Appendix A: Policy Decisions taken since the 2012-13 Budget (Continued)
Expense Measures (Continued)
Regional Australia, Local Government, Arts and Sport
Adelaide's West Beach recreation reserve — contribution
| 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | |
|---|---|---|---|---|---|
| Department of Regional Australia, Local Government, Arts and Sport | 1.0 | ‑ | ‑ | ‑ | ‑ |
The Government provided $1 million in 2011‑12 to the West Beach Trust 2010 (also known as Adelaide Shores), a South Australian statutory authority, to upgrade sporting infrastructure at Adelaide's West Beach recreation reserve.
The $2.2 million project will provide two new floodlit pitches, a new multi‑purpose grass playing field, new change rooms and upgrades to spectator seating.
The project is a partnership between the South Australian Government, Adelaide Shores and the Football Federation of South Australia.
Asian Football Cup — assistance
| 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | |
|---|---|---|---|---|---|
| Department of Regional Australia, Local Government, Arts and Sport | ‑ | ‑ | ‑ | ‑ | ‑ |
| Attorney‑General's Department | ‑ | ‑ | ‑ | ‑ | ‑ |
| Australian Customs and Border Protection Service | ‑ | ‑ | ‑ | ‑ | ‑ |
| Australian Federal Police | ‑ | ‑ | ‑ | ‑ | ‑ |
| Australian Security Intelligence Organisation | ‑ | ‑ | ‑ | ‑ | ‑ |
| Department of Immigration and Citizenship | ‑ | ‑ | ‑ | ‑ | ‑ |
| Total — Expense | ‑ | ‑ | ‑ | ‑ | ‑ |
| Related revenue ($m) | |||||
| Department of Immigration and Citizenship | ‑ | ‑ | ‑ | ‑ | ‑ |
| Related capital ($m) | |||||
| Australian Federal Police | ‑ | ‑ | ‑ | ‑ | ‑ |
| Attorney‑General's Department | ‑ | ‑ | ‑ | ‑ | ‑ |
| Total — Capital | ‑ | ‑ | ‑ | ‑ | ‑ |
The Government will provide $55.7 million over five years to help ensure the successful staging of the 2015 Asian Football Cup:
- the Department of Regional Australia, Local Government, Arts and Sport will receive $4.2 million as a grant to the Asian Football Confederation;
- the Attorney General's Department will receive $5.3 million to oversee security operations;
- the Australian Customs and Border Protection Service will receive $0.5 million to facilitate passengers and cargo;
- the Australian Federal Police will receive $45.0 million to provide security and protection services;
- the Australian Security Intelligence Organisation will receive $2.8 million to provide security services; and
- the Department of Immigration and Citizenship will receive $2.6 million to issue and process visas and will collect revenue of $4.7 million from visa issuing fees.
The cost of this measure will be offset by a provision in the Contingency Reserve included in the 2012‑13 Budget.
See also the related expense measure titled Major Sporting Events Taskforce — additional funding.
Australian Ballet's new production facility — contribution
| 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | |
|---|---|---|---|---|---|
| Department of Regional Australia, Local Government, Arts and Sport | 2.0 | ‑ | ‑ | ‑ | ‑ |
The Government provided $2.0 million in 2011‑12 to the Australian Ballet to fit‑out the company's new production centre to be constructed in Altona, Melbourne. The project will commemorate the 50th anniversary of the Australian Ballet and is expected to deliver over 100 jobs during the construction phase. When completed, the production centre will support up to 200 ongoing jobs across the company, including specialist artisans and technicians with expertise in costume, set and lighting design. Further information can be found in the joint press release of 8 June 2012 issued by the Minister for the Arts and the Attorney‑General.
Australian Workers Heritage Centre — contribution
| 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | |
|---|---|---|---|---|---|
| Department of Regional Australia, Local Government, Arts and Sport | 0.8 | ‑ | ‑ | ‑ | ‑ |
The Government provided $750,000 in 2011‑12 as a contribution to the Australian Workers Heritage Centre located in Barcaldine, Queensland.
The contribution is toward the Centre's $4.5 million master plan for refurbishment and renewal of displays that will support employment and tourism in the region.
The implementation of the Centre's plan is supported by the Barcaldine Regional Council and the Outback Queensland Tourism Association.
Boyer Mill Structural Adjustment — assistance
| 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | |
|---|---|---|---|---|---|
| Department of Regional Australia, Local Government, Arts and Sport | ‑ | ‑ | ‑ | ‑ | ‑ |
The Government will provide $28.0 million in 2013‑14 to assist the Boyer Mill in Tasmania to undertake an $84.0 million project to diversify its production to enable it to produce magazine grade paper. The Commonwealth assistance will be in addition to funding of $43.0 million from the mill owner, Norske Skog, and a loan of $13.0 million from the Tasmanian Government.
The cost of this measure will be offset by drawing on funding held in the Contingency Reserve to assist individuals, communities and local employers adjust to structural change.
Burnie City Council stormwater infrastructure project
| 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | |
|---|---|---|---|---|---|
| Department of Regional Australia, Local Government, Arts and Sport | ‑ | ‑ | ‑ | ‑ | ‑ |
The Government provided $4.3 million in 2011‑12 to the Burnie City Council for a stormwater infrastructure project. This project will deliver regional economic and social benefits for north‑west Tasmania through supporting jobs and optimising existing waste water infrastructure. This investment in infrastructure will facilitate the expansion of industrial development such as upgrading of the Lion Dairy and Drinks' (formerly National Foods) specialty cheese plant in Burnie.
The cost of this measure was met from within the existing resources of the Department of Regional Australia, Local Government, Arts and Sport. Further information can be found in the joint press release of 15 June 2012 issued by the Minister for Regional Australia, Regional Development and Local Government, the Tasmanian Deputy Premier and the Federal Member for Braddon.
Centre of Excellence for Hockey — contribution
| 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | |
|---|---|---|---|---|---|
| Department of Regional Australia, Local Government, Arts and Sport | ‑ | ‑ | ‑ | ‑ | ‑ |
The Government provided $0.5 million in 2011‑12 as a contribution towards the construction of a $1.5 million elite standard synthetic hockey pitch at the Centre of Excellence for Hockey, located at the University of Western Australia in Perth.
The Western Australian Government and the University of Western Australia will also contribute $0.5 million each towards the project.
Funding for this measure was included as a 'decision taken but not yet announced' in the 2012‑13 Budget.
Community projects in North Queensland — contribution
| 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | |
|---|---|---|---|---|---|
| Department of Regional Australia, Local Government, Arts and Sport | 0.3 | ‑ | ‑ | ‑ | ‑ |
The Government provided $0.3 million in 2011‑12 as a contribution towards a package of small community projects in North Queensland.
This funding will provide for the development of the following minor infrastructure projects:
- Mornington Island — development of an online website to sell traditional First Australian artworks produced by the local community — $25,000;
- Doomadgee — refurbishment of veterinary services accommodation — $35,000;
- Mt Isa — Camooweal Hall Rehabilitation — $25,000;
- Cloncurry — development of a museum display for Cloncurry Unearthed — $25,000;
- Hughenden — Showground facility improvements — $25,000;
- Charters Towers — construction of a shelter for a children's eating area at Millchester State School — $31,800;
- Julia Creek — Nelia Pest Management Group to assist in controlling Weeds of National Significance — $25,000;
- Burketown — a concept plan for a terminal building at Burketown Airport — $25,000;
- Cairns — a club house for the Marlin Coast Rangers Football Club — $40,000; and
- Townsville — sporting ground enhancements for Townsville District Junior Rugby League — $40,000.
Construction of a safe anchorage at Mission Beach — contribution
| 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | |
|---|---|---|---|---|---|
| Department of Regional Australia, Local Government, Arts and Sport | ‑ | ‑ | ‑ | ‑ | ‑ |
| Department of the Treasury | 5.5 | ‑ | ‑ | ‑ | ‑ |
| Total — Expense | 5.5 | ‑ | ‑ | ‑ | ‑ |
The Government provided $5.5 million in 2011‑12 to the Queensland Government to support the development of proposals for community consideration and, if supported by the community, the subsequent construction of a safe anchorage at Mission Beach in Queensland.
The project will support maritime safety and assist in the continued development of the local community and economy, particularly as they continue to recover from the effects of Cyclone Yasi.
The Department of Regional Australia, Local Government, Arts and Sport will work with the Queensland Government and the Queensland Reconstruction Authority to deliver the project.
Football Federation Australia — debt forgiveness
| 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | |
|---|---|---|---|---|---|
| Australian Sports Commission | 4.0 | ‑ | ‑ | ‑ | ‑ |
| Related revenue ($m) | |||||
| Australian Sports Commission | ‑ | ‑0.4 | ‑0.4 | ‑0.3 | ‑ |
The Government has forgiven in full a loan from the Australian Sports Commission to Football Federation Australia (FFA) at a total cost of $5.1 million, which includes the principal of $4.0 million and outstanding and future interest. A loan of $4.0 million was provided to FFA to support a restructure of football in Australia. With the responsibility for preparation of the 2015 Asian Cup resulting in additional costs, the forgiving of the loan by the Government is part of the arrangements to help support FFA in managing this major international sporting event.
Greater Western Sydney Australian Football League Club — Multicultural Centre — contribution
| 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | |
|---|---|---|---|---|---|
| Department of Regional Australia, Local Government, Arts and Sport | ‑ | ‑ | ‑ | ‑ | ‑ |
The Government provided $2.0 million in 2011‑12 to the Greater Western Sydney Australian Football League Club as a contribution towards the development of a Multicultural Centre.
The funding is contingent on contributions from both the New South Wales Government and the Australian Football League.
Funding for this measure was included as a 'decision taken but not yet announced' in the 2012‑13 Budget.
Hobart City Council Accelerated Energy Efficient Street Light Roll Out project — contribution
| 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | |
|---|---|---|---|---|---|
| Department of Regional Australia, Local Government, Arts and Sport | 3.4 | ‑ | ‑ | ‑ | ‑ |
The Government provided $3.4 million in 2011‑12 to the Hobart City Council as a contribution to the Accelerated Energy Efficient Street Light Roll Out project. The project will deliver community and social benefits to the Hobart and Glenorchy local government areas with the installation of more energy efficient street lighting. Improved street lighting is expected to provide greater security while supporting a reduction in energy consumption and greenhouse gas emissions. The project will be delivered in partnership between the Hobart City Council and the Glenorchy City Council. Further information can be found in the press release of 17 June 2012 issued by the Minister for Regional Australia, Regional Development and Local Government.
Illicit Drugs in Sport — reduction in funding
| 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | |
|---|---|---|---|---|---|
| Department of Regional Australia, Local Government, Arts and Sport | ‑ | ‑ | ‑1.2 | ‑1.2 | ‑1.2 |
The Government will achieve savings of $3.6 million over three years from 2013‑14 by ceasing its contribution to the education component of the Illicit Drugs in Sport program. This program provides funds to five National Sporting Organisations (Australian Football League, Australian Rugby Union, Australian Rugby League, Cricket Australia and Football Federation Australia) for education programs related to countering illicit drugs in sport. Responsibility for addressing these issues on an ongoing basis lies with the governing bodies of each sport.
Savings from this measure will be redirected to support other Government priorities.
Major Sporting Events Taskforce — additional funding
| 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | |
|---|---|---|---|---|---|
| Department of Regional Australia, Local Government, Arts and Sport | ‑ | ‑ | ‑ | ‑ | ‑ |
The Government will provide $2.8 million over three years to strengthen the Major Sporting Events Taskforce within the Department of Regional Australia, Local Government, Arts and Sport. The Taskforce will liaise with the Local Organising Committees to help ensure the successful staging of the 2015 Cricket World Cup and the 2015 Asian Football Cup.
The cost of this measure will be offset by a provision previously included in the Contingency Reserve in the 2012‑13 Budget.
Moonah Arts Centre — redevelopment
| 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | |
|---|---|---|---|---|---|
| Department of Regional Australia, Local Government, Arts and Sport | 4.0 | ‑ | ‑ | ‑ | ‑ |
The Government provided $4.0 million in 2011‑12 to the Glenorchy City Council for the development of a new multi‑purpose Moonah Arts Centre in Glenorchy, Tasmania to expand community, arts and culture in the region.
The funding has been allocated to extend existing community programs and expand support for the facilities of the centre to include specialised rehearsal, digital studio, performance, exhibition and workshop spaces.
Further information can be found in the press release of 19 May 2012 issued by the Minister for the Arts.
National Integrity of Sports Unit — establishment
| 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | |
|---|---|---|---|---|---|
| Department of Regional Australia, Local Government, Arts and Sport | ‑ | 0.3 | 0.5 | 0.5 | 0.5 |
The Government will provide $2.2 million over five years to establish a National Integrity of Sports Unit (NISU) within the Department of Regional Australia, Local Government, Arts and Sport.
The establishment of the NISU is a component of the National Policy on Match‑Fixing in Sport agreed with the states and territories. The NISU will be responsible for:
- coordinating‑ and negotiating outcomes with the states and territories to ensure a consistent national legislative approach;
- building the capacity of smaller sports through the provision of a standard education package for players, agents and officials;
- assessing sports against benchmark integrity measures, including codes of conduct and disciplinary frameworks and providing assistance to sports to meet necessary requirements;
- developing information and monitoring protocols to expand networks between governments, sports, the betting industry and law enforcement agencies; and
- developing a betting industry standard for information exchange and confidentiality.
New Town Bay Centre for Rowing Education — contribution
| 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | |
|---|---|---|---|---|---|
| Department of Regional Australia, Local Government, Arts and Sport | 2.5 | ‑ | ‑ | ‑ | ‑ |
The Government provided $2.5 million in 2011‑12 to the Hobart City Council and the Buckingham Rowing Club to build a new Centre for Rowing Education in New Town Bay, Tasmania.
Upon completion, the Centre will be a modern training facility designed to boost community participation and support elite athlete development.
Further information can be found in the press release of 4 June 2012 issued by the Minister for Sport.
Norfolk Island — financial assistance
| 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | |
|---|---|---|---|---|---|
| Department of Regional Australia, Local Government, Arts and Sport | ‑ | 4.5 | ‑ | ‑ | ‑ |
The Government will provide $4.5 million in 2012‑13 to the Norfolk Island Government to help ensure the provision of essential services. The provision of this funding is contingent upon the Norfolk Island Government implementing a number of reforms to its immigration arrangements, taxation arrangements, tourism licensing, telecommunications and its public service.
See also the related expense measure Norfolk Island — further reforms in the 2012‑13 Budget.
Queensland reconstruction — funding the use of local council day labour
| 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | |
|---|---|---|---|---|---|
| Department of the Treasury | ‑ | ‑ | 11.2 | 7.2 | ‑ |
| Department of Regional Australia, Local Government, Arts and Sport | ‑ | ‑ | ‑ | ‑ | ‑ |
| Total — Expense | ‑ | ‑ | 11.2 | 7.2 | ‑ |
The Government will provide $18.4 million over two years to Queensland local councils to use their day labour force for reconstruction projects under the Natural Disaster Relief and Recovery Arrangements where it can be demonstrated that this is more cost effective than outsourcing the reconstruction work.
The arrangement is a trial in recognition of the extraordinary natural disasters experienced in Queensland in 2010‑11 and relates to assets damaged in the 2010‑11 floods and Cyclone Yasi. Under the arrangements, councils will be eligible for partial reimbursement of their standard hour day labour costs under the Natural Disaster Relief and Recovery Arrangements, with the Commonwealth to contribute 70 per cent. This arrangement is expected to deliver better value for money in delivering reconstruction works.
Further information can be found in the press release of 22 June 2012 issued by the Minister Assisting on Queensland Floods Recovery.
Regional Structural Adjustment Assistance Program — monitoring framework
| 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | |
|---|---|---|---|---|---|
| Department of Regional Australia, Local Government, Arts and Sport | ‑ | ‑ | ‑ | ‑ | ‑ |
The Government will provide $6.2 million over seven years from 2012‑13 to the Department of Regional Australia, Local Government, Arts and Sport to monitor the effects of carbon pricing on regions. The cost of this measure will be met by reallocating funding from the $200 million Clean Energy Future — Regional Structural Adjustment Assistance (RSAA) program.
The monitoring framework for the RSAA program will provide the capacity to investigate and verify claims about the impacts of carbon pricing and when considered necessary to design appropriate responses where responses are not already available under the Clean Energy Future program.
Tamworth community facilities for children — additional contribution
| 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | |
|---|---|---|---|---|---|
| Department of Regional Australia, Local Government, Arts and Sport | 0.1 | ‑ | ‑ | ‑ | ‑ |
The Government provided $50,000 in 2011‑12 as a further contribution towards community facilities for children in Tamworth, New South Wales. The project will construct a themed adventure playground, providing interactive equipment for the development of motor skills.
This contribution is in addition to the $50,000 provided by the Government in the 2012‑13 Budget.
Wellesley Park sporting facilities — upgrade
| 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | |
|---|---|---|---|---|---|
| Department of Regional Australia, Local Government, Arts and Sport | 1.2 | ‑ | ‑ | ‑ | ‑ |
The Government provided $1.2 million in 2011‑12 to the Hobart City Council to upgrade sporting facilities at Wellesley Park in Hobart, Tasmania.
The funding has been allocated to build a new full‑size, all weather pitch, two junior pitches and to improve lighting and seating facilities.
Further information can be found in the press release of 4 June 2012 issued by the Minister for Sport.
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