| Table 1 |
Summary of Financial Performance |
| Table 2 |
2017–18 performance results |
| Table 3 |
Number and types of visitor interactions |
| Table 4 |
Visitor satisfaction with Australian Parliament House |
| Table 5 |
Hansard Service KPIs are achieved |
| Table 6 |
Building occupant satisfaction with timeliness and quality of DPS services |
| Table 7 |
Parliamentary Library Services KPIs |
| Table 8 |
ICT Service standards are achieved |
| Table 9 |
2017–18 ICT results |
| Table 10 |
Continuity of Design Integrity |
| Table 11 |
Building Condition Rating |
| Table 12 |
Engineering Systems Condition Rating |
| Table 13 |
Landscape Condition Rating |
| Table 14 |
Security KPIs |
| Table 15 |
Parliament House Works Program KPIs are Achieved |
| Table 16 |
Hours recorded and transcribed |
| Table 17 |
Hansard—Accuracy |
| Table 18 |
Hansard—Timeliness—Committees |
| Table 19 |
Access to ParlView on the Parliament of Australia website |
| Table 20 |
Total number of meals/beverages served at Parliament House |
| Table 21 |
Client requests completed in 2017–18 |
| Table 22 |
Separation by organisational unit |
| Table 23 |
Research services |
| Table 24 |
Research services—price indicators |
| Table 25 |
Research services—key performance indicators |
| Table 26 |
Information access services—deliverables |
| Table 27 |
Information access services—price indicators |
| Table 28 |
Subprogram 2—collections and databases–key performance indicators |
| Table 29 |
Budget (Resource Agreement) |
| Table 30 |
Expenditure against budget (Resource Agreement) |
| Table 31 |
Revenue |
| Table 32 |
Capital Expenditure against budget (Resource Agreement) |
| Table 33 |
DPS Audit Committee attendance |
| Table 34 |
Employment Performance 2016–17 and 2017–18 |
| Table 35 |
Entry Level Programs 2017–18 |
| Table 36 |
Overview of the DPS commencement for staff from 2015–16 to 2017–18 |
| Table 37 |
Overview of the DPS separation rates for staff from 2015–16 to 2017–18 |
| Table 38 |
Ongoing, non-ongoing, sessional and casual employees at
30 June 2018 |
| Table 39 |
Ongoing, non-ongoing, sessional and casual employees as at 30 June 2017 |
| Table 40 |
Actual salary ranges (excluding casual rates) at 30 June 2018 |
| Table 41 |
SES base salary table at 30 June 2018 |
| Table 42 |
Energy consumed at Parliament House, DPS tenancies and by DPS vehicles |
| Table 43 |
Annual greenhouse gas emissions (direct and indirect, including passenger and operational vehicle fleets) |
| Table 44 |
Advertising costs (ex GST) |
| Table 45 |
Legal services expenditure (ex GST) |