❓ Details the Public Transport Authority's planned savings of $28 million annually from 2016-17 to 2019-20, broken down by specific initiatives like bus service efficiency, fleet savings, and reduced expenditure.
AnsweredQoN 2123Legislative Assembly
QuestionView source ↗
Where will the Public Transport Authority achieve its $28 million of Agency Expenditure Review savings?
AnswerView source ↗
Answered
22 November 2017
Responded by
Minister for Transport; Planning; Lands
Response time
13 days
The $28 million saving was part of the Barnett Government’s Agency Expenditure Review announced as part of the 2015/16 State Budget Mid-Year Review on 21 December 2015. This required the Public Transport Authority to identify savings of $103.2 million over 2016-17 and across the forward estimates period. The following initiatives are identified to achieve the $28 million Agency Expenditure Review savings:
Initiative
2016-17
$’000
2017-18
$’000
2018-19
$’000
2019-20
$’000
Bus service delivery efficiency improvement
3,000
3,000
3,000
3,000
Bus fleet savings
775
775
775
775
Rail infrastructure maintenance savings
715
715
715
715
FTE Reductions
600
600
600
600
Reduced Transperth signage expenditure
500
500
500
500
Reduced labour overtime
450
450
450
450
Contracts retender savings
440
440
440
440
Transwa coach savings
225
225
225
225
Dynamic Stand Management System operating costs savings
150
150
150
150
Energy savings at Public Transport Centre
75
75
75
75
Reduced use of consultants
50
50
50
50
Vehicle operating savings
15
15
15
15
Reduced cost of debt recovery
5
5
5
5
Total
7,000
7,000
7,000
7,000
Initiative
2016-17
$’000
2017-18
$’000
2018-19
$’000
2019-20
$’000
Bus service delivery efficiency improvement
3,000
3,000
3,000
3,000
Bus fleet savings
775
775
775
775
Rail infrastructure maintenance savings
715
715
715
715
FTE Reductions
600
600
600
600
Reduced Transperth signage expenditure
500
500
500
500
Reduced labour overtime
450
450
450
450
Contracts retender savings
440
440
440
440
Transwa coach savings
225
225
225
225
Dynamic Stand Management System operating costs savings
150
150
150
150
Energy savings at Public Transport Centre
75
75
75
75
Reduced use of consultants
50
50
50
50
Vehicle operating savings
15
15
15
15
Reduced cost of debt recovery
5
5
5
5
Total
7,000
7,000
7,000
7,000
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