• Tidak ada hasil yang ditemukan

Other financial disclosures

Dalam dokumen Annual Report 2018 - Research Library (Halaman 183-189)

Pricing policies of services provided

DPIRD charges on a full or partial cost recovery basis for some goods and services, with fees and charges determined in accordance with the Costing and Pricing Government Services: Guidelines for use by Agencies in the Western Australian Public Sector published by the Department of Treasury and statutory requirements.

The 2017/18 list of fees and charges was implemented on 1 July 2017.

DPIRD receives a significant proportion of own source revenue from regulatory fees and charges related to commercial and recreational fishing, aquaculture and biosecurity services.

The level of cost recovery for all fees and charges is based on the nature of the transaction. For example, commercial access to fish resources is determined to reflect an appropriate payment to the community for access to that resource. Similarly, some services may be exempted from charges in certain

circumstances. This may include, but not be limited to, where the service relates to an outbreak of a suspected exotic disease or where the service involves approved research or surveillance.

Capital works

Capital works undertaken during the year focused on a number of building, infrastructure, equipment and information technology projects. This was to enable us to meet our

corporate and operational needs in regional and metropolitan locations as the newly created DPIRD and to complete

projects that were former commitments of the previous standalone departments. This is outlined in Table 33.

Table 33 Capital works program 2017/18 Capital projects Year of

completion

Estimated cost to complete the project

$’000

Estimated total cost of

the project at 2017/18

$’000

Estimated total cost of the project at

2016/17

$’000

Variation between 2017/18 and

2016/17 estimated total cost of

the project

$’000

Explanation of variances over

$500,000

Projects that remain uncompleted at the end of 2017/18 Coral Bay seasonal staff

accommodation

2019/20 387 387 387 –

Equipment replacement program

2021/22 10,892 36,891 32,213 4,678 This is an annual rolling budget that fluctuates depending on actual spend per annum Information management

systems upgrade

2018/19 2,250 32,219 31,854 365

Help grain growers to better manage risk (eConnected)

2018/19 652 3,332 3,332 –

Regional Natural Resource Management program

2019/20 2,928 9,983 10,009 -26

Wild Dog Action Plan 2020/21 7,143 10,143 12,880 -2,737 Project re-cashflowed during 2017/18

Abrolhos Islands airstrips rolling program

2020/21 300 874 874 –

Capital projects Year of completion

Estimated cost to complete the project

$’000

Estimated total cost of

the project at 2017/18

$’000

Estimated total cost of the project at

2016/17

$’000

Variation between 2017/18 and

2016/17 estimated total cost of

the project

$’000

Explanation of variances over

$500,000

Abrolhos Islands general rolling program

2020/21 600 1,922 1,922 –

Fish health laboratory Watermans research

2018/19 400 1,000 1,000 –

Fitout furniture and office equipment rolling program

2020/21 1,800 5,184 5,243 -59

Operational equipment rolling program

2021/22 2,377 5,329 4,194 1,135 This is an annual rolling budget that fluctuates depending on actual spent per annum Small boats and trailers

rolling program

2020/21 4,642 11,569 11,569 –

Computing hardware and software rolling program

2020/21 450 3,700 3,800 -100

Information system

development rolling program

2020/21 1,200 2,792 2,792 –

Shark monitoring network 2020/21 225 795 795 –

Great Kimberley Marine Park 2018/19 325 430 425 5

Capital projects Year of completion

Estimated cost to complete the project

$’000

Estimated total cost of

the project at 2017/18

$’000

Estimated total cost of the project at

2016/17

$’000

Variation between 2017/18 and

2016/17 estimated total cost of

the project

$’000

Explanation of variances over

$500,000

Kimberley Development Commission – refurbishment of Kununurra office

2017/18 – 100 100 –

Dolphin Discovery Centre 2018/19 6,200 12,255 12,290 -35

North-West Aboriginal housing initiative

2021/22 95,000 100,000 100,000 –

Projects completed during 2017/18 Managing pest animals and

weeds (White paper)

2017/18 – 150 – 150 New project in 2017/18

Boosting Biosecurity Defences 2017/18 – 477 477 –

Grainswest infrastructure 2017/18 – 7,436 6,836 600 Project re-cashflowed during 2017/18

Replacement and upgrade of public jetties at East Wallabi and Beacon Islands

2017/18 – 228 1,126 -898 Project re-cashflowed

during 2017/18 Albany multi-species mollusc

hatchery

2017/18 – 1,800 1,800 –

Capital projects Year of completion

Estimated cost to complete the project

$’000

Estimated total cost of

the project at 2017/18

$’000

Estimated total cost of the project at

2016/17

$’000

Variation between 2017/18 and

2016/17 estimated total cost of

the project

$’000

Explanation of variances over

$500,000

Great Southern Development Commission – purchase of records management system

2017/18 – 25 25 –

Department of Biodiversity, Conservation and Attractions Bunbury headquarters

2017/18 – 500 – 500 New project in 2017/18

2017/18 Equipment replacement program

2017/18 – 112 112 –

Employment and industrial relations

Table 34 Staff profile

Staff profile 2016/17 Average FTE*

2017/18 Average FTE*

Permanent full time 1251.5 1,196.0

Permanent part time 157.5 154.6

Temporary full time 237.5 240.5

Temporary part time 67.3 73.5

Total 1713.7 1,664.6

*Full-time equivalent (FTE)

Note: The 2016/17 staffing profile is comprised of FTE in the former departments of Agriculture and Food, Fisheries and Regional Development and the FTE of the RDCs, presented as an average across the 2016/17 financial year. Previously calculated data for the Department of Regional Development and the RDCs was in some cases given as an FTE number at the last pay date in the financial year and therefore, has been recalculated to provide an average across the 2016/17 year so that all data is calculated consistently.

Staff development

Key activities during 2017/18 included:

 commencing review and development of key staffing policies, with the preparation of our Values and Behaviours Charter and the launch of a new Code of Conduct, a grievance handling procedure and interim instructions for the filling of vacancies while we are

conducting our organisational restructure. We continue to

develop consolidated policies for our new department through the systematic review of former department approaches to staffing matters

 continuing to support and develop DPIRD graduates from the former departments, with a focus on development and network opportunities. This included graduates

participating in the Public Sector Commission (PSC) Graduate Program

 implementation of a single online learning management system containing an initial suite of training courses, accessible by all DPIRD staff, which will be expanded in the future. The new system ensures all staff have access to the same corporate information, supporting the

integration of our department

 developing a Core Capability Framework that articulates the capabilities required across the department to deliver on our strategic intent

 demonstrating a strong commitment to developing the leadership and management capabilities of our staff, through the delivery and support of a number of central government and external programs

 building staff preparedness for change through support and training in the areas of resilience, resume writing and selection criteria skills, and mental health support,

including online training and resources

 hosting an inaugural workshop for our volunteer network of workplace support officers. The workshop brought our volunteers together under a consolidated, department- wide Employee Support Network that provides employees with mental health support and assistance in the resolution of workplace conflict.

Unauthorised use of corporate credit cards

DPIRD is required to report on instances where a DPIRD- issued government purchasing card (‘a credit card’) was used for personal use.

Table 35 Unauthorised use of credit cards 2017/18

Description Quantity/value

Number of instances the Western Australian Government purchasing card has been used for personal use expenditure

113

Aggregate amount of personal use expenditure $6,317.48 Aggregate amount of personal use expenditure

settled by due date

$4,462.17 Aggregate amount of personal use expenditure

settled after the period required

$1,855.31 Aggregate amount of personal use expenditure

outstanding at the end of the period

– Number of referrals for disciplinary action

instigated by the notifiable authority during the reporting period

Act of grace payments

The department from time to time processes act of grace payments on behalf of government. Five payments were made in 2017/18, totalling $202,675.

Dalam dokumen Annual Report 2018 - Research Library (Halaman 183-189)