Inquiry into 2009-2010 Budget Estimates

Report - Part 2

88-2

The Committee tabled the Report on the 2009-10 Budget Estimates - Part Two on Thursday, 15 October 2009.

Title pages pdf 75.01 Kb

Committee Membership pdf 10.06 Kb

Duties of the Committee  pdf 19.34 Kb

Chair's Introduction pdf 18.05 Kb

Recommendations  pdf 25.78 Kb

Chapter 1: Introduction pdf 25.93 Kb

Chapter 2: Key Aspects of the 2009-10 Budget pdf 95.32 Kb

Chapter 3: Management and Accountability for Commonwealth Grants and Funds pdf 67.79 Kb

Chapter 4: General Government Sector Asset Investment pdf 105.70 Kb

Chapter 5: COAG Reform Agenda and Productivity in Victoria pdf 86.95 Kb

Chapter 6: General Government Revenue / Revenue Initiatives pdf 77.03 Kb

Chapter 7: Revenue Foregone / Tax Expenditures, Concessions and Subsidies pdf 72.73 Kb

Chapter 8: Regional and Rural Victoria pdf 59.41 Kb

Chapter 9: Departmental Output Structures and Performance Measures pdf 34.88 Kb

Chapter 10: Departmental Workforce – Comparative Analysis pdf 41.01 Kb

Chapter 11: Analysis of the Government Response to Recommendations in the Public Accounts and Estimates Committee Report on the 2008-09 Budget Estimates – Part Three pdf 53.15 Kb

Chapter 12: Thriving Economy  pdf 130.01 Kb

Chapter 13: Quality Health and Education pdf 76.06 Kb

Chapter 14: Healthy Environment pdf 110.35 Kb

Chapter 15: Caring Communities pdf  105.59 Kb

Chapter 16: Vibrant Democracy  pdf 79.63 Kb

Appendices

1 - Acronyms and Abbreviations pdf 12.16 Kb

2 - List of Persons and Departments providing Evidence and Responses to the Estimates Questionnaire pdf 29.05 Kb

3 - Responses to Requests for Clarification on Specific Issues pdf 94.26 Kb

4 - Responses to Further Information to be Provided and Questions on Notice Relating to the 2009-10 Budget Estimates pdf  321.43 Kb

5 - Timeliness and Quality of Responses from Departments and Ministers pdf 24.27 Kb

Minority Reports 287.23 Kb

Extracts from the Minutes of Proceedings pdf 24.60 Kb

Report - Part 1 - Vol 2

88-1-2

The Committee tabled the Report on the 2009-10 Budget Estimates - Part One Volume Two on Tuesday, 2 June 2009.

Title pages pdf 44.55 Kb

Committee Membership pdf 10.14 Kb

Chapter 1: Introduction pdf 10.28 Kb

Chapter 2: Parliamentary Departments pdf 99.21 Kb

Chapter 3: Department of Education and Early Childhood Development pdf 243.91 Kb

3.1 - Education
3.2 - Children and Early Childhood Development

Chapter 4: Department of Human Services pdf 417.22 Kb

4.1 - Health
4.2 - Housing
4.3 - Community Services
4.4 - Mental Health

Chapter 5: Department of Transport pdf 33Kb

5.1 - Public Transport
5.2 - Roads and Ports

Chapter 6: Department of Innovation, Industry and Regional Development  pdf 473.15 Kb

6.1 - Innovation
6.2 - Financial Services
6.3 - Information and Communication Technology
6.4 - Small Business
6.5 - Tourism and Major Events
6.6 - Major Projects
6.7 - Regional and Rural Development
6.8 - Skills and Workforce Participation
6.9 - Industry and Trade
6.10 - Industrial Relations

Chapter 7: Department of Justice pdf 473.53 Kb

7.1 - Police and Emergency Services
7.2 - Corrections
7.3 - Attorney-General
7.4 - Racing
7.5 - Gaming
7.5 - Consumer Affairs

Chapter 8: Department of Planning and Community Development pdf 437.39 Kb

8.1 - Veteran's Affairs
8.2 - Aboriginal Affairs
8.3 - Local Government
8.4 - Senior Victorians
8.5 - Community Development
8.6 - Planning
8.7 - Sport, Recreation and Youth Affairs
8.8 - Women's Affairs

Chapter 9: Department of Premier and Cabinet pdf 212.32 Kb

9.1 - Premier
9.2 - Multicultural Affairs
9.3 - Arts

Chapter 10: Department of Primary Industries pdf 210.35 Kb
10.1 - Agriculture
10.2 - Energy and Resources

Chapter 11: Department of Sustainability and Environment pdf 184.51 Kb

11.1 - Environment and Climate Change
11.2 - Water

Chapter 12: Department of Treasury and Finance pdf 267.84 Kb

12.1 - Treasury
12.2 - Finance, WorkCover and Transport Accident Commission

Transcripts of Evidence

Hearings will be conducted during May 2009 and transcripts will be available on this page.

8 May

  1. Environment and Climate Change  pdf 113.64 Kb
    Environment and Climate Change rtf 235.36 Kb
  2. Innovation  pdf 42.59 Kb
    Innovation rtf 72.07 Kb
  3. Parliament  pdf 104.96 Kb
    Parliament   rtf 178.01 Kb

11 May

  1. Premier pdf 188.78 Kb
    Premier  rtf 288.57 Kb
  2. Multicultural Affairs pdf 15.33 Kb
    Multicultural Affairs rtf 27.30 Kb
  3. Veterans Affairs pdf 37.19 Kb
    Veterans Affairs rtf 55.86 Kb

12 May

  1. Financial Services pdf 40.83 Kb
    Financial Services rtf 89.04 Kb
  2. Health  pdf 240.22 Kb
    Health rtf 418.20 Kb
  3. Information and Communication Technology pdf 40.01 Kb
    Information and Communication Technology rtf 91.24 Kb
  4. Treasury pdf 201.46 Kb
    Treasury rtf 283.08 Kb

13 May

  1. Arts pdf 39.81 Kb
    Arts rtf 71.33 Kb
  2. Education pdf 193.55 Kb
    Education rtf  282.98 Kb
  3. Public Transport pdf 166.68 Kb
    Public Transport  rtf 319.86 Kb

14 May

  1. Agriculture pdf  127.73 Kb
    Agriculture  rtf 240.79 Kb
  2. Attorney-General  pdf 82.93 Kb
    Attorney-Genera rtfl 187.19 Kb
  3. Corrections pdf 61.54 Kb
    Corrections rtf 152.82 Kb
  4. Police and Emergency Services  pdf 171.09 Kb
    Police and Emergency Services  rtf 356.69 Kb
  5. Racing pdf 44.59 Kb
    Racing rtf 82.08 Kb
  6. Small Business pdf 40.04 Kb
    Small Business rtf 79.49 Kb

15 May

  1. Finance and WorkCover and TAC 96.20 Kb
    Finance and WorkCover and TAC 179.96 Kb
  2. Major Projects pdf 90.67 Kb
    Major Projects rtf 154.78 Kb
  3. Roads and Ports pdf 142.05 Kb
    Roads and Ports rtf 175.32 Kb
  4. Tourism and Major Events pdf 38.19 Kb
    Tourism and Major Events rtf 100.19 Kb
  5. Water pdf 91.20 Kb
    Water rtf 187.48 Kb

18 May

  1. Aboriginal Affairs pdf 39.09 Kb
    Aboriginal Affairs rtf 101.88 Kb
  2. Housing pdf 71.79 Kb
    Housing rtf 159.56 Kb
  3. Local Government pdf 47.06 Kb
    Local Government rtf 126.52 Kb

19 May

  1. Community Development pdf 82.18 Kb
    Community Development rtf 168.61 Kb
  2. Community Services pdf 116.83 Kb
    Community Services rtf 231.14 Kb
  3. Energy and Resources pdf 84.86 Kb
    Energy and Resources rtf 181.44 Kb
  4. Mental Health pdf  50.83 Kb
    Mental Health  rtf118.45 Kb
    Clarification of information provided at Mental Health hearing pdf 266.63 Kb
  5. Senior Victorians pdf 40.30 Kb
    Senior Victorians rtf 115.81 Kb

20 May

  1. Planning pdf 140.27 Kb
    Planning rtf 297.52 Kb
  2. Regional and Rural Development pdf  87.35 Kb
    Regional and Rural Development rtf 158.25 Kb
  3. Skills and Workforce participation pdf 66.08 Kb
    Skills and Workforce participation rtf 141.25 Kb
  4. Sports Recreation and Youth Affairs pdf 97.00 Kb
    Sports Recreation and Youth Affairs rtf 185.01 Kb

21 May

  1. Children and Early Childhood Development pdf 79.37 Kb
    Children and Early Childhood Development rtf 162.04 Kb
  2. Consumer Affairs pdf 59.83 Kb
    Consumer Affairs rtf 162.04 Kb
  3. Gaming pdf 80.57 Kb
    Gaming rtf 162.04 Kb
  4. Industrial Relations pdf 49.29 Kb
    Industrial Relations rtf 162.04 Kb
  5. Industry and Trade pdf 84.76 Kb
    Industry and Trade rtf 162.04 Kb
  6. Women's Affairs pdf 42.24 Kb
    Women's Affairs rtf 162.04 Kb

 

Report - Part 1 - Vol 1

88-1-1

The Committee tabled the Report on the 2009-10 Budget Estimates - Part One - Volume One on Tuesday, 2 June 2009.

Title pages pdf 10.32 Kb

Committee Membership pdf 10.32 Kb

Duties of the Committee pdf 19.89 Kb

Chair's Introduction  pdf 28.37 Kb

Chapter 1: Introduction pdf 27.94 Kb

Chapter 2: Parliamentary Departments Hearings pdf 25.92 Kb

Chapter 3: Department of Education and Early Childhood Development Hearings pdf 32.68 Kb

Chapter 4: Department of Human Services Hearings pdf 38.38 Kb

Chapter 5: Department of Transport Hearings pdf 32.07 Kb

Chapter 6: Department of Innovation, Industry and Regional Development Hearings pdf 56.71 Kb

Chapter 7: Department of Justice Hearings pdf 44.42 Kb

Chapter 8: Department of Planning and Community Development Hearings pdf 51.12 Kb

Chapter 9: Department of Premier and Cabinet Hearings pdf 34.95 Kb

Chapter 10: Department of Primary Industries Hearings pdf 28.86 Kb

Chapter 11: Department of Sustainability and Environment Hearing pdf 31.06 Kb

Chapter 12: Department of Treasury and Finance Hearings pdf 31.34 Kb

Appendices

1 - Further Departmental information pdf 882.50 Kb

2 - Questions on Notice pdf 46.98 Kb

3 - Government's Reponse to the Committee's report on the 2008-09 Budget Estimates - Part Three  pdf 268.08 Kb

4 - Extracts from the Minutes of Proceedings pdf 10.26 Kb

Public Hearings

The Committee conducted hearings between 8 and 21 May 2009 in the Legislative Council Committee Room, Parliament House, Melbourne.

Hearings Schedule (pdf, 23KB)