2015-16 2015-16 2015-16 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) 9208 3333 October 2016 ISSN 2205-6513 (print) ISSN 2205-6521 (online) Print managed by Finsbury Green Printed on Ecostar (Fsc) 100% recycled paper Unless indicated otherwise, the 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 which 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 9208 3333 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 17 SECTION 3: NON-FINANCIAL PERFORMANCE 193 SECTION 4: APPENDICES 247 Appendix 1: Budget portfolio outcomes 248 Appendix 2:Capital projects/asset investment programs 254 Appendix 3: International Victorian Government Business Offices network 257 Appendix 4: People and workplace 257 Appendix 5: Office-based environmental performance 272 Appendix 6: Implementation of the