Jurisdiction Services Business Plan KPMG Magistrates’ Court - KPMG 87,804 87,804 0 development of Drug Court of Victoria expansion business case RMIT University Children’s Court - 81,669 41,360 40,309 Evaluation of the Youth Diversion Pilot Program by Professor Stuart Thomas The Boston Consulting Magistrates' of 1,375,000 1,375,000 0 Group Pty Ltd Victoria Major Strategic Review to modernise the Court's processes & structures The University Of Consultancy for a 17,538 17,538 0 Melbourne Magistrates' of Victoria Learning Strategy TOTAL 2,223,425 2,056,403 67,598 Details of Consultancies Under $10,000 CSV entered into two consultancies under $10,000. Table 13: Consultancies valued under $10,000 Consultant (under Purpose of consultancy Expenditure Future $10,000) approved 2015-16 (excl expenditure project fee GST) (excl GST) (excl GST) Boccalatte Pty Ltd Development of branding and 20,000 5,000 0 communication strategy for the Neighbourhood Justice Centre Perrott Strategic Pty Development of Communications 8,600 8,600 0 Ltd Strategy and provision of communications services to the Asset and Security Division TOTAL 28,600 13,600 0 Disclosure of Major Contracts CSV entered into one contract greater than $10 million in the year ended 30 June 2016. 14: Contracts greater than $10 million Company Description Start Date End Date Contract Value ADCO Constructions Shepparton Law 15/04/2016 31/10/2017 $51,886,799 (VIC) Pty Ltd Courts plus GST AB: 015 094 531 272 Redevelopment
Jurisdiction Services Business Plan KPMG Magistrates’ Court - KPMG development of Drug Court of Victoria expansion business case 87,804 87,804 0 RMIT University Children’s Court - Evaluation of the Youth Diversion Pilot Program by Professor Stuart Thomas 81,669 41,360 40,309 The Boston Consulting Group Pty Ltd Magistrates' of Victoria Major Strategic Review to modernise the Court's processes & structures 1,375,000 1,375,000 0 The University Of Melbourne Consultancy for a Magistrates' of Victoria Learning Strategy 17,538 17,538 0 TOTAL 2,223,425 2,056,403 67,598 Details of Consultancies Under $10,000 CSV entered into two consultancies under $10,000. Table 13: Consultancies valued under $10,000 Consultant (under $10,000) Purpose of consultancy approved project fee (excl GST) Expenditure 2015-16 (excl GST) Future expenditure (excl GST) Boccalatte Pty Ltd Development of branding and communication strategy for the Neighbourhood Justice Centre 20,000 5,000 0 Perrott Strategic Pty Ltd Development of Communications Strategy and provision of communications services to the Asset and Security Division 8,600 8,600 0 TOTAL 28,600 13,600 0 Disclosure of Major Contracts CSV entered into one contract greater than $10 million in the year ended 30 June 2016. 14: Contracts greater than $10 million Company Description Start Date End Date Contract Value ADCO Constructions (VIC) Pty Ltd AB: 015 094 531 272 Shepparton Law Courts Redevelopment 15/04/2016 31/10/2017 $51,886,799 plus GST
csv_annual_report_2015-16_report_of_operations.docx