NEW SOUTH WALES ICT STATE OF PLAY
|
|
- Kory Dixon
- 5 years ago
- Views:
Transcription
1 NEW SOUTH WALES ICT STATE OF PLAY DIGITAL TRANSFORMATION NOVEMBER 2016
2 2 Budget impacts & ICT initiatives NSW ICT contracting Transformation journey to date
3 ICT Investment Shaping Forces 3 $4 $3 Billions $2 $1 $0 -$1 Operating Surplus & Deficit expectations -$ Budget Budget Budget Budget Budget -$
4 Spending Appetite Set to Shrink Revenue Growth Expenses Growth NSW CPI 1.8 AU CPI 1.3 Percentage (%) Mar-11 Mar-15 Mar-19
5 Back Office Bears Brunt of FTE Reductions 5 1.8% FTE growth rates 1.3% 1.8% 0.7% 0.7% -1.0% -1% -0.4% ACT Nurses, teachers and police * Overall FTE growth FTE/population ratio June 2015 Median 4.3 TAS 4.2 *Nurses, teachers and police represent the majority of frontline FTE NSW Workforce Profile Reports,
6 New Initiatives as the Bellwether of Govt Attitude to ICT 6 Number of new ICT initiatives $160m $264.3m Total value of new ICT initiatives* ($m) $359m *New ICT initiatives Newly announced in this budget. Are usually additional to business as usual operating expenses allocated to agency. Often is multi-year Pre-election budget $561.5m $277.4m
7 >$100m Projects Extinct in NSW? 7 Millions $500 $450 $400 $350 $300 Light shaded bars represent existing initiatives New New New New Sydney Water Corp IT Projects $57 M Opal Card System $133 M E-ticketing System - Delivery $124 M Sydney Water Corp IT Projects $61 M Opal Card System $125 M Digital Train Radio $101 M Sydney Water Corp IT Projects $ 82 M Next Gen Info Systems $104 M Sydney Water Corp IT Projects $21M Next Gen Info Sys $61M $ New $200 $150 $100 $50 $0 <$5M $5M-$9.9M $10M-$49.9M $50M-$99.9M $100M+
8 Service NSW Customer Service System Integration $33.9M Network Technology $21.1M Digital Channel Enhancements $19.0M $180 $160 $140 $120 $100 $80 $60 $40 $20 $0 NSW Police Technology Asset Replacement Program $45.0M Dept. Justice Justice Audio Visual Link Consolidation $40.0M NSW Police COPS Phase 3 Technical Migration $44.9M Voice Infrastructure Migration and Data Network Upgrade $20.5M NSW Police Greater Metro Area Radio Terminal/Network Refresh $56.7M Transport for NSW Business System Improvements $151.3M New ICT Initiatives Priorities By Sector
9 Pareto Principle applies to New Initiative Allocations 9 $208.75m of total $264.3m is allocated to spend in
10 10 Budget impacts & ICT initiatives NSW ICT contracting Transformation journey to date
11 Key Points 11 Total contract value (TCV) for is $1.08B The published value of a contract is allocated to the year in which the contract commences Dataset understates the NSW ICT TCV because: 1. It excludes contracts under $150,000; and 2. NSW agencies may be failing to report relevant contracts in a timely manner. Contracts often difficult to categorise because of very poor descriptions
12 : the Year Vapourware Became Cloud 12 $160 M $140 M $120 M $100 M $80 M $60 M $40 M $20 M $ K Cloud market YOY increase: 470% $146.0 M $25.6 M FaCS: $53.6m Accenture - SAP as a Service Solution Justice: $35.3m Accenture - ERP System/SAP As a Service Solution Transport for NSW: $19.7M SAP - SAP ARIBA Cloud Services for S2C
13 Real market is in contracts worth more than $150, Total Contract Value $1 Billion $1 Billion $800 M $600 M $400 M $200 M TCV of reported contracts $1.1 Billion 1081 Intermedium Estimate 2522 $120.4 M Number of Contracts $ K Over 150k Under 150k Total Contract Value 0
14 decrease in TCV correlates to budget investment 14 IT Services $529.7 M $621.4 M Software $216.6 M $318.3 M Telecommunications Hardware $137.4 M $125.4 M $153.1 M $163.1 M Labour Hire $78.9 M $59.1 M new initiatives = $561m new initiatives = $160m
15 IT Services contracting 15 $0.5B NSW IT services Federal IT Services average SI Services 50.18% Training 0.25% Unspecified 4.59% Business Consulting 6.75% IT Managed Services 38.22% Training 1.02% Unspecified 2.31% Business Consulting 7.73% SI Services 50.38% IT Managed Services 38.55%
16 NSW contracts by cluster 16 Agency cluster Contract Value Contract Number Market Share Transport and Infrastructure $391.6 M % Health $298.9 M % Family and Community Services $141.1 M % Finance, Services & Innovation $80.0 M % Justice $49.3 M % Education $44.3 M % Treasury $35.7 M 4 3.3% Industry, Skills & Regional Development $28.6 M % Planning and Environment $10.5 M % Premier and Cabinet $3.2 M %
17 Supplier Leaderboard 17 Rank Supplier Contract Value Contract Number Market Share 1 UXC LIMITED M % 2 TELSTRA M % 3 ACCENTURE M % 4 CERNER CORP M % 5 DIMENSION DATA M % 6 SALESFORCE.COM M % 7 PWC M % 8 ORACLE M % 9 IBM M % 10 DELOITTE M % 11 SAP M % 12 METRONODE M %
18 Supplier Leaderboard Rank Supplier Contract Value Contract Number Market Share DATA#3 GROUP M % 14 HEWLETT-PACKARD M % 15 NEC AUSTRALIA M % 16 DE LAGE LANDEN M % 17 LENOVO M % 18 UXC RED ROCK M % 19 UXC CONNECT M % 20 PAXUS M % 21 FUJITSU M % 22 SQUIZ M % 23 RISKMAN INTERNATIONAL 8.69 M % 24 HEALTH COMMUNICATION NETWORK 8.42 M % 25 ROUTEMATCH SOFTWARE 8.37 M %
19 Top 25 Contracts Rank Supplier Agency Contract Title Value 19 1 UXC LIMITED Transport for NSW NGIS Managed Network Services Agreement (RFP2014/052) $ M 2 ACCENTURE Family & Community Services SAP as a Service Solution Agreement $53.61 M Next Generation Infrastructure Services (NGIS) Fixed Voice & 3 TELSTRA Transport for NSW Mobile Services $41.27 M 4 ACCENTURE Department of Justice ERP System/SAP As a Service Solution Agreement $35.34 M 5 PWC NSW Treasury Prime Implementation $25.50 M 6 CERNER CORP HealthShare NSW Operational Management Services (OMS) $23.92 M 7 IBM Transport for NSW TfNSW NGIS Hardware Purchase $20.92 M 8 SAP Transport for NSW SAP ARIBA Cloud Services for S2C $19.66 M 9 SALESFORCE.COM Family & Community Services ChildStory Deployment Phase - Salesforce Professional Services $19.22 M 10 METRONODE Finance, Services & Innovation GovDC Monthly Provisioning Payments $18.80 M 11 DELOITTE Transport for NSW RMS Systems Integration $18.03 M 12 TELSTRA Department of Education Telecoms - Voice and Mobile $17.81 M 13 TELSTRA Family & Community Services Fixed Voice & Mobile Services $13.00 M
20 Top 25 Contracts (Cont.) 20 Rank Supplier Agency 14 DIMENSION DATA Transport for NSW Contract Title Value Microsoft Enterprise Agreement (Desktop O365 Services) $12.40 M 15 LENOVO Roads & Maritime Lenovo Contract Variation: Execution of option to extend $10.72 M 16 DE LAGE LANDEN HealthShare NSW Server and Cloud Agreement $9.64 M 17 TELSTRA Service NSW Telecommunications Data Services Contract $8.67 M HEALTH COMMUNICATION 18 NETWORK HealthShare NSW Standing Order - Not Applicable $8.42 M 19 ROUTEMATCH SOFTWARE Transport for NSW Centralised Trip Allocation and Booking System $8.37 M Design, Supply, Installation and Maintenance if the Trip 20 SICE Roads & Maritime Reconstruction and Rating Module (TRARM) $8.23 M 21 C3 BUSINESS SOLUTIONS Family & Community Services ChildStory Deployment Phase - EYC3 Professional Services $8.20 M 22 SALESFORCE.COM Service NSW Customer Service Systems Technology $7.35 M 23 SQUIZ Family & Community Services ChildStory Deployment Phase - Squiz Subscription Services $7.25 M 24 MULESOFT Family & Community Services ChildStory Deployment Phase - Mulesoft Subscription Services $7.07 M 25 NEC AUSTRALIA Family & Community Services Consolidated Call Centre Platform $6.71 M
21 IT Services TCV - top 10 agencies market share 21 Transport for NSW Department of Family and Community Services HealthShare NSW Department of Justice Department of Finance, Services and Innovation NSW Treasury Roads and Maritime Services Department of Education Sydney Trains Service NSW Other Agencies 5% 6% 7% 4% 4% 2% 2% 18% Total ITS market $0.5 B 27% 22%
22 IT Services TCV - top 10 suppliers market share 22 UXC LIMITED ACCENTURE SALESFORCE.COM 21% PWC CERNER CORPORATION DELOITTE 33% Total top 10 market value $0.3 B METRONODE DE LAGE LANDEN Total ITS market $0.5 B 16% SQUIZ HEALTH COMMUNICATION NETWORK Other Suppliers 2% 2% 3% 4% 5% 6% 6%
23 23 Budget impacts & ICT initiatives NSW ICT contracting Transformation journey to date
24 Four scenarios for the year Substantial Shallow Scenario 2 New Order Scenario 1 Heritage Scenario 4 Stargate Scenario 3 Turbocharge Deep Digital Transformation means institutional and technological change Limited Adapted from Figure 1 of Queensland s Digital Marketplace for Public Services: Four Scenarios in the Year 2025 (DSITI, Data61)
25 Digital Government Maturity 25 Automation Digitising current procedures as is Hybrid Simplifying & redesigning current processes before digitising Institutional Change Rethinking & redesigning entire administrative systems
26 Transformation Initiatives Hybrid $51.2M Technology for Learning & ICT Department of Education Institutional Change $31.8M Building Digital Capability & Transition of Agency Transactions Service NSW Institutional Change $10M Whole-of-System Digital Reform Ministry of Health 26 $56.7M Greater Metro Area Radio Network & Terminal Refresh NSW Police Business as Usual $45.03M Critical Communications Enhancement Program NSW Government Telecommunications Authority Business as Usual $20M Ambulance Radio Network Replacement Ministry of Health Business as Usual
27 Digital Government Readiness 27 Rate of Change: July 2015 July 2016
28 NSW The National Leader 28 NSW DGRI Score: July 2015, March 2016, July 2016 Jul-15 Mar-16 Jul ICT Strategy ICT Governance Procurement Policy ICT Policy Service Delivery Key Agencies Cross-Jurisdictional Cooperation
29 Leaderboard 29 Rank July 2015 Score March 2016 Score July 2016 Score 1 NSW 8.9 NSW 9.1 NSW QLD 6.8 QLD 7.0 QLD VIC 6.4 Federal 6.6 SA SA 6.3 SA 6.5 VIC Federal 6.2 VIC 5.9 Federal TAS 4.5 ACT 5.2 WA NT 4.5 TAS 4.5 ACT ACT 3.8 NT 4.5 TAS WA 3.5 WA 4.4 NT 4.1
30 Drill Down: ICT Strategy 30 ICT Strategy Score (as a %) NSW QLD VIC 94% 26% Common strategy elements across Australia SA WA Federal TAS 40% 100% + 55% Frameworks to promote coordinated aas adoption WofG data analytics integration WofG digital platforms Emergence of WofG Chief Digital Officer (with variances) ACT NT 0% 20% 40% 60% 80% 100%
31 Drill down: ICT policies 31 ICT Policy Score (as a %) Privacy Data Retention Open Data Cyber Security VIC VIC NSW Federal SA QLD 8% 7% NSW Federal SA ACT QLD WA NT TAS 100% + 14% 50% 0% 20% 40% 60% 80% 100% ACT WA NT TAS
32 Access the full report Go to 1. Log In / register for an account 2. Download a copy of the report 3. New users receive one month s complimentary access to Intermedium s Knowledge Base
33 Contact us 33 Judy Hurditch Principal Analyst T: (02) F: (02) W: Suite 202, 160 Pacific Highway, North Sydney NSW 2060
Roads Australia Industry Presentation 12 March 2015
Roads Australia Industry Presentation 12 March 2015 Peter Duncan Chief Executive Roads and Maritime Services About Roads and Maritime Minister for Roads and Freight Minister for Transport Roads and Maritime
More informationARTC & INLAND RAIL 14 NOVEMBER 2017 SIMON THOMAS, PROGRAMME DIRECTOR ARTC INLAND RAIL
ARTC & INLAND RAIL 14 NOVEMBER 2017 SIMON THOMAS, PROGRAMME DIRECTOR ARTC INLAND RAIL 1 AUSTRALIA S LARGEST RAIL FREIGHT NETWORK OPERATOR ARTC is a company under the Corporations Act owned by the Commonwealth
More informationBENCHMARKING THE PERFORMANCE OF THE NATIONAL ROAD SAFETY STRATEGY
BENCHMARKING THE PERFORMANCE OF THE NATIONAL ROAD SAFETY STRATEGY September Table of contents Key Changes Key Changes Since June Report 4 Foreword Australia s Road Toll: September 5 Section One National
More informationInvestor Presentation H1 FY17 Results
Investor Presentation H1 FY17 Results Anthony Woodward - CEO Agenda H1 FY17 Results Summary H1 FY17 Results Detail Operations Update Strategic Update FY17 Guidance Appendix 2 H1 FY17 Financial Results
More informationBENCHMARKING THE PERFORMANCE OF THE NATIONAL ROAD SAFETY STRATEGY
BENCHMARKING THE PERFORMANCE OF THE NATIONAL ROAD SAFETY STRATEGY December 2017 Table of contents Key Changes Key Changes Since September 2017 Report 4 Foreword Australia s Road Toll: December 2017 5
More information10 Ideas for the NSW Budget to Kick-start Jobs in Western Sydney
10 Ideas for the NSW Budget to Kick-start Jobs in Western Sydney 1. A mandated requirement for all large State Government infrastructure projects to have a 4:1 ratio for apprentices to tradespeople. 2.
More information1. Overview and Key Issues
1. Overview and Key Issues 1.1 Role of State Government in Tourism The core tourism objective of state government is to maximise visitor expenditure in the state economy, by maximising the state s market
More information2017 Major Projects Pipeline Report Adrian Hart, Senior Manager Infrastructure & Mining
2017 Major Projects Pipeline Report Adrian Hart, Senior Manager Infrastructure & Mining Major Projects Pipeline Report - 2017 Presentation Outline Overview and key findings of the 2017 Pipeline Report
More informationMarket Insights & Salary Guide 2018 Software Development
MARKET INSIGHTS / ARCHITECTURE JOB SEEKER MARKET REPORT 2018 AUSTRALIAN TECHNOLOGY RECRUITMENT AUSTRALIAN MARKET TECHNOLOGY INSIGHTS RECRUITMENT & SALARY GUIDE MARKET - 2018 INSIGHTS & SALARY GUIDE - 2018
More informationNSW METS LEVERAGING GLOBAL ADVANTAGE SYDNEY 13 MAY 2016
NSW METS LEVERAGING GLOBAL ADVANTAGE SYDNEY 13 MAY 2016 DRIVING INNOVATION & COLLABORATION MINING EQUIPMENT TECHNOLOGY SERVICES Australian METS - Adding Value from Cradle to Cradle 3 Exploration Feasibility
More informationWales. Andy Thomas. Route Managing Director Wales. Ken Skates, Cabinet Secretary for Economy and Infrastructure, Welsh Government
Wales The railway in Wales and Borders plays a critical role in connecting people, businesses and communities to support both regional and national economic growth. We run the safest railway in Europe,
More informationNational Health Workforce Innovation and Reform Strategic Framework for Action
The Council of Ambulance Authorities Inc. PROVIDING LEADERSHIP FOR THE PROVISION OF AMBULANCE SERVICES The Council of Ambulance Authorities Inc. Submission National Health Workforce Innovation and Reform
More informationBENCHMARKING THE PERFORMANCE OF THE NATIONAL ROAD SAFETY STRATEGY
BENCHMARKING THE PERFORMANCE OF THE NATIONAL ROAD SAFETY STRATEGY March 2018 Table of contents Key Changes Key Changes Since December 2017 Report 4 Foreword Australia s Road Toll: March 2018 5 Section
More informationHome About us Contact
Page 1 of 5 Home About us Contact IN THIS EDITION 1. A message from IPA s Chief Executive Brendan Lyon 2. Added 3. Status Changes 4. Updates 1. A message from IPA s Chief Executive Brendan Lyon I am delighted
More informationDowner Rail. Monash University, Institute of Railway Technology Shaping the Future of Railway
Downer Rail Monash University, Institute of Railway Technology Shaping the Future of Railway Andrew Spink Executive General Manager Business Development Rail Downer Who are we Revenue (FY 2017) $7.8 billion
More informationMarket Insights & Salary Guide 2018 Data & Analytics
MARKET INSIGHTS / ARCHITECTURE JOB SEEKER MARKET REPORT 2018 AUSTRALIAN TECHNOLOGY RECRUITMENT AUSTRALIAN MARKET TECHNOLOGY INSIGHTS RECRUITMENT & SALARY GUIDE MARKET - 2018 INSIGHTS & SALARY GUIDE - 2018
More informationINLAND RAIL. Connecting Australia. 5 June 2018 National Infrastructure Summit inlandrail.com.au
INLAND RAIL Connecting Australia RICHARD WANKMULLER - CHIEF EXECUTIVE OFFICER INLAND RAIL 5 June 2018 National Infrastructure Summit 2018 inlandrail.com.au The Australian Government is delivering Inland
More informationAustralian Apprentices in training - Dec quarter
Annual Australian Apprenticeships Summary Statistics 12 months to December 217 Highlights of the NCVER December Quarter 217 - Australian Apprenticeships Statistics for Australia: In the 12 months to 31
More informationCreating Value Through Technology
Creating Value Through Technology S/4 Hana SAPPHIRE June / 18 1 Todos los Derechos Reservados Valores Corporativos Softtek S.A. de C.V. 2016. Confidencial. 1.Who we are? 2.Cloud Offer 3.S/4 Hana Architecture
More informationTHE IMPORTANCE OF LEADERSHIP AND MANAGEMENT FOR THE SUCCESSFUL DELIVERY OF PROJECT OUTCOMES DALE CONNOR CEO, BUILDING LENDLEASE
THE IMPORTANCE OF LEADERSHIP AND MANAGEMENT FOR THE SUCCESSFUL DELIVERY OF PROJECT OUTCOMES DALE CONNOR CEO, BUILDING LENDLEASE 21.09.17 LENDLEASE AT A GLANCE 12,350 $9.7b $49.3b 79,467 Circa 12,350 employees
More informationAboriginal and Torres Strait Islander suicide data 2016
Aboriginal and Torres Strait Islander suicide data 2016 Aboriginal and Torres Strait Islander suicide data 2016 Preliminary 2016 statistics indicated that: 162 (119 male, 43 female) Aboriginal and Torres
More informationMaking Public Private Partnerships Work for New Jersey
T +1 (202) 466 6790 F +1 (202) 466 6797 1700 K Street NW Suite 410 WASHINGTON DC 20006 United States of America Making Public Private Partnerships Work for New Jersey T +61 (2) 9231 6862 F +61 (2) 9231
More informationState Budget Breakfast
Welcome to Master Builders SA s State Budget Breakfast July 8, 2016 Ian Markos Chief Executive Officer, Master Builders SA Associate Professor Michael O Neil Executive Director, South Australian Centre
More informationPRESENTATION. Opportunities and Challenges for Regional Integration Mechanisms in the field of Digital Economy
PRESENTATION Opportunities and Challenges for Regional Integration Mechanisms in the field of Digital Economy In the Caribbean Community (CARICOM) By Philip McClauren CARICOM Secretariat 12 October 2017
More informationBuilding procurement capability through transformation. Jane Harley, Chief Procurement Officer Qantas Group
Building procurement capability through transformation Jane Harley, Chief Procurement Officer Qantas Group SECTION TITLE HERE Heading here Group multi-brand structure Australia & New Zealand Singapore
More informationIN FOCUS NSW. Developing Western Sydney
IN FOCUS NSW Developing Western Sydney DEVELOPING WESTERN SYDNEY Introduction Western Sydney is one of the fastest growing regions in Australia. Traditionally infrastructure expenditure and development
More informationCommittee for Melbourne Briefing Note Victorian State Budget Overview of Key Announcements
Committee for Melbourne Briefing Note 2013-14 Victorian State Budget Overview of Key Announcements Strong and secure finances In 2013-14, the Coalition Government will deliver an estimated operating surplus
More informationBanking fraud detection and prevention system, based on intelligent data-driven decisions
Banking fraud detection and prevention system, based on intelligent data-driven decisions George Damianov SEUGI' - Paris, France 1 CONTENT INTRODUCTION PRE-DEVELOPMENT CONSIDRATIONS DEVELOPMENT MANDATE
More informationSouth Australian Budget June 2014
South Australian Budget 2014 15 June 2014 On 19 June 2014 South Australian Treasurer the Hon Tom Koutsantonis MP delivered the 2014 15 Budget. The main theme of the Budget is investment in public transport
More informationRebuilding NSW. Joint Community Consultation Submission
Rebuilding NSW Joint Community Consultation Submission Content Introduction... 3 Background Information... 4 Consultation Major Themes... 4 Making Space for Larger & Growing Businesses... 4 Connectivity...
More informationA summary of changes to departments of government
Public Service Commission The Public Service Departmental Arrangements Notice (No3) 2017 is made under the Public Service Act 2008 A summary of changes to departments of government (12 December 2017) (This
More informationNational Broadband Network
National Broadband Network Patrick Flannigan - Head of Construction Disclaimer This document sets out NBN Co s proposals in respect of certain aspects of the National Broadband Network. The contents of
More informationDAVID SHELDON Chair Australian Regional Tourism Network (ARTN inc 2001)
Collaboration between the Local Government s & the Australian Regional Tourism Network (ARTN) Local Government Spend on Tourism DAVID SHELDON Chair Australian Regional Tourism Network (ARTN inc 2001) The
More informationCROSS-BORDER TRADE IN SERVICES
Disclaimer: In view of the Commission's transparency policy, the Commission is publishing the texts of the Trade Part of the Agreement following the agreement in principle announced on 21 April 2018. The
More informationA diversified and growing media organisation. David Kirk, Chief Executive Officer
A diversified and growing media organisation David Kirk, Chief Executive Officer Macquarie Australian Conference May 2008 From metro publisher to leading multi-media company Unrivalled capability in digital
More informationThe In-Flight Monetisation & Services Platform PRODUCT BROCHURE
The In-Flight Monetisation & Services Platform PRODUCT BROCHURE Immfly improves your flight services with gate-to-gate video streaming, publications, shopping and transactions Why is Immfly relevant to
More informationHEAD & HEART: UNLEASHING AN UNSTOPPABLE IMPROVEMENT CULTURE
HEAD & HEART: UNLEASHING AN UNSTOPPABLE IMPROVEMENT CULTURE Promapp Case Study: Knowledge Capture Project Grant Barling Corporate Manager Toyota Motor Corporation Australia Toyota Australia has realised
More informationAer Lingus Case Study - AeroDocs deployment to Aer Lingus. Aer Lingus cuts CASK with AeroDocs
Aer Lingus Case Study - AeroDocs deployment to Aer Lingus Aer Lingus cuts CASK with AeroDocs Paul Stanley, EFB Project Manager, Aer Lingus and Capt. Eamon Kierans, Manager Flight Ops Compliance, Aer Lingus
More informationWorkforce Data Report 2017
Workforce Data Report 217 SNAPSHOT FINDINGS In 217 in Australia the number of commencing medical students (both domestic and international) was 3853. This compares with 3828 in 216 and predicted commencements
More informationPPP DATABASE Strategic Service-Delivery Partnerships for local authority ICT, corporate and technical services in Britain.
PPP DATABASE Strategic Service-Delivery Partnerships for local authority ICT, corporate and technical services in Britain Dexter Whitfield Contents Introduction Table 1: PPP: Strategic Service-delivery
More informationIt s Time to Facilitate Growth. Global Eco Asia-Pacific Conference Ms Karla Way-McPhail Director, NAIF
It s Time to Facilitate Growth Global Eco Asia-Pacific Conference 2018 Ms Karla Way-McPhail Director, NAIF NAIF- Key Facts NAIF- Key Facts The facility will address gaps in the infrastructure finance market
More informationThe major parties key coastal policy initiatives
NEWSLETTER July 2016 EDITORIAL: Coastal policies of major parties inadequate By Barry Sammels Chair, Australian Coastal Councils Association and Mayor, City of Rockingham With the result of the 2016 Federal
More informationPre-Budget Submission
sdrftsdfsdfsdfsdw Pre-Budget Submission For WA State Budget 2019 1 P age Budget Submission Highlights Tourism in Western Australia contributes $11.8 billion in Gross State Product and generates 103,900
More informationPERTH AND KINROSS COUNCIL. 22 June 2016 DEVELOPING THE CULTURAL OFFER IN PERTH AND KINROSS UPDATE AND NEXT STEPS
PERTH AND KINROSS COUNCIL 8 16/278 22 June 2016 DEVELOPING THE CULTURAL OFFER IN PERTH AND KINROSS UPDATE AND NEXT STEPS Report by Senior Depute Chief Executive (Equality, Community Planning & Public Service
More informationDigital Government & CX Series
2018 Creating a digital government ecosystem program Sydney 14 th August Melbourne 15 th August Adelaide 16 th August Brisbane 17 th August Canberra 21 st August Perth 22 nd August Wellington 23 rd August
More informationThe Coalition s Policy to Build the Swan Valley Bypass and Perth Gateway
1 Our Plan Real Solutions for all Australians The direction, values and policy priorities of the next Coalition Government. The Coalition s Policy to Build the Swan Valley Bypass and Perth Gateway August
More informationSunshine Coast Residential Market
Sunshine Coast Residential Market Warwick Temby HIA Executive Director, QLD HOUSING INDUSTRY ASSOCIATION April 2010 Overview Look at international, national and local events that are shaping the outlook
More informationStakeholder Briefing The Bays Precint Urban Transformation Program
Stakeholder Briefing The Bays Precint Urban Transformation Program November 2014 Our Lifecycle Approach 3 Our Ambition & Narrative Our Ambition Statement for UrbanGrowth NSW is - Transforming City Living
More informationSession Overview. MANAGEMENT REPORTER vs. JET EXPRESS
MANAGEMENT REPORTER vs. JET EXPRESS Presented by Fil Schwartz Session Overview 1. Discuss Management Reporter s Future 2. Introduce Jet Reports 3. Compare MR and Jet Express 4. Jet Express Demo 1 1. Management
More information30 th January Local Government s critical role in driving the tourism economy. January 2016 de Waal
30 th January 2016 Local Government s critical role in driving the tourism economy January 2016 de Waal Contents Local Government can make or break tourism in their jurisdiction... 3 TNQ Tourism Vision...
More informationFLIGHT PATH FOR THE FUTURE OF MOBILITY
FLIGHT PATH FOR THE FUTURE OF MOBILITY Building the flight path for the future of mobility takes more than imagination. Success relies on the proven ability to transform vision into reality for the betterment
More informationSouth Australian Centre for Economic Studies June 2016 Economic Briefing Report 28 June, 2016
Steve Whetton, Executive Director, SA Centre for Economic Studies South Australian Centre for Economic Studies June 216 Economic Briefing Report 28 June, 216 Per cent Global GDP Growth 1 8 Developing Countries
More informationThe way we run our business The marketplace
42 / British Airways 2008/09 Annual Report and Accounts The marketplace Later this year we will introduce a new First cabin and the new aircraft we have on order will allow us to introduce further innovations
More informationGeneral Issues Committee Item Transit Operating Budget Ten Year Local Transit Strategy
General Issues Committee Item 4.1 2017 Transit Operating Budget Ten Year Local Transit Strategy January 27, 2017 Presentation Outline 2017 Operating Budget Overview Ten Year Local Transit Strategy 2 2017
More informationThe challenges and the opportunities of the coastal and maritime tourism to the hospitality sector Christian de Barrin CEO of HOTREC
The challenges and the opportunities of the coastal and maritime tourism to the hospitality sector Christian de Barrin CEO of HOTREC HOTREC. All Rights Reserved What is HOTREC? Umbrella organisation Representing
More informationPoland. Tourism in the economy. Tourism governance and funding
Poland Tourism in the economy The total value of the tourism economy in Poland was estimated at PLN 87.4 billion in 2014, 11.7% down on 2013. This equates to a contribution of 5.1% to Poland s GDP. International
More informationGood financial results to September 2017 and continued progress across all our businesses
Press release Good financial results to September 2017 and continued progress across all our businesses November 3, 2017 Amadeus reports good financial growth in the first nine months of the year. The
More informationStandard OPS 007 Management and use of Special Task Operation radio call signs
Standard OPS 007 Management and use of Special Task Operation radio call signs Review Due: 28 February 2014 Contents 1. Background 2. Basis for STO call signs 3. Determination of firefighting STO call
More informationSPOTLIGHT ON STUDENT ACCOMMODATION FABBY ERNESTA
SPOTLIGHT ON STUDENT ACCOMMODATION FABBY ERNESTA 22 SEPTEMBER 2015 MARKET CONTEXT SUPPLY V DEMAND Supply Side: 1. Significant shortage of affordable supply Current student beds supplied account for less
More informationA History of Innovation at London's Gatwick Airport
AVIATION SOLUTIONS CASE STUDY A History of Innovation at London's Gatwick Airport Simon Meyer - Managing Director of Aviation Solutions at Human Recognition Systems Simon.meyer@humanrecognitionsystems.com
More informationThe Outlook for the Residential Construction Industry Hunter and the Central Coast
The Outlook for the Residential Construction Industry Hunter and the Central Coast Graham Wolfe HIA Chief Executive Industry Policy and Media HIA Industry Outlook Breakfast Newcastle February 2013 Backdrop:
More informationINNOVATIVE & CONTEMPORARY MODUL AR SOLUTIONS Commercial>Mining>Recreational>Residential
INNOVATIVE & CONTEMPORARY MODUL AR SOLUTIONS Commercial>Mining>Recreational>Residential ABOUT US Hutchinson Builders is a diverse construction company with offices throughout Australia. We are proud of
More informationPublic-Private Partnerships (P3) for Social Infrastructure. Alberta Schools Alternative Procurement (ASAP Team) Alberta Infrastructure
Public-Private Partnerships (P3) for Social Infrastructure Alberta Schools Alternative Procurement (ASAP Team) Alberta Infrastructure John Gibson March 2010 Presentation Outline The Alberta Infrastructure
More informationGlobal Investor Forum Airbus. Fabrice Brégier Chief Executive Officer Airbus. Page 1
Airbus Fabrice Brégier Chief Executive Officer Airbus Page 1 Safe Harbour Statement Disclaimer This presentation includes forward-looking statements. Words such as anticipates, believes, estimates, expects,
More informationThe role of Emergency Management Australia with Natural Hazards. Kerryn Vine-Camp
The role of Emergency Management Australia with Natural Hazards NSW Geography Teachers Association Annual Forum Sydney 26 August 2011 Kerryn Vine-Camp Assistant Secretary, Crisis Coordination Branch Emergency
More informationNSW PRE-BUDGET STATEMENT FUTURE ECONOMY FUTURE JOBS
2017-18 NSW PRE-BUDGET STATEMENT FUTURE ECONOMY FUTURE JOBS Executive Summary The 2017-18 NSW State Budget presents an opportunity for the NSW Government to future-proof the tourism and transport sectors.
More informationPolicy Communications. Policy highlights. Our plan. National is committed to connecting New Zealanders to each other and to the world.
Our plan National believes in connecting New Zealanders to each other and to the world. A more digitally connected New Zealand supports a growing economy and jobs, safer and healthier communities, our
More informationGrowing Regional Victoria 2018 Victorian Election Priorities GROWING REGIONAL VICTORIA 2018 VICTORIAN ELECTION PRIORITIES
GROWING REGIONAL VICTORIA 2018 VICTORIAN ELECTION PRIORITIES Message from the Chair, Cr Margaret O Rourke Regional Cities Victoria Growing Regional Victoria Regional Cities Victoria (RCV) is uniquely positioned
More informationDisruptive technologies and societal trends are changing everyday lives and shaking up competition across all industries
Disruptive technologies and societal trends are changing everyday lives and shaking up competition across all industries 5 years ago Now In 5 years Smartphones share (%) 18,6% 74,6% Total share? Will it
More informationYHA Ltd Annual General Meeting 2017
YHA Ltd Annual General Meeting 2017 Highlights 2016 Successful integration of former national body, Hostelling International Australia (HI-A) into YHA Ltd National Strategic Planning Conference new Strategic
More informationQueensland Treasury s primary role is to advance the performance of Queensland s economy and to manage the State s finances.
Public Service Commission Queensland Treasury Department role Queensland Treasury s primary role is to advance the performance of Queensland s economy and to manage the State s finances. It does this by:
More informationPeter Tregilgas - Resumé
Peter Tregilgas - Resumé (Updated March 2014) Personal Profile NAME: Peter Tregilgas ADDRESS: Postal: PO Box 1569, Port Macquarie NSW 2444 TELEPHONE: Mobile: 0400-191054 EMAIL: Peter@Tregilgas.com NATIONALITY:
More informationGold Coast 2018 Commonwealth Games April 2018
Gold Coast 2018 Commonwealth Games 4 15 April 2018 WHY ARE WE HERE? To share our plans with you To provide next steps To talk in plain English Embracing our Games legacy: Queensland s legacy for the Gold
More informationMedia Release QANTAS RESULTS FOR THE HALF YEAR ENDED 31 DECEMBER 2004 HIGHLIGHTS. Fully franked interim dividend of 10 cents per share
Media Release QANTAS RESULTS FOR THE HALF YEAR ENDED 31 DECEMBER 2004 HIGHLIGHTS Profit before tax of $601.3 million Net profit after tax of $458.4 million Revenue of $6.4 billion Fully franked interim
More informationAssessing the long-term potential of Macquarie Park
Assessing the long-term potential of Macquarie Park March 2016 Summary The Macquarie Park office market acts as a business cluster for companies in the health, education and technology sectors. The cluster
More informationThe private financing of airport infrastructure expansions
The private financing of airport infrastructure expansions Economic and financial challenges Aviation Insight Series, Singapore Aviation Academy 15 July 2015 Greg Houston Partner, HoustonKemp Australia
More informationCAREERS SNAPSHOT AVIATION AND MARITIME TAFE NSW STRATEGY TAFENSW.EDU.AU
CAREERS SNAPSHOT TAFE NSW STRATEGY TAFENSW.EDU.AU OCCUPATIONS IN GROWTH FLIGHT ATTENDANTS This occupation is forecast to employ over 260 additional workers in the next three years in NSW (an increase of
More informationExpenditure Share of Visitors Visitor Expenditure expenditure nights per visitor
Table 23 Modelled domestic overnight visitor expenditure (a) in the top 20 regions ranked by expenditure, including airfares and long distance transport costs Year ended 31 March 2010 (a) (b) Expenditure
More informationCONTRACTUAL OBLIGATIONS supplementary detail information
CONTRACTUAL OBLIGATIONS supplementary detail information Health Ministry of Health Maximus service delivery agreement 1... 38 36 36 110 Oracle (formerly Sun Microsystems) service delivery agreements...
More informationNSW Budget Highlights
NSW Budget 2018-19 Highlights Wednesday 20 June 2018 The industry association representing the business interests of consulting firms operating in the built and natural environment Yesterday, NSW Treasurer
More informationEnhancing Workday with BetterWorks
Enhancing Workday with BetterWorks Workday is a leading Human Capital (HCM) and financial management platform for managing talent across global organizations. Workday effectively supports traditional and
More informationAustralian Technology Recruitment Market Insights & Salary Guide Project Management & Business Analysis
Australian Technology Recruitment Market Insights & Salary Guide 2016-2017 Project Management & Business Analysis 1 Contents Executive Summary 3 Market Report 4 Salary Guide 9 About Greythorn 24 Contact
More informationAboriginal and Torres Strait Islander Life Expectancy and Mortality Trend Reporting
Aboriginal and Torres Strait Islander Life Expectancy and Mortality Trend Reporting Technical Report December 2015 Amended May 2016 Authors: Clare Coleman, Nicola Fortune, Vanessa Lee, Kalinda Griffiths,
More informationCapital Metro is the first stage of a light rail network that will have a transformative effect on Canberra. capitalmetro.act.gov.
Artist impression Nullabor Avenue Harrison Business Case overview Capital Metro is the first stage of a light rail network that will have a transformative effect on Canberra. capitalmetro.act.gov.au Why
More informationCrown Corporation Business Plans. Trade Centre Limited
Crown Corporation Business Plans Trade Centre Limited Contents Message from the CEO and the Chair... 5 Mandate... 7 Alignment with Government s Priorities... 7 Core Responsibilities... 9 Budget Context...
More informationReimagining Central Station Precinct
Reimagining Central Station Precinct Submission by BusNSW 1. Introduction BusNSW members provide bus and coach transport services throughout NSW under various contractual and regulatory environments. This
More informationCommittee for Melbourne 2018 Election Priorities
Committee for Melbourne 2018 Election Priorities Vote for the future The Committee for Melbourne calls on the next Victorian Government to commit to bold, visionary policies to help sustain Melbourne s
More informationTaking Zambia airports into the Future
Taking Zambia airports into the Future ZAMBIA AIRPORTS CUSTOMER STORY Building a new airport terminal is no small undertaking, and with a fast-growing tourism industry to serve, Zambia Airports Corporation
More informationArrangements for the delivery of minor highway maintenance services by Town and Parish Councils
Arrangements for the delivery of minor highway maintenance services by Town and Parish Councils Cabinet Date of Meeting 8 March 2017 Officer Cllr Peter Finney, Cabinet Member for Environment, Infrastructure
More informationBuyondo Herbert. January 15 th to 18 th 2017
PILOTS FOR PERPETUAL CENSUSES: COMMUNITY BASED DATA COLLECTION UGANDAN EXPERIENCE Presentation made at the UN World Data Forum Cape Town South Africa By Buyondo Herbert Principal Statistician Uganda Bureau
More informationFinancial Feasibility Analysis Terminal Programming Study Des Moines Airport Authority
Financial Feasibility Analysis Terminal Programming Study Des Moines Airport Authority September 12, 2017 Contents 1. Funding Sources for Airport Projects 2. Financial Metrics 3. CIP Summary and Funding
More informationFramework for a Plan of Action for Aviation Infrastructure Development in Africa Draft Framework for a Plan of Action for African States ( )
Framework for a Plan of Action for Aviation Infrastructure Development in Africa Draft Framework for a Plan of Action for African (2017 2020) Activities and Actions AVIATION INFRASTRUCTURE PROGRAMMES/PROJECTS
More informationMEDIA KIT 2018 MEDIA KIT 2018 DELIVERING AN AUDIENCE OF ENGAGED AND INFLUENTIAL FASHION BUSINESS PROFESSIONALS.
MEDIA KIT 2018 DELIVERING AN AUDIENCE OF ENGAGED AND INFLUENTIAL FASHION BUSINESS PROFESSIONALS. Ragtrader Ragtrader is Australia s oldest and most reputable fashion business media brand. Ragtrader s worth
More informationNational Touring Survey Report
Touring Survey NATIONAL TOURING SURVEY REPORT CONTENTS GO TO INTRODUCTION OVERVIEW... 3... 4 METHODOLOGY KEY FINDINGS... 4... 5 GALLERY DEMOGRAPHICS... 7... 9... 14... 15 EXHIBITION ACTIVITY ATTENDANCE
More informationGlobal Commodities Company Saves on Travel Costs with Unified Communications
Microsoft Office System Customer Solution Case Study Global Commodities Company Saves on Travel Costs with Unified Communications Overview Country or Region: Australia Industry: Manufacturing Mining Customer
More informationHEALTH SECTOR ECONOMIC INDICATORS REPORT
HEALTH SECTOR ECONOMIC INDICATORS REPORT For: Mid North Coast Local Health District Report prepared by: April 2013 Table of Contents Introduction 3 Executive Summary 4 Output 5 Value-Added 7 Workforce
More informationMetropolitan Washington Airports Authority (MWAA)
RONALD REAGAN WASHINGTON NATIONAL DULLES TOLL ROAD DULLES METRORAIL WASHINGTON DULLES INTERNATIONAL Metropolitan Washington Airports Authority (MWAA) Andrew Rountree Chief Financial Officer & Vice President
More informationThe Government s Aviation Strategy Transport for the North (TfN) response
The Government s Aviation Strategy Transport for the North (TfN) response Transport for the North Background Good transport links are a crucial part of a strong economy supporting labour markets and delivering
More informationTulsa Airports Improvement Trust Strategic Plan Update
Tulsa Airports Improvement Trust Strategic Plan Update 2016-2026 TABLE OF CONTENTS I. Background II. III. IV. Existing Conditions and Future Requirements Mission, Vision, & Goals Strengths, Weakness, Opportunities
More informationQUARTERLY UPDATE 31 MARCH 2017
AUSTRALIAN PROPERTY OPPORTUNITIES FUND QUARTERLY UPDATE 31 MARCH 2017 The Australian Property Opportunities Fund (APOF I or the Fund) is pleased to provide this update for the March quarter 2017 (Q1 2017)
More information