15/16 16/17 17/18 18/19 Income/Funds $ $ $ $ Environmental Trust Grant 425,603 826,170 826,170 425,603 Grantee Contribution Partner Contribution (DPI payment to $110,000 pa $110,000 pa $110,000 pa OEH) (with (with (with $55,000 Will provide for land management, Treasury Treasury Treasury including maintenance of koala habitat escalation) escalation) escalation) and other natural and cultural values. Any other federal, state or local government funding Other income sources (ie. Sponsorship, sales, donations, fees, interest etc.) TOTAL 425,603 826,170 826,170 425,603 Description of in kind support Contribution Who by? Approved? In-kind Describe how in kind (e.g. value contribution is integral to the machinery/equipment) project success Plant, equipment, OEH Yes $70,000 pa management oversight, corporate overheads. Risk Identification, Analysis and Mitigation Potential Risk Likelihood Impact Score Treatment/action/mitigation options Step 1 Step 2 Step 3 Step 4 Step 5 Inability to unlikely Variable Low Force majeure provisions in the harvest and depending on harvest and haulage contracts haul quantities the cause and and wood supply agreements of timber as extent of planned inability Customers not unlikely medium Low Take or pay provisions in the wanting to wood supply agreements receive timber Minister for unlikely major Medium Minister Blair has already agreed Primary to the proposal Industries does not declare flora reserve Appointment of unlikely moderate Low Minister Speakman and Minister OEH as land Blair have already agreed to the manager proposal cannot be achieved
Income/Funds 15/16 $ 16/17 $ 17/18 $ 18/19 $ Environmental Trust Grant 425,603 826,170 826,170 425,603 Grantee Contribution Partner Contribution (DPI payment to OEH) Will provide for land management, including maintenance of koala habitat and other natural and cultural values. $55,000 $110,000 pa (with Treasury escalation) $110,000 pa (with Treasury escalation) $110,000 pa (with Treasury escalation) Any other federal, state or local government funding Other income sources (ie. Sponsorship, sales, donations, fees, interest etc.) TOTAL 425,603 826,170 826,170 425,603 Description of in kind support Contribution (e.g. machinery/equipment) Who by? Approved? In-kind value Describe how in kind contribution is integral to the project success Plant, equipment, management oversight, corporate overheads. OEH Yes $70,000 pa Risk Identification, Analysis and Mitigation Potential Risk Step 1 Likelihood Step 2 Impact Step 3 Score Step 4 Treatment/action/mitigation options Step 5 Inability to harvest and haul quantities of timber as planned unlikely Variable depending on the cause and extent of inability Low Force majeure provisions in the harvest and haulage contracts and wood supply agreements Customers not wanting to receive timber unlikely medium Low Take or pay provisions in the wood supply agreements Minister for Primary Industries does not declare flora reserve unlikely major Medium Minister Blair has already agreed to the proposal Appointment of OEH as land manager cannot be achieved unlikely moderate Low Minister Speakman and Minister Blair have already agreed to the proposal
Flora%20Reserves%20ET%20business%20plan.docx