Inquiry into Budget Estimates 2008-2009

Report

Report on the 2008-09 Budget Estimates - Part Three

The Committee tabled the Report on the 2008-09 Budget Estimates - Part Three on Wednesday, 15 October 2008.

Download Full Report (PDF 2.91Mb)

Title pages (PDF 77Kb)

Committee Membership (PDF 12Kb)

Duties of the Committee (PDF 21Kb)

Chair's Introduction (PDF 30Kb)

Recommendations (PDF 38Kb)

SECTION A

1 - Introduction (PDF 34Kb)

2 - Key Aspects of the 2008-09 Budget (PDF 94Kb)

SECTION B

3 - COAG Reform Agenda and Productivity in Victoria (PDF 101Kb)

4 - Departmental Asset Investment (PDF 128Kb)

5 - Departmental Workforce – Comparative Analysis (PDF 48Kb)

6 - Communication, Advertising and Promotional Expenditure (PDF 35Kb)

7 - Departmental Output Structures and Performance Measures (PDF 58Kb)

8 - Regional Victoria Initiatives and Related Issues (PDF 172Kb)

9 - Departmental Income / Revenue Initiatives (PDF 62Kb)

10 - Concessions and Subsidies (PDF 120Kb)

11 - Analysis of the Government Response to Recommendations in the PAEC Report on the 2007-08 Budget Estimates (PDF 48Kb)

12 - The Budget Estimates Hearings and Growing Victoria Together (PDF 54Kb)

13 - Thriving Economy (PDF 304Kb)

14 - Quality Health and Education (PDF 69Kb)

15 - Healthy Environment (PDF 95Kb)

16 - Caring Communities (PDF 147Kb)

17 - Vibrant Democracy (PDF 80Kb)

APPENDICES

1 - Acronymns and Abbreviations (PDF 16Kb)

2 - List of Persons and Departments providing Evidence and Responses to the Estimates Questionnaire (PDF 31Kb)

3 - Responses to Requests for Clarification on Specific Issues (PDF 220Kb)

4 - Responses to Further Information to be provided and Questions on Notice relating to the 2008-09 Budget Estimates (PDF 1.36Mb)

5 - Responses to Unasked Questions relating to the 2008-09 Budget Estimates (PDF 19Kb)

Report

Report on the 2008-09 Budget Estimates - Part Two

The Committee tabled the Report on the 2008-09 Budget Estimates - Part Two on Thursday, 12 June 2008.

Download Full Report (PDF 3.28Mb)

Title pages (PDF 174Kb)

Committee Membership (PDF 99Kb)

Duties of the Committee (PDF 130Kb)

Chair's Introduction (PDF 166Kb)

Report Body (PDF 313Kb)

Appendices

1 - Transcripts of Evidence

Contents (PDF 104Kb)

Chapter 2 - Parliamentary Departments (PDF 122Kb)

Chapter 3 - Department of Education and Early Childhood Development (PDF 123Kb)

Chapter 4 - Department of Human Services (PDF 363Kb)

Chapter 5 - Department of Infrastructure (PDF 193Kb)

Chapter 6 - Department of Innovation, Industry and Regional Development (PDF 523Kb)

Chapter 7 - Department of Justice (PDF 387Kb)

Chapter 8 - Department of Planning and Community Development (PDF 688Kb)

Chapter 9 - Department of Premier (PDF 98Kb)

Chapter 10 - Department of Primary Industries (PDF 189b)

Chapter 11 - Department of Sustainability and Environment (PDF 267Kb)

Chapter 12 - Department of Treasury and Finance (PDF 204Kb)

2 - Further Information to be provided and Questions on Notice for portfolios (PDF 164Kb)

3 - Acronyms and Abbreviations (PDF 128Kb)

Transcripts


Hearings will be conducted during May 2008 and transcripts will be available on this page.

12 May

  • Premier and Cabinet (PDF 181Kb, MSWord 213Kb) - Presentation (PDF 221Kb) - Secretary Presentation (PDF 194Kb)
  • Multicultural Affairs and Veterans' Affairs (PDF 49Kb, MSWord 79Kb) - Veterans Affairs Presentation (PDF 146) - Multicultural Affairs (PDF 94Kb)

13 May

  • Treasury and Finance (PDF 239Kb, MSWord 274Kb) - Presentation (PDF 352Kb)
  • Human Services (PDF 236Kb, MSWord 266Kb) - Presentation (PDF 617Kb)

14 May

  • Education (PDF 195Kb, MSWord 231Kb) - Presentation (PDF 688Kb); Addendums: Blueprint for Early Childhood Development and School Reform: School Reform Discussion Paper (PDF 456Kb) | An Overview (PDF 398Kb) ; Wannik, Education Strategy for Koorie Students (PDF 982Kb); Strengthening Outcomes, Refugee Students in Government Schools (PDF 1.10Mb)
  • Public Transport (PDF 179Kb, MSWord Kb) - Public Transport presentation (PDF 896Kb)

15 May

  • Police and Emergency Services (PDF 164Kb, MSWord 209Kb) - Presentation (PDF 371Kb)
  • Corrections (PDF 62Kb, MSWord 92kb) - Presentation (PDF 224Kb)
  • Parliamentary Departments (PDF 89Kb, MSWord 122Kb) - Attachment (Parliament Reconciliation of Budget Papers and Appropriation Bill) (PDF 9Kb) - Presentation (PDF 92Kb)
  • Arts (transcript to follow) - Presentation (PDF 113Kb)

16 May

  • Primary Industries (PDF 144Kb, MSWord 183Kb) - Presentation (PDF 464Kb)
  • Small Business (PDF 56Kb, MSWord 88Kb) - Presentation (PDF 593Kb)
  • Roads and Ports (PDF 161Kb, MSWord 202Kb) - Presentation (PDF 1.23Mb)
  • Children and Early Childhood Development (PDF 82Kb, MSWord 121Kb) - Presentation (PDF 318Kb)
  • Planning and Community Development (transcript to follow)
  • Womens Affairs (PDF 42Kb, MSWord 75Kb)

21 May

  • Aboriginal Affairs and Local Government (PDF 84Kb, MSWord 118Kb) - Aboriginal Affairs Presentation (PDF 102Kb) - Local Government Presentation (PDF 104Kb)
  • Consumer Affairs (PDF 70Kb, MSWord 96Kb) - Presentation (PDF 99Kb)
  • Gaming (PDF 94Kb, MSWord 127Kb) - Presentation (PDF 152Kb)
  • Housing (PDF 91Kb, MSWord 131Kb)

22 May

  • Senior Victorians (PDF 46Kb, MSWord 75Kb) - Presentation (PDF 215Kb)
  • Mental Health (PDF 68Kb, MSWord 95Kb) - Presentation (PDF 271Kb)
  • Energy and Resources (PDF 95Kb, MSWord 125Kb) - Presentation (PDF 327Kb)
  • Community Services (PDF 114Kb, MSWord 149Kb) - Presentation (PDF 892Kb)
  • Community Development (PDF 78Kb, MSWord 110Kb) - Presentation (PDF 283Kb)

23 May

  • Innovation (PDF 42Kb, MSWord 71Kb) - Presentation (PDF 262Kb)
  • Environment and Climate Change (PDF 83Kb, MSWord 115Kb) - Presentation (PDF 309Kb)
  • Planning (PDF 165Kb, MSWord 204Kb) - Presentation (PDF 32Kb)
  • Sport, Recreation and Youth Affairs (transcript to follow) - Presentations - *1 (PDF 57Kb), *2 (PDF 56Kb), *3 (PDF 64Kb), *4 (PDF 4.05Mb),*5 (PDF 69Kb),*6 (PDF 64Kb),*7 (PDF 68Kb),*8 (PDF 58Kb),*9 (PDF 56Kb)

30 May

  • Information and Communication Technology (PDF 36Kb, MSWord 71Kb) and Industry and Trade (PDF 60Kb, MSWord 93Kb) - Presentation (PDF 498Kb)
  • Major Projects (PDF 68Kb, MSWord 109Kb) - Presentation (PDF 427Kb)
  • Regional and Rural Development (PDF 97Kb, MSWord 144Kb) - Presentation (PDF 676Kb)
  • Skills and Workplace Relations (PDF 62Kb, MSWord 93Kb) - Presentation (PDF 451Kb)

3 June

  • Attorney-General (PDF 76Kb, MSWord 110Kb) - Presentation (PDF 348kb)
  • Finance and WorkCover and TAC (PDF 104Kb, MSWord 144Kb) - Presentation (PDF 304kb)
  • Industrial Relations (PDF 63Kb, MSWord 101Kb) - Presentation (PDF 425kb)
  • Racing (PDF 37Kb, MSWord 69Kb) - Presentation (PDF 193kb)
  • Tourism and Major Projects (PDF 46Kb, MSWord 81Kb) - Presentation (PDF 426Kb)
  • Water (PDF 107Kb, MSWord 157Kb) - Presentation (PDF 422kb)

Report

Report on the 2008-09 Budget Estimates - Part One

The Committee tabled the Report on the 2008-09 Budget Estimates - Part One on Thursday, 29 May 2008.

Download Full Report (PDF 3.07Mb)

Title pages (PDF 56Kb)

Committee Membership (PDF 11Kb)

Duties of the Committee (PDF 22Kb)

Chair's Introduction (PDF 34Kb)

Report Body (PDF 150Kb)

Appendices

1 - Transcripts of Evidence

Contents (PDF 14Kb)

Chapter 2 - Parliamentary Departments (PDF 140Kb)

Chapter 3 - Department of Education and Early Childhood Development (PDF 423Kb)

Chapter 4 - Department of Human Services (PDF 321Kb)

Chapter 5 - Department of Infrastructure (PDF 532Kb)

Chapter 6 - Department of Innovation, Industry and Regional Development (PDF 102Kb)

Chapter 7 - Department of Justice (PDF 364Kb)

Chapter 8 - Department of Planning and Community Development (PDF 145Kb)

Chapter 9 - Department of Premier (PDF 362Kb)

Chapter 10 - Department of Primary Industries (PDF 221b)

Chapter 11 - Department of Sustainability and Environment (PDF 371Kb)

2 - Further Information to be provided and Questions on Notice for portfolios (PDF 29Kb)

3 - Departmental Reviews

3.1 Parliamentary Departments (PDF 59Kb)

3.2 Department of Education and Early Childhood Development (PDF 110Kb)

3.3 Department of Human Services (PDF 104Kb)

3.4 Department of Infrastructure (PDF 207Kb)

3.5 Department of Innovation, Industry and Regional Development (PDF 112Kb)

3.6 Department of Justice (PDF 155Kb)

3.7 Department of Planning and Community Development (PDF 101Kb)

3.8 Department of Premier and Cabinet (PDF 73Kb)

3.9 Department of Primary Industries (PDK 82Kb)

3.10 Department of Sustainability and Environment (PDK 77Kb)

3.11 Department of Treasury and Finance (PDF 82Kb)

4 - Acronyms and Abbreviations (PDF 15Kb)

Hearing

The Committee conducted hearings between 12 May and 3 June 2008.

Hearings Schedule (PDF 19Kb)