Inquiry into Budget Estimates 2007-2008

Report

The Committee tabled the Report on the 2007-08 Budget Estimates - Part Three on Thursday, 20 September 2007.

Download Full Report (PDF 2.4Mb)

Title pages (PDF 172Kb)

Committee Membership (PDF 107Kb)

Duties of the Committee (PDF 143Kb)

Chair's Foreword (PDF 150Kb)

Reommendations (PDF 229Kb)

Section A Overview (PDF 362Kb)

  • Chapter 1 Introduction (PDF 204Kb)
  • Chapter 2 Key Aspects of the 2007-08 Budget (PDF 324Kb)

Section B Key Themes (PDF 682KB)

  • Chapter 3 National Reform Agenda (PDF 310Kb)
  • Chapter 4 Impact of Portfolio Spending Including New Budget Initatives in Iimproving Productivity in Victoria (PDF 359Kb)
  • Chapter 5 Departmental Asset Investment (PDF 306Kb)
  • Chapter 6 Departmental Workforce - Comparative Analysis (PDF 210Kb)
  • Chapter 7 Communication, Advertising and Promotional Expenditure (PDF 295Kb)
  • Chapter 8 Departmental Output Structures and Performance Measures (PDF 216Kb)
  • Chapter 9 Regional Victoria Initiatives and Related Issues (PDF 320Kb)
  • Chapter 10 Measuring the Commitment of Ministers and Departments in Servicing the PAEC (PDF 210Kb)

Section C Growing Victoria Together (PDF 362Kb)

  • Chapter 11 Overview of the Linkages between the Budget Estimates Hearings and Growing Victoria Together
    (PDF 362Kb)
  • Chapter 12 Thriving Economy (PDF 243Kb)
  • Chapter 13 Quality Health and Education (PDF 230Kb)
  • Chapter 14 Healthy Environment (PDF 230Kb)
  • Chapter 15 Caring Communities (PDF 242Kb)
  • Chaper 16 Vibrant Democracy (PDF 308Kb)

Section D Other (PDF 362Kb)

  • Chapter 17 Quality of Material Provided by Ministers and Departments in Reponse to Questions Raised by the Committee (PDF 215Kb)

Appendices (PDF 684Kb)

Minority Reports (PDF 795Kb)

Extract from the Minutes of Proceedings (PDF 199Kb)

Report

The Committee tabled the Report on the 2007-08 Budget Estimates - Part One on Thursday, 24 May 2007.

Download Full Report (PDF 6.15Mb)

Title pages (PDF 180Kb)

Committee Membership (PDF 113Kb)

Duties of the Committee (PDF 143Kb)

Chair's Introduction (PDF 187Kb)

Report Body (PDF 1.10Mb)

Appendices

1 - Transcripts of Evidence

Chapter 2 - Parliamentary Departments (PDF 3.3Kb) - attached letter (PDF 183Kb)

Chapter 3 - Department of Education (PDF 487Kb)

Chapter 4 - Department of Human Services (PDF 474Kb)

Chapter 5 - Department of Infrastructure (PDF 1.99Mb)

Chapter 6 - Department of Innovation, Industry and Regional Development (PDF 539Kb)

Chapter 7 - Department of Justice (PDF 381Kb)

Chapter 8 - Department of Premier and Cabinet (PDF 316Kb)

Chapter 9 - Department of Primary Industries (PDF 114Kb)

Chapter 10 - Department of Sustainability and Environment (PDF 65Kb)

Chapter 11 - Department of Treasury and Finance (PDF 291Kb)

Chapter 12 - Department for Victorian Communities (PDF 347Kb)

2 - Documents tabled for each Portfolio (HTML, PDF 172Kb)

3 - Acronyms and Abbreviations (PDF 112Kb)

Minority Report (PDF 213Kb)

Extracts from the Proceedings (PDF 145Kb)

Report

The Committee tabled the Report on the 2007-08 Budget Estimates - Part Two on Thursday, 7 June 2007.

Report on the 2007-08 Budget Estimates - Part Two

Download Full Report (PDF 9.77Mb)

Title pages (PDF 40Kb)

Committee Membership (PDF 9Kb)

Duties of the Committee (PDF 19Kb)

Chair's Introduction (PDF 33Kb)

Report Body (PDF 290Kb)

Appendices

1 - Transcripts of Evidence

Chapter 2 - Parliamentary Departments (PDF 119Kb)

Chapter 3 - Department of Education (PDF 123Kb)

Chapter 4 - Department of Human Services (PDF 196Kb)

Chapter 5 - Department of Infrastructure (PDF 60Kb)

Chapter 6 - Department of Innovation, Industry and Regional Development (PDF 218Kb)

Chapter 7 - Department of Justice (PDF 969Kb)

Chapter 8 - Department of Premier and Cabinet (PDF 60Kb)

Chapter 9 - Department of Primary Industries (PDF 272Kb)

Chapter 10 - Department of Sustainability and Environment (PDF 292Kb)

Chapter 11 - Department of Treasury and Finance (PDF 221Kb)

Chapter 12 - Department for Victorian Communities (PDF 438Kb)

2 - Documents tabled for each Portfolio (HTML, PDF 19Kb)

3 - Acronyms and Abbreviations (PDF 9Kb)

Transcripts


Hearings will be conducted during May 2007 and transcripts will be available on this page.

3 May

  • Premier (PDF 173Kb, MSWord 234Kb) ; State Services Authority presentation (PDF 375Kb)
  • Multicultural Affairs and Veterans Affairs (PDF 31Kb, MSWord 51Kb) - Multicultural Presentation (PDF 108Kb) - Veterans Presentation (PDF 92Kb)

4 May

  • Treasury (PDF 162Kb, MSWord 201Kb) - Presentation (PDF 747Kb)
  • Regional & Rural Development and Innovation (PDF 81Kb, MSWord 111Kb) - Presentation (PDF 295Kb)
  • Small Business and Industry and State Development (PDF 95Kb, MSWord 127Kb) - Presentation (PDF 163Kb)
  • Major Projects (PDF 190Kb, MSWord 1.6Mb) - Presentation (PDF 703Kb)

7 May

  • Education Services (PDF 67Kb, MSWord 95Kb) - Presentation (PDF 170Kb)
  • Skills (PDF 63Kb, MSWord 92Kb) - Presentation (PDF 98Kb)
  • Employment (PDF 53Kb, MSWord 84Kb) - Presentation (PDF 118Kb)
  • Women's Affairs (PDF 45Kb, MSWord 73Kb) - Presentation (PDF 97Kb)

8 May

  • Health (PDF 188Kb, MSWord 218Kb) - Presentation (PDF 446Kb)

9 May

  • Education (PDF 253Kb, MSWord 275Kb) - Presentation (PDF 2Mb)
  • Public Transport (PDF 143Kb, MSWord 168Kb) - Presentation (PDF 632Kb)
  • Arts (PDF 45Kb, MSWord 75Kb) - Presentation (PDF 162Kb)

10 May

  • Roads and Ports (PDF 132Kb, MSWord 162Kb)- Presentation (PDF 1.86Mb)
  • Aboriginal Affairs (PDF 43Kb, MSWord 72Kb) - Presentation (PDF 112Kb)
  • Community Services (PDF 43Kb, MSWord 139Kb) - Presentation (PDF 535Kb)

11 May

  • Parliamentary Departments (PDF 659Kb, MSWord 165Kb) - Incorporated document (PDF 183Kb)
  • Police and Emergency Services (PDF 155Kb, MSWord 191Kb) - Presentation (PDF 525Kb)
  • Corrections (PDF 63Kb, MSWord 91Kb) - Presentation (PDF 248Kb)

14 May

  • Mental Health (PDF 73Kb, MSWord 100Kb) - Presentation (PDF 225Kb)
  • Aged Care (PDF 62Kb, MSWord 89Kb) - Presentation (PDF 134Kb)
  • Children (PDF 64Kb, MSWord 94Kb) - Presentation (PDF 576Kb)

15 May

  • Sports and Recreation (PDF 70Kb, MSWord 95Kb) - Presentation (PDF 175Kb)
  • Youth Affairs (PDF 72Kb, MSWord 100Kb) - Presentation (PDF 288Kb)
  • Water, Environment and Climate Change (PDF 138Kb, MSWord 170Kb) - Presentation (PDF 598Kb)

16 May

  • Energy and Resources (PDF 85Kb, MSWord 111Kb) - Presentation (PDF 1.31Mb)
  • Victorian Communities (PDF 89Kb, MSWord 119Kb) - Presentation (PDF 127Kb)

17 May

  • Agriculture (PDF 139Kb, MSWord 164Kb) - Presentation (PDF 2.54Mb)
  • Housing (PDF 83Kb, MSWord 115Kb) - Presentation (PDF 82Kb)
  • Local Government (PDF 78Kb, MSWord 109Kb) - Presentation (PDF 99Kb)

29 May

  • Planning (PDF 162Kb, MSWord 191Kb) - Presentation (PDF 121Kb)

30 May

  • Racing (PDF 35Kb, MSWord 66Kb) - Presentation (PDF 193Kb)
  • Attorney-General (PDF 84Kb, MSWord 112Kb) - Presentation (PDF 391Kb)
  • Consumer Affairs (PDF 75Kb, MSWord 102Kb) - Presentation (PDF 173Kb)
  • Gaming (PDF 101Kb, MSWord 124Kb) - Presentation (PDF 121Kb)
  • Industrial Relations (PDF 75Kb, MSWord 109Kb) - Presentation (PDF 100Kb)

31 May

  • Tourism (PDF 42Kb, MSWord 76Kb) - Presentation (PDF 107Kb)
  • Finance, WorkCover and TAC (PDF 563Kb, MSWord 1.57Mb) - Presentation (PDF 346Kb)
  • Information and Communication Technology (PDF 46Kb, MSWord 80Kb) - Presentation (PDF 195Kb)