Budget details
Detailed financial reporting was included in the DELWP Annual Report 2019–2020.
In summary, the Conservation Regulator had an annual budget of $20.9 million for 2019–2020 of which:
- $7.8 million was for operational expenses
- $13.1 million was for staffing.
There was no money expended on capital expenses as we utilise shared facilities as part of DELWP.
Performance reporting
The Conservation Regulator reports against four mandatory performance measures from Budget Paper 3. The outcomes of each are summarised in the table below.
Table 3: Budget Paper 3 measures
|
Measure |
Target |
Actual |
Comment |
|---|---|---|---|
|
Investigations of alleged non-compliance with the |
100% |
100% |
|
|
Wildlife Licence renewals processed by target dates |
96% |
95% |
1% below target was due to COVID-19 impacting service delivery |
|
Pre-harvest surveys of areas planned for timber harvesting completed |
80% |
86% |
Updated