Policy Name 2016-17 2017-18 2018-19 2019-20 Total Notes ($m) ($m) ($m) ($m) ($m) Cancel Light Rail -40.0 -90.0 -36.4 -9.4 -175.7 www.canberratimes.com.au/act-news/jeremy-hanson-will-do-everything-to-stop-light-rail-in--20141019-118kng http://www.abc.net.au/news/2015-04-15/light-rail-contract-will-be-torn-up-if-liberals-win-act-election/6395418 http://canberraliberals.org.au/2016/02/dont-sign-light-rail-contracts/

Compensation 0.0 -75.0 -75.0 -70.0 -220.0 ARI funding forgone -40.0 -15.0 -12.0 0.0 -67.0 Savings - Recurrent 0.0 0.0 50.6 60.6 111.3 60 New Beds at UCPH 0.0 0.0 0.0 -30.0 -30.0 Costings based on information from Health, assume each sub acute bed at $0.5m per http://canberraliberals.org.au/2015/05/dont-cut-60-hospital-beds-to-fund-light-rail/ annum, no additional staff costs assumed. Assume operational in the year following construction. Nurses in every special school 0.0 -0.5 -0.5 -0.5 -1.5 The ACT opposition has pledged $500,000 if elected to ensure all four of Canberra's special http://canberraliberals.org.au/2015/05/canberra-liberals-commit-to-nurses-in-special-schools/ schools have a full-time nurse. Domestic violence court 0.0 -0.7 -0.7 -0.7 -2.0 1 new magistrate @$410K per annum, 1 clerk @$145K per annum (SOG C), 1 PA (ASO4) http://canberraliberals.org.au/2015/08/full-time-court-needed-to-deal-with-domestic-violence/ @$95K per annum, total $650K per annum. Admin costs included, no indexation included. Assume no additional facilities required. Abolish LVC in Town Centres -0.6 -1.2 -1.2 -1.2 -4.4 Assume 1/2 year impact in 2016-17. Based on data of average collections from 2015-16 and http://canberraliberals.org.au/2015/09/canberra-liberals-to-bring-renewal-to-city-and-town-centres-with-0-lvc/ prior years. This is only Town Centres specifically (i.e. Braddon or Kingston Foreshore would not be not included). Conservative estimate. No behavioural impacts assumed.

Fluffy Board of Inquiry 0.0 -8.7 -8.7 -8.7 -26.1 Assume commencing 2017-18. http://canberraliberals.org.au/2015/10/hanson-calls-for-immediate-start-to-board-of-inquiry-into-mr-fluffy/ Assume 3 Commissioners @$500K per annum, total of $1.5m per annum Assume 1 Counsel Assisting @$300 per annum, and 6 junior Counsel/solicitors assisting at a total of $175K each per annum, at a total of $1.35m per annum Assume 1 SOG A leading Secretariat staff @$175K per annum Assume 6 ASO 6 support staff at $115K per annum each (total $690K) Assume $3.0 million per annum for witness expenses Assume $2.0 million per annum for support expenses, such as leasing premises, office equipment, specialist advice etc

Verbal advice from Treasury indicates that a Board of Inquiry would cost approximately $11.4m pa Reject TP variation 343 (not allowing dual occupancy developments on Fluffy blocks 700-800m2 and not allowing increase to 0.0 -2.5 -2.5 -2.5 -7.4 Minute from Asbestos Response Taskforce to government states: plot ratio of 50%) * Increasing plot ratio to 50% for about 150 corner blocks would raise $0.6m to $1.3m. http://canberraliberals.org.au/2015/07/mr-fluffy-blocks-barr-government-inconsistent-in-planning/ Assume lower end cost of $0.6m See also Notice Paper for 11 February 2016, where Mr Coe moves to disallow TPV 343 * Allowing dual occupancies on blocks between 700m2 and 800m2 would raise an extra $9m of revenue. To be conservative, discount $9m by 25%: revenue increase is $6.75m pa.

Fluffy land rent payouts - Reject DI 2015-308 (to allow Fluffy owners in Land Rent scheme to convert to a standard lease -0.8 -0.8 -0.8 -0.8 -3.2 Asbestos Response Taskforce Minute shows average AUV of Fluffy blocks is $426k. paying AUV, not market value) Difference between AUV and market value of first 37 blocks sold is 44%; assume http://www.legislation.act.gov.au/es/db_53056/current/pdf/db_53056.pdf conservative uplift of 30%. Average market price is $554k. Differential between AUV and http://www.abc.net.au/news/2016-02-04/mr-fluffy-block-offered-at-$10k-less-than-compensation-price/7134612 market price is $128k. Assume 10% of Fluffy owners eligible for Land Rent Scheme, assume See Notice Paper for 11 February 2016, where Coe moves to disallow DI 308 50% eligible would take up the scheme; total of 50 households . Assume 50% of these convert to a standard lease. Radio 1RPH 0.0 0.0 0.0 0.0 -0.1 $38k from 2016-17 for two years until NDIS transition http://canberraliberals.org.au/2016/02/1rph-funding-critical-for-community-service/ Fund the CAT Awards 0.0 0.0 0.0 0.0 -0.1 $25k each year for 4 years. http://canberraliberals.org.au/2016/02/canberra-liberals-commit-to-cat-awards-funding/ Budget reply speech 2013-14:Administrative changes proposed 0.0 -2.2 -2.1 -2.1 -6.4 http://www.hansard.act.gov.au/hansard/2013/week08/2410.htm

Auditor General Performance Audit Doubled 0.0 -1.9 -1.9 -1.9 -5.7 Liberals Commitment: Funding to the Auditor-General to be increased so that the number of performance audits conducted is doubled. Cost per performance audit is $270k; 7 audits per annum. Establish Public Service Commissioner as an Indpendent Authority 0.0 -0.3 -0.2 -0.3 -0.8 Based on 2012 Lib election commitment - updated for 2015-16 costs. Budget reply speech 2013-14 -0.4 -0.9 -1.6 -2.3 -5.2 http://www.hansard.act.gov.au/hansard/2013/week08/2410.htm Maintain SmartStart for Kids 0.0 -0.1 -0.1 -0.1 -0.3 Provide $100k per annum to SmartStart for Kids Halve the fees for local sporting clubs to use their local sports grounds -0.4 -0.8 -0.8 -0.8 -2.8 Assume $1.6m per annum, based on data from Economic Development. Half year effect in 2016-17. Deliver an autism school (see also capital costs) 0.0 0.0 -0.7 -1.4 -2.1 Based on 2012 Lib policy, updated for 2016-17 costs. Assume operation from beginning school year 2019 (i.e. Half year effect in 2018-19). No indexation assumed

Compensating perpetual taxi plate owners 0.0 0.0 -2.0 -2.0 -4.1 Liberals have called for the Government to respond to devaluation of perpetual plates but http://www.alistaircoe.com.au/perpetual-plates/ have not set out specifics. http://www.parliament.act.gov.au/__data/assets/pdf_file/0007/788047/MoP119F.pdf NSW Govt policy is a compensation package, which includes payments of $20,000 to owners of perpetual taxi licence plates. The one-off payment will be capped at a maximum of $40,000 for owners of multiple plates.

According to info from CMTEDD: As of March 2016 there are: • 217 perpetual plates • 167 individuals, family trusts or other entities who own plates. Note that some individuals in the list are related. • 130 owners of a single plate • 37 owners of more than one plate (29 who own 2 each; 5 who own 3 each; and 3 who own four or more each) Assuming $20k compensation per owner, to max of $40k ** 130 people own 1 plate: 130 x $20k = $2,600,000 ** 37 own more than 1: 37 x $40k = $1,480,000 ** total = $4,080,000 School counsellors - 1 counsellor for every 500 students 0.0 -1.8 -3.6 -3.6 -8.9 Assume 34 new counsellors, from beginning 2018 school year, at $105K per counsellor, www.canberratimes.com.au/act-news/school-counsellors--a-third-fewer-than-needed-20151119-gl34jr.html including admin costs, total $3.570m per annum. Half year effect in 2017-18. A.C.T. Policing - Reverse Efficiencies -3.8 -3.8 -3.8 -3.8 -15.4 Assume same costs as 2013-14; no indexation, assume pro-rata calculation, assume ongoing http://www.parliament.act.gov.au/__data/assets/pdf_file/0004/725782/MoP101F.pdf *Item 3, No 101, Wednesday 13 May 2015, MLA Weed Management -0.5 -1.0 -1.0 -1.0 -3.5 Reinstate the weed management funding cut in the 2015-2016 Budget. Assume $1.0m in http://www.parliament.act.gov.au/__data/assets/pdf_file/0009/795636/MoP122F.pdf surge mowing, half year effect in 2016-17 *Item 6, No 122, Wednesday 18 November 2015, MLA Autism Spectrum Disorder - Additional Support -0.3 -0.5 -0.5 -0.5 -1.7 To develope more effective services: Fund a dedicated team of 3 FTE, comprising 1 senior http://www.parliament.act.gov.au/__data/assets/pdf_file/0009/437922/MoP-15.pdf practitioner @ $177k pa (SOGB), 2 staff @ $232 pa (ASO5), total $409k pa. Assume workers *Item 2, No 15, Wednesday 10 April 2013, MLA compensation premium applicable to OCYFS staff (15.44%). Admin costs included, no indexation included. Assume no additional facilities required. Half year effect in 2016-17. To support NGOs: assume a grant program of $50k pa

Construction Sector Board of Inquiry 0.0 -6.0 -6.0 0.0 -11.9 Assume appointment from 1 July 2017-18, for two years http://www.parliament.act.gov.au/__data/assets/pdf_file/0007/577438/MoP051.pdf Assume 3 Commissioners @$500K per annum, total of $1.5m per annum *Item 2, No 51, Wednesday 9 April 2014, MLA Assume 1 Counsel Assisting @$300 per annum, and 4 junior Counsel assisting at a total of $175K each per annum, at a total of $1.0m per annum Assume 1 SOG A leading Secretariat staff @$175K per annum Assume 3 ASO 6 support staff at $115K per annum each (total $345K) Assume $1.5 million per annum for witness expenses Assume $2.0 million per annum for support expenses, such as leasing premises, office equipment, specialist advice etc Environmental Reporting - Performance Audit 0.0 0.0 0.0 0.0 0.0 Assume conducted by the ACT Auditor-General, $270k per audit. Cost met from within http://www.parliament.act.gov.au/__data/assets/pdf_file/0007/577438/MoP051.pdf additional audits funding allocation (see above). *Item 7, No 51, Wednesday 9 April 2014, Nicole Lawder MLA Territory Planning System - Holistic Review of the Territory Plan 0.0 -0.5 0.0 0.0 -0.5 $500k consultancy, requiring specialist planning expertise, and a full consultation process http://www.parliament.act.gov.au/__data/assets/pdf_file/0003/595326/MoP057FA.pdf *Item 6, No 57, Wednesday 14 May 2014, Alistair Coe MLA Pregnancy Discrimination in the Workplace - Data Collection and Reporting 0.0 0.0 0.0 0.0 0.0 $20k establishment costs for data set http://www.parliament.act.gov.au/__data/assets/pdf_file/0005/623777/MoP063F.pdf *Item 8, No 63, Wednesday 6 August 2014, MLA Obesity Management - Longditudinal Study on Weight Loss Surgery 0.0 -0.1 -0.1 -0.1 -0.2 Assume $50k per annum for facilties, support etc. Costs continue for 10 years http://www.parliament.act.gov.au/__data/assets/pdf_file/0005/623777/MoP063F.pdf *Amendment proposed by Jeremy Hanson MLA to Item 9, No 63, Wednesday 6 August 2014, Dr Chris Bourke MLA

Emergency Department Waiting Times - 1 - Performance Audit 0.0 0.0 0.0 0.0 0.0 Assume conducted by the ACT Auditor-General, $270k per audit. Cost met from within http://www.parliament.act.gov.au/__data/assets/pdf_file/0018/420741/MoP_6.pdf additional audits funding allocation (see above). *Item 3, No 6, Wednesday 13 February 2013, Jeremy Hanson MLA Manuka Oval Parking Management Plan, and Catering Facilites and Providers Review 0.0 -0.1 0.0 0.0 -0.1 Assume $100k consultancy to review facilities and providers http://www.hansard.act.gov.au/hansard/2013/week02/463.htm *Item 4, Wednesday 13 February 2013, Steve Doszpot MLA Lanyon Valley Community Facilities - Review 0.0 -0.1 0.0 0.0 -0.1 Assume $100k for consultancy http://www.parliament.act.gov.au/__data/assets/pdf_file/0003/425019/MoP-9.pdf *Item 3, No 9, Wednesday 27 Feburary 2013, MLA Centenary Hospital - Review 0.0 0.0 0.0 0.0 0.0 Assume conducted by the ACT Auditor-General, $270k per audit. Cost met from within http://www.parliament.act.gov.au/__data/assets/pdf_file/0007/393901/MoP_3.pdf additional audits funding allocation (see above). *Item 9, No 3, Wednesday 28 November 2012, Jeremy Hanson MLA Chronic Disease - Preventive Health Taskforce and Strategy 0.0 -1.0 -1.0 -1.0 -3.0 Based on 2012 election commitment; $1.0 million per annum, no running costs http://www.parliament.act.gov.au/__data/assets/pdf_file/0007/393901/MoP_3.pdf Proposed amendment by Brendan Smyth MLA to Item 10, No 3, Wednesday 28 November 2012, Mary Porter MLA Public Transport/ Bus policy 0.0 -21.0 -21.0 -21.0 -63.0 Assume additional drivers and cost to run buses. Assume $3-5m per annum to run rapid http://www.canberratransportfuture.com.au/network-initiatives/ routes depending on length and frequency. Assuming lower end cost: assume $20m per http://canberraliberals.org.au/2015/06/canberra-liberals-invest-in-critical-roads-and-buses/ annum from 2017-18. No indexation assumed. www.canberratimes.com.au/act-news/act-opposition-announces-roads-and-bus-expansion-plan-if-elected-20150529- Assume $1m per annum in fare revenue lost through free trips. No indexation or behaviour ghcniy.html#ixzz3p3qg8rAX change assumed.

Also, includes superbus commitment to lease 50 new 4-door articulated buses. Support for Community Housing Sector -0.5 -0.5 -0.5 -0.5 -2.0 Assume Govt provides $20m to affordable housing sector (this is equivalent to 40% of the 4th May 2016, Nicole Lawder MLA $50m loan provided to CHC). Assume borrowing costs of 2.5% pa (coupon on latest ACT Govt http://www.hansard.act.gov.au/hansard/2016/week05/1540.htm bonds is 2.5%). Cost of borrowing $20m is $0.5m per annum Schools Funding Package - Recurrent -6.3 -6.3 -6.3 -6.3 -25.0 Part of $85m total spend, assume beginning in 2017 school year 9th June 2016, Jeremy Hanson MLA http://canberraliberals.org.au/2016/06/more-support-for-all-schools/ Special School Grants -1.9 -1.9 -1.9 -1.9 -7.5 Lib figures, assume pro-rata Special Needs Funding for Non-Govt Schools -4.4 -4.4 -4.4 -4.4 -17.5 Lib figures, assume pro-rata Support for Veterans -0.1 -0.1 -0.1 -0.1 -0.4 Lib figures, assume pro-rata 10th June 2016, Jeremy Hanson MLA http://canberraliberals.org.au/2016/06/canberra-liberals-commit-400000-for-veterans/ Greyhound Industry Review 0.0 -0.1 0.0 0.0 -0.1 Assume $100k for consultancy 25 July 2016, Jeremy Hanson MLA http://www.canberratimes.com.au/act-news/act-liberals-wont-ban-greyhounds-before-locallyfocussed-inquiry-20160725- gqd69q.html

Current Projected Budget Balances -94.3 -35.0 33.3 66.0 -30.0 Light Rail compensation -40.0 -90.0 -87.0 -70.0 -287.0 Availability payment savings 0.0 0.0 50.6 60.6 111.3 Impact of new Canberra Liberals spending commitments -13.3 -60.2 -63.9 -88.6 -226.1 Total impact on budget balances of Canberra Liberal policies -53.3 -150.2 -100.3 -98.0 -401.8 Revised Budget Balance -147.6 -185.2 -67.0 -32.0 -431.8