Annual Report 2008-2009 - Department of Transport

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DPI Annual Report 2008-09 Our Purpose The Department plans, regulates and manages land and transport systems and services for a growing and vibrant State. Our Vision Integrated planning and infrastructure to enrich and sustain the wellbeing of Western Australians. Our Services The Department benefits the community in many ways through planning and regulation of transport systems, licensing services, land accessibility planning, tenure and development and the development of integrated land and transport policy. Our Goals We will be known for our positive engagement with stakeholders and customers as we: • Provide innovative, timely and well-planned solutions for: • land-use, transport and infrastructure delivery; and • an accessible, safe and well-regulated transport system • Manage growth to achieve beneficial economic, social and environmental outcomes. Our Outcomes An accessible and safe transport system Road users that meet established vehicle standards and driver competencies Accessibility to serviced land and infrastructure Integration of land and transport systems that facilitates economic development. Our Values Teamwork We work together in the spirit of cooperation. Respect We welcome and accept differences and commonalities. Passion We embrace work with enthusiasm and energy. Learning and innovation We grow and seek better solutions. Commitment and pride We strive to excellence and do our best. Honesty and integrity We act ethically and fairly. Leadership We inspire and guide others. Understanding We listen and respond appropriately.
OVERVIEW OF AGENCY Statement of Compliance with the Financial Management Act 2006 2 Message from the Director General 3 Executive Summary 4 Financial Summary 8 Operational Structure 10 Organisational Chart 11 Legislation Priorities 12 Performance Management Framework 13 AGENCY PERFORMANCE - REPORT ON OPERATIONS 14 Goal 1: Outcomes Based Service Delivery 15 Goal 2: State Building - Major Projects 39 SIGNIFICANT ISSUES AND TRENDS 58 DISCLOSURES AND LEGAL COMPLIANCE Government Policy Requirements 60 Corruption Prevention 60 Substantive Equality 60 Occupational Safety and Health, Injury Management 62 Internal Audit Reviews 64 Risk Management 65 Freedom of Information 65 Printed on 100% Recycled Paper Contents Other Legal Requirements 69 Advertising 69 Disability Access and Inclusion Plan Outcomes 70 Compliance with Public Sector Standards and Ethical Codes 73 Recordkeeping 74 Information Systems 75 Reconciliation Action Plan 75 Governance Disclosures 76 Ministerial Directives 76 Financial Disclosures 76 Pricing Policies of Services Provided 76 Major Capital Projects 76 Employment and Industrial Relations 77 Staffing Policy Recruitment 77 Workers Compensation 79 FINANCIAL STATEMENTS Auditor General Independent Audit Opinion 81 Certification of Financial Statements 82 Financial Statements 83 KEY PERFORMANCE INDICATORS Certification of Key Performance Indicators 145 Key Performance Indicators 146 OFFICE LOCATIONS 180 1
Page 4 and 5: 2 Statement of Compliance with the
Page 6 and 7: 4 Executive Summary The Department
Page 8 and 9: 6 Executive Summary Passenger Servi
Page 10 and 11: 8 Financial Summary In 2008-09, the
Page 12 and 13: 10 Operational Structure Roles and
Page 14 and 15: 12 Legislation priorities During 20
Page 16 and 17: 14 Report on Operations Agency Perf
Page 18 and 19: 16 Taxi rank marshals Experience in
Page 20 and 21: 18 Taxi fare model review In Septem
Page 22 and 23: 20 Additional boat pen facilities a
Page 24 and 25: 22 Recreational Boating Facilities
Page 26 and 27: 24 New boat pens at Exmouth and Ger
Page 28 and 29: 26 Marine safety integrated data co
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Page 32 and 33: 30 Road safety The Department, thro
Page 34 and 35: 32 Review of Western Australian por
Page 36 and 37: 34 National transport reform agenda
Page 38 and 39: 36 Freight and Logistics Council of
Page 40 and 41: 38 Cycle Instead The Department con
Page 42 and 43: 40 Industrial buffers On behalf of
Page 44 and 45: 42 Oakajee port and rail infrastruc
Page 46 and 47: 44 Fremantle Harbours policy In rec
Page 48 and 49: 46 CETO Wave Energy project The Dep
Page 50 and 51: 48 Gnangara sustainability strategy
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50 Indigenous Pastoral Enterprise D
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52 Building a Better Planning Syste
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54 Stirling City Centre In November
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56 Murdoch activity centre The Depa
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58 Significant Issues and Trends Gl
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60 Disclosures and Legal Compliance
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80 Financial Statements Financial S
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82 Financial Statements Certificati
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84 Balance Sheet As at 30 June 2009
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86 Cash Flow Statement For the year
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88 Schedule of Assets and Liabiliti
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90 Notes to the financial statement
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92 Net appropriation determination
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94 (i) Intangible assets Capitalisa
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96 (r) Receivables Receivables are
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98 (w) Resources received free of c
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100 5 Employee benefits expense 200
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102 11 Other expenses 2009 2008 $ 0
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104 16 Income from State Government
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106 20 Receivables 2009 2008 $ 000
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108 Reconciliations of the carrying
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110 25 Intangible assets 2009 2008
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112 29 Provisions (continued) 2009
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114 32 Notes to the Cash Flow State
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116 34 Commitments (continued) (c)
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118 37 Explanatory statement Signif
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120 37 Explanatory statement (conti
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128 (vii) Authorisations to expend
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130 38 Financial instruments (conti
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132 38 Financial instruments (conti
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134 2009 2008 $ 000 $ 000 42 Specia
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136 42 Special purpose accounts (co
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138 42 Special purpose accounts (co
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140 45 Administered expenses and in
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142 46 Administered assets and liab
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144 Key Performance Indicators Key
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146 Key Performance Indicators Depa
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148 Key Performance Indicators Effe
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154 Key Performance Indicators Key
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156 Key Performance Indicators Time
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158 Key Performance Indicators DPI
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160 Key Performance Indicators Effi
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170 Key Performance Indicators Effi
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178 Key Performance Indicators Area
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180 Office Locations Metropolitan o
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182 Licensing and Vehicle Examinati
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Annual Report 2008-2009 - Department of Transport

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