2016-17 2016-17 2016-17 ANNUAL REPORT REPORT ANNUAL ANNUAL REPORT Department of Economic Development, Jobs, Transport and Resources DEDJTR Authorised and published by the Victorian Government. Department of Economic Development, Jobs, Transport and Resources 1 Spring Street, Melbourne, VIC 3000 Telephone (03) 9651 9999 September 2017 ISSN 2205-6513 (print) ISSN 2205-6521 (online) Print managed by Finsbury Green Printed on Ecostar (Fsc) 100% recycled paper Unless indicated otherwise, this work is made available under the terms of the Creative Commons Attribution 3.0 Australia Licence. To view a copy of this licence, visit creativecommons.org/licenses/by/3.0/au It is a condition of this Creative Commons Attribution 3.0 Licence that you must give credit to the original author who is the State of Victoria. Accessibility If you would like to receive this publication in an accessible format, such as large print or audio, telephone 03 9651 9999 or email
[email protected]. This document is also available in accessible Word and PDF format at economicdevelopment.vic.gov.au CONTENTS SECTION 1: OVERVIEW 3 Secretary’s foreword 4 SECTION 2: FINANCIAL PERFORMANCE 19 SECTION 3: NON-FINANCIAL PERFORMANCE 175 SECTION 4: APPENDICES 235 Appendix 1: Budget portfolio outcomes 236 Appendix 2: Capital projects/assets investment programs 242 Appendix 3: International Victorian Government Business Offices network 244 Appendix 4: People and workplace 244 Appendix 5: Office-based environmental performance 271 Appendix 6: Implementation of