These Establishment 2021, 2025 estimates are to One-off establishment cost for modify IT establishment systems: total costs for the of regulator: total $13.8 million of over 5 years. $25.2 million [Establishing over 5 years. data standard [Establishing and systems: New data standard starts at expenditure and systems: $752,000] benchmarking Further information refinement of (and standard: supporting) starts at systems built $66,667 2021–2022 Governance and supporting systems: $1,000,000 Knowledge and analytics platform: starts at $5,417,000] Establishment 2019 cost on One-off establishment cost 0.25 FTE per state and Customer territory. service [Customer charter charter establishment: $350,000] Ongoing Comparative Operating Ongoing costs, every year analytics costs to benchmarking collect tool: ongoing additional increases to data: Maintaining $5 million per increases to and operating year. $1.17 million systems [Knowledge & per year. analytics [Collecting platform, additional ongoing: starts data: starts at at $1,667,000] $100,000]
New expenditure benchmarking information (and supporting) systems built 2021–2022 These estimates are for establishment costs for the regulator: total of $25.2 million over 5 years. [Establishing data standard and systems: Further refinement of standard: starts at $66,667 Governance and supporting systems: $1,000,000 Knowledge and analytics platform: starts at $5,417,000] Establishment to modify IT systems: total of $13.8 million over 5 years. [Establishing data standard and systems: starts at $752,000] 2021, 2025 One-off establishment cost Customer service charter Establishment cost on 0.25 FTE per state and territory. [Customer charter establishment: $350,000] 2019 One-off establishment cost Ongoing Maintaining and operating systems Comparative analytics benchmarking tool: ongoing increases to $5 million per year. [Knowledge & analytics platform, ongoing: starts at $1,667,000] Operating costs to collect additional data: increases to $1.17 million per year. [Collecting additional data: starts at $100,000] Ongoing costs, every year
consultation_ris_-_hvrr_phase_2_-_independent_price_regulation_of_heavy_vehicle_charges.docx