Annual Report 2008-2009 - Department of Transport
Annual Report 2008-2009 - Department of Transport
Annual Report 2008-2009 - Department of Transport
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OVERVIEW OF AGENCY<br />
Statement <strong>of</strong> Compliance with the Financial Management Act 2006 2<br />
Message from the Director General 3<br />
Executive Summary 4<br />
Financial Summary 8<br />
Operational Structure 10<br />
Organisational Chart 11<br />
Legislation Priorities 12<br />
Performance Management Framework 13<br />
AGENCY PERFORMANCE - REPORT ON OPERATIONS 14<br />
Goal 1: Outcomes Based Service Delivery 15<br />
Goal 2: State Building - Major Projects 39<br />
SIGNIFICANT ISSUES AND TRENDS 58<br />
DISCLOSURES AND LEGAL COMPLIANCE<br />
Government Policy Requirements 60<br />
Corruption Prevention 60<br />
Substantive Equality 60<br />
Occupational Safety and Health, Injury Management 62<br />
Internal Audit Reviews 64<br />
Risk Management 65<br />
Freedom <strong>of</strong> Information 65<br />
Printed on 100% Recycled Paper<br />
Contents<br />
Other Legal Requirements 69<br />
Advertising 69<br />
Disability Access and Inclusion Plan Outcomes 70<br />
Compliance with Public Sector Standards and Ethical Codes 73<br />
Recordkeeping 74<br />
Information Systems 75<br />
Reconciliation Action Plan 75<br />
Governance Disclosures 76<br />
Ministerial Directives 76<br />
Financial Disclosures 76<br />
Pricing Policies <strong>of</strong> Services Provided 76<br />
Major Capital Projects 76<br />
Employment and Industrial Relations 77<br />
Staffing Policy Recruitment 77<br />
Workers Compensation 79<br />
FINANCIAL STATEMENTS<br />
Auditor General Independent Audit Opinion 81<br />
Certification <strong>of</strong> Financial Statements 82<br />
Financial Statements 83<br />
KEY PERFORMANCE INDICATORS<br />
Certification <strong>of</strong> Key Performance Indicators 145<br />
Key Performance Indicators 146<br />
OFFICE LOCATIONS 180<br />
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