Intervention Program Evaluation of the Therapeutic KPMG Assessment $90,000 $0.00 $90,000 Justice team and Referral Court List Strategic Policy and PSIO Act $15,000 $0.00 $15,000 and Legislation Young Evaluation Security Risk Assessment and Advice for the Integrity Trusted Establishment $41,000 $0.00 $41,000 Reform Project Impact of the Public Interest Monitor and Victorian Inspectorate * Consultancy completed NOTE: Consultancy expenditure to end May 2012 Consultancies with a value greater than $100,000 There were two new consultancies with a value of over $100,000. Total Expenditure Business approved Future fee Consultant Project 2011-12 unit project ($ ex GST) ($ ex GST) ($ ex GST) Courts and Evaluation of Tribunals KPMG Neighbourhood Justice $150,000 $0.00 $150,000 Group Centre Corrections Sentence Management Cube $115,954 $0.00 $115,954 Victoria Review Appendix E Environmental performance and targets In accordance with Financial Reporting Direction 24C (FRD 24C), the department is required to report annually on its environmental performance. The direction sets minimum reporting requirements for activities. Since 2007-08, the department has expanded its reporting criteria to include operational areas such as correctional centres, courts and Justice Service Centres. Ninety-one per cent of the department’s environmental impacts are from operational areas. Highlights of the department’s environmental program during 2011-12 are: the Secretary’s Environmental Initiatives Fund earned a commendation from the • Commissioner for Environmental Sustainability in the 2012 Strategic Audit Report. This initiative is in its fifth year of operation and encourages staff to implement initiatives to reduce operational environmental impacts. During the year, 20 projects, ranging from renewable energy, water and waste-monitoring projects to educational programs, have been supported.
Intervention Program Therapeutic Justice team KPMG Evaluation of the Assessment and Referral Court List $90,000 $0.00 $90,000 Strategic Policy and Legislation and Young PSIO Act Evaluation $15,000 $0.00 $15,000 Integrity Reform Project Trusted Impact Security Risk Assessment and Advice for the Establishment of the Public Interest Monitor and Victorian Inspectorate $41,000 $0.00 $41,000 * Consultancy completed NOTE: Consultancy expenditure to end May 2012 Consultancies with a value greater than $100,000 There were two new consultancies with a value of over $100,000. Business unit Consultant Project Total approved project ($ ex GST) Expenditure 2011-12 ($ ex GST) Future fee ($ ex GST) Courts and Tribunals Group KPMG Evaluation of Neighbourhood Justice Centre $150,000 $0.00 $150,000 Corrections Victoria Cube Sentence Management Review $115,954 $0.00 $115,954 Appendix E Environmental performance and targets In accordance with Financial Reporting Direction 24C (FRD 24C), the department is required to report annually on its environmental performance. The direction sets minimum reporting requirements for activities. Since 2007-08, the department has expanded its reporting criteria to include operational areas such as correctional centres, courts and Justice Service Centres. Ninety-one per cent of the department’s environmental impacts are from operational areas. Highlights of the department’s environmental program during 2011-12 are: • the Secretary’s Environmental Initiatives Fund earned a commendation from the Commissioner for Environmental Sustainability in the 2012 Strategic Audit Report. This initiative is in its fifth year of operation and encourages staff to implement initiatives to reduce operational environmental impacts. During the year, 20 projects, ranging from renewable energy, water and waste-monitoring projects to educational programs, have been supported.
annual_report_appendix2012.docx