C. Financial Management Reporting
C.1 Financial Management Analysis
Details of the directorate’s 2016-17 Financial Management Analysis is included in Volume 2 of the 2016-17 Chief Minister, Treasury and Economic Development Directorate Annual Report.
C.2 Financial Statements
The directorate’s 2016-17 Financial Statements are included in Volume 2 of the 2016-17 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 ($'000) | 2016-17 Actual Expenditure ($'000) | Total Expenditure to Date ($'000) |
|---|---|---|---|---|---|---|
Arboretum and Buildings | Complete | 250 | 250 | 0 | 251 | 251 |
Arts Buildings and Facilities | Sep-17 | 325 | 325 | 0 | 274 | 274 |
Better Roads for Gungahlin – Gungahlin Town Centre road network improvements | Jun-19 | 4,500 | 4,500 | 0 | 109 | 109 |
Better Roads for Gungahlin – Horse Park Drive pedestrian overpass | Jun-19 | 400 | 400 | 0 | 203 | 203 |
Better Roads for the Inner South – Yarralumla Estate | Jun-18 | 250 | 250 | 0 | 111 | 111 |
Better Services – Dickson Motor Vehicle Inspection Station | Nov-17 | 800 | 800 | 0 | 607 | 607 |
Better Services – Weston Creek and Stromlo Swimming Pool and Leisure Centre | Jun-20 | 33,000 | 33,000 | 0 | 10 | 10 |
Blaxland Centre upgrades | Complete | 510 | 510 | 0 | 510 | 510 |
Building and Safety Upgrades at various Government Buildings | Sep-17 | 510 | 510 | 0 | 494 | 494 |
Building refurbishment including roofing, energy efficiency upgrades and internal remediation at various buildings | Complete | 500 | 500 | 0 | 500 | 500 |
Building renovations and extensions including modifications to amenities at various buildings | Sep-17 | 500 | 500 | 0 | 345 | 345 |
Caring for our Environment – Lake Tuggeranong Water Quality Improvement – Stage 2 | Jun-19 | 9,000 | 9,000 | 0 | 0 | 0 |
Childcare Centre Upgrades | Complete | 470 | 470 | 0 | 470 | 470 |
City to the Lake – New Civic Pool | Jun-18 | 400 | 400 | 0 | 0 | 0 |
Exhibition Park | Sep-17 | 540 | 540 | 0 | 306 | 306 |
Facilities Improvement Program | Sep-17 | 1,315 | 1,315 | 0 | 1,229 | 1,229 |
Fire services upgrades at various Government Buildings | Sep-17 | 155 | 155 | 0 | 128 | 155 |
Floriade | Complete | 272 | 272 | 0 | 272 | 272 |
GIO Stadium | Complete | 485 | 485 | 0 | 488 | 488 |
Grounds upgrades including fencing and landscaping at various buildings | Complete | 150 | 150 | 0 | 88 | 88 |
Hazardous material removal at various Government Buildings | Sep-17 | 400 | 400 | 0 | 57 | 57 |
Improving Community Facilities – Building refurbishments and upgrades in Tuggeranong | Complete | 100 | 100 | 0 | 100 | 100 |
Improving Our City – Woden Bus Interchange improvements | Dec-17 | 300 | 300 | 0 | 318 | 318 |
Improving Our Suburbs – New Molonglo Valley infrastructure | Jun-19 | 32,970 | 32,970 | 0 | 258 | 258 |
Land release infrastructure | Sep-17 | 288 | 288 | 0 | 22 | 22 |
Manuka Oval | Sep-17 | 380 | 380 | 0 | 116 | 116 |
Manuka Oval Cricket Broadcast and Media Facilities | Nov-18 | 0 | 320 | 0 | 342 | 342 |
Narrabundah Ballpark Upgrade – Best little ballpark in Australia | Dec-17 | 4,500 | 4,500 | 0 | 144 | 144 |
National Arboretum Canberra – Water Security – Stage 2 | Jun-18 | 1,700 | 1,700 | 0 | 1,456 | 1,456 |
Pools Improvement Program | Sep-17 | 785 | 785 | 0 | 432 | 432 |
Renovation of the Tidbinbilla Visitors Centre | Complete | 250 | 250 | 0 | 250 | 250 |
Securing Electricity Supply in the ACT – Second supply network | Jun-19 | 500 | 500 | 0 | 13 | 13 |
Stromlo Forest Park | Sep-17 | 160 | 160 | 0 | 23 | 23 |
Upgrades to address ageing infrastructure at various Government Buildings | Complete | 395 | 395 | 0 | 395 | 395 |
Upgrades to Heritage Buildings | Complete | 155 | 155 | 0 | 155 | 155 |
Water System Upgrade Program | Sep-17 | 540 | 540 | 0 | 0 | 0 |
Projects | Estimated Completion Date | Original Project Value ($'000) | Revised Project Value ($'000) | Prior Year Expenditure ($'000) | 2016-17 Actual Expenditure ($'000) | Total Expenditure to Date ($'000) |
|---|---|---|---|---|---|---|
Belconnen Arts Centre Stage 2 (Feasibility and Forward Design) | Jul-17 | 300 | 300 | 273 | 5 | 278 |
Better Public Housing – New public housing properties | Jun-20 | 357,202 | 357,202 | 275,323 | 65,328 | 340,651 |
Better Roads for Gungahlin – Enhanced Town Centre road network | Dec-17 | 13,959 | 10,006 | 4,982 | 4,604 | 9,586 |
Better Roads for Gungahlin – Horse Park Drive duplication | Jun-19 | 17,127 | 14,983 | 706 | 10,976 | 11,682 |
Canberra Regional Visitors Centre Relocation | Jun-18 | 0 | 5,294 | 313 | 3,838 | 4,151 |
City to the Lake - West Basin Public Waterfront (Design) | Dec-17 | 0 | 3,470 | 3,035 | 64 | 3,099 |
City to the Lake - New Canberra Theatre (Feasibility) | Jun-17 | 0 | 170 | 70 | 15 | 85 |
City to the Lake - Arterial Roads (Concept Design) | Dec-17 | 2,750 | 2,750 | 2,136 | 616 | 2,752 |
Conservation Management Plans for Heritage Buildings (Feasibility) - GPO | Dec-17 | 800 | 657 | 653 | 0 | 653 |
Cravens Creek Water Quality Control Pond | Jun-18 | 21,000 | 10,923 | 9,332 | 1,348 | 10,680 |
Dickson Group Centre Intersections – Upgrade | Dec-17 | 3,380 | 3,103 | 2,225 | 885 | 3,110 |
Digital Canberra – Protecting our data | Jun-18 | 620 | 620 | 0 | 20 | 20 |
Fyshwick Depot – Fuel storage tanks removal and site remediation | Dec-17 | 1,500 | 1,500 | 369 | 258 | 627 |
Government Budget Management System | Jun-18 | 5,302 | 5,302 | 1,206 | 700 | 1,906 |
Government Office Accommodation and Relocation Fitout | Jun-18 | 5,270 | 7,170 | 6,432 | 450 | 6,882 |
Grant for Development of a New Basketball Centre and Player Amenities | Jun-18 | 3,000 | 3,000 | 1,753 | 1,064 | 2,817 |
iConnect | Jun-19 | 15,875 | 17,146 | 712 | 7,286 | 7,998 |
ICT Transformation - Hybrid Cloud Computing (69641) | Jun-19 | 6,080 | 6,080 | 5,080 | 0 | 5,080 |
Improved Arts Facilities for Canberra – Street Theatre | Aug-17 | 180 | 180 | 0 | 0 | 0 |
Improving Arts Facilities - Safety Upgrades | Complete | 496 | 496 | 70 | 195 | 265 |
Improving Road Safety - Traffic camera adjudication system upgrades | Dec-17 | 1,160 | 1,160 | 0 | 0 | 0 |
Isabella Weir Spillway – Upgrades | Jun-18 | 10,100 | 10,100 | 1,499 | 3,538 | 5,037 |
Land release infrastructure design for earthworks, roads, stormwater, sewers, water supply, utilities and landscaping | Jun-18 | 276 | 276 | 196 | 74 | 270 |
Land Title Business System Modernisation | Jun-18 | 1,790 | 1,790 | 120 | 357 | 476 |
Lyneham Precinct Redevelopment Stage 3 | Jun-18 | 4,200 | 4,600 | 4,010 | 17 | 4,027 |
Majura Parkway to Majura Road – Link road | Jun-19 | 9,856 | 14,756 | 5,353 | 6,199 | 11,552 |
Molonglo 2 – Uriarra Road Upgrade | Dec-17 | 17,000 | 12,601 | 11,930 | 571 | 12,501 |
Molonglo 2 – Water Quality Control Ponds, Sewers and Cyclepath (Design) | Jun-19 | 1,000 | 1,000 | 291 | 0 | 291 |
Molonglo 2 – Water Supply, Trunk Sewer and Stormwater Infrastructure – Stage 1 | Dec-17 | 10,000 | 7,942 | 7,327 | 511 | 7,838 |
Molonglo 2 Sewer and Pedestrian Bridge over Molonglo River | Dec-17 | 12,400 | 12,400 | 11,624 | 64 | 11,688 |
Molonglo Infrastructure Investment | Dec-17 | 17,000 | 15,738 | 14,050 | 986 | 15,036 |
Molonglo Valley – Environmental Impact Statement for Deferred Area (Feasibility) | Jun-18 | 200 | 200 | 0 | 0 | 0 |
More Efficient Public Service Administration - Long Service Leave calculations | Jun-18 | 1,883 | 1,883 | 0 | 527 | 527 |
More Men's Sheds | Dec-17 | 200 | 200 | 113 | 23 | 136 |
NAC - Demountable Upgrades | Aug-17 | 0 | 137 | 17 | 122 | 139 |
NAC - Water Security Amended | May-18 | 0 | 328 | 55 | 0 | 55 |
Narrabundah Ball Park – Stage 2 – Design | Jun-18 | 0 | 500 | 236 | 186 | 422 |
Netball Infrastructure Upgrades (Design) | Oct-16 | 0 | 200 | 0 | 169 | 169 |
New Stadium Feasibility Study | Jun-18 | 0 | 300 | 203 | 0 | 203 |
North Building - Upgrade of HVAC system | Dec-17 | 4,941 | 4,941 | 327 | 1,720 | 2,047 |
Office Accommodation | Ongoing | 432,196 | 2,300 | 300 | 907 | 1,207 |
Public Arts Scheme | Dec-17 | 7,571 | 7,348 | 7,056 | 80 | 7,136 |
Refurbishment of the National Convention Centre | Jun-18 | 5,381 | 5,381 | 2,528 | 2,109 | 4,637 |
Rego.ACT - Ongoing Investment | Ongoing | 2,661 | 2,661 | 735 | 806 | 1,541 |
Remediation of Fuel Storage Facilities | Complete | 1,000 | 2,010 | 2,010 | 0 | 2,010 |
Revenue Collection Transformation (69352) | Apr-18 | 30,202 | 30,202 | 11,617 | 12,176 | 23,793 |
Smart Parking | Dec-17 | 2,100 | 2,100 | 1,908 | 0 | 1,908 |
Smart Parking - Stage 2 | Jun-18 | 1,363 | 1,363 | 1,111 | 283 | 1,394 |
Smarter Regulation - Red tape reduction | Jun-18 | 2,510 | 2,510 | 0 | 627 | 627 |
Stromlo Forest Park – Enclosed Oval (Feasibility) | Jun-18 | 200 | 200 | 0 | 0 | 0 |
Stromlo Forest Park – Implementation of Bushfire Management Plan | Jun-18 | 1,650 | 1,650 | 1,310 | 15 | 1,325 |
Stromlo Forest Park Planning and Infrastructure | Jun-18 | 2,800 | 2,800 | 1,700 | 109 | 1,809 |
Throsby – Access road and western intersection | Jun-18 | 5,300 | 5,300 | 4,607 | 172 | 4,779 |
Throsby Multisport Complex (Design) | Jun-18 | 500 | 500 | 315 | 0 | 315 |
Upgrading infrastructure for land release | Jun-19 | 281 | 281 | 253 | 31 | 284 |
Urban Renewal Program – Better Public Housing – Allawah Court | Jun-18 | 45,110 | 45,110 | 27,023 | 19,111 | 46,134 |
Urban Renewal Program – Better Public Housing – Karuah | Jun-18 | 17,661 | 17,661 | 10,111 | 6,247 | 16,358 |
Urban Renewal Program – Better Public Housing – Owen Flats | Jun-18 | 13,120 | 13,120 | 9,743 | 3,264 | 13,007 |
Urban Renewal Program – Better Public Housing – Red Hill housing precinct | Jun-18 | 56,148 | 41,148 | 28,047 | 13,181 | 41,228 |
Urban Renewal Program – City to the Lake – West Basin infrastructure | Dec-18 | 10,098 | 10,098 | 4,262 | 6,218 | 10,480 |
Urban Renewal Program – Civic and Braddon public realm improvements | Dec-18 | 1,500 | 1,500 | 1,167 | 817 | 1,984 |
Urban Renewal Program – Melrose football precinct | Feb-18 | 6,653 | 6,653 | 214 | 5,823 | 6,037 |
Urban Renewal Program – Molonglo 3 infrastructure | Jun-19 | 2,970 | 2,970 | 340 | 1,015 | 1,355 |
Urban Renewal Program – Phillip Oval upgrade | Mar-18 | 4,613 | 4,613 | 4,193 | 1,137 | 5,330 |
Water management system upgrades | Sep-17 | 528 | 528 | 341 | 330 | 671 |
Woden Bus Interchange Redevelopment – Stage 1 | Dec-17 | 3,250 | 3,840 | 1,517 | 2,332 | 3,849 |
Woden Valley Stormwater Retardation Basins (Design) Amended | Jun-18 | 400 | 400 | 387 | 10 | 397 |
Projects | Estimated Completion Date | Original Project Value ($'000) | Revised Project Value ($'000) | Prior Year Expenditure ($'000) | 2016-17 Actual Expenditure ($'000) | Total Expenditure to Date ($'000) |
|---|---|---|---|---|---|---|
Community facilities upgrades to public amenities | Jun-17 | 551 | 551 | 505 | 0 | 505 |
Data Storage Infrastructure | Jun-17 | 5,066 | 5,066 | 4,413 | 653 | 5,066 |
Digital Canberra - ACT Government data warehouse and analytics framework | Jun-17 | 310 | 310 | 0 | 268 | 268 |
Employee Self-service and Automated Help Desk Tools | Jun-17 | 180 | 180 | 180 | 0 | 180 |
Exhibition Park Amenity Upgrades | Jun-17 | 566 | 566 | 566 | 0 | 566 |
Facilities Improvement Program 2015‑16 | Jun-17 | 1,476 | 1,476 | 565 | 1,146 | 1,711 |
GIO Stadium amenity upgrades | Jun-17 | 440 | 440 | 277 | 163 | 440 |
Gungahlin Town Centre Roads (Design) Amended | Jun-17 | 1,000 | 795 | 762 | 0 | 762 |
Holt Preschool Refurbishment | Jun-17 | 500 | 500 | 439 | 59 | 498 |
Horse Park Drive Water Quality Control Pond | Jun-17 | 7,500 | 3,433 | 3,386 | 110 | 3,496 |
Human Resources Information Management System Upgrade | Jun-17 | 3,605 | 1,905 | 1,905 | 0 | 1,905 |
ICT Sustainability - Desktop computer and printer energy management | Jun-17 | 249 | 228 | 228 | 0 | 228 |
Improve operational efficiency and public amenity at GIO Stadium | Jun-17 | 460 | 460 | 460 | 0 | 460 |
Improve operational efficiency and public amenity at Stromlo Forest Park | Jun-17 | 40 | 40 | 12 | 32 | 44 |
Improve operational efficiency and public amenity including upgrades to media facilities at Manuka Oval | Jun-17 | 625 | 625 | 625 | 0 | 625 |
Infrastructure Planning and Design (Land Release) | Jun-17 | 270 | 270 | 270 | 2 | 272 |
Invoice Automation (69640) | Jun-17 | 2,190 | 2,190 | 839 | 1,351 | 2,190 |
John Gorton Drive Extension to Molonglo 2 and Group Centre | Jun-17 | 34,000 | 56,577 | 56,424 | 219 | 56,643 |
Kingston Visual Arts Hub (Feasibility) | Jun-17 | 300 | 300 | 245 | 11 | 256 |
Major Venues – Facilities Upgrades - Minor upgrades to improve operational efficiency and public amenity at Manuka Oval | Jun-17 | 450 | 450 | 450 | 0 | 450 |
Manuka Oval amenity upgrades | Jun-17 | 513 | 513 | 486 | 27 | 513 |
Megalo Print Studio Relocation | Jun-17 | 0 | 814 | 814 | 11 | 825 |
Molonglo – North-South Arterial Road Bridge and Pedestrian Bridge (Feasibility) | Jun-17 | 300 | 300 | 300 | 0 | 300 |
Molonglo 3 – Hydraulic Services Concept Masterplanning (Feasibility) | Jun-17 | 450 | 450 | 450 | 0 | 450 |
Molonglo 3 – Major Electrical Infrastructure Relocation (Feasibility) | Jun-17 | 350 | 350 | 300 | 15 | 315 |
Motorsports Fund – Capital improvements to Fairbairn Park (Design) | Jun-17 | 500 | 180 | 173 | 0 | 173 |
NAC - Events Terrace amended | Jun-17 | 0 | 1,185 | 273 | 912 | 1,185 |
NAC - NAC Circuit Trail | Jun-17 | 0 | 24 | 24 | 0 | 24 |
NAC Safety improvements Pod Playground | Jun-17 | 0 | 196 | 196 | 0 | 196 |
Narrabundah Velodrome upgrade | Jun-17 | 0 | 1,500 | 1,399 | 101 | 1,500 |
Pools Improvement Program 2015-16 | Jun-17 | 764 | 764 | 743 | 21 | 764 |
Replacement of Canberra Seniors Centre (Design) | Jun-17 | 650 | 650 | 650 | 0 | 650 |
Safer Roads – Mobile camera program expansion | Jun-17 | 207 | 207 | 0 | 216 | 216 |
Stromlo Forest Park amenity upgrades | Jun-17 | 200 | 200 | 190 | 10 | 200 |
Stromlo Forest Park soil conservation works | Jun-17 | 200 | 200 | 170 | 23 | 193 |
Temporary Seating for Manuka Oval and other Venues | Jun-17 | 2,500 | 2,500 | 2,413 | 87 | 2,500 |
Throsby – Access Road (design) | Jun-17 | 1,000 | 868 | 840 | 8 | 848 |
Urban Renewal Program – Better Public Housing | Jun-17 | 1,236 | 1,236 | 777 | 992 | 1,769 |
West Belconnen – Roads and traffic (Feasibility) | Jun-17 | 325 | 325 | 325 | 0 | 325 |
Whole of Government Digital Network (68968) | Jun-17 | 10,887 | 10,887 | 10,887 | 0 | 10,887 |
Woden/Weston Creek Community Hub (Feasibility and Forward Design) | Jun-17 | 550 | 550 | 550 | 11 | 561 |
Yarralumla – Canberra Brickworks Site Remediation | Jun-17 | 2,900 | 2,900 | 2,870 | 30 | 2,900 |
Reconciliation Schedules
Original capital works financing | 282,260 |
Add: Instruments and Transfers | 3,971 |
Less: Net reprofiling of funding from 2016-17 to future years | (82,995) |
Less: Savings returned to Budget | (15,000) |
Revised Capital Works Program financing | 188,236 |
Add: Revised financing for ICT and PPE projects | 38,710 |
Add: Capital Injection financing for non-capital works | 27,413 |
Less: Financing for projects funded by Controlled Recurrent Payments | (1,943) |
Less: Provision for Capital Injection rollovers from 2016-17 to future years | (19,035) |
Capital Injection Financing | 233,381 |
Capital Injections per cash flow statement | 233,381 |
Variance | - |
Total current year capital works expenditure | 177,116 |
Add: Expenditure for ICT and PPE projects | 30,595 |
Less: Less expenditure for projects funded by Controlled Recurrent Payments | (2,363) |
Add: Expenditure for non-capital works | 28,033 |
Total Capital Expenditure | 233,381 |
Capital Injections per cash flow statement | 233,381 |
Variance | - |
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 $1,628.7 million as at 30 June 2017, comprising $1,287 million of property, plant and equipment, $330.5 million of capital works in progress and $11.2 million of intangible assets.
Assets managed by CMTEDD as at 30 June 2017 are summarised in the table below.
Asset | Value ($million) |
|---|---|
Land | 221.3 |
Land Improvements | 233.4 |
Buildings | 425.5 |
Leasehold Improvements | 14.9 |
Plant and Equipment | 66.1 |
Community and Heritage Assets | 274.2 |
Infrastructure Assets | 51.6 |
Capital Works in Progress | 330.5 |
Intangible Assets | 11.2 |
Total | 1,628.7 |
During 2016‑17, assets added to CMTEDD’s asset register included:
- $13.9 million of land purchases of asbestos affected properties under the Loose‑Fill Asbestos Insulation Eradication Scheme;
- $52 million of additions from the progression of the capital works program; and
- other assets acquired in the ordinary course of business, including building and land improvements at sports facilities and office fitouts.
During 2016‑17, assets removed from the Directorate’s asset register included:
- $368.2 million Loose‑Fill Asbestos Eradication Scheme land transferred to the Environment, Planning and Sustainable Development Directorate on 1 November 2016, following the Administrative Arrangements of that date;
- $40 million of assets classified as held for sale, pending their expected sale during 2017‑18;
- $4 million of assets transferred to other ACT Government Directorates; and
- other assets disposed of in the ordinary course of business.
Asset Maintenance and Upgrades
Expenditure on assets (not including works funded and reported through the capital works program) completed during 2016‑17 totalled $38.2 million, comprising mainly maintenance and repairs undertaken on behalf of other ACT Government Directorates by ACT Property Group, 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 2017 the Chief Minister, Treasury and Economic Development Directorate occupied a total of 29,651 square metres of office space across 10 office locations.
The average area occupied by each employee is 13.0m2.
Location | Address | Staff Numbers | Area Occupied (m2) |
|---|---|---|---|
Winyu House | 125 Gungahlin Place, Gungahlin | 730 | 7,410 |
Canberra Nara Centre | 1 Constitution Avenue, Canberra City | 478 | 6,974 |
Cosmopolitan Centre | 21 Bowes Street, Woden | 313 | 3,726 |
Macarthur House | 12 Wattle Street, Lyneham | 256 | 3,726 |
220 Northbourne Avenue | 220 Northbourne Avenue, Braddon | 144 | 2,464 |
Dame Pattie Menzies House | 16 Challis Street, Dickson | 114 | 1,725 |
255 Canberra Avenue | 255 Canberra Avenue, Fyshwick | 85 | 1,172 |
221 London Circuit | 221 London Circuit, Canberra City | 61 | 761 |
TransACT House | 470 Northbourne Avenue, Dickson | 55 | 898 |
Callam Offices | Easty Street, Woden | 26 | 795 |
Total | 2,273 | 29,651 |
Other Locations
The table above outlines measures for the 10 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 (Regatta Point);
- Exhibition Park in Canberra;
- GIO Stadium Canberra;
- Manuka Oval;
- Stromlo Forest Park;
- National Arboretum Canberra;
- Holt sportsground depot (note: transferred to TCCS from 1 July 2017);
- Waramanga sportsground depot (note: transferred to TCCS from 1 July 2017);
- ACT Academy of Sport (at the Lyneham Hockey Centre and the Australian Institute of Sport);
- Hume Motor Vehicle Inspection Station;
- Access Canberra Service Centres:
- Mitchell;
- Gungahlin;
- Belconnen;
- Dickson (Dame Pattie Menzies House and Dickson Motor Vehicle Registry sites);
- Civic; and
- Tuggeranong.
Note: the Woden Access Canberra Service Centre staff numbers and area occupied has been included in the data for the Cosmopolitan Centre.
Changes from Previous Report
During 2016-17 a large number of changes were made to the office space footprint of the directorate compared to that reported in 2015-16.
Changes to premises occupied
- due to an Administrative Arrangements change in November 2016, one floor of 221 London Circuit (occupied by the Asbestos Response Taskforce) was transferred to EPSDD;
- due to leases ending, the directorate (Shared Services) vacated premises at Eclipse House (November 2016) and 40 Allara Street (May 2017);
- in line with the Chief Minister’s announcement of the relocation of ACT Government staff to the Woden Town Centre, Access Canberra occupied new premises at the Cosmopolitan Centre from February 2017. The data in the table above includes the new Access Canberra shopfront; the old Service Centre adjacent to Woden Library closed in February 2017;
- the process to consolidate Access Canberra into a northside and southside hub continued, with the closure of the Fyshwick shopfront (reduction in office footprint at 255 Canberra Avenue) and staff vacating Callam Offices in February 2017;
- the new Motor Vehicle Inspection Station began operating at Hume from May 2017, with the old Dickson Motor Vehicle Registry (DMVR) closing. The Access Canberra Services Centre however remained operational as at 30 June 2017; and
- as part of changes to a number of agencies resulting from the Asset Recycling Initiative, the directorate vacated 470 Northbourne Avenue (Goods and Service Procurement) in late January 2017.
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 may 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);
- the staff numbers and area occupied listed in the table in relation to the Canberra Nara Centre are inclusive of the ACT Insurance Authority; and
- the staff numbers reflected in the table above are based on the Accommodation Utilisation report prepared by ACT Property Group in April/May 2017. Account has been made for any changes to premises occupied after that time.
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 2016 and 30 June 2017, listed against the Chief Minister Treasury and Economic Development Directorate are provided in Appendix 1.
C.6 Statement of Performance
The directorate’s 2016-17 Statement of Performance is included in Volume 2 of the 2016-17 Chief Minister, Treasury and Economic Development Directorate Annual Report.