway Oval Improvements (Design) Sep-15 40 40 37 - 37
Gungahlin Enclosed Oval (Sports Complex) Jun-16 6,000 5,725 5,653 - 5,653
Gungahlin Leisure Centre (Design) Jun-16 1,460 1,460 1,032 - 1,032
Gungahlin Wellbeing Precinct – Infrastructure Works    Jun-16 6,500 6,500 6,500 - 6,500
Lyneham Sports Precinct – Central Amenities (Design) Jun-16 500 500 79 27 106
Lyneham Sports Precinct – Stage 4 tennis facility enhancement Aug-15 3,000 3,000 2,500 500 3,000
Lyneham Sports Precinct Development  – Stage 1 Jun-16 8,600 8,600 5,626 750 6,376
Supporting Our Local Sporting Clubs – Redevelopment of Kippax District Playing Fields Jun-16 2,000 2,450 2,405 - 2,405
“Where Will We Play” Outdoor Facilities Water Reduction Strategies Aug-16 8,000 16,000 15,999 52 16,051
Casey – Clarrie Hermes Drive Extension to the Barton Highway Jun-16 21,000 17,969 17,986 - 17,986
City to the Lake Assessment (Feasibility) Jun-16 800 800 833 - 833
Coombs – Water Quality Control Ponds Jun-16 17,000 16,918 16,918 7,924 24,842
Forde – Horse Park and Gundaroo Drives Intersection Upgrade Jun-16 4,000 4,000 4,240 - 4,240
Horse Park Drive Extension from Burrumarra Avenue to Mirrabei Drive Jun-16 11,500 9,469 9,335 1,205 10,540
Horse Park Drive Extension from Burrumarra Avenue to Mirrabei Drive (Design) Jun-16 600 436 436 - 436
Horse Park Drive Extension to Moncrieff Group Centre Jun-16 24,000 17,889 18,776 14 18,790
Kenny – Floodways, Road Access and Basins (Design) Jun-16 500 9 9 33 42
Kenny Contamination Remediation Jun-16 400 120 120 - 120
Majura Parkway Estate Development (Design) Jun-16 600 600 598 - 598
Molonglo 2 – Trunk Sewer and Stormwater Infrastructure from Holden’s Creek Jun-16 3,500 1,885 1,884 - 1,884
Molonglo Valley – Implementation of Commitments in the NES Plan Jun-16 1,400 600 134 146 280
North Weston – Road Intersection Reconstruction Jun-16 14,000 28,500 25,714 206 25,920
Revitalisation of Civic and Braddon (Design) Jun-16 750 750 705 47 752
The Valley Avenue Extension to Gundaroo Drive (Design) Jun-16 400 400 238 - 238
Woden Stormwater Infrastructure (Design) Jun-16 460 2 2 - 2
Gungahlin Enclosed Oval – Construction of a Grandstand Jun-16 6,500 6,075 5,961 - 5,961
Restoration of Sportsgrounds – Bonython, Watson and Weetangera Nov-15 4,000 4,000 3,582 529 4,111
Tuggeranong Lakeside Leisure Centre – Water play park Jan-16 500 500 154 345 499
Ainslie Music Hub Jun-16 1,500 1,500 1,486 14 1,500
Gorman House Multi-Art Hub Jun-16 1,000 1,000 325 675 1,000
Childcare Centre Upgrades – Stage 3 Jun-16 1,391 1,391 394 974 1,368
Childcare Centre Upgrades – Stage 2 Jun-16 2,000 2,900 1,354 761 2,115
Holder Early Childhood Centre Jun-16 - 6,209 5,703 135 5,838
Upgrade of Early Childhood Facilities Jun-16 - 7,716 7,213 479 7,692
Facilities Improvement Program 2014-15 – upgrades to ageing Infrastructure and enhancement of existing facilities including improvements at Greenway Oval Sep-15 1,440 1,440 2,054 - 609 1,445
Pools Improvement Program 2014-15 – including Lakeside Leisure Centre water play park design Sep-15 745 745 101 649 750
Sports Facilities – Facility Improvement program 2013-14 Jun-15 1,400 1,200 1,096 104 1,200
Sports Facilities – Pools Improvement program 2013-14 Jan-15 726 726 352 10 362
Water Demand Management Program Jan-16 515 515 264 435 699
Fire services upgrades at various government buildings in North Canberra Jun-15 150 150 158 - 158
Hazardous material removal Government Depot Mitchell Jun-15 320 320 242 - 242
Roof and Building Safety Upgrades at Government Depots – various locations in North Canberra Jun-15 500 500 238 - 238
2013-14 Childcare Capital Upgrades Jun-15 425 425 301 - 301
Childcare Capital Upgrades Jun-15 436 436 560 - 560
Traffic Cameras Replacement Jun-16 1,555 1,555 1,360 182 1,542
Work cover Integration (ISIS) - OHS IBS System Jun-16 416 416 337 120 457

Reconciliation Schedules

Reconciliation of current year capital works program financing to Capital injection as per cash flow statement

 
Original Capital Works Financing 248,100
Add: Instruments and Transfers 3,813
Less: 2014-15 expenditure adjustments and year end accruals -1,293
Less: Reprofiling of funding from 2015-16 to future years -41,059
Less: Savings returned to Budget -33,122
Revised Capital Works Financing 176,439
Add: Total revised financing for ICT and PPE projects 29,675
Less: Financing for projects funded by Controlled Recurrent Payments -11,072
Add: Capital injection financing for Asbestos Eradication Scheme 110,643
Less: Provision for capital injection rollovers to 2016-17 -19,978
Capital injection financing 285,707
Capital Injections as per cash flow statement 285,707

Reconciliation of Current Year Expenditure to Capital Injection

 
Total Current Year Capital Works Expenditure 172,873
Add: Expenditure for ICT and PPE projects (non-capital works) 25,403
Less: Expenditure  for projects funded by Controlled Recurrent Payments -6,959
Add: Expenditure for non-capital works including Asbestos Eradication Scheme 94,390
Total Capital Expenditure 285,707
Capital Injections as per cash flow statement 285,707

Reconciliation to Current Year Expenditure to Purchases of Property, Plant and Equipment

 
Total Current Year Property Plant and Equipment Financing 46,180
Total Property Plant and Equipment Expenditure 46,180

Further information can be obtained from:

Paul Ogden
Chief Finance Officer
Strategic Finance
+61 2 6207 9114
Paul.Ogden@act.gov.au

C.4 Asset Management

Assets Managed

The directorate managed assets with a total value of $1,978.9 million as at 30 June 2016 comprising $368.2 million of Loose Fill Asbestos Insulation Eradication Scheme Land, $1,227.8 million of property, plant and equipment, $368.4 million of capital works in progress and $14.5 million of intangible assets.

Assets managed by the directorate are shown in the table below.

Asset Type Value ($,000)
Loose Fill Asbestos Insulation Eradication Scheme Land 368,246
Land 245,153
Land Improvements 165,084
Buildings 433,984
Leasehold Improvements 16,485
Plant and Equipment 70,487
Community and Heritage Assets 251,276
Infrastructure Assets 45,295
Capital Works in Progress 368,430
Intangible Assets 14,504
Total 1,978,944

Asset Additions

During 2015-16 the following main assets were added to CMTEDD’s asset register:

  • land purchases of asbestos affected properties under the Loose Fill Asbestos Insulation Eradication Scheme;
  • additions from the progression of the capital works program; and
  • the transfer of National Arboretum Canberra and Vocational Education Training assets into the directorate from the Territory and Municipal Services Directorate and the Education and Training Directorate respectively following the Administrative Arrangement of 22 January 2016.

Asset Disposal

During 2015-16 a total of $46.3 million assets were removed from the CMTEDD’s asset register, comprising $38.9 million transferred out to other ACT Government Directorates and $7.4 million disposed of in the ordinary course of business.

Asset Maintenance and Upgrades

Asset maintenance and upgrades (not including works funded and reported through the capital works program) completed during 2015-16 totalled $39.9 million, comprising mainly of office buildings, sports grounds, stadiums and arts facilities.

Further information can be obtained from:

Paul Ogden
Chief Finance Officer
Strategic Finance
+61 2 6207 9114
Paul.Ogden@act.gov.au

Office Accommodation

As at 30 June 2016 Chief Minister, Treasury and Economic Development Directorate occupied a total of 34,086 square metres of office space across 13 office locations.

The average area occupied by each employee is 14.5m2.

Location Address Staff numbers Area occupied (m2)
Winyu House 125 Gungahlin Place, Gungahlin 612 7,350
Canberra Nara Centre 1 Constitution Avenue, Canberra City 439 6,974
Eclipse House 197 London Circuit, Canberra City 86 2,315
255 Canberra Avenue 255 Canberra Avenue, Fyshwick 223 2,698
Macarthur House 12 Wattle Street, Lyneham 133 2,424
Dame Pattie Menzies House 16 Challis Street, Dickson 109 1,999
Callam Offices Easty Street, Woden 125 1,718
Dickson Motor Registry 13-15 Challis Street, Dickson 148 1,541
221 London Circuit 221 London Circuit, Canberra City 94 1,524
220 Northbourne Avenue 220 Northbourne Avenue, Braddon 185 2,491
TransACT House 470 Northbourne Avenue, Dickson 73 1,095
40 Allara Street 40 Allara Street, Canberra City 65 1,059
Telstra House 490 Northbourne Avenue, Dickson 62 898
   2,354 34,086

Other locations

The table above outlines measures for the 13 office based locations for the directorate. The directorate’s facilities also include a number of non-office based locations including:

  • Record Services mailroom, Mitchell;
  • The Canberra and Region Visitors Centre (the building at 330 Northbourne Avenue closed on 30 June 2016 for relocation to new premises at Regatta Point);
  • Exhibition Park in Canberra;
  • GIO Stadium Canberra;
  • Manuka Oval;
  • Stromlo Forest Park;
  • National Arboretum Canberra;
  • Holt sportsground depot;
  • Waramanga sportsground depot;
  • ACT Academy of Sport (at the Lyneham Hockey Centre);
  • Access Canberra shopfronts:
    • Mitchell;
    • Fyshwick;
    • Gungahlin;
    • Belconnen;
    • Dickson;
    • Civic;
    • Woden; and
    • Tuggeranong;

Changes from previous report

During 2015-16 the office space occupied by the directorate increased. Due to Administrative Arrangements changes (January 2016) an additional floor of 220 Northbourne Avenue is now attributed to CMTEDD (Skills Canberra) that was previously attributed to the Education Directorate.

Other changes include the relocation of the ACT Revenue Office from the Canberra Nara Centre to 220 Northbourne Avenue (also an additional floor that was previously attributed by Education Directorate), and the occupation of additional space within Callam Offices to accommodate the consolidation of functions of Access Canberra from other buildings.

Notes

The staffing numbers reflected in the table above are not the same as the staffing numbers (either FTE or headcount) listed in section B.8 Human Resource Management. The numbers above reflect the workpoints occupied at CMTEDD’s office locations and include seconded officers, contractors, consultants or volunteers, as well as employees, but do not include staff located at non-office based locations (as outlined above) nor embedded staff within other directorates (such as Shared Services ICT staff).

Further information can be obtained from:

Sue Hall
Executive Director
Corporate
+61 2 6207 0569
Sue.Hall@act.gov.au

C.5 Government Contracting

The directorate undertakes procurement activities for a range of goods, services and works. Details of those contracts on the Contracts Register valued at $25,000 or more, with an execution date between 1 July 2015 and 30 June 2016, listed against the Chief Minister Treasury and Economic Development Directorate are provided in Appendix 1.

C.6 Statement of Performance

The directorate’s 2015-16 Statement of Performance is included in Volume 2 of the 2015-16 Chief Minister, Treasury and Economic Development Directorate Annual Report.

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