» land shown as Allotment 8B, section 13 on Certified Plan 116685 and Allotment 4A, section 17 on Certified Plan 116944 lodged in the Central Plan Office » land shown as hatched on the plan numbered LEGL./95-80 lodged in the Central Plan Office • The Act is otherwise administered by the Assistant Treasurer, the Attorney-General, the Minister for Environment and Climate Change the Minister for Health, the Minister for Ports and the Minister for Roads Parole Orders (Transfer) Act 1983 Prisoners (Interstate Transfer) Act 1983 Serious Sex Offenders (Detention and Supervision) Act 2009 Minister for Crime Prevention Confiscation Act 1997 • Section 134 (this provision is jointly administered with the Attorney-General) • The Act is otherwise administered by the Attorney-General Graffiti Prevention Act 2007 • Part 3 (this Part is jointly and severally administered with the Minister for Police and Emergency Services • The Act is otherwise administered by the Minister for Police and Emergency Services Road Safety Act 1986 • Part 6A (this Part is jointly administered with the Minister for Roads) • The Act is otherwise administered by the Minister for Roads Minister for Gaming Casino Control Act 1991 – Except: • Sections 128H–128L (except for section 128K(2) (these provisions are administered by the Minister for Planning) • Section 128K(2) (this provision is administered by the Assistant Treasurer) Casino (Management Agreement) Act 1993 Gambling Regulation Act 2003 – Except: • Section 2.2.9 (this provision is administered by the Minister for Racing) • Division 5A of Part 5 of Chapter 2 (this Division is jointly administered with the Minister for Racing) • Section 3.4.33 (this provision is administered by the Treasurer) • Division 2 of Part 2 of Chapter 4 (this Division is jointly administered with the Minister for Racing) • Section 4.3.12 (this provision is administered by the Treasurer) • Part 5 of Chapter 4 (this Part is jointly administered with the Minister for Racing) • Division 1 of Part 3 of Chapter 10 (this Division is administered by the Treasurer) Victorian Commission for Gambling and Liquor Regulation Act 2011 Victorian Responsible Gambling Foundation Act 2011
Contracts Regional/metro Value ($m) Jobs % Local Skills and technology content transfer Services Agreement Alcohol and Other Drug Programs Regional and Metro 44.28 32 100 Transfer of specialist forensic alcohol and other drug treatment to new employees Services Agreement, Primary Health Services Regional and Metro 378.2 105 100 Training opportunities for new including graduate nurses Swan Hill Harness Racing Track Redevelopment Regional 1.170 7 100 Nil Swan Hill Racing Precinct Lighting Regional 1.741 11 90 Ongoing training during works Disclosure of contract compliance The department has disclosed all contracts entered into during 2011-12 for goods and services and construction greater than $100,000 (inc GST). The disclosed contracts can be viewed at www.tenders.vic.gov.au. Where contracts exceed $10 million, the contracts were disclosed (in part or full) except for certain material that is categorised within one or more criteria contained in Part IV of the Freedom of Information Act 1982. Summary of consultancies engaged in 2011-12 Consultancies with a value less than $100,000 There were six new consultancies engaged with a value less than $100,000. Business unit Consultant Project approved project ($ ex GST) Expenditure 2011-12 ($ ex GST) Future fee ($ ex GST) Neighbourhood Justice Centre Richmond State Action Group Citizens Jury in Richmond $41,995 $10,060 $31,935 Courts and Tribunals Group Hunter Consulting Development of Senior Managers’ Group Action Plan $11,000 $6,800 $4,200* Courts and Tribunals Group Effective Change Evaluation of the Family Court $90,000 $0.00 $90,000
Intervention Program Therapeutic Justice team KPMG Evaluation of the Assessment and Referral Court List $90,000 $0.00 $90,000 Strategic Policy and Legislation and Young PSIO Act Evaluation $15,000 $0.00 $15,000 Integrity Reform Project Trusted Impact Security Risk Assessment and Advice for the Establishment of the Public Interest Monitor and Victorian Inspectorate $41,000 $0.00 $41,000 * Consultancy completed NOTE: Consultancy expenditure to end May 2012 Consultancies with a value greater than $100,000 There were two new consultancies with a value of over $100,000. Business unit Consultant Project Total approved project ($ ex GST) Expenditure 2011-12 ($ ex GST) Future fee ($ ex GST) Courts and Tribunals Group KPMG Evaluation of Neighbourhood Justice Centre $150,000 $0.00 $150,000 Corrections Victoria Cube Sentence Management Review $115,954 $0.00 $115,954 Appendix E Environmental performance and targets In accordance with Financial Reporting Direction 24C (FRD 24C), the department is required to report annually on its environmental performance. The direction sets minimum reporting requirements for activities. Since 2007-08, the department has expanded its reporting criteria to include operational areas such as correctional centres, courts and Justice Service Centres. Ninety-one per cent of the department’s environmental impacts are from operational areas. Highlights of the department’s environmental program during 2011-12 are: • the Secretary’s Environmental Initiatives Fund earned a commendation from the Commissioner for Environmental Sustainability in the 2012 Strategic Audit Report. This initiative is in its fifth year of operation and encourages staff to implement initiatives to reduce operational environmental impacts. During the year, 20 projects, ranging from renewable energy, water and waste-monitoring projects to educational programs, have been supported.
exceeding 13 Rate per 100 FTE 0.4 0.4 0.4 Fatalities 5. Fatality claims* - - - Claim costs 6. Average cost per standard claim* $60,843 $34,809 $62,122 Return to work 7. % of claims with RTW plan < 30 days 95% 96% 97% Management commitment 8. Evidence of OHS policy statement, OHS objectives, regular reporting to senior management of OHS, and OHS (signed by CEO or equivalent) completed completed completed 9. Evidence of OHS criteria in purchasing guidelines (including services, and personnel) completed completed completed Consultation and participation 10. (a) Evidence of agreed structure of DWGs , HSRs, and Issue Resolution Procedures. (b) Compliance with agreed structure on DWGs, HSRs, and IRP. completed completed completed Risk management 11. % of internal audits / 100% 100% 100%
Authority ID Project name Total budget Building permits issued and work certified? Commenced 3316 Corrections Facilities Maintenance (multiple sites) $3,685,000 Permits issued and to be certified at end 3318 Shepparton Courts Remediation Works $490,000 Permits issued and to be certified at end 3319 Dandenong Government Service Office $1,265,000 Permits issued and to be certified at end 3321 Wangaratta Court Complex $2,700,000 Permits issued and to be certified at end 3855 Langi Kal Kal – Additional 54 Prison Beds $17,500,000 Permits issued and to be certified at end 3856 Dhurringile – Additional 54 Prison Beds $17,500,000 Permits issued and to be certified at end 3859 VICSES and CFA Station Upgrade – Bushfire Response $9,000,000 Permits issued and to be certified at end Completed 3827 Melbourne Legal Precinct Master Plan – Old County Court Refurbishment $22,500,000 Works certified at completion 3841 Urgent Demand – Additional 100 Temporary Beds $22,500,000 Works certified at completion Appendix Q Statement of compliance with National Competition Policy The Department of Justice continues to comply with the requirements of the National Competition Policy. An exemption for prison industries was given by the Department of Premier and Cabinet as the primary focus of their activities is employing prisoners and undertaking vocational training.