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List of Case Studies, Figures and Tables

Case Studies

Chapter 1

Case Study A1 : A comprehensive review of air services policy

Chapter 3

Case Study C1 : ATSB investigation of the loss of the immigration Department vessel, Malu Sara, in Torres Strait

Case Study C2 : Transport security aspects of the Melbourne Commonwealth games

Case Study C3 : Brisbane-Cairns corridor strategy

Case Study C4 : Dynon Port rail link

Case Study C5 : Emergency towage

Case Study C6 : Environmental performance criteria for heavy diesel vehicles

Case Study C7 : Australian GNSS Coordination Committee

Chapter 4

Case Study D1 : Diamantina Health Service Medical Clinic and Nurses' Residence

Case Study D2 : Wonders Of Wynyard' exhibition centre

Case Study D3 : Airport runway upgrade

Case Study D4 : Gawler river flood mitigation scheme

Chapter 5

Case Study E1 : Indigenous initiatives

Appendix B

Case Study G1 : BTRE contributes to productivity improvement on the waterfront

Figures

Figure 1.1 : Value of administered assets held at 30 June 2006

Figure 2.1 : Relationship of portfolio agencies in the general government sector, as at 30 June 2006
Figure 2.2 : Departmental outcomes and outputs framework
Figure 2.3 : Relationship between organisational structure and outputs
Figure 2.4 : Organisational structure at 30 June 2006
Figure 2.5 : The department's governance committee framework

Figure 3.1 : Trends in road safety outcomes
Figure 3.2 : Trends in aviation safety outcomes
Figure 3.3 : Distribution of interstate road transport fees in 2005-06

Figure 4.1 : Profile of the ten Sustainable Regions as at 30 June 2006

Figure 5.1 : Planning and reporting frameworks
Figure 5.2 : Business excellence framework

Figure E.1 : Trends in departmental electricity consumption

Tables

Table 1.1 : Summary of departmental financial performance and position
Table 1.2 : Administered programmes reporting variances of more than $5 million
Table 1.3 : Summary of administered financial performance and position

Table 2.1 : Audit committee membership and meetings to 30 June 2006

Table 3.1 : Transport outputs and programmes in 2005-06
Table 3.2 : Trends in transport safety investigation
Table 3.3 : Trends in transport safety research and regulation
Table 3.4 : Aviation security industry participants requiring audit, 2004-05 and 2005-06
Table 3.5 : Completed audit and compliance activities, 2004-05 and 2005-06
Table 3.6 : Maritime security industry participants requiring audit in 2004-05 and 2005-06
Table 3.7 : Audit and compliance activities completed in 2004-05 and 2005-06
Table 3.8 : Trends in regulation of and support for maritime and land transport
Table 3.9 : Trends in payments to international organisations
Table 3.10 : Trends in aviation and airports
Table 3.11 : Airport development expenditure at major airports
Table 3.12 : Trends in aircraft noise amelioration

Table 4.1 : Regional outputs and programmes in 2005-06
Table 4.2 : Trends in regional services
Table 4.3 : Profile of Australia's territories
Table 4.4 : Trends in services to territories
Table 4.5 : Trends in services to and funding for local government
Table 4.6 : Trends in natural disaster mitigation and relief programmes
Table 4.7 : Distribution of Natural Disaster Mitigation Programme funds in 2005-06
Table 4.8 : Distribution of Bushfire Mitigation Programme funds in 2005-06

Table 5.1 : Trends in ministerial work flows
Table 5.2 : Trends in external complaints and scrutiny
Table 5.3 : Legal services expenditure 2005-06
Table 5.4 : External inquiries involving the department in 2005-06
Table 5.5 : Parliamentary and Senate Estimates questions on notice
Table 5.6 : Trends in staff recruitment and retention-non-Indian Ocean Territories staff
Table 5.7 : Trends in nature of employment agreement with staff-non-Indian Ocean Territories staff
Table 5.8 : Trends in workforce diversity-non-Indian Ocean Territories staff
Table 5.9 : Workplace health and safety trends

Table B.1 : BTRE publications in 2005-06 201

Table C.1 : Trends in procurement
Table C.2 : Details of advertising and market research payments of $1,500 or more

Table E.1 : Trends in departmental energy consumption

Table F.1 : External bodies consulted by the department in 2005-06

Table G.1 : List of discretionary grants programmes

Table H.1 : Workforce profile by classification and location
Table H.2 : Workforce gender profile by tenure and hours of work
Table H.3 : Salary ranges ($) for departmental employees by classification
Table H.4 : Details of performance pay for non-SES staff on AWAs in 2005-06

Table I.1 : Airport lease review meetings, 2005 and 2006
Table I.2 : Airport insurance reviews
Table I.3 : Environmental authorisations
Table I.4 : Timeliness of airport expenditure plans and audit reports
Table I.5 : Approved major development plans