Skills and Value % technology Contracts Regional/metro Jobs ($m) Local content transfer Transfer of specialist Services forensic Agreement Regional and alcohol and Alcohol and 44.28 32 100 Metro other drug Other Drug treatment to Programs new employees Training Services opportunities Agreement, Regional and for new 378.2 105 100 Primary Health Metro including Services graduate nurses Swan Hill Harness Racing Regional 1.170 7 100 Nil Track Redevelopment Ongoing Swan Hill Racing Regional 1.741 11 90 training Precinct Lighting during works Disclosure of contract compliance The department has disclosed all contracts entered into during 2011-12 for goods and services and construction greater than $100,000 (inc GST). The disclosed contracts can be viewed at www.tenders.vic.gov.au. Where contracts exceed $10 million, the contracts were disclosed (in part or full) except for certain material that is categorised within one or more criteria contained in Part IV of the Freedom of Information Act 1982. Summary of consultancies engaged in 2011-12 Consultancies with a value less than $100,000 There were six new consultancies engaged with a value less than $100,000. Expenditure approved Future fee Business unit Consultant Project 2011-12 project ($ ex GST) ($ ex GST) ($ ex GST) Richmond Neighbourhood State Citizens Jury $41,995 $10,060 $31,935 Justice Centre Action in Richmond Group Development Courts and Hunter of Senior Tribunals Consulting Managers’ $11,000 $6,800 $4,200* Group Group Action Plan Courts and Evaluation of Effective Tribunals $90,000 $0.00 $90,000 the Family Change Group Court
Contracts Regional/metro Value ($m) Jobs % Local Skills and technology content transfer Services Agreement Alcohol and Other Drug Programs Regional and Metro 44.28 32 100 Transfer of specialist forensic alcohol and other drug treatment to new employees Services Agreement, Primary Health Services Regional and Metro 378.2 105 100 Training opportunities for new including graduate nurses Swan Hill Harness Racing Track Redevelopment Regional 1.170 7 100 Nil Swan Hill Racing Precinct Lighting Regional 1.741 11 90 Ongoing training during works Disclosure of contract compliance The department has disclosed all contracts entered into during 2011-12 for goods and services and construction greater than $100,000 (inc GST). The disclosed contracts can be viewed at www.tenders.vic.gov.au. Where contracts exceed $10 million, the contracts were disclosed (in part or full) except for certain material that is categorised within one or more criteria contained in Part IV of the Freedom of Information Act 1982. Summary of consultancies engaged in 2011-12 Consultancies with a value less than $100,000 There were six new consultancies engaged with a value less than $100,000. Business unit Consultant Project approved project ($ ex GST) Expenditure 2011-12 ($ ex GST) Future fee ($ ex GST) Neighbourhood Justice Centre Richmond State Action Group Citizens Jury in Richmond $41,995 $10,060 $31,935 Courts and Tribunals Group Hunter Consulting Development of Senior Managers’ Group Action Plan $11,000 $6,800 $4,200* Courts and Tribunals Group Effective Change Evaluation of the Family Court $90,000 $0.00 $90,000
annual_report_appendix2012.docx