❓ A WA parliamentary question seeks detailed information on the costs, income, staffing, and waiting times associated with driver's licence assessments in metropolitan and regional assessment centres. The response reveals challenges in disaggregating financial data and provides derived and budgeted figures.
AnsweredQoN 89Legislative Assembly
Asked
28 June 2005
Member
Portfolio
Minister Assisting the Minister for Planning and Infrastructure
QuestionView source ↗
(b) how many contract assessors are currently providing testing; (c) how many part time assessors are currently providing testing; (d) for each of the above, what is the equivalent figure as at 30 June 2004; (e) for each of the metropolitan assessment centres, what is the current minimum waiting time to undertake an assessment; (f) what is the expected total cost of providing licence assessments, and the expected total income received, for metropolitan assessment centres in 2004/05; (g) what is the expected budgeted cost of providing licence assessments, and the expected budgeted income received, for metropolitan assessment centres in 2004/05; (h) what is the expected total cost of providing licence assessments, and the expected total income received, for country assessment centres in 2004/05; and (i) what is the expected budgeted cost of providing licence assessments, and the expected budgeted income received, for country assessment centres in 2004/05?
(c) how many part time assessors are currently providing testing; (d) for each of the above, what is the equivalent figure as at 30 June 2004; (e) for each of the metropolitan assessment centres, what is the current minimum waiting time to undertake an assessment; (f) what is the expected total cost of providing licence assessments, and the expected total income received, for metropolitan assessment centres in 2004/05; (g) what is the expected budgeted cost of providing licence assessments, and the expected budgeted income received, for metropolitan assessment centres in 2004/05; (h) what is the expected total cost of providing licence assessments, and the expected total income received, for country assessment centres in 2004/05; and (i) what is the expected budgeted cost of providing licence assessments, and the expected budgeted income received, for country assessment centres in 2004/05?
(d) for each of the above, what is the equivalent figure as at 30 June 2004; (e) for each of the metropolitan assessment centres, what is the current minimum waiting time to undertake an assessment; (f) what is the expected total cost of providing licence assessments, and the expected total income received, for metropolitan assessment centres in 2004/05; (g) what is the expected budgeted cost of providing licence assessments, and the expected budgeted income received, for metropolitan assessment centres in 2004/05; (h) what is the expected total cost of providing licence assessments, and the expected total income received, for country assessment centres in 2004/05; and (i) what is the expected budgeted cost of providing licence assessments, and the expected budgeted income received, for country assessment centres in 2004/05?
(e) for each of the metropolitan assessment centres, what is the current minimum waiting time to undertake an assessment; (f) what is the expected total cost of providing licence assessments, and the expected total income received, for metropolitan assessment centres in 2004/05; (g) what is the expected budgeted cost of providing licence assessments, and the expected budgeted income received, for metropolitan assessment centres in 2004/05; (h) what is the expected total cost of providing licence assessments, and the expected total income received, for country assessment centres in 2004/05; and (i) what is the expected budgeted cost of providing licence assessments, and the expected budgeted income received, for country assessment centres in 2004/05?
(f) what is the expected total cost of providing licence assessments, and the expected total income received, for metropolitan assessment centres in 2004/05; (g) what is the expected budgeted cost of providing licence assessments, and the expected budgeted income received, for metropolitan assessment centres in 2004/05; (h) what is the expected total cost of providing licence assessments, and the expected total income received, for country assessment centres in 2004/05; and (i) what is the expected budgeted cost of providing licence assessments, and the expected budgeted income received, for country assessment centres in 2004/05?
(g) what is the expected budgeted cost of providing licence assessments, and the expected budgeted income received, for metropolitan assessment centres in 2004/05; (h) what is the expected total cost of providing licence assessments, and the expected total income received, for country assessment centres in 2004/05; and (i) what is the expected budgeted cost of providing licence assessments, and the expected budgeted income received, for country assessment centres in 2004/05?
(h) what is the expected total cost of providing licence assessments, and the expected total income received, for country assessment centres in 2004/05; and (i) what is the expected budgeted cost of providing licence assessments, and the expected budgeted income received, for country assessment centres in 2004/05?
(i) what is the expected budgeted cost of providing licence assessments, and the expected budgeted income received, for country assessment centres in 2004/05?
It is not feasible to disaggregate C Class Licence figures. As a result, all figures relate to the total provision of all classes of driver assessments. (a) 39 metropolitan and 4 regional (b) 0 metropolitan and 3 regional (c) 0 metropolitan and 3 regional (d) As at 28 June 2004 35 full time metropolitan assessors and 4 full time regional assessors 10 contract metropolitan assessors and 3 contract regional assessors 0 part time metropolitan assessors and 3 part time regional assessors (e) As at 10 August 2004 Joondalup 4.6 weeks Morley1.0 weeks Midland7.6 weeks City West 3.8 weeks Welshpool 4.2 weeks Kelmscott3.8 weeks Willagee1.4 weeks Rockingham7.0 weeks Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
(a) 39 metropolitan and 4 regional (b) 0 metropolitan and 3 regional (c) 0 metropolitan and 3 regional (d) As at 28 June 2004 35 full time metropolitan assessors and 4 full time regional assessors 10 contract metropolitan assessors and 3 contract regional assessors 0 part time metropolitan assessors and 3 part time regional assessors (e) As at 10 August 2004 Joondalup 4.6 weeks Morley1.0 weeks Midland7.6 weeks City West 3.8 weeks Welshpool 4.2 weeks Kelmscott3.8 weeks Willagee1.4 weeks Rockingham7.0 weeks Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
(b) 0 metropolitan and 3 regional (c) 0 metropolitan and 3 regional (d) As at 28 June 2004 35 full time metropolitan assessors and 4 full time regional assessors 10 contract metropolitan assessors and 3 contract regional assessors 0 part time metropolitan assessors and 3 part time regional assessors (e) As at 10 August 2004 Joondalup 4.6 weeks Morley1.0 weeks Midland7.6 weeks City West 3.8 weeks Welshpool 4.2 weeks Kelmscott3.8 weeks Willagee1.4 weeks Rockingham7.0 weeks Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
(c) 0 metropolitan and 3 regional (d) As at 28 June 2004 35 full time metropolitan assessors and 4 full time regional assessors 10 contract metropolitan assessors and 3 contract regional assessors 0 part time metropolitan assessors and 3 part time regional assessors (e) As at 10 August 2004 Joondalup 4.6 weeks Morley1.0 weeks Midland7.6 weeks City West 3.8 weeks Welshpool 4.2 weeks Kelmscott3.8 weeks Willagee1.4 weeks Rockingham7.0 weeks Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
(d) As at 28 June 2004 35 full time metropolitan assessors and 4 full time regional assessors 10 contract metropolitan assessors and 3 contract regional assessors 0 part time metropolitan assessors and 3 part time regional assessors (e) As at 10 August 2004 Joondalup 4.6 weeks Morley1.0 weeks Midland7.6 weeks City West 3.8 weeks Welshpool 4.2 weeks Kelmscott3.8 weeks Willagee1.4 weeks Rockingham7.0 weeks Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
(d) As at 28 June 2004 35 full time metropolitan assessors and 4 full time regional assessors 10 contract metropolitan assessors and 3 contract regional assessors 0 part time metropolitan assessors and 3 part time regional assessors (e) As at 10 August 2004 Joondalup 4.6 weeks Morley1.0 weeks Midland7.6 weeks City West 3.8 weeks Welshpool 4.2 weeks Kelmscott3.8 weeks Willagee1.4 weeks Rockingham7.0 weeks Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
35 full time metropolitan assessors and 4 full time regional assessors 10 contract metropolitan assessors and 3 contract regional assessors 0 part time metropolitan assessors and 3 part time regional assessors (e) As at 10 August 2004 Joondalup 4.6 weeks Morley1.0 weeks Midland7.6 weeks City West 3.8 weeks Welshpool 4.2 weeks Kelmscott3.8 weeks Willagee1.4 weeks Rockingham7.0 weeks Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
35 full time metropolitan assessors and 4 full time regional assessors 10 contract metropolitan assessors and 3 contract regional assessors 0 part time metropolitan assessors and 3 part time regional assessors (e) As at 10 August 2004 Joondalup 4.6 weeks Morley1.0 weeks Midland7.6 weeks City West 3.8 weeks Welshpool 4.2 weeks Kelmscott3.8 weeks Willagee1.4 weeks Rockingham7.0 weeks Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
10 contract metropolitan assessors and 3 contract regional assessors 0 part time metropolitan assessors and 3 part time regional assessors (e) As at 10 August 2004 Joondalup 4.6 weeks Morley1.0 weeks Midland7.6 weeks City West 3.8 weeks Welshpool 4.2 weeks Kelmscott3.8 weeks Willagee1.4 weeks Rockingham7.0 weeks Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
0 part time metropolitan assessors and 3 part time regional assessors (e) As at 10 August 2004 Joondalup 4.6 weeks Morley1.0 weeks Midland7.6 weeks City West 3.8 weeks Welshpool 4.2 weeks Kelmscott3.8 weeks Willagee1.4 weeks Rockingham7.0 weeks Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
(e) As at 10 August 2004 Joondalup 4.6 weeks Morley1.0 weeks Midland7.6 weeks City West 3.8 weeks Welshpool 4.2 weeks Kelmscott3.8 weeks Willagee1.4 weeks Rockingham7.0 weeks Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
Joondalup 4.6 weeks Morley1.0 weeks Midland7.6 weeks City West 3.8 weeks Welshpool 4.2 weeks Kelmscott3.8 weeks Willagee1.4 weeks Rockingham7.0 weeks Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
Morley1.0 weeks Midland7.6 weeks City West 3.8 weeks Welshpool 4.2 weeks Kelmscott3.8 weeks Willagee1.4 weeks Rockingham7.0 weeks Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
Midland7.6 weeks City West 3.8 weeks Welshpool 4.2 weeks Kelmscott3.8 weeks Willagee1.4 weeks Rockingham7.0 weeks Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
City West 3.8 weeks Welshpool 4.2 weeks Kelmscott3.8 weeks Willagee1.4 weeks Rockingham7.0 weeks Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
Welshpool 4.2 weeks Kelmscott3.8 weeks Willagee1.4 weeks Rockingham7.0 weeks Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
Kelmscott3.8 weeks Willagee1.4 weeks Rockingham7.0 weeks Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
Willagee1.4 weeks Rockingham7.0 weeks Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
Rockingham7.0 weeks Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
(f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
(This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
(This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
(g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
(This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
(This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
(h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
(This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
(This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
(i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
(This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
(This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
(c) how many part time assessors are currently providing testing; (d) for each of the above, what is the equivalent figure as at 30 June 2004; (e) for each of the metropolitan assessment centres, what is the current minimum waiting time to undertake an assessment; (f) what is the expected total cost of providing licence assessments, and the expected total income received, for metropolitan assessment centres in 2004/05; (g) what is the expected budgeted cost of providing licence assessments, and the expected budgeted income received, for metropolitan assessment centres in 2004/05; (h) what is the expected total cost of providing licence assessments, and the expected total income received, for country assessment centres in 2004/05; and (i) what is the expected budgeted cost of providing licence assessments, and the expected budgeted income received, for country assessment centres in 2004/05?
(d) for each of the above, what is the equivalent figure as at 30 June 2004; (e) for each of the metropolitan assessment centres, what is the current minimum waiting time to undertake an assessment; (f) what is the expected total cost of providing licence assessments, and the expected total income received, for metropolitan assessment centres in 2004/05; (g) what is the expected budgeted cost of providing licence assessments, and the expected budgeted income received, for metropolitan assessment centres in 2004/05; (h) what is the expected total cost of providing licence assessments, and the expected total income received, for country assessment centres in 2004/05; and (i) what is the expected budgeted cost of providing licence assessments, and the expected budgeted income received, for country assessment centres in 2004/05?
(e) for each of the metropolitan assessment centres, what is the current minimum waiting time to undertake an assessment; (f) what is the expected total cost of providing licence assessments, and the expected total income received, for metropolitan assessment centres in 2004/05; (g) what is the expected budgeted cost of providing licence assessments, and the expected budgeted income received, for metropolitan assessment centres in 2004/05; (h) what is the expected total cost of providing licence assessments, and the expected total income received, for country assessment centres in 2004/05; and (i) what is the expected budgeted cost of providing licence assessments, and the expected budgeted income received, for country assessment centres in 2004/05?
(f) what is the expected total cost of providing licence assessments, and the expected total income received, for metropolitan assessment centres in 2004/05; (g) what is the expected budgeted cost of providing licence assessments, and the expected budgeted income received, for metropolitan assessment centres in 2004/05; (h) what is the expected total cost of providing licence assessments, and the expected total income received, for country assessment centres in 2004/05; and (i) what is the expected budgeted cost of providing licence assessments, and the expected budgeted income received, for country assessment centres in 2004/05?
(g) what is the expected budgeted cost of providing licence assessments, and the expected budgeted income received, for metropolitan assessment centres in 2004/05; (h) what is the expected total cost of providing licence assessments, and the expected total income received, for country assessment centres in 2004/05; and (i) what is the expected budgeted cost of providing licence assessments, and the expected budgeted income received, for country assessment centres in 2004/05?
(h) what is the expected total cost of providing licence assessments, and the expected total income received, for country assessment centres in 2004/05; and (i) what is the expected budgeted cost of providing licence assessments, and the expected budgeted income received, for country assessment centres in 2004/05?
(i) what is the expected budgeted cost of providing licence assessments, and the expected budgeted income received, for country assessment centres in 2004/05?
It is not feasible to disaggregate C Class Licence figures. As a result, all figures relate to the total provision of all classes of driver assessments. (a) 39 metropolitan and 4 regional (b) 0 metropolitan and 3 regional (c) 0 metropolitan and 3 regional (d) As at 28 June 2004 35 full time metropolitan assessors and 4 full time regional assessors 10 contract metropolitan assessors and 3 contract regional assessors 0 part time metropolitan assessors and 3 part time regional assessors (e) As at 10 August 2004 Joondalup 4.6 weeks Morley1.0 weeks Midland7.6 weeks City West 3.8 weeks Welshpool 4.2 weeks Kelmscott3.8 weeks Willagee1.4 weeks Rockingham7.0 weeks Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
(a) 39 metropolitan and 4 regional (b) 0 metropolitan and 3 regional (c) 0 metropolitan and 3 regional (d) As at 28 June 2004 35 full time metropolitan assessors and 4 full time regional assessors 10 contract metropolitan assessors and 3 contract regional assessors 0 part time metropolitan assessors and 3 part time regional assessors (e) As at 10 August 2004 Joondalup 4.6 weeks Morley1.0 weeks Midland7.6 weeks City West 3.8 weeks Welshpool 4.2 weeks Kelmscott3.8 weeks Willagee1.4 weeks Rockingham7.0 weeks Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
(b) 0 metropolitan and 3 regional (c) 0 metropolitan and 3 regional (d) As at 28 June 2004 35 full time metropolitan assessors and 4 full time regional assessors 10 contract metropolitan assessors and 3 contract regional assessors 0 part time metropolitan assessors and 3 part time regional assessors (e) As at 10 August 2004 Joondalup 4.6 weeks Morley1.0 weeks Midland7.6 weeks City West 3.8 weeks Welshpool 4.2 weeks Kelmscott3.8 weeks Willagee1.4 weeks Rockingham7.0 weeks Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
(c) 0 metropolitan and 3 regional (d) As at 28 June 2004 35 full time metropolitan assessors and 4 full time regional assessors 10 contract metropolitan assessors and 3 contract regional assessors 0 part time metropolitan assessors and 3 part time regional assessors (e) As at 10 August 2004 Joondalup 4.6 weeks Morley1.0 weeks Midland7.6 weeks City West 3.8 weeks Welshpool 4.2 weeks Kelmscott3.8 weeks Willagee1.4 weeks Rockingham7.0 weeks Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
(d) As at 28 June 2004 35 full time metropolitan assessors and 4 full time regional assessors 10 contract metropolitan assessors and 3 contract regional assessors 0 part time metropolitan assessors and 3 part time regional assessors (e) As at 10 August 2004 Joondalup 4.6 weeks Morley1.0 weeks Midland7.6 weeks City West 3.8 weeks Welshpool 4.2 weeks Kelmscott3.8 weeks Willagee1.4 weeks Rockingham7.0 weeks Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
(d) As at 28 June 2004 35 full time metropolitan assessors and 4 full time regional assessors 10 contract metropolitan assessors and 3 contract regional assessors 0 part time metropolitan assessors and 3 part time regional assessors (e) As at 10 August 2004 Joondalup 4.6 weeks Morley1.0 weeks Midland7.6 weeks City West 3.8 weeks Welshpool 4.2 weeks Kelmscott3.8 weeks Willagee1.4 weeks Rockingham7.0 weeks Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
35 full time metropolitan assessors and 4 full time regional assessors 10 contract metropolitan assessors and 3 contract regional assessors 0 part time metropolitan assessors and 3 part time regional assessors (e) As at 10 August 2004 Joondalup 4.6 weeks Morley1.0 weeks Midland7.6 weeks City West 3.8 weeks Welshpool 4.2 weeks Kelmscott3.8 weeks Willagee1.4 weeks Rockingham7.0 weeks Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
35 full time metropolitan assessors and 4 full time regional assessors 10 contract metropolitan assessors and 3 contract regional assessors 0 part time metropolitan assessors and 3 part time regional assessors (e) As at 10 August 2004 Joondalup 4.6 weeks Morley1.0 weeks Midland7.6 weeks City West 3.8 weeks Welshpool 4.2 weeks Kelmscott3.8 weeks Willagee1.4 weeks Rockingham7.0 weeks Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
10 contract metropolitan assessors and 3 contract regional assessors 0 part time metropolitan assessors and 3 part time regional assessors (e) As at 10 August 2004 Joondalup 4.6 weeks Morley1.0 weeks Midland7.6 weeks City West 3.8 weeks Welshpool 4.2 weeks Kelmscott3.8 weeks Willagee1.4 weeks Rockingham7.0 weeks Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
0 part time metropolitan assessors and 3 part time regional assessors (e) As at 10 August 2004 Joondalup 4.6 weeks Morley1.0 weeks Midland7.6 weeks City West 3.8 weeks Welshpool 4.2 weeks Kelmscott3.8 weeks Willagee1.4 weeks Rockingham7.0 weeks Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
(e) As at 10 August 2004 Joondalup 4.6 weeks Morley1.0 weeks Midland7.6 weeks City West 3.8 weeks Welshpool 4.2 weeks Kelmscott3.8 weeks Willagee1.4 weeks Rockingham7.0 weeks Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
Joondalup 4.6 weeks Morley1.0 weeks Midland7.6 weeks City West 3.8 weeks Welshpool 4.2 weeks Kelmscott3.8 weeks Willagee1.4 weeks Rockingham7.0 weeks Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
Morley1.0 weeks Midland7.6 weeks City West 3.8 weeks Welshpool 4.2 weeks Kelmscott3.8 weeks Willagee1.4 weeks Rockingham7.0 weeks Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
Midland7.6 weeks City West 3.8 weeks Welshpool 4.2 weeks Kelmscott3.8 weeks Willagee1.4 weeks Rockingham7.0 weeks Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
City West 3.8 weeks Welshpool 4.2 weeks Kelmscott3.8 weeks Willagee1.4 weeks Rockingham7.0 weeks Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
Welshpool 4.2 weeks Kelmscott3.8 weeks Willagee1.4 weeks Rockingham7.0 weeks Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
Kelmscott3.8 weeks Willagee1.4 weeks Rockingham7.0 weeks Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
Willagee1.4 weeks Rockingham7.0 weeks Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
Rockingham7.0 weeks Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
Mandurah1.6 weeks (f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
(f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043 (This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
(This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.) Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
Derived Revenue $2,763,852 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
(This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.) (g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
(g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000 (This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
(This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.) Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
Budget Revenue $3,400,000 (This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
(This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.) (h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
(h) DPI Derived Direct Cost $1,056,017 (This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
(This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.) Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
Derived Revenue $722,667 (This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
(This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes revenue received from tests conducted by the Police.) (i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
(i) DPI Budget Direct Cost $ 340,000 (This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
(This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.) DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
DPI Budget Revenue $990,000 (This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
(This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
AnswerView source ↗
Answered
16 August 2005
Responded by
Minister assisting the Minister Assisting the Minister for Planning and Infrastructure
Response time
49 days
I am advised:
It is not feasible to disaggregate C Class Licence figures. As a result, all figures relate to the total provision of all classes of driver assessments.
(a) 39 metropolitan and 4 regional
(b) 0 metropolitan and 3 regional
(c) 0 metropolitan and 3 regional
(d)
As at 28 June 2004
35 full time metropolitan assessors and 4 full time regional assessors
10 contract metropolitan assessors and 3 contract regional assessors
0 part time metropolitan assessors and 3 part time regional assessors
(e)
As at 10 August 2004
Joondalup 4.6 weeks
Morley1.0 weeks
Midland7.6 weeks
City West 3.8 weeks
Welshpool 4.2 weeks
Kelmscott3.8 weeks
Willagee1.4 weeks
Rockingham7.0 weeks
Mandurah1.6 weeks
(f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043
(This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.)
Derived Revenue $2,763,852
(This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.)
(g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000
(This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.)
Budget Revenue $3,400,000
(This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.)
(h) DPI Derived Direct Cost $1,056,017
(This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.)
Derived Revenue $722,667
(This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes
revenue received from tests conducted by the Police.)
(i) DPI Budget Direct Cost $ 340,000
(This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.)
DPI Budget Revenue $990,000
(This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
It is not feasible to disaggregate C Class Licence figures. As a result, all figures relate to the total provision of all classes of driver assessments.
(a) 39 metropolitan and 4 regional
(b) 0 metropolitan and 3 regional
(c) 0 metropolitan and 3 regional
(d)
As at 28 June 2004
35 full time metropolitan assessors and 4 full time regional assessors
10 contract metropolitan assessors and 3 contract regional assessors
0 part time metropolitan assessors and 3 part time regional assessors
(e)
As at 10 August 2004
Joondalup 4.6 weeks
Morley1.0 weeks
Midland7.6 weeks
City West 3.8 weeks
Welshpool 4.2 weeks
Kelmscott3.8 weeks
Willagee1.4 weeks
Rockingham7.0 weeks
Mandurah1.6 weeks
(f)Derived Direct Costs (for year ended 30 June 2005) $6,620,043
(This figure represents the cost of all metropolitan Phase 1 assessments delivered in 2004/05, excluding corporate overheads. The figure is derived using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction.)
Derived Revenue $2,763,852
(This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments.)
(g) Budgeted Direct Costs (for year ended 30 June 2005) $2,257,000
(This figure only includes direct staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data.)
Budget Revenue $3,400,000
(This figure includes revenue from Phase 1 assessments and includes fees for multiple assessments.)
(h) DPI Derived Direct Cost $1,056,017
(This figure represents the Department for Planning and Infrastructure cost of regional Phase 1 assessments delivered in 2004/05, excluding corporate overheads and commissions paid to agents. The figure has been arrived at by using the findings of an independent consultant by multiplying the actual number of assessments by the consultant's derived cost per transaction. It excludes the costs of the Police delivering the assessments.)
Derived Revenue $722,667
(This figure has been derived as the DPI financial data cannot be disaggregated to provide the information sought. In view of this, the figure has been arrived at by multiplying the number of assessments conducted by the fee received for the assessments. It also includes
revenue received from tests conducted by the Police.)
(i) DPI Budget Direct Cost $ 340,000
(This figure only includes direct DPI staff related costs, eg salary and salary on costs, administrative costs associated with motorcycles and vehicles and uniforms. It does not include corporate overheads, as it is not possible to disaggregate this information in the DPI financial data. The figure also excludes the cost associated with the services provided by the WA Police Service.)
DPI Budget Revenue $990,000
(This figure includes revenue received for the Phase 1 C class assessments and additional test fees, where required.)
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