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Index and Key terms

List of case studies, figures and tables

Case studies

Chapter 1
Green Vehicle Guide

Chapter 3
Pakenham Bypass
Infrastructure Australia

Chapter 4
Pasha Bulker grounding, Newcastle, 8 June 2007
APEC Air Cargo Security Workshop Bangkok, Thailand 24-26 June 2008
Motorcycle and Scooter Safety Summit: The Road Ahead
APEC Aviation Emissions Taskforce

Chapter 5
Working with four Indigenous communities in the East Kimberley, WA
Remote Air Services Subsidy Scheme

Chapter 6
Improving accountability within the Department
Improving IT services

Appendix B
Third Regional Perspectives conference, 'Understanding Sustainable Regions'

Figures

Figure 1.1: Value of administered assets held at 30 June 2008

Figure 2.1: Relationship of portfolio agencies in the general government sector, as at 30 June 2008
Figure 2.2: Current departmental outcome and output structure
Figure 2.3: Organisational structure as at 30 June 2008
Figure 2.4: Governance committee framework in place during 2007-08

Figure 3.1: Outcome 1 and outputs

Figure 4.1: Outcome 2 and outputs
Figure 4.2: Distribution of interstate road transport fees in 2007-08
Figure 4.3: Trends in road safety outcomes - fatal crashes
Figure 4.4: On-time performance of all services, Sydney Airport, 1998 to 2007
Figure 4.5: Average weekly runway movements, allocated and available, by type of service, Sydney Airport
Figure 4.6: Distribution of aircraft movements within the morning peak hours on a Monday in the summer 2007 slot allocation period, Sydney Airport
Figure 4.7: Distribution of aircraft movements within the evening peak hours on a Friday in the summer 2007 slot allocation period, Sydney Airport
Figure 4.8: RASP eligible communities and airstrips

Figure 5.1: Outcome 3 and outputs

Figure 6.1: Planning and reporting framework
Figure 6.2: Business Excellence Framework
Figure 6.3: Distribution of departmental staff at 30 June 2008

Figure L.1: Current outcome and output structure (as published in the 2008-09 PBS)
Figure L.2: Previous outcome and output structure (as published in the 2007-08 PAES)

Tables

Table 1.1: Summary of departmental financial performance and position
Table 1.2: Administered programs - reporting variances of more than $10 million
Table 1.3: Summary of administered financial performance and position

Table 2.1: Audit Committee membership and meetings to 30 June 2008

Table 3.1: Summary of resources and performance
Table 3.2: Summary of performance - Output 1.1.1 - Infrastructure investment policy and programs
Table 3.3: Summary of performance - AusLink Investment
Table 3.4: Summary of performance - AusLink Black Spots Project
Table 3.5: Summary of performance - AusLink Roads to Recovery
Table 3.6: Summary of performance - AusLink Strategic Regional
Table 3.7: Summary of performance - AusLink Strategic Regional - supplementary
Table 3.8: Summary of performance - AusLink improving local roads
Table 3.9: Summary of performance - AusLink improving the National Network
Table 3.10: Summary of performance - Funding for road projects other than under the AusLink (National Land Transport) Act 2005
Table 3.11: Summary of performance - Tackling urban congestion and planning
Table 3.12: Summary of performance - Management of residual issues of former Australian National Railways Commission (AN)
Table 3.13: Summary of performance - Murray River Bridges - Federation Fund Project
Table 3.14: Summary of performance - Upgrade of the Mainline Interstate Railway Track (removal of the interstate rail track from Wodonga CBD)
Table 3.15: Summary of performance - Output 1.1.2 - Infrastructure investment coordination

Table 4.1: Summary of resources and performance
Table 4.2: Summary of performance - Output 2.1.1 - Transport safety investigations
Table 4.3: Trends in transport safety investigation
Table 4.4: Summary of performance - Output 2.2.1 - Transport security policy, programs and regulation
Table 4.5: Summary of performance - Aviation security enhancements: checked baggage screening
Table 4.6: Summary of performance - Aviation security enhancements: improving international aviation security
Table 4.7: Summary of performance - Aviation security enhancements: increased air cargo inspections
Table 4.8: Summary of performance - Aviation security enhancements: regional passenger screening
Table 4.9: Summary of performance - Aviation security enhancements: screening for liquids, aerosols and gels
Table 4.10: Summary of performance - Output 2.3.1 - Surface transport policy, programs and regulation
Table 4.11: Trends in maritime and land transport
Table 4.12: Summary of performance - Australian Maritime College - marine research funding project
Table 4.13: Summary of performance - Bass Strait Passenger Vehicle Equalisation Scheme
Table 4.14: Summary of performance - Interstate Road Transport Fees
Table 4.15: Summary of performance - National Transport Commission
Table 4.16: Summary of performance - Oil Pollution Compensation Fund
Table 4.17: Summary of performance - Payments to the Maritime Industry Finance Company Limited (MIFCo)
Table 4.18: Summary of performance - Tasmanian Freight Equalisation Scheme
Table 4.19: Summary of performance - Tasmanian Wheat Freight Scheme
Table 4.20: Summary of performance - Output 2.3.2 - Road safety and vehicle policy, programs and regulation
Table 4.21: Trends in transport safety research and regulation
Table 4.22: Summary of performance - keys2drive
Table 4.23: Summary of performance - Seatbelts on regional school buses
Table 4.24: Summary of performance - Output 2.3.3 - Aviation and airports policy, programs and regulation
Table 4.25: Airport development expenditure at major airports
Table 4.26: Trends in aviation and airports
Table 4.27: Summary of performance - Airport Lessee Companies - reimbursement of parking fines
Table 4.28: Summary of performance - Compensation for the sale of airport land
Table 4.29: Summary of performance - Implementation of noise amelioration
Table 4.30: Trends in aircraft noise amelioration
Table 4.31: Summary of performance - Payment scheme for Airservices Australia's en route charges
Table 4.32: Summary of performance - Remote Aerodrome Safety Program
Table 4.33: Summary of performance - Sydney West Airport rental properties
Table 4.34: Summary of performance - Contributions to international organisations
Table 4.35: Trends in payments to international organisations

Table 5.1: Summary of resources and performance
Table 5.2: Summary of performance - Output 3.1.1 - Regional development policy and programs
Table 5.3: Trends in regional services
Table 5.4: Summary of performance - Area Consultative Committees
Table 5.5: Summary of performance - Better Regions
Table 5.6: Summary of performance - Construction of the Bert Hinkler Hall of Aviation Museum
Table 5.7: Summary of performance - Foundation for Rural and Regional Renewal
Table 5.8: Summary of performance - Improving regional women's representation in decision making
Table 5.9: Summary of performance - Regional and Rural Research and Development Grants
Table 5.10: Summary of performance - Regional Partnerships
Table 5.11: Summary of performance - Remote Air Services Subsidy Scheme
Table 5.12: Summary of performance - Sustainable Regions
Table 5.13: Summary of performance - Young District Medical Centre
Table 5.14: Summary of performance - Output 3.2.1 - Local government policy and programs
Table 5.15: Trends in local government
Table 5.16: Summary of performance - Local Government Financial Assistance Grants
Table 5.17: Summary of performance - Supplementary funding to South Australian councils for local roads
Table 5.18: Summary of performance - Local government amalgamation - plebiscites in Queensland

Table 6.1: Trends in external complaints and scrutiny
Table 6.2: Legal services expenditure
Table 6.3: External inquiries involving the Department in 2007-08
Table 6.4: Trends in parliamentary questions on notice
Table 6.5: Trends in staff recruitment and retention at 30 June, 2003-04 to 2007-08
Table 6.6: Trends in the use of employment agreements at 30 June, 2003-04 to 2007-08
Table 6.7: Trends in workforce diversity, 2003-04 to 2007-08
Table 6.8: Trends in workplace health and safety

Table B.1: Bureau of Infrastructure, Transport and Regional Economics publications, 2007-08

Table C.1: Trends in procurement
Table C.2: Detail of advertising and market research payments of $10,500 or more

Table E.1: Trends in departmental energy consumption, 2002-03 to 2006-07

Table F.1: Trends in Freedom of Information (FOI) requests
Table F.2: External bodies consulted by the Department in 2007-08

Table G.1: Discretionary grants program

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 2007-08

Table I.1: Airport lease review meetings
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

Table M.1: Resource allocation 2007-08 current three outcome structure
Table M.2: Resource allocation 2007-08 previous two outcome structure

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