annual report 2005 other

8/14/2019 Annual Report 2005 Other

1/9


2/9


3/9


4/9


5/9

Annual Report 2004-0576

Department of Local Government,

Planning, Sport and Recreation

* Disparity in costs as Mr. Kurus conference costs were free of charge.

Name of officer and position Destination Reason for travel Agency cost

Contribution

from other

sources

Peter Beavers, Senior Engineer New Zealand Attend the Australian and New Zealand standardscommittee for on-site sewerage facilities

$1,527 Nil

Ain Kuru, General Manager, Building Codes

Queensland

New Zealand Attend 7th World Plumbing Conference, the Australian

New Zealand Reciprocity Association (ANZRA) executivemeeting and the National Plumbing Regulators Forum

$1,009* Nil

Jorgen Gullestrup, Queensland Plumbers BoardMember

New Zealand Attend 7th World Plumbing Conference, the AustralianNew Zealand Reciprocity Association (ANZRA) executivemeeting and the National Plumbing Regulators Forum

$3,967 * Nil

Michael McGuinness, Acting Manager,Plumbers and Drainers Board

New Zealand Attend the Australian Standards Committee WS-014 $1,777 Nil

Phil Mooney, Head Coach Rugby Union New Zealand Head Coach of the QAS Rugby Union Team competing inthe Trans Tasman Challenge

$1,900 Nil

Kelvin Giles, Strength and ConditioningCoordinator

Greece Attend the International Conference on Strength Training $5,153 Nil

Scott Volkers, Head Coach Swimming China Head Coach of the QAS/Queensland Swim Team competingin the Chinese National Championships

$3,350 Nil

Mick Downer, Head Coach Basketball North USA Coach QAS teams competing against a number of USACollege Teams

$2,000 Nil

Oliver Dudfield, Head Coach Basketball South USA Coach QAS teams competing against a number of USACollege Teams

$2,000 Nil

Tim Kerrison, Sport Scientist China Scientific Support Officer for the QAS/Queensland SwimTeam competing in the Chinese National Championships

$3,000 Nil

Liz Hepple, Assistant Coach Cycling New Zealand Coach QAS athletes competing in international World Cupcycling events

$1,683 Nil

Overseas visits by staff in2004-05 where nationalsporting organisations andthe Australian Institute ofSport contributed towardsthe cost (opposite page)

Overseas visits by staff in

2004-05 where costs weremet by the Department

Overseas

travel


6/9


7/9

78 A nn ua l R ep or t 20 04 -0 5



Local Government Services

Community Governance Improvement Strategy

Local Government Bulletins

Local Government Infrastructure Grant and Subsidy

Programs 2006 2011

Local Law Digest

Queensland Local Government Comparative

Information 2003 2004

Draft Legislative Proposals A regulatory framework

Handbook for Councillor Codes of Conduct

Local Government Act 1993 Draft Local Government

Finance Standard 2005 to replace the Local

Government Finance Standard 1994

Local Government Act 1993 Draft Local Government

Regulation 2005 to replace the Local Government

Regulation 1994

Proposed changes to Local Government legislation

Review of regulatory framework for local government

contracting

Queensland Local Government Grants Commission

Report 2004

Planning Services

Integrated Planning Act Infrastructure Guideline 1/104

Priority Infrastructure Plans

Integrated Planning ActInfrastructure 2/04

Infrastructure Charges Schedules

State Planning Policy 1/05 Conservation of Koalas in

South East Queensland

South East Queensland 2021 newsletter Towards 2021

Draft South East Queensland Regional Plan 2004 (hard

copy and CD-ROM)

Guide to the South East Queensland Regional Plan andSouth East Queensland Infrastructure Plan 2005 2006

South East Queensland Infrastructure Plan and

Publications

produced in

2004-05


8/9

79

Section: Insert Section Here



79





79




79




Publications produced in 2004-05

continued...

As part of the 2005 celebrations

for the centenary of womens

right to vote in Queensland, local

council libraries have received a

complimentary copy of the book

Great Queensland Women

Program (hard copy and CD-ROM)

Regulatory Maps

South East Queensland Regional Plan 2005 2006

(hard copy and CD-ROM)

Population Growth Highlights and Trends,

Queensland 2005

Office of Urban Management

Alternative Patterns of Development Report

Insight newsletter

Investigation Area Update newsletter

Consultation Report on the Draft South East

Queensland Regional Plan

Building Codes Queensland

Discussion paper Towards Sustainable Housing

in Queensland

Regulatory Impact Statement Proposed amendments

to the Building and Plumbing Regulation to improve

sustainability of new housing

Consultation paper Licensing Requirements for On-

Site Sewerage Facilities

Discussion paper Proposed introduction of a

Plumbing and Wastewater code

Sport and Recreation

Lets Get Moving

Active Alphabet

Queensland: Australias premier sporting destination

Strategic Plan 2004 2008

Major Facilities Program 2006

Minor Facilities Program 2005

Club Development Program 2005

Indigenous Community Development Program 2005

A funding guide for active organisations

Office for Women

Queensland Women a statistical snapshot

Queensland Women newsletter

Great Queensland Women book

Centenary of Suffrage fact sheet

Focus on Women information papers:Queensland Womens Right to Vote

Women in Local Government

Women and Leadership

Women and Superannuation

Womens Infolink information sheets

Corporate and Executive Services

Annual Report 2003 2004

Corporate Plan 2005 2010

Ministerial Portfolio Statement

Budget Highlights

Outlook (July 2004, September 2004, December 2004,

April 2005)

Planning for the Future activity book

A number of publications were reviewed during the

2004-05 financial year. For a full listing of publications

visit the Departments publications e-store atwww.dlgpsr.qld.gov.au


9/9

80 A nn ua l R ep or t 20 04 -0 5



Financial

matters

Financial Overview 2004-2005

The following information provides an overview of the

Department of Local Government, Planning, Sport and

Recreations financial performance during the fiscal year

and assists in interpreting the full financial statements

included in this report.

Financial performance

The majority of the Departments funds are appropriated

from Queensland Treasury and recognised as output

revenue. The remaining sources of revenue include user

charges (i.e. training, consultancies, facility hiring fees and

publication sales) and grants and contributions from other

departments and organisations. Total revenue equated to

$428.377 million.

Expenses of $427.677 million are categorised into five

areas being employee expenses, supplies and services,

depreciation and amortisation, grants and subsidies,

and other expenses. The major expense category is

grant and subsidy payments to local governments, sport

and recreation organisations, Indigenous councils and

organisations, and not for profit organisations.

Non-Current Physical Assets

Total non-current physical assets - $166.224 million

comprise land, buildings, plant and equipment,

infrastructure and capital work in progress. The majority

relate to Sport and Recreation facilities and infrastructure.

Grants and Subsidies Payment

$000

Local Government Bodies Subsidies 227,183

Northern Peninsula & Aboriginal

Programs

28,350

Sport and Recreation Programs 84,937

Other Local Government grant

payments

1,116

Non-current physical assets 2004-2005

Land 64%

Buildings

Plant andequipment

Infrastructure

Capital worksin progress

18%

6%

11%

1%

Grants and subsidy payments 2004-2005

LocalGovernment

BodiesSubsidies

Sport andRecreationPrograms

NorthernPenisula and

AboriginalPrograms

Other

25%

8%

1%

66%

Major revenue items 2004-2005

Output

revenue

96%

User charges

Grantsand other

contributions

Other

1%

2%

1%

Major expense items 2004-2005

Employeeexpenses

80%

Supplies andservices

Depreciation

andamortisation

Grants andsubsidies

Other

7%

1%

11%

1%

annual report 2005 other

Documents