comprehensive knowledge and skills in HR, finance, governance and compliance, procurement, asset management and information technology/systems. Operations plan our operations to achieve goals” “We Capital works Year of Approved project Estimated trial Cost Explanation of variation completion budget cost (in completion cost variation millions) (in millions) (in millions) Capital projects To Be $186,611,000 TBA TBA New Business Case being incomplete: Announced (part funding) prepared by the Office of (TBA) Strategic Projects DAFWA Relocation Capital projects completed: 2010 $3,600,000 $3,600,000 $0 Program completed to budget Capital Equipment Replacement Program Property rationalisation program Identified surplus land is in the process of disposal. The department is reviewing all land holdings and expects to put a property rationalisation and capital works program in place early in 2010-2011.
comprehensive knowledge and skills in HR, finance, governance and compliance, procurement, asset management and information technology/systems. Operations “We plan our operations to achieve goals” Capital works Year of completion Approved project budget cost (in millions) Estimated completion cost (in millions) Cost variation (in millions) Explanation of variation Capital projects incomplete: DAFWA Relocation To Be Announced (TBA) $186,611,000 (part funding) TBA TBA New Business Case being prepared by the Office of Strategic Projects Capital projects completed: Capital Equipment Replacement Program 2010 $3,600,000 $3,600,000 $0 Program completed to budget Property rationalisation program Identified surplus land is in the process of disposal. The department is reviewing all land holdings and expects to put a property rationalisation and capital works program in place early in 2010-2011. trial
Department%20of%20Agriculture%20and%20Food%20Annual%20report%202010%20-%20Word.docx