Part 8 Reference material

List of figures

Figure Number Title
Figure 1 Departmental Operating Expenses by Functional Area
Figure 2 DPS Organisation Chart (as at 30 June 2019)
Figure 3 Visitor numbers
Figure 4 Visitor satisfaction
Figure 5 Number of services provided
Figure 6 Hansard timeliness
Figure 7 Building occupant satisfaction survey results by service category (satisfied or neutral rating)
Figure 8 % of Library Service KPIs set out in the annual Library Resource Agreement
Figure 9 Average ICT Service Standards levels
Figure 10 % of building areas reviewed that are assessed as being in good or better condition
Figure 11 Critical engineering systems
Figure 12 % of landscape areas reviewed and assessed as being in good or better condition
Figure 13 Parliament House Works Program KPIs
Figure 14 Parliamentary Library Organisation Chart (as at 30 June 2019)
Figure 15 Parliamentary Library budget 2005–06 to 2019–20
Figure 16 Parliamentary Library budget (resource agreement) and expenditure 2016–17 to 2018–19
Figure 17 Client requests—relative indicators
Figure 18 Distribution of client service hours by service type 2018–19
Figure 19 Use of the print collection
Figure 20 DPS Governance Structure
Figure 21 DPS Framework Overview
Figure 22 DPS Risk Management Framework
Figure 23 DPS workforce composition—30 June 2019
Figure 24 DPS employee working arrangements—30 June 2019
Figure 25 Annual water consumption 2009–10 to 2018–19
Figure 26 Parliament House annual electricity and gas consumption from 2009–10 to 2018–19
Figure 27 Annual waste disposed to landfill (excluding landscape waste) and paper recycled
Figure 28 Breakdown of main waste types (recycling and non-recycling) in 2018–19
Figure 29 Annual quantity of landscape waste (tonnes)
Figure 30 Parliament House annual co-mingled and organic waste recycled (tonnes)
Figure 31 Parliament House greenhouse gas emissions from electricity and gas usage, and carbon savings from renewable sources (tonnes CO2e)