Australian Government Responsible Minister The Hon Peter Garrett, AM MP Minister for the Environment Heritage and the Arts (Australian Government) The Hon Verity Firth, MP Minister for the Environment and Climate Change () Mr Jon Stanhope, MLA Minister for the Environment, Water and Climate Change (ACT) The Hon Gavin , MLC Minister for Environment and Climate Change () Head of Agencies Bruce Leaver First Assistant Secretary Parks Division Department of the Environment, Water, Heritage and the Arts Deputy Director General Head - Parks and Wildlife Group Department of Environment and Climate Change Director Parks, Conservation and Lands Department of Territory and Municipal Services Regional Manager East Region Parks Liaison Committee AALC Bruce Leaver First Assistant Secretary Parks Division Dave Darlington Regional Manager Region Odile Arman Manager, Programs Parks, Conservation and Lands Peter Jacobs (Convenor) Chief Ranger Alps Parks AALC Secretariat Program Manager Rod Atkins Community Relations Working Group Tonia Liosatos Mary Green Lois Padgham (Acting Convenor) Bart Smith Gail Wright Natural Heritage Working Group Ross Scott Genevieve Wright Josh Bean Evans (Convenor) Dave Whitfield Charlie Pascoe Visitor Recreation and Facilities Working Group Simon Allender Andrew Miller John Freeman Kevin Cosgriff (Convenor) Trevor Hagger Cultural Heritage Working Group Dean Freeman (Co-convenor) Megan Bowden (Co-convenor) Chris Smith Colleen Nagle Mick Douthat Attachment 1 Program Structure as at 30 June 2008
Attachment 2 Financial Report Year Ending 30th June 2008 Opening Balance $73,804 Agency Recurrent Contributions $280,000 Additional Funding DEW $30,000 Commonwealth grant $40,000 Revenue workshop registrations $3,595 Revenue Publications $2,577 ACT Recurrent Contribution (Paid $40,000 June 2008) TOTAL $469,976 Expenditures $239,119 Carryover (07/08) $230,857 TOTAL $469,976 projects under key result areas Budget Allocation Expenditure to 30th June 2008 Dollars carried over to 08/09 Program Manager & Program Administration 127,804 Program Management 127,804 101,368 Newsletter 11,000 Annual Report 5,000 Communication & Web 15,000 Operational Group 5,000 / Operational Implementation 36,000 25,448 One Park/Welcome to 15,000
Country Signs Development of new strategic plan 10,000 National Landscapes Program 5,000 Integrated Landscape Management 30,000 28,829 Alps Catchments Rehabilitation scoping report 39,000 Deer Management Workshop 15,000 Wild Dog Research (Dogs in Space) 6,000 Feral Horse Impacts Report 5,000 Fire Research Group meeting 2,000 Natural Heritage Conservation 67,000 16,311 Indigenous Reference Group 15,000 Indigenous Interpretation Training 25,000 Indigenous Heritage Landscape Assessment Skills Training 18,000 Cultural Heritage Conservation 58,000 13,000 Walking Track 18,000
Trail Head Signs Fact/information Sheet Development 4,000 AAWT Message Stick development 2,000 Community Awareness 24,000 18,020 IUCN Science Management Seminar 25,000 National Landscapes Great Walks and Drives scoping study 10,000 Australian Alps Walking Track Stakeholders meeting 6,000 Recreation & Tourism 41,000 36,143 Revenue unallocated in budget 86,172 TOTALS 07/08 Available funds 469,976 Expenditure 239,119 Carryover to 08/09 230,857