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2009-10 Budget Paper No 2 Volume 2
2 0 0 9–10 BUDGET BUDGET STATEMENTS Budget Paper No. 2 Volume 2 PRESENTED TO THE LEGISLATIVE ASSEMBLY ON 14 MAY 2009 2009-10 Budget Statements (Budget Paper No. 2 Volume 2) © Government of Western Australia Excerpts from this publication may be reproduced, with appropriate acknowledgement, as permitted under the Copyright Act. For further information please contact: Department of Treasury and Finance 197 St George’s Terrace Perth WA 6000 Telephone: +61 8 9222 9222 Facsimile: +61 8 9222 9117 Website: http://ourstatebudget.wa.gov.au Published May 2009 John A. Strijk, Government Printer ISSN 1448–2630 BUDGET 2009-10 BUDGET STATEMENTS TABLE OF CONTENTS Volume Page Chapter 1: Consolidated Account Expenditure Estimates........................ 1 2 Chapter 2: Net Appropriation Determinations .......................................... 1 32 Chapter 3: Agency Information in Support of the Estimates ................... 1 43 PART 1 - PARLIAMENT Parliament ........................................................................................................ 1 47 Parliamentary Commissioner for Administrative Investigations ..................... 1 71 PART 2 - PREMIER; MINISTER FOR STATE DEVELOPMENT Premier and Cabinet......................................................................................... 1 83 Public Sector Commission ............................................................................... 1 97 Corruption and Crime Commission ................................................................. 1 108 Gold Corporation ............................................................................................ -
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V E R N M E O N G T E O H F T Public Tr ansport W A Authority E I S L T A E R R N A U S T annual report2008-2009 2 Contents Introduction to your annual report ....................................................................... 4 To the Hon. Simon O’Brien MLC Chief Executive Officer’s overview ...................................................................... 8 Minister for Transport Transperth ......................................................................................................... 12 In accordance with Section 61 of the Transperth Trains ........................................................................................ 21 Financial Management Act 2006, I submit for your information and presentation to Transperth Buses ........................................................................................ 24 Parliament the Annual Report of the Public Transperth Ferries ....................................................................................... 27 Transport Authority of Western Australia for Regional Town Bus Services ............................................................................. 30 the year ended 30 June 2009. The report School Bus Services ......................................................................................... 32 has been prepared in accordance with the Transwa ............................................................................................................ 36 provisions of the Financial Management Act 2006. Network and Infrastructure .............................................................................. -
Minutes: Access and Inclusion Reference Group
Minutes: Access and Inclusion Reference Group Date: Monday, 18 January Location: Public Transport Centre, Summers Street, Perth Time: 4:00pm-5:30pm Attendees: • METRONET: Clare Sciorilli (CS), Zoe Jones (ZJ), Meg Harvey (MH) • Department of Communities: Christopher Cable (CC) • Public Transport Authority: Jen Oxlade (JO), Jim Altham (JA), Charlotte Hayes (CH) • AIRG representatives: Melissa Northcott (MN), Elizabeth Edmondson (EE), Adam Hewber (AH), Siyat Abdi (SA), Jessica Clarkson (JC), Jonathan van Butzelaar (JvB), Christine Allen (CA), Erika Webb (EW), Brendan Cullinan (BC) Apologies: • Mark Hutson (MHu), Julie Waylen (JW), Natalia Gemmell (NG), Simone Bastin (SB), Deb Tan (DT), Louise Madden (LM) 1. Previous meeting Minutes accepted and no additional changes raised. Outstanding actions: Nov-20: Accessibility for 2021 planned shutdowns Responsibility: METRONET Status: To be addressed at item 2. Nov-20: Present further designs on Australind buffet area Responsibility: Garry Taylor Status: No update Nov-20: Provide an update on landscape patterns Responsibility: Chris Deshon Status: No update Nov-20: Determine if environmental comfort assessments are a standard requirement for all projects Responsibility: Jen Oxlade Status: Awaiting further information from some projects, an update will be ready for the next meeting. 2. Discussion: Transperth disruptions in 2021 – Accessibility requirements Charlotte Hayes, Transperth Information and Events Manager, presented to the group regarding upcoming train service disruptions, particularly in relation to the shutdowns on the Fremantle Line occurring from January to April 2021 as part of upgrades at Claremont Station to install a turnback facility for the new Airport Line. An update on the Accessibility Bus Stop Program was also provided. • Starting in 2021, there will be an unprecedented amount of disruptions to the train lines due to the amount of rail projects in construction over the coming years, as well as standard maintenance. -
Annual Report 2011-12 Supporting Our Community
Annual Report 2011-12 Supporting Our Community ii Contents Glossary of terms 2 PTA people 62 PTA year at a glance 3 Executive profiles 66 An introduction to your Annual Report 4 Compliance, audits and reporting 72 Organisational chart 7 Compliance statements 79 Cover Part of the PTA’s Overviews 8 Service and financial achievements 80 public art installation Chief Executive Officer 8 at Mount Lawley Managing Director 10 Electoral Act 1907 – Section 175ZE 88 Station. Transperth 12 Explanation of major capital expenditure variations 2011-12 90 Regional Town Bus Services 32 Independent audit opinion 92 School Bus Services 36 Audited Key Performance Indicators 94 Transwa 40 Financial statements 112 Network and Infrastructure 48 Certification of financial statements 113 Statement of comprehensive income 114 Major Projects Unit 52 Statement of financial position 115 Statement of changes in equity 116 Infrastructure Planning and Land Services 56 Statement of cash flows 117 Notes to the financial statements 118 Strategic Asset Management Development 60 To the Hon. Troy Buswell MLA Minister for Transport In accordance with Section 63 of the Financial Management Act 2006, I submit for your information and presentation to Parliament the Annual Report of the Public Transport Authority of Western Australia for the year ended 30 June 2012. The Annual Report has been prepared in accordance with the provisions of the Financial Management Act 2006. Reece Waldock Chief Executive Officer 1 Glossary of terms AM Asset Management OTR On-time running Category B Incident that may have the potential to cause a serious accident. AMP Asset Management Plan PCL Perth City Link Circle A high-frequency bus service ASL Acceptable Service Level PMP Prevention Maintenance Program Route connecting major shopping centres, CAT Central Area Transit PPTA Perth Public Transport Area universities, schools and colleges. -
View Annual Report
Public Transport Authority Annual Report 2019-20 2019-20 Annual Report II | Public Transport Authority Annual Report 2019-20 Introduction | 1 Public Transport Authority Annual Report 2019-20 To the Hon. Rita Saffioti MLA Minister for Transport Contents In accordance with section 63 of the Financial Management Act 2006 (WA), I submit for your information and presentation to Parliament, the annual report of the Public Transport Authority Chief Executive Officer’s message 4 2.4.4 Network maintenance and upgrades 39 of Western Australia for the year ended 30 June 2020. It has been prepared in accordance with the provisions of the Financial Management Act and any other relevant written law. 2.5 PTA - Our people 43 Managing Director’s overview 6 Case Study: Forrestfield-Airport Link tunnelling complete 47 1. Corporate snapshot 8 3. Governance and compliance 48 1.1 Organisational profile 9 3.1 Bus safety 49 1.2 Organisational structure 10 Peter Woronzow 3.2 Rail safety 49 Acting Chief Executive Officer 1.3 Financials at a glance 12 3.3 Occupational safety, health and injury Case Study: COVID-19 13 management 52 2. Operational report 14 3.4 Internal Audit and Risk management 54 3.5 Freight corridor lease agreement 2.1 Our services 15 compliance 55 About this report Indicators of success in achieving the first of 2.1.1 Metro (Transperth) 15 3.6 Other legal and policy requirements 56 these outcomes are based on patronage and 2.1.2 Regional (Transwa) 20 3.7 Other governance and financial This annual report covers the performance of service provision, accessibility, reliability, customer 2.1.3 Regional (TransRegional) 22 disclosures 58 the Public Transport Authority (PTA) and our satisfaction, safety and cost efficiency. -
Annual Report 2011-12 Supporting Our Community Contents
Annual Report 2011-12 Supporting Our Community Contents Glossary of terms 2 PTA people 62 PTA year at a glance 3 Executive profiles 66 An introduction to your Annual Report 4 Compliance, audits and reporting 72 Organisational chart 7 Compliance statements 79 Cover Part of the PTA’s Overviews 8 Service and financial achievements 80 public art installation Chief Executive Officer 8 at Mount Lawley Managing Director 10 Electoral Act 1907 – Section 175ZE 88 Station. Transperth 12 Explanation of major capital expenditure variations 2011-12 90 Regional Town Bus Services 32 Independent audit opinion 92 School Bus Services 36 Audited Key Performance Indicators 94 Transwa 40 Financial statements 112 Network and Infrastructure 48 Certification of financial statements 113 Statement of comprehensive income 114 Major Projects Unit 52 Statement of financial position 115 Statement of changes in equity 116 Infrastructure Planning and Land Services 56 Statement of cash flows 117 Notes to the financial statements 118 Strategic Asset Management Development 60 To the Hon. Troy Buswell MLA Minister for Transport In accordance with Section 63 of the Financial Management Act 2006, I submit for your information and presentation to Parliament the Annual Report of the Public Transport Authority of Western Australia for the year ended 30 June 2012. The Annual Report has been prepared in accordance with the provisions of the Financial Management Act 2006. Reece Waldock Chief Executive Officer 1 Glossary of terms AM Asset Management OTR On-time running Category B Incident that may have the potential to cause a serious accident. AMP Asset Management Plan PCL Perth City Link Circle A high-frequency bus service ASL Acceptable Service Level PMP Prevention Maintenance Program Route connecting major shopping centres, CAT Central Area Transit PPTA Perth Public Transport Area universities, schools and colleges. -
Transwa Smartcommuter User Guide What Is the Transwa Smartcommuter Card?
Transwa SmartCommuter User Guide What is the Transwa SmartCommuter card? The Transwa SmartCommuter card is membership based and makes frequent travel with Transwa a more affordable and convenient customer experience. Transwa SmartCommuter cardholders qualify for a significant discount off the standard adult fare for the following Transwa services: • Australind: train services between Bunbury and Perth City. • AvonLink: train services between Midland, Toodyay and Northam. Contents • MerredinLink: train services between East Perth/ Midland, Toodyay and Northam only. What is the Transwa SmartCommuter card? 1 The benefits of travelling using a card 2 How to apply 3 Card fees 5 Payment methods 6 Photograph guidelines 7 Receiving your card 8 Cancellation and refunds 8 Lodgement guide 9 How to use your card 10 Renewing your card 10 Lost/stolen or damaged cards 11 Terms and conditions of use 12 Transwa terms and conditions of travel 14 Transwa contact information Back cover Transwa SmartCommuter | User Guide 1 The benefits of travelling How to apply using a card The Transwa SmartCommuter card is issued by Transwa after the submission of the following: Travelling using the Transwa SmartCommuter card 1. A Transwa SmartCommuter Application Form, on the Australind, AvonLink and MerredinLink train available from either: services: i. a Transwa Booking Centre, Saves you money • Receive a 35% discount* off the standard adult ii. by calling our Contact Centre on fare for tickets purchased for travel on Australind, 1300 662 205, AvonLink and MerredinLink services (conditions iii. by downloading a PDF printable form found on apply). our website transwa.wa.gov.au, or It’s convenient iv. -
Disability Access and Inclusion Plan 2007-2012 the Public
Public Transport Authority Government of Western Australia Disability Access and Inclusion Plan 2007-2012 The Public Transport Authority of Western Australia Document No. 9002-000-030 Rev1.00 Table of Contents Foreword .................................................................................................................................. 3 Abbreviations and Definitions ..................................................................................................... 5 Introduction.............................................................................................................................. 9 Background..............................................................................................................................10 Early planning for better access.............................................................................................12 Progress since 1995 .............................................................................................................12 Transperth and Regional Bus Services ...............................................................................14 School Bus Services..........................................................................................................15 Bus stations and interchanges...........................................................................................16 Bus stops and bus shelters................................................................................................17 Transwa road coaches ......................................................................................................19 -
Inside Pages
Old meets new: existing urban railcar (left) and new railcar at the Nowergup railcar depot. To the Hon.Alannah MacTiernan MLA Minister for Planning and Infrastructure In accordance with Section 66 of the Financial Administration and Audit Act 1985, I submit, for your information and presentation to Parliament, the Annual Report of the Public Transport Authority of Western Australia for the year ended 30 June 2004.The report has been prepared in accordance with the provisions of the Financial Administration and Audit Act 1985. Hon.Alannah MacTiernan MLA Minister for Planning and Infrastructure Reece Waldock Acting Chief Executive Officer1 1 Mr Waldock was appointed Chief Executive Officer on 18 August 2004. PUBLIC TRANSPORT AUTHORITY ANNUAL REPORT 2004 1 Our Purpose To increase the use of public transport through the provision of customer-focused, safe and cost- effective passenger transport services. Our Aim To create the best passenger transport service for Western Australians. Our Values We value and respect our customers, suppliers and each other. We are committed to safety. We encourage each other to reach our full potential. We are honest and exhibit high levels of integrity, openness and ethical behaviour. We recognise and reward achievement, initiative and innovation. We strive for continuous improvement in everything we do. We are environmentally responsible. 2 PUBLIC TRANSPORT AUTHORITY ANNUAL REPORT 2004 The new Prospector in Kalgoorlie. Contents Chief Executive Officer’s overview ...............................................................................................................................................4 -
Public Transport Authority Annual Report 2008/09 3 Introduction to Your Annual Report
V E R N M E O N G T E O H F T Public Tr ansport W A Authority E I S L T A E R R N A U S T annual report2008-2009 2 Contents Introduction to your annual report ....................................................................... 4 To the Hon. Simon O’Brien MLC Chief Executive Officer’s overview ...................................................................... 8 Minister for Transport Transperth ......................................................................................................... 12 In accordance with Section 61 of the Transperth Trains ........................................................................................ 21 Financial Management Act 2006, I submit for your information and presentation to Transperth Buses ........................................................................................ 24 Parliament the Annual Report of the Public Transperth Ferries ....................................................................................... 27 Transport Authority of Western Australia for Regional Town Bus Services ............................................................................. 30 the year ended 30 June 2009. The report School Bus Services ......................................................................................... 32 has been prepared in accordance with the Transwa ............................................................................................................ 36 provisions of the Financial Management Act 2006. Network and Infrastructure .............................................................................. -
Public Transport Authority of Western Australia for the Year Ended 30 June 2020
Annual Report 2019-20 To the Hon. Rita Saffioti MLA Minister for Transport In accordance with section 63 of the Financial Management Act 2006 (WA), I submit for your information and presentation to Parliament, the annual report of the Public Transport Authority of Western Australia for the year ended 30 June 2020. It has been prepared in accordance with the provisions of the Financial Management Act and any other relevant written law. Peter Woronzow Acting Chief Executive Officer About this report Indicators of success in achieving the first of these outcomes are based on patronage and This annual report covers the performance of service provision, accessibility, reliability, customer the Public Transport Authority (PTA) and our satisfaction, safety and cost efficiency. operating areas. We fulfil our reporting obligation by identifying the relevant strategic outcomes and our For the second outcome, success results from contribution to them in 2019-20 through: quality management of the railway corridor and residual issues of the rail freight network, which • Operational reports that summarise the was leased to private sector operators in 2000. performance of our services and business activities. Refer to the key performance indicators. • Governance and compliance reports. • Audited key performance indicators. Acknowledgement of Country • Audited financial statements. The PTA acknowledges the traditional custodians Performance management framework throughout Western Australia and their continuing connection to the land, waters and community. We To honour the Government’s vision for Western pay our respects to all members of the Aboriginal Australia, the PTA has targeted two outcomes: communities and to Elders past, present and emerging and commit to building a brighter future • An accessible, reliable and safe public together. -
One Railway Gauge Coast to Coast Western Australian Standard Gauge Railway Engineering Heritage National Landmark
One Railway Gauge Coast to Coast Western Australian Standard Gauge Railway Engineering Heritage National Landmark Commemoration Ceremony Public Transport Centre West Parade , Perth Monday, 26 March 2012 Program Acknowledgement of Traditional Ownership of Land Formal welcome, recognition of distinguished guests, apologies Professor Mark Bush, FIEAust,CPEng,FTSE, Chairman of Engineering Heritage WA Introduction by Professor Bush of Mr John Heathers, FIEAust, Chairman, Engineering Heritage Australia Engineers Australia Engineering Heritage Recognition Program Mr John Heathers Western Australian Standard Gauge Railway The Hon Richard Court AC Unveiling of Interpretation Panel Lady Doris Brand and Hon Richard Court Acceptance of panel Mr Reece Waldock, CEO Public Transport Authority Closing Remarks Professor Mark Bush Refreshments will be served after the ceremony Cover picture: wheat train passing through a cutting in the Avon Valley. 2 Engineering Heritage National between the Western Australian Landmark Government and BHP Co Ltd for the development of an integrated In March 2012 Engineering Heritage iron and steel works at Kwinana, Australia advised Engineering contingent on the construction Heritage WA that its nomination of the before the end of 1968 of a SG Western Australian Standard Gauge railway from Kwinana and Fremantle Railway met the assessment criteria to Kalgoorlie connecting to BHP’s set down in Engineering Heritage Koolyanobbing iron ore deposit. Australia’s Heritage Recognition Guidelines and had been awarded Project Planning an Engineering Heritage National Landmark. The project was a major undertaking which required a planning Origin of the Project commitment of considerable magnitude and complexity. A The original 618 km 3ft 6in narrow special planning section was gauge (NG) railway joining Fremantle established by the Western Australian and Kalgoorlie was completed in Government Railways (WAGR) and a 1897.