Prepare a public report on the n/a n/a Dec 2017 implementation of the ACT Water Strategy3 Submit ACT Healthy Waterways project n/a n/a 2 milestone reports to the Commonwealth in accordance with the Commonwealth agreement4 Implementation report on the 2015-17 n/a n/a 100% Biodiversity Research and Monitoring Program finalised by December 20175 The conservator of Flora and Fauna to n/a n/a 100% finalise Action Plans for matters listed under the Nature Conservation Act 2014, within six months following public consultation6 Notes: Indicator discontinued and replaced with indicator 2.1(f). Milestone reports were renegotiated with the Commonwealth during the year. This indicator has been discontinued and replaced with indicator 2.1(g). New indicator which replaces indicator 2.1(a). New indicator which replaces indicator 2.1(d). New indicator New Indicator Output 2.2: Climate Change and Sustainability Table : Accountability Indicators Output 2.2 2016-17 2016-17 2017-18 Targets Estimated Targets Outcome Oversee the actions of the ACT Climate Change Strategy and Action Plan AP2: – - publish an annual inventory Dec 2016 Dec 2016 Dec 2017 - publish an annual report on Dec 2016 Dec 2016 Dec 2017 emissions targets Increase in the number of businesses or offices 10% 10% 10% assisted to improve energy and water efficiency, reduce waste and increase recycling Estimated total electricity saved from Carbon 10,000MWh 9,550MWh 10,000MWh Neutral Government Fund projects Number of households assisted by the 1,000 1,100 1,000 Household Low Income Program Output 2.3: Conservation and Land Management Table : Accountability Indicators Output 2.3 2016-17 2016-17 2017-18 Targets Estimated Targets Outcome
Prepare a public report on the implementation of the ACT Water Strategy3 n/a n/a Dec 2017 Submit ACT Healthy Waterways project milestone reports to the Commonwealth in accordance with the Commonwealth agreement4 n/a n/a 2 Implementation report on the 2015-17 Biodiversity Research and Monitoring Program finalised by December 20175 n/a n/a 100% The conservator of Flora and Fauna to finalise Action Plans for matters listed under the Nature Conservation Act 2014, within six months following public consultation6 n/a n/a 100% Notes: Indicator discontinued and replaced with indicator 2.1(f). Milestone reports were renegotiated with the Commonwealth during the year. This indicator has been discontinued and replaced with indicator 2.1(g). New indicator which replaces indicator 2.1(a). New indicator which replaces indicator 2.1(d). New indicator New Indicator Output 2.2: Climate Change and Sustainability Table : Accountability Indicators Output 2.2 2016-17 Targets 2016-17 Estimated Outcome 2017-18 Targets Oversee the actions of the ACT Climate Change Strategy and Action Plan – AP2: - publish an annual inventory Dec 2016 Dec 2016 Dec 2017 - publish an annual report on emissions targets Dec 2016 Dec 2016 Dec 2017 Increase in the number of businesses or offices assisted to improve energy and water efficiency, reduce waste and increase recycling 10% 10% 10% Estimated total electricity saved from Carbon Neutral Government Fund projects 10,000MWh 9,550MWh 10,000MWh Number of households assisted by the Household Low Income Program 1,000 1,100 1,000 Output 2.3: Conservation and Land Management Table : Accountability Indicators Output 2.3 2016-17 Targets 2016-17 Estimated Outcome 2017-18 Targets
E-Budget-Statements.docx