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) |