Budget ($) Total allocated budget for project 350,000 Total expenditure to date 336,497 Current Balance 13,503 Forecast total expenditure on completion 350,000 Forecast balance remaining on completion 0 Road Safety Initiatives Funded Project 2302 & 2303 Tourist Safety Strategy Description Tourism brings around 1.3 billion Australian dollars into the Tasmanian economy every year. Perceptions of safety and security are an important component in the attractiveness of any tourist destination. Milestone Schedule Milestone Progress Date Date 2015 Commence investigation of tourist 2015 Complete crashes in Tasmania May 2015 Complete investigation of tourist May 2015 Complete crashes in Tasmania July 2015 Develop Strategy and Actions July 2015 Complete August 2015 Tourist Road Safety Strategy August Complete (Strategy) and funding endorsed by 2015 RSAC September- Development of Stage 1 initiatives November Complete October of the Strategy including 2015 2015 motorcycle v-log February Review of RSAC endorsed tourist March Complete 2016 strategy and stage 1 deliverables. 2016 Concept development for Stage 2 and budget. March 2016 RSAC to note progress and endorse March Carried over to August meeting stage 2 2016 August 2016 RSAC to note 2 campaign and August Carried over to November deliverables 2016 meeting November RSAC noted stage 2 campaign November Complete 2016 deliverables and endorsed funding 2016 of up to $100k for the second stage
Budget ($) Total allocated budget for project 350,000 Total expenditure to date 336,497 Current Balance 13,503 Forecast total expenditure on completion 350,000 Forecast balance remaining on completion 0 Road Safety Initiatives Funded Project 2302 & 2303 Tourist Safety Strategy Description Tourism brings around 1.3 billion Australian dollars into the Tasmanian economy every year. Perceptions of safety and security are an important component in the attractiveness of any tourist destination. Milestone Schedule Milestone Progress Date Date 2015 Commence investigation of tourist crashes in Tasmania 2015 Complete May 2015 Complete investigation of tourist crashes in Tasmania May 2015 Complete July 2015 Develop Strategy and Actions July 2015 Complete August 2015 Tourist Road Safety Strategy (Strategy) and funding endorsed by RSAC August 2015 Complete September- October 2015 Development of Stage 1 initiatives of the Strategy including motorcycle v-log November 2015 Complete February 2016 Review of RSAC endorsed tourist strategy and stage 1 deliverables. Concept development for Stage 2 and budget. March 2016 Complete March 2016 RSAC to note progress and endorse stage 2 March 2016 Carried over to August meeting August 2016 RSAC to note 2 campaign and deliverables August 2016 Carried over to November meeting November 2016 RSAC noted stage 2 campaign deliverables and endorsed funding of up to $100k for the second stage November 2016 Complete
RSAC-Progress-Report-to-31-December-2016.docx