NTC ongoing Current costs of 2020 onwards as a assessment costs: providing NTC with cost every year FTEs are needed historical for approximately expenditure in NTC 18 months to prepare template. Based on and finalise a responses from states charging and territories, determination. estimated to be a [PAYGO assessment total of 127 FTE charging days for each determination: charging $1,181,000] determination (or an average of 16 days per state or territory government). [Current NTC PAYGO submissions to process charging (expenditure): determinations $101,000] continue in the future State/territory Not applicable government policy staff currently involved in process. Note: We assume this to be $0, as these staff times are likely to be small and are likely to be reassigned to other elements of the reformed processes under reform options A and B. [Not shown in table]
PAYGO submissions to charging determinations continue in the future NTC ongoing assessment costs: FTEs are needed for approximately 18 months to prepare and finalise a charging determination. [PAYGO assessment charging determination: $1,181,000] Current costs of providing NTC with historical expenditure in NTC template. Based on responses from states and territories, estimated to be a total of 127 FTE days for each charging determination (or an average of 16 days per state or territory government). [Current NTC process (expenditure): $101,000] 2020 onwards as a cost every year State/territory government policy staff currently involved in process. Note: We assume this to be $0, as these staff times are likely to be small and are likely to be reassigned to other elements of the reformed processes under reform options A and B. [Not shown in table] Not applicable
consultation_ris_-_hvrr_phase_2_-_independent_price_regulation_of_heavy_vehicle_charges.docx