❓ A parliamentary question seeking clarification on the allocation of funds for executive support within the Department of Regional Development's budget, specifically regarding the breakdown of expenses and the nature of the support provided. The answer clarifies the allocation and its connection to the Department of Planning and Infrastructure.
AnsweredQoN 3157Legislative Assembly
QuestionView source ↗
I refer to the statement in the 2010–2011 State Budget concerning executive support on page 262, which then refers to page 263, and ask:
(a) what proportion of the $9.722 million in other expenses (page 263) is allocated to executive support; and
(b) what are the details of executive support expenditure; and
(i) is this for support of the Department’s executive, support to the Minister, or both; and
(ii) what form does this support take; and
(A) if it is in the form of staffing, how many full-time equivalents; and
(B) if it is in the form of office accommodation, what are the details of location and cost?
(a) what proportion of the $9.722 million in other expenses (page 263) is allocated to executive support; and
(b) what are the details of executive support expenditure; and
(i) is this for support of the Department’s executive, support to the Minister, or both; and
(ii) what form does this support take; and
(A) if it is in the form of staffing, how many full-time equivalents; and
(B) if it is in the form of office accommodation, what are the details of location and cost?
AnswerView source ↗
Answered
10 August 2010
Responded by
Minister for Regional Development
Response time
56 days
(a) The $9.722 million includes an allocation of $1.621 million for executive support.
(b) & (i) It reflects the cost of Corporate Services required to support the Lands function of the Department as allocated by the previous Department for Planning and Infrastructure.
(ii) Executive support refers to the provision of Human Resources, Finance, Corporate Communications and Information Technology support.
(A) Nil
Executive Support is budgeted for 2010/11 as a payment to the Department of Planning who currently hold the FTE allocation. The process for splitting the FTEs in Corporate Services with the Departments of Planning and Transport is currently being finalised.
(B) There was no direct allocation for office accommodation for executive support staff.
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(b) & (i) It reflects the cost of Corporate Services required to support the Lands function of the Department as allocated by the previous Department for Planning and Infrastructure.
(ii) Executive support refers to the provision of Human Resources, Finance, Corporate Communications and Information Technology support.
(A) Nil
Executive Support is budgeted for 2010/11 as a payment to the Department of Planning who currently hold the FTE allocation. The process for splitting the FTEs in Corporate Services with the Departments of Planning and Transport is currently being finalised.
(B) There was no direct allocation for office accommodation for executive support staff.
Notice: This document is created or edited using unregistered or evaluation copy of rtLib valid for testing or development purposes only. To use it for productive or any other purposes please register it. You may purchase the license on
http://www.rtlib.com
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