DPRS Logo DPRS Annual Report 2002 - 2003

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LETTER OF TRANSMITTAL

SECRETARY'S REVIEW

DEPARTMENTAL OVERVIEW

REPORT ON PERFORMANCE

MANAGEMENT AND ACCOUNTABILITY

Overview
Corporate governance
Management

Management of human resources
Survey of personnel services users
Staffing overview

Staff turnover
Workplace relations
Workplace diversity
Performance based pay
Australian Workplace Agreements
Non-salary benefits
Staff development and training
External development activities

Purchasing
Accountability

Internal scrutiny
Statutory reporting requirements
Commonwealth Disability Strategy
Occupational health and safety
Ecologically sustainable development and environmental reporting
Advertising and market research
Freedom of information

> Other specific reporting requirements
Consultancy services
Table 1, Table 2, Table 3

FINANCIAL INFORMATION

APPENDICES

GLOSSARY

 

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OTHER SPECIFIC REPORTING REQUIREMENTS

Consultancy Services

The department engaged 33 consultancy services during the year and the total amount paid was $2,543,945.

Table 1: Summary of all consultants under engagement during the year

REASON REASON CODE NUMBER
AMOUNT $
Need for rapid access to the latest technology and experience in its application 1 14 1,192,199
Limitations on executive time 2 Nil Nil
Lack of in-house resources/outsourcing 3 8 564,934
Need for independent study 4 10 772,562
Need for change agent facilitator 5 1 14,250

Table 2: Selection process for engagement of consultants

SELECTION PROCESS
NUMBER
Public Tender 1
Selective Tender 2
Direct engagement - recognised and pre-eminent expert 3A
Direct engagement - a consultant who had previously undertaken closely related work for the department 3B
Direct engagement - consultant known to have the requisite skill where the value of the project did not justify the expense or delay associated with seeking tenders 3C


The department's purchasing guidelines require the employee initiating any purchase above $2000 to obtain three written quotations and meet all procurement guidelines necessary to guarantee that value for money has been obtained.

Table 3: Consultants engaged to the value of $10,000 or more

CONSULTANT DESCRIPTION COST $ GST EXCLUSIVE SELECTION PROCESS REASON CODE

ACIS Pty Ltd

 
Senators’ and Members’ Internet Portal

203,861.67

3A

1,3

Allette Systems (Australia) Pty Ltd Adobe Acrobat Consultancy 21,600.00 3B 4
APP Strategic Partners Pty Ltd Assistance with Certified Agreement 20,666.13 3A, 3C 3
ARTD Management & Research Consultants DPRS Client Survey 11,079.96 1 4
ASSIST Pty Ltd Implementation of Oracle Upgrade 257,777.50 2 1
Australian Government Solicitor Legal Advice 33,221.50 3B, 3C 3
Berdat Pty Ltd In-House Developed Software 198,900.00 3B 3
Blake Dawson Waldron Legal Advice 15,014.93 3C 3
Catalyst Interactive Pty Ltd E-Learning Consultancy 10,000.00 3A 1
Combined Management Consultants Review of Project Office & Strategic Plan 2003/2005 21,000.00 3C 4
CPT Global Ltd

Project Management Consultancy Services

Project Office Consultancy Services

92,637.50

145,387.50

3B

3A, 3B

1,3

3

Davidson Trahaire (ACT) Pty Ltd Employee Assistance Program 13,300.00 3A, 3B 4
Deloitte Touche Tohmatsu Internal Audit Program 77,474.00 2 3, 4
DGR Consulting Pty Ltd
Performance Indicators

19,391.43

3A, 3B

4

Dimension Data Australia Pty Ltd Websearch and Index Project Services 19,200.00 2 3
Enterprise Management Solutions Enterprise Management System Services 559,701.91 3B 4
Hibis Corporation Pty Ltd Review of DPRS Fraud Risks 20,923.51 3C 4
HP Compaq

Review of HandHeld Devices

Review of DPRS Test Environment

35,200.00

14,046.64

3C

3B

1

1

Insight Business Solutions Assistance with Recruitment 55,069.67 3B 3
KAZ Technology Services Pty Ltd HPS Development 254,176.82 1 1, 3
ManageSoft Corporation Pty Ltd EMS Implementation Services 75,912.73 2 1, 3
Marshall Consulting Personnel Management Services 14,250.00 3B 5
META Group Australia Retainer for Services to GNS 60,000.00 3A, 3B 4
Microsoft Pty Ltd

Microsoft Enterprise Services

Directory Planning Study

ParlInfo Web Project

36,720.00

13,580.00

33,280.00

3A

3A, 3C

3A

1

1

1, 3

MKRL Consulting (ACT) Pty Ltd SAS/OneOffice Intrusion Detection - Merik Karman 108,939.59 2 1
Opticon Australia Parliamentary Video & Audio Archiving Consultancy 19,471.00 2 1
Valuesourcing Review of JHD IT Proposal 14,656.25 3B 4

 

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