2012-13 Government Mid-year Financial Projections Statement

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2012-13 Government Mid-year Financial Projections StatementPublic Transport AuthorityThe Public Transport Authority will harvest savings associated with the reduced cost ofborrowing and competitive tendering outcomes. In addition, the Authority will managevacancy rates, and implement more cost effective ways to deliver services. Expenditureon rent, internal audit, and brush cutting and mowing will also be reduced.Regional Development and LandsThe Department of Regional Development and Lands will improve procurement practicesand reprioritise the use of external contractors for non-frontline support services.School Curriculum and Standards AuthorityThe School Curriculum and Standards Authority will achieve savings through increasedelectronic delivery of information, rather than printing and posting documents toindividual schools. The Authority will also rationalise spending on guides and awardceremonies, discontinue its trial of online examinations and reprioritise the filming ofpractical examinations.Small Business Development CorporationThe Small Business Development Corporation is currently undertaking a strategic reviewof its programs and services, in order to reprioritise its suite of programs and achievesavings from 2013-14. Savings are expected to be made by not replacing redundant andone-off programs.Sport and RecreationThe Department of Sport and Recreation will achieve savings through reducedexpenditure in capital investment programs, services and contracts, travel, consumablesand vehicles.State DevelopmentThe Department of State Development will achieve budget savings through staff vacancymanagement, leave clearance and through reduced expenditure on legal fees, externalconsultants, travel and office consumables.Swan River TrustThe Swan River Trust will achieve savings through a range of measures, includingreprioritising activities and programs, and restoration works.144
Appendix 6Training and Workforce DevelopmentTransportTreasuryThe Department of Training and Workforce Development, in collaboration with the StateTraining Providers, will achieve savings through service delivery reforms, and byreducing spending on administration, ICT and consumables. In addition, the Departmentwill rationalise non-critical skills training. This strategy focuses on rationalising generalinstitution-based training and does not impact apprenticeships, traineeships, or priorityareas identified in the State Priority Occupation List.The Department of Transport will achieve savings associated with claiming GST input taxcredits in respect of the Taxi User Subsidy Scheme. The Department will also reduceexpenditure on vehicles and travel. It is expected that the current Value for MoneyReview of the Department will identify additional measures from 2013-14.The Department of Treasury will reduce expenditure on administration and projectsupport. In addition, the recent implementation of Treasury’s new budget managementsystem (Strategic Information Management System) will deliver ongoing savings as aresult of a revised support and maintenance model.Western Australia PoliceThe Western Australia Police (WAPOL) will achieve savings by modifying recruitmentand deployment practices, and transitioning Custody Officer positions to Police AuxiliaryOfficer positions. WAPOL will also implement an efficiency dividend to itsportfolio-managed budgets and reduce expenditure on vehicle costs, fringe benefits tax,and communication.Western Australian Tourism CommissionWaterThe Western Australian Tourism Commission will achieve savings by consolidatingaccommodation requirements, reviewing all project and program costs, and reducingexpenditure on travel, administration and computer support services.The Department of Water will consolidate its office accommodation and reduceoperational expenditure on vehicles. The Department also continuously tests itsresourcing and service delivery model to ensure additional efficiencies at the margins areidentified and harvested promptly.145
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2012‐13GovernmentMid‐year Finan
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2012-13 Government Mid-year Financial Projections Statement

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