View Part 2 - Overview of the Court (PDF Size - 305 KB)
View Part 2 - Overview of the Court (PDF Size - 305 KB)
View Part 2 - Overview of the Court (PDF Size - 305 KB)
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Figure 2.1 Chart <strong>of</strong> Family <strong>Court</strong> Expenditure & Shared with FMCVariableFixedShared Resources<strong>Overview</strong> <strong>of</strong> <strong>the</strong> court <strong>Part</strong> 2CorporateSupport, 3%CorporateOverheads, 6%InformationTechnologyServices, 6%ClientServices, 19%FamilyConsultants, 7%Registrars, 5%LegendJudges &SupportJudicialRegistrars &SupportDepreciationPropertyRegistrarsFamilyConsultantsClient ServicesCorporateSupportInformationTechnologyServicesCorporateOverheadsJudges &Support, 21%JudicialRegistrars &Support, 1%Depreciation,5%Property, 27%CorporateSupportCorporateOverheadsInformationTechnologyServicesClientServicesFamilyConsultantsRegistrarsAll employee and supplier expenses directly attributed to judges and <strong>the</strong>ir support staffAll employee and supplier expenses directly attributed to Judicial Registrars and <strong>the</strong>irsupport staffAll depreciation, amortisation and o<strong>the</strong>r expenses associated with asset movementsLease Rentals for Commonwealth Law <strong>Court</strong>s and Leased Premises, and all PropertyOperating Expenses (such as cleaning, energy, repairs and maintenance, andmanagement fees) associated with <strong>the</strong>se premises.All employee and supplier expenses directly attributed to RegistrarsAll employee and supplier expenses directly attributed to Family ConsultantsAll employee and supplier expenses directly attributed to Client Service staffJudges &SupportJudicialRegistrars &SupportDepreciationAll employee and supplier expenses directly attributed to Finance, Human Resources,Property Services, Contract Services, and <strong>the</strong> Chief Executive OfficerPropertyAll employee and supplier expenses directly attributed to <strong>the</strong> provision <strong>of</strong> InformationTechnology ServicesWorkers Compensation and Com Cover Insurance Premiums, Fringe Benefit TaxExpenditure, ComSuper Management Fees, Legal and Audit Fees, Corporate SalaryOverheads attributed to Registry Management, Corporate Support and IT Services Staff,and Expenditure related to project activity in <strong>the</strong> <strong>Court</strong> (some <strong>of</strong> which is externallyfunded).14Family <strong>Court</strong> <strong>of</strong> Australia Annual Report 2006–2007Back to contents page