Publications

Financial Reporting
* ACT Consolidated Annual Financial Reports
* Management Discussion and Analysis
* Territory Consolidated Quarterly Financial Management Reports
* Treasurer's Advance Authorisations of Expenditure
* Loan Council Report
* Capital Works Program

Corporate Issues
* Treasury Strategic Plan 2007-2010
* Treasury Annual Reports
* Enterprise Agreement
* Freedom of Information
* Public Interest Disclosures
* Policies, Procedures and Guidelines
 

Review and Reports
* Submission to the GST Distribution Review Issues Paper of July 2011

* Infrastructure Australia Submission

* Consultation - Draft Election Commitments Costing Bill 2011

* Change of Use Charge
* Treasury Reviews and Reports
* ACT Accounting Policy Manual
* Review of Territory Investment Practices

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ACT Budget Papers & Community Consultation

• 2011-12 ACT Budget - presented on 3 May 2011 by Katy Gallagher MLA, Treasurer of the Australian Capital Territory
• 2011-12 ACT Budget Consultation [PDF 582 kb] RTF [537 kb]
• 2010-11 ACT Budget - presented on 4 May 2010 by Katy Gallagher MLA, Treasurer of the Australian Capital Territory.
• 2010-11 ACT Budget Consultation [825 kb] 
• 2009-10 Budget Update [615 kb] 
• 2009-10 ACT Budget - presented on 5 May 2009 by Katy Gallagher MLA, Treasurer of the Australian Capital Territory
• 2008-2009 Appropriation Bill (No 3) - Local Initiatives Package - presented on 26 February 2009 by Katy Gallagher MLA, Treasurer of the Australian Capital Territory [10 MB] 
• 2009-2010 Budget Consultation [1,290 kb] 
• 2008-2009 Appropriation Bill (No 2) Supplementary Budget Papers- presented on 9 December 2008 by Katy Gallagher MLA, Treasurer of the Australian Capital Territory [3.11 MB] 
• 2008-2009 ACT Budget - presented on 6 May 2008 by Jon Stanhope MLA, Treasurer of the Australian Capital Territory
• 2007-2008 Appropriation Bill (No 2) Supplementary Budget Papers- presented on 13 November 2007 by Jon Stanhope MLA, Treasurer of the Australian Capital Territory [1 MB] 
• 2007-2008 ACT Budget - presented on 5 June 2007 by Jon Stanhope MLA, Treasurer of the Australian Capital Territory
• 2006-2007 ACT Budget - presented on 6 June 2006 by Jon Stanhope MLA, Treasurer of the Australian Capital Territory
• 2005-2006 ACT Budget - presented on 3 May 2005 by Ted Quinlan MLA, Treasurer of the Australian Capital Territory
• 2004-2005 Appropriation Bill [No.2] Supplementary Budget Papers [7.7 MB] 
• 2005-2006 Budget Consultation [437 kb]
• 2004-2005 ACT Budget - presented on 4 May 2004 by Ted Quinlan MLA, Treasurer of the Australian Capital Territory
• 2004-2005 Budget Consultation [308 kb]
• 2003-2004 ACT Budget - presented on 6 May 2003 by Ted Quinlan MLA, Treasurer of the Australian Capital Territory
• 2003-04 Budget Consultation [845 kb] 
• ACT Budget 2002-2003 - presented on 25 June 2002 by Ted Quinlan MLA, Treasurer of the Australian Capital Territory.
• 2002-2003 Budget Consultation [117 kb]
• Budget Papers 2001-02
• 2001-02 Budget Consultation Process
  The following packages outline the draft budget initiatives and capital works projects the Government is proposing for the 2001-02 Budget:
  • Education, Community Services and Recreation  [39 kb]
  • Finance and Public Administration [44 kb]
  • Health and Community Care [53 kb]
  • Justice and Community Safety [31 kb]
  • Planning and Urban Services [47 kb]
  • Capital Works Program [62 kb]
• Budget Papers 2000-01
• Draft Budget 2000-01 - The draft budget process is aimed at providing increased involvement by all members of the Legislative Assembly and broader community consultation well in advance of completing the budget in May 2000.
• Budget Papers 1999-2000 - are made up of:
  • Budget Paper No 1 - the speech presented by the Chief Minister on 4 May 1999
  • Budget Paper No 2 - the 1999-2000 Budget at a glance
  • Budget Paper No 3 - overview 1999-2000
  • Budget Paper No 4 - budget estimates 1999-2000
  • A Clever Caring Community - the ACT Government vision for the future of Canberra.

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Budget Review

• 2010-2011 Budget Review  [1.3 MB] - released on 14 February 2011  by Katy Gallagher MLA, Treasurer
• 2009-2010 Budget Review [1 MB] - released on 11 February 2010  by Katy Gallagher MLA, Treasurer
• 2008-2009 Budget Mid Year Review [1201 kb]
• 2007-2008 Budget Mid Year Review [747 kb] 
• 2006-2007 Budget Mid Year Review [2 MB] 
• 2005-2006 Budget Mid Year Review [1.13 MB] 
• 2004-2005 Budget Mid Year Review [1.1 MB] 
• 2003-2004 Budget Mid Year Review [861 kb]

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ACT Pre-Election Budget Update

• 2008-09 Pre-Election Budget Update [997 kb] 
• Media Release [36 kb] 
• 2004-05 Pre-Election Budget Update [720 kb] 

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2008 Election Commitments Summary

• 14 October 2008 [297kb]
• 17 October 2008 [329kb]

ACT Consolidated Annual Financial Reports

• ACT Consolidated Annual Financial Statements 2010-11 [2.57 MB] released on 3 November 2011 by Katy Gallagher MLA, A/g Treasurer
• ACT Consolidated Annual Financial Report 2009-10 [1.9 MB]  released on 5 November 2010 by Katy Gallagher MLA, Treasurer
• ACT Consolidated Annual Financial Report 2008-09 [1.5 MB] 
• ACT Consolidated Annual Financial Report 2007-08 [2.1 MB] 
• ACT Consolidated Annual Financial Report 2006-07 [833 kb] 
• ACT Consolidated Annual Financial Report 2005-06 [816 kb] 
• ACT Consolidated Annual Financial Statements 2004-05 [931 kb] 
• ACT Consolidated Annual Financial Statements 2003-04 [1.1 MB] 
• ACT Consolidated Annual Financial Statements 2002-03 [1.2 MB]
• ACT Consolidated Annual Financial Statements 2001-02 [977 kb]
• ACT Consolidated Annual Financial Statements 2000-01 [319 kb]
• ACT Consolidated Annual Financial Statements 1999-00 [396 kb]
• ACT Consolidated Annual Financial Statements 1998-99 [354 kb]
• ACT Consolidated Annual Financial Statements 1997-98 [324 kb]
• ACT Consolidated Annual Financial Statements 1996-97 [231 kb]

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Management Discussion and Analysis [MD&A]

• MD&A for financial year ending 30 June 2005 [1 MB]
• MD&A for financial year ending 30 June 2004 [1.5 MB]

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Territory Consolidated Quarterly Financial Management Reports

2011-12

• September 2011 [744 kb] - released on 14 November 2011 by Andrew Barr MLA, Treasurer of the Australian Capital Territory

2010-11

• June 2011 [401 kb] - released on 12 August 2011 by Andrew Barr MLA, Treasurer of the Australian Capital Territory
• March 2011 [313 kb] - released on 13 May 2011 by Katy Gallagher MLA, Treasurer of the Australian Capital Territory
• December 2010 - released on 14 February 2011 by Katy Gallagher MLA, Treasurer of the Australian Capital Territory
• September 2010 [208 kb] - released on 12 November 2010  by Katy Gallagher MLA, Treasurer of the Australian Capital Territory

2009-10

• June 2010 [193 kb] - released on 13 August 2010  by Katy Gallagher MLA, Treasurer of the Australian Capital Territory
• March 2010 [406 kb] - released on 14 May 2010  by Katy Gallagher MLA, Treasurer of the Australian Capital Territory
• December 2009 [238 kb] - released on 11 February 2010  by Katy Gallagher MLA, Treasurer of the Australian Capital Territory
• September 2009 [327 kb]

2008-09

• June 2009 [314kb]
• March 2009 [344kb]
• December 2008 [303 kb]
• September 2008 [324 kb]

2007-08

• June 2008 [278 kb]
• March 2008 [442 kb]
• December 2007 [215 kb]
• September 2007 [185 kb]

2006-07

• June 2007 [237 kb]
• March 2007 [237 kb]
• December 2006 [359 kb]
• September 2006 [283 kb]

2005-06

• June 2006 [326 kb]
• March 2006 [169 kb]
• December 2005 [605 kb]
• September 2005 [130 kb]

2004-05

• June 2005 [239 kb]
• March 2005 [312 kb]
• December 2004 [236 kb]
• September 2004 [653 kb]

2003-04

• June 2004 [754 kb]
• March 2004 [805 kb]
• December 2003 [695 kb]
• September 2003 [593 kb]

2002-03

• June 2003 [644 kb]
• March 2003 [369 kb]
  - attachments [244 kb]
• December 2002 [489 kb]
• September 2002 [423 kb]

  

Treasurer's Advance Authorisations of Expenditure

• 2009-10 Treasurer's Advance Statement of Authorised Expenditure [57 kb]
• 2008-09 Treasurer's Advance Statement of Authorised Expenditure [54 kb]
• 2007-08 Treasurer's Advance Statement of Authorised Expenditure [69 kb]
• 2006-07 Treasurer's Advance Statement of Authorised Expenditure [59 kb]
• 2005-06 Treasurer's Advance Statement of Authorised Expenditure [57 kb]
• 2004-05 Treasurer's Advance Statement of Authorised Expenditure [45 kb]
• 2003-04 Treasurer's Advance Statement of Authorised Expenditure [39 kb]
• 2002-03 Treasurer's Advance Statement of Authorised Expenditure [47 kb]

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Loan Council Reports

• Loan Council Outcome Report 2010-11 [570 kb]
• Loan Council Outcome Report 2009-10  [239 kb]
• Loan Council Outcome Report 2008-09  [156 kb]
• Loan Council Outcome Report 2007-08  [4 MB]
• Loan Council Outcome Report 2006-07  [1.79MB]
• Loan Council Outcome Report 2005-06  [230 kb]
• Loan Council Outcome Report 2004-05  [174 kb]
• Loan Council Outcome Report 2003-04  [337 kb]
• Loan Council Outcome Report 2002-03  [337 kb]
• Loan Council Mid Year Report 2002-03 [215 kb]
• Loan Council Outcome Report 2001-02 [191 kb]
• Loan Council Mid Year Report 2001-02 [49 kb]

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Capital Works Program

2010-11

• 2010-11 Capital Works Program - June Outcome Report [7.8 MB]  released  on 28 November 2011 by Andrew Barr MLA, Treasurer
• 2010-11 Capital Works Program - March Quarter Progress Report [3 MB]
• 2010-11 Capital Works Program - December Quarter Progress Report  [2 MB] released on 20 April 2011 by Katy Gallagher MLA, Treasurer
• 2010-11 Capital Works Program - September Quarter Progress Report  [1.9 MB] released on 17 January 2011 by Katy Gallagher MLA, Treasurer

2009-10

• 2009-10 Capital Works Program - June Outcome Report [1.5 MB] released on 26 October 2010 by Katy Gallagher MLA
• 2009-10 Capital Works Program - March Quarter Progress Report  [3.7 MB]
• 2009-10 Capital Works Program - December Quarter Progress Report  [1MB] released on 21 April 2010 by Katy Gallagher MLA Treasurer
• 2009-10 Capital Works Program - September Quarter Progress Report  [1MB] released on 13 January 2010 by Katy Gallagher MLA, Treasurer

2008-09

• 2008-09 Capital Works Program - June Outcome Report [1.18MB]
• 2008-09 Capital Works Program - March Quarter Progress Report  [231 kb]
• 2008-09 Capital Works Program - December Quarter Progress Report  [186 kb]
• 2008-09 Capital Works Program - September Quarter Progress Report  [200 kb]

2007-08

• 2007-08 Capital Works Program - June Outcome Report  [171 kb]
• 2007-08 Capital Works Program - March Quarter Progress Report  [162 kb]
• 2007-08 Capital Works Program - December Quarter Progress Report  [154 kb]
• 2007-08 Capital Works Program - September Quarter Progress Report  [321 kb]

2006-07

• 2006-07 Capital Works Program - June Outcome Report  [261 kb]
• 2006-07 Capital Works Program - March Quarter Progress Report  [928 kb]
• 2006-07 Capital Works Program - December Quarter Progress Report  [429 kb]
• 2006-07 Capital Works Program - September Quarter Progress Report  [394 kb]

2005-06

• 2005-06 Capital Works Program - June Outcome Report  [312 kb]
• 2005-06 Capital Works Program - March Quarter Progress Report  [372 kb]
• 2005-06 Capital Works Program - December Quarter Progress Report  [730 kb]
• 2005-06 Capital Works Program - September Quarter Progress Report  [385 kb]

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Strategic Plan and Framework

• ACT Treasury Strategic Plan 2007-2010 [56 kb]

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Treasury Annual Reports

• Department of Treasury Annual Report 2010-11 (Volume 1) [990 kb]
• Department of Treasury Annual Report 2010-11 (Volume 2) [10.7 MB]
• Addendum to Department of Treasury Annual Report 2010-11:  Director of Territory Records Annexed Report
• Department of Treasury Annual Report 2009-10 (Volume 1) [3 MB]
• Department of Treasury Annual Report 2009-10 (Volume 2) [2.7 MB]
• Department of Treasury Annual Report 2008-09 (Volume 1) [1.5MB] 
• Department of Treasury Annual Report 2008-09 (Volume 2) [2.5MB] 
• Department of Treasury Annual Report 2007-08 (Volume 1) [2.5MB] 
• Department of Treasury Annual Report 2007-08 (Volume 2) [4.4MB] 
• Department of Treasury Annual Report 2006-07 (Volume 1) [857 kb] 
• Department of Treasury Annual Report 2006-07 (Volume 2) [2.8 MB] 
• Department of Treasury Annual Report 2005-06 (Volume 1) [1.3 MB] 
• Department of Treasury Annual Report 2005-06 (Volume 2) [1.9 MB] 
• Department of Treasury Annual Report 2004-05 (Volume 1) [485 KB] 
• Department of Treasury Annual Report 2004-05 (Volume 2) [18.4 MB] 
• Department of Treasury Annual Report 2003-04 (Volume 1) [2.9 MB]
• Department of Treasury Annual Report 2003-04 (Volume 2) [5.9 MB] 
• Department of Treasury Annual Report 2002-03 [496 kb] 
• Department of Treasury Annual Report 2002-03 (Erratum) [360 kb]
• Department of Treasury Annual Report 2001-02 [523 kb]
• Department of Treasury Annual Report 2000-01 [452 kb]
• Department of Treasury and Infrastructure Annual Report 1999-00 [673 kb]
• AIHS Annual Report 2005-06 [2 MB] 
• Totalcare Annual Report 2004-05 [105 kb] 
• Totalcare Financial Report 2004-05 [306 kb] 
• Bruce Operations Pty Ltd & Bruce Property Trust Annual Report 2000-01 [126 kb]
• Milk Authority of the ACT Annual Report 1999-2000 [311 kb]
• CanDeliver Limited Annual Report 1999-2000 [216 kb]

Rhodium Asset Solutions

• Rhodium Asset Solutions 2009-10 Annual Report [1.7 MB]
• Rhodium Asset Solutions 2008-09 Annual Report [2.2 MB]
• Rhodium Asset Solutions 2007-08 Annual Report [845 kB]
• Rhodium Asset Solutions 2006-07 Annual Report [571 kB]
• Rhodium Asset Solutions 2005-06 Annual Report [836 kB]

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Enterprise Agreements

• Treasury Enterprise Agreement 2010 - 2011 [1,011 kb]

• Treasury Collective Agreement 2007 - 2010 [1,429 kb]

• Certified Agreement 2004-2007  [382 kb]

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Freedom of Information

• Freedom of Information Pamphlet [36 kb]
• Freedom of Information Application Form  [31 kb]
• Freedom of Information Guidelines  [56 kb]
• Freedom of Information - Section 7 and 8 Statements [109 kb]
• Freedom of Information Act 1989

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Public Interest Disclosures

• Procedures for Actioning Public Interest Disclosures [29 kb]
• A Guide to the Public Interest Disclosure Act 

Policies, Procedures & Guidelines

• Department of Treasury Small Business Charter [36 kb]
• Statement of Objectives and Principles for the Private Provision of Public Infrastructure Services (December 2002) [81 kb]
• Best Practice Guide For Preparing Regulatory Impact Statements  (December 2003) [146 kb]
• Competitive Neutrality in the ACT - [94kb} RTF [271kb] reformatted version of 1996 statement including updated contact details.

Consultation - Draft Election Commitments Costing Bill 2011

The Draft Election Commitments Costing Bill 2011 formalises and improves the election commitments costings process, providing transparency of process and

an aspect of third party review designed to assure the ACT electorate that costs are materially correct.

The public has been invited to participate in the consultation process.  The consultation process will remain open until 19 May 2011.

Written submissions can be emailed to electioncostingsconsultation@act.gov.au, or posted to: ACT Election Costings Consultation, Department of Treasury, GPO Box 158, Canberra ACT 2601.

• Media Release
• Draft Election Commitments Costing Bill 2011 - [477kb}
• Draft Election Commitments Costing Bill 2011 - Explanatory Statement - [377kb}
• Draft Election Commitments Costing Guidelines - [1,574kb}

Infrastructure Australia Submission

• ACT Submission to Infrastructure Australia - 2012 Update [533kb]

Change of Use Charge

Final Reports - released on 9 December 2010 by Katy Gallagher MLA, Treasurer of the Australian Capital Territory.

• Macroeconomics - Final Report on the Review of the Change of Use Charges System in the ACT [640kb]

• John Piggott - Reforming the Change of Use Charge in the ACT: An independent Economic Assessment   [188kb]

• Mardi Dungey - Review of Empirical Estimation of the Effects of Change of Use Charge (CUC) in the ACT [644kb]

• Media Statement - 21 April 2010

• Discussion paper[4.4Mb}

• Draft Report[473kb}

Submissions - 1st Round

• Property Council[2.2Mb}
• Master Builders Association of the ACT [21.4kb}
• CBRE [62.4kb}
• Brendan Preiss [10.2kb}
• Australian Property Institute[69kb}
• Housing Industry Association[287kb}

          Submissions - 2nd Round

• Brendan Preiss
• Richard Bomford [43kb}
• Brendan Preiss[9kb}
• Independent Property Group [717kb}
• Alexandrou Chris[23kb}
• Anne Forrest [23kb}
• Australian Property Institute [100kb}
• Canberra Pedestrian Forum [39kb}
• David Faggioni [23kb}
• Domain Design Projects [32kb}
• Gungahlin Community Council [24kb}
• Housing Industry Association [178kb}
• John Bright [25kb}
• Kevin Cox [29kb}
• Kylie Palmer [22kb}
• Leesa Cetrtek [25kb}
• Peter Tzanetos [25kb}
• Property Council of Australia [239kb}
• Name Withheld [49kb}

Treasury Reviews & Reports

• Forecasting Accuracy of the ACT Budget Estimates [207kb}
• ACT Government to Implement a Private Data Network  [114kb] 
• Report on the National Competition Policy Review of Tobacco Legislation [772 kb] - For the ACT Health Protection Service, Department of Health & Community Care  
• Commission of Audit Report [No. 2] on the State of the Territory's Finances - ACT Forests, ACTION & Australian International Hotel School  [1053 kb] 
• Review of ACT Business Regulation [541 kb]
• ACT Commission of Audit Report on the State of the Territory's Finances at 31 October 2001 [314 kb]
• Overview of the Regulatory Regime for Utilities Operating in the ACT [78 kb] - The Utilities Regulatory Regime is a framework for regulating the provision of electricity, gas, water and sewerage services in the ACT. The package was developed over a two year period after significant input from industry and the community.
  • Industry Codes of Practice
  • Technical Codes of Practice
• Drinking Water Quality Code
  This code can be found on the Government’s "Health, Housing and Community Care" web site, under:
  http://www.health.act.gov.au/publications/index.html

ACT Accounting Policy Manual

• ACT Accounting Policy Manual

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Review of Territory Investment Practices

• Provision of an Independent Review of the Government's Current Investment Practices to determine how the UN Principles for Responsible Investment are being addressed  - released 22 September 2010 [279kb]

• Review of the Application of Environmental, Social and Governance Principles to Territory Investment Practices
• Final Report [2MB]
• Tabling Statement (35.5kb)

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