file for the monday meeting pi/exhibit y4 - gunnedah.pdf · fw: the file for the monday meeting...
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Fw: The file for the Monday meeting
From: jamie_maslen@
To: catherlne_d'ella@ michaeltalbot@ anthony_ yvette_vart~l@
Date: Fri, 26 AfX 2013 16:32:42 +1000
Attachments: Cotl11.1pgrade analysis.xls (80.38 kB); Agenda 290413 meeting 1 Court Upgrade Plaming Commlttee.doc (162.82 kB)
Good afternoon all
Y\ette has put the atached spreadsheet together shcMing the curer~: and l4)0001ing prqects in the ~tal v.aks plan. Fa dscussion at cx.r meeting a\ Monday 29th Apil.
The irtert r:i OIJ' meeting is:
establish a formal committee to meet at regliar inteNIIs to dscuss the maintenance and capital upgrade plans 1br all cot.rts. determine the Terms of Reference for the committee determine the stakeholder groops to be included b' Ul.le meetirgs table and discuss the existing captal v.aks progan 'Aith an aim to identify Uure funci!'ll coostrairts ciscuss merits of piii'Vled fl1l.le upgades to all COllts on the cunrt ~ set Uue meeting dates.
I see this committee as the b'um for coon:finating all discussions around the deli..ery ct st.itable court maintenance cni upgrade v.aks to support the operational needs ct cx.r staff and loisitors as well as meeting the strategic cims ct the Ouster.
\N'nile considerable efbt has been expended to bring abot.t a siglificant i~ in cx.r COllts ct late, we still receiw some criticism tan time to time v.A1en we miss an opportunity to consllt wth an elfected grtll41. We are also faced 'Mth significant press~.~e to CO!llllete an enormous upgrade program In a short period of time and this may lead to missed opportunities to 1"8\Ae.r.o our current plans and re-align to the future strategic direction ct the agency. This comrrittee is aimed at bringing all reiEN:mt court related issues to one ta>le for discussion v.hen deleloping our future directloo for impro\eJ'Tlent v.aks at our courts.
Regm:ls
Jamie Maslen
A/Directa
Asset Mar I8Qet11ellt Bnr.ch
Departmert ct Attaney Geneml and Justice
Justice Precinct (lfices
160 Marsden st
Parramatta NSW 2150
Ph:
Mobile:
· -- Forwardedby.JmieMmleo'FSS't-SW_AGonaw4/'201304:06~-
1721
NSW ICAC EXHIBIT
2610412013 03:59 RVI
Please find attached the ile
1722
NSW ICAC EXHIBIT
1-!,..-'-1,-'F-· -::·;;.. -;.;:. -= -.L. -~ -.=. -= -::..-:.:. -:.:: -.. -~ ~-=A===================:=·B========::=C============D====...,~----_=E====-..... r~~~=.......o::~~~~~~:~~~~~~~G~~~~~-~-1 Prior years 12-13 Forecast 2013 ·14 2014 ·15 2015-16 Estimated Total
3 c:~o~u:~rt~L~oc~a~t~lo~n~-----------------+-~A~c~tu~a~l---r~E~x~tP~•e~n~d~i~tu~r.=.e-+~E=s~ti::.."m;.;:.a~t~e.=.s-'-~~-E~s~t~il~n~a~tE~!S~+-~E~s~ti~m~a=t~es~1-----....;C....;o....;st~--~ r--r--4 Downina Centre 10 521,000 4 ooo.ooo 5,000 ooo 7,799 ooo - 27 320 ooo s Armidale 7.555 000 7 319 133 - - - 14 874,133 s Waaaa Wagaa - 944 883 6 572 ooo 9,712,000 - 17,228 883
~7~W.~o~ll~o~na~~o~n~a _____________________ +-----------r-----~8~1.=.0~0.=.0~0+----4~28=2~0=0~0~---=6,,868,.0~0~0~---------+------1~1·,9;~6~0~0~0~0 a Homsbv - 60 ooo 5,690 ooo - - 5,750 ooo JL _________________________________ +---------r----------+----------1-----------+----------+-----------·~ 10 Coffs Harbour 1,201 000 6 ,900 000 19 500 000 22,900 000 3,299 000 53,800,000 Ill. rMewcastle 9 163 000 15 065 000 62 945 000 4 977 ooo U,1so.ooo 12 13 Court Upgrade Program (Various Courts) 132 762 000 18 388,087 21 376 000 10 237 424 182 76~5'11
~-------------------------------+---------~----------·-+----------1-----------+---------~------------~ 15 16 J otal Mal or Works 161 202 ooo I 53 487 103 I 125 365 ooo I 62 493 424l 3 299 ooo I 405 846 527
1723
NSW ICAC EXHIBIT
~ Coog~efll
!&.~~-' ~z-~g
!&.-~~ fa. !olu"""'t;dgeo p;-~
"'-""" "'~ I" eor""'~-~
Camden
-M!!~.~ -
lzof!um~
~->~'"'""'* ~~
llo9o . . !!~.'!!I!~
Ta~rth
~~~
L!olelpOOI
~mr
llege
W~llcmganp
-~~ I King S~eet
-~~ lw ..... ~ey [,!'!~rP!'<,>I
IE!rd<ontfil
F"'"'"' •Grinllli ..
-~ l lllovnoy
-~-~~ !aourke
~~
!eamden
C.olllkloc:k i---ICobar
COOiamLh1dra
~~=. -· ~~
I e.,., -~·COO!!! I Gum.-~~ II,Jwll)lOOICTG !!!!~~
IMoruya
~~~
IMullumblmbV
~
IMuo'"!'lalro'!k
- ~•J:!kh ,_ POI't K•mbl•
IRoy~d·~-~ ..
! I
~1 ..... ~ I ! C".ontirr..~e St Jam•• Rd •eanco" courtrooft"l tefu~hmtnt E>llemoi00Awor111014ld~ M.,., Eni'Y snd,_")'tAo ill..,... 1!10 ~ ha. Pr.,.• litsndaJdl tnCbSed jtharidditiOnal-ib' .. roqu'O;.t.d !>y1he Megill- ontopolMijorWorko r jthat\Wre t..nr1ertaken '-"': FY ·P!l!l!!!r·~-~m!'!!I-~9!~Q•I!!!~>!D~jg!) . I P.rovlllon of. Correetve Servtc• can complu: lnd aocornrnod.tton
-·~~ - . ~ Roglltry oncJ PubiK. -..v--otull«f- oorpcnte brwld"4i1 attal:eSY InCluding DDA oomplt~hCI!' IUld eteff\M-i4S IMutJt re.i111od
· lnt;n;•j refulPIBhm~td tnd DPA- fbiiRion o1 Wl:lfka
~~.ll!!!.'!!QQ.-----~ QQ~ '~ ~'l!'!YI!ll'!!!! ~ . ~~=:~ ::::r::,::::~:;vato~ access, prOVIslcrl ofs.cuted
Mraoomphnoo_,.,WH&s ~aoqss-•per-&GAP ~
i MriOr compliance work. WH&S, dl&llbllty acce .. • •• per Audit & GAP lanatya~ w ·-· • , • .. ••
Mtnor calnpllillrKIO ~rtt. "WH&S, dubJftty iillloCililll ·II Pf"'" Audtl a. GAP '!!LI'P..!
, _ _.,.._WH&S.~---per-&GAP .anw•• w _ _ _ _ • • • • • _
Mtnnr eof'ni'IRinoe 'M'II1<. 'Milt.S. dllebltty iiiiQQHt • IS per Audt & G/IP .0*'..! l Mlhtlr compliance WI:N1<. WH&S, dl .. tUty aoceH - •• per Audit & GAP anslyslll__ - --"""""'"""-.lc.IIIH&s --·•!>81'-&GN' ~tl~ -
I Minor comptlll!llnce v.ork, VY'H&S, ~:b1blltty a cone • •• per Auctt & f3NJ ~analyall ~ ~~-onolllQA-~Y~!!>JI!jp~
IMnof OOfTIIlllnc• 'Mille. 'MiAS, IIMblly KCft'a.-per~ .. ~ '""""'~ -- . . . . . , . FJ!!.J!!!!!I.!!o~~.J!!I!i
i Minor oompltance: 'M)f'lc, \NH&S, dilllbBity accl!ll ... • per Audit& GAP latd~it . h R-..iJon~ - . 1 coufi Room-TKhncifOiY requtre~nta .. oc1at1d with the Mlior · ~e11J~hmon1 ""''lei ... I~J!!l!I.L~\O!l!.Lil!i!.PJ1!- . . IMinO<-~---. WH&S. dlosblllty aceeM • u per-& GAP
-~ -Monor ~ _,., 'NH&S, doSbllty -HI· n poor Alldt; CJ.t.P
201:~-u 11-~~.~Q!:i
YTD-M!t 31131,~
SOOD.OOO I ~~
30,000! -!lg!9...._0QO
""·-~~ ' ~~~.!!..~.7 800,2~5 ' ·. ~!
• 0, ~ .
1~J!.!!.Q9.
a1_sut I 8-~!~0
393,QOO I ~0
'!Oo.ooo I ~!!JIO~
:zso ooo I 250,000
•~o:~oo I_
~
2~54'o I i_~.a!!J!t .
1oo,ooo I ,~
~OD,OOD f ~~9~,~-~-~
_ 145.'1'10 I
8-10,7101
~571
111.3Sr
~ .. ~~ 130
14c-~1 1_
1 !,1.:~112 138,'195•
~ ~·
1.~.9.~~
2_0,)121
• i
38 5111
~t!~
I.Q,IM)~ -'~731
! ••• I
11,t:z:ll
to.§~} ol 0
ol . ~!.!~!
11,8~91 .. f.l.mt - 435,000 !7~1~
~ ~~=-~pli~~oe wo~ ~&S, dlll.bllrty •ccell • I~ Pet Audit & r»P ~7~:~~- ~ 1, 58~! Monor"""""'""" - -WH&S diUbliotY ..-. • M per-& GAP !!!!!!!l!!l . ~!!_00, . S1._111t
_1:~r:~pll1n~ ~ ~~-· ~-~~~ accet~ - •• pet ~t~ GAP :ZOO,OOO I 22,~84!
I I
RomOIM'II 1013-14 21114-15 mn -11 Fundi EDUmM11 !.SbmlltH ~.
;:0,~0.~84 ! -~~~~ -~~~~~ l ______ j . i I
~:4=f=~: . 1~ •• 405 500,000 ----~----
4i1.!5o· 2'iii6· -·-·---, -------·. 22~!51 --=.----r------- - .. ----; .------1~, .~~ =====t======: I::::=-...:: ess.oet! as-s oooi ! I
. ····~· >1~150_=~-=t== ••••••I ! I I
:_:~~~~~~ 2ot,07o! ____ I I I "-'•.va I I ·- ; -------j--------·-r---------· S41,t02i 2sooool i-----1 ill.w> 2LD.!!!!9 ---- ----m ••zl I I
~~;:!=:=-4----:-=1 ao.o,ooo I . ! ·---··--- _______ !
. ~t?YJ~ 1,!tH.~ · -------' .. ------105,3011 I i I . ---t-- ·---t-·--· ::: ~=! -------+-·--·--·-.. -r--·--·-------- ,
---- i-- ----
~!: ~: i --··---+------~--------- I . ------ -- -----Maror rolllri>Oohmon! • ....Wellon a ftnol- of Dooogn -IIGd(lol moyte 1
-~ . ~·""'! . ?•~.w ~-· ~.eoa •.~ooo -------· ~~~-.ic,IIIH&s. ~--•poor-&OAP 17o,oool ?1J,54ol 149,4601 I I I
M1n0< COftlpba""" ..Or11. 'Mi&S. dllabitf oce .. o - as per·"""" a GAP · . ----·---· 1 ------~-------· ~om~ . _ ••.!.!~. ~~.!o• 32! ~7; _____ :---- -'·----·
1- .. ---fromRogilbylD -oom. _,ogency I 1.000.000 11
i I I I epee and Pf"''•loh ot ~p~rt tp~cee DDA r~.w and rectiftoltiO!' ~ 1 1 000,000 ~ -·--~~~~ • --- --- -------· .
'- ----Eabmotod
T'!IO! Coat --------- · s.o4u2o I _____ _ 17!,~0 .., ________ ,. __ _ _
•oo•o I ~~00 ==---==-
lll.est l _ ____ _
t_1.,,.,., - MZ:N1 • ·- - ----
'!.".!.ill ------• I
1~0..04!0 ·-======= _U .. ,1~11 ____ _
151,~!· _ ., ____ _
>u.oool ________ _
··~0!!1 -----H?.DOO I,_,_ ___ .,. __ 1_!!.0~0 • ----- -
~·--'------~~ltD!.~.·-·----······ ···-"'· ....... ! ______ _ ~.L~ --- -
U$.410 1
'-~Mt!~Jt ::=::::::-.:~ • .., .... ! i~~oo , ··----==-•ao.ooo I
·~;!,__~. ===---==-11Hool _ ______ _
~~~,.~.!0 --···----·-~·~· .. ~-···
1JQ,OOO i - - ----!~!!0 ------·--·----200-000 _1 ________ _
~··~t.HO
17D,OGO I _______ _ ~~~~
1 ..... 000 I ______ _ Y/alij~ ~~~;""'""""'""rf<.'NH&S.-bolil)'aooeQ· .. per-IGN' 22!.,5~0 227,5>0· ! I Z>T,.JO ·-- ---
I=:Quoono !eorrpetnnoi~Courlol~ 200,000 I . &250001 ~~.~~-·---I----~------ ~ zoo too!---.tf..!~ ~iOI·~~!!!!!l~~..!SLIItl!r!.I14M!Q.~ ?J.~~ ,UJt.7 -!.1~!~1~---·------' ------l-----· 711.!!!1,. _____ _
Dubbo j P•rkel i Minor compliance work, WH&S, dtl1blllty aocen • •• per Audt & GAP ~~~5.28 1 4 1,0!JI 18,4421 ------~·---~.!!~t ! ______ .! IJI.IJi ! Sydney ' :(qiSm..i ~~~=-r!.Bt.JatM.RCf"'Baftco;.OoUm,Qm~•hrMni_-· · 15,000 . . 0 - l5.0UO-- ---- '---• ---- JG,OOO ---===-
j>z PDitS!of>hoM
I" .B.!IrM>n
~yct>oy ~
1~~· Olug I I I • I ', I i p.,...,.. ~· '-llllllllR""!'ineourtroomlorD"''JCotot . 45,ooo1. 3.~z~! 41.ns!. 4s,ooo
lllil~.:.~~~~:7~~-~~~-~:~-'-... --.-' ___ ·~.:.~~·n..o::'!'~~i~ .. -•. -..... .. _· -...:.:'~~~~l;r'"'w.,·!JI."-"~~_j~.l.lRill."lli,·:~~~- ~~~o3.~.>:~{ oo,.Q~~w'iii.-&!J.!l~!!g~~-.si...,!!!-lliiilli'i~=s~•lii:I.!!'-FY-1-.31'1-4-~----..L..----....L----....:...-...s~.l.l-~ .. · t-:!i~$;'-_1._. ;~r:::.·.:£!~ill·~·._-:_.:_:~_--__ :_:_:=_.·..__'~.:.~l.lw~:.;:li:::.i:~.~.· :_:_:·_--_ . .:_:_-_--_-..... :::
1724
NSW ICAC EXHIBIT
Eloctanole
~~~
Bo"""n
Up~Hur~~
'IY.I.Ill!11 1'!"i!l~
T'oee<l
I':!~~ I~-~
_O>doy .
!!!~
Oullbo
l..ocotlan
~!I
IK•M:>OOV
-~ i Flnloy
-~ iGl~ai H!)'
!_..,_
Km!o t~ ~I!!!!R~
!-an . ~!!!.."!!
l ~""lllf!'l
-~~ I !lo4udgM
-~ iNarooma
.ltatrondoml
' ~·Ill"· -~ i~:. ~~·
humborumbo
Tumui ., .... 'edHeaea
~!~!!!~ I •w~
~ .. ~~ I !Wett'vf:ott
W!!~l_l!l I
!Wilc.nnla
:t~·
-lvO&I!'Q .T~
. 'WYoo!!
DncTop!!an Minor canlflllant.e o.wrk: 1NH&S chlcbllty ICCI:tl ~til per A1JcN: & GAP ~ i Review of ODA compli~ne~, Majer refurbishment ot lrtlmal WDrb lr\CIUdil"((
•revieW of corpDrate branding requlremf!ntB . _ M1nor c:amplanoe 'Miril., WH&e d!eabliiy aoc.a-u ,.r A&Jdt & G/IF
~ . . 1 ~lnor oocnplance ~ WH&S, tiMbilty aoces• -a p•r Auclt & ~
.. ' all•IJII& .. . , . . . . . Mnur campllanc:a 'Mirk. Vu'HkS dlublltv leeM&- M per Audrt & GN' '!!J!I1!!!I I M!nor CIOf'l'llllence ~ YM&S, dillbtlty KCI:51- as per Audit&. GAP
iiMIII)'111 _ . , M1nor comphonoo wo11<. WH&S d•ai>My ocoee• - .. po< Audit & GAP ~!!!P;p_!li • -compliance-. 'Mil.&. <fl-,--.. pet Aid& GloP , .... ,.,. - . M""" c:cnoP'anco "'lrr<. WH&S, dloobflty """"'"-... por AIQ( l GloP ~'! .
I Mhcr compliance ._.k. WH&8, ditabiL'ty IC:Ceft - S p8l' Audll & ~ ~~ -Mrnar co.npl1anot worl(. WH&S. dtNbtfy accet.1 • ra J* Audit ll GAP
··-~-~ . . . 1 Minor compliance work., WH&S, dtlabilily ac:cen - 11 per Audt & GAP ·-Roof ,.._II'& a. G.,_.llntim.l Reft.Hbo-""mtnt • Cur~ent bvdo-t •!.•..!!!D...~.t ! ::o,;.:mpllance ~k. 'M-1~, dlublllty aooeea- a& pet Au!M & ~
MoiOf~...n. WH&8 _,- IlCON&-• por -&I)N'
~~ i Mnot' oomphancl \Wfk, WH&S, dislilblllty ICCeM- as per ALicflt & GAP :ilnAiylt\ . -Mnoroomploa;,.. ·- 1\'11&8 ~occ--aaporAIIdol;;.GI>P ~ . . I Minor compllanc. WOrk. WH&S, dil•blllty eccee1 - 11 pt11' Audit & GAP anllytll _ . MUlor compltiifl(IO work, WH&S, cmtbllty ICCIIe • D per Audit& GN' ~ j :OO.,;:"pliance wart, ~&~, dllability •ccen .. as per Audl& GJ1.P
M1nor compllane;.e worf.. WH&S dublllty 1e::rceu- as pe.' AucM «. GNJ -~ . . IMinoroompllance-. WH&S, -.yo--•per-&GAP ·•n•lytjl . . - . . Mnoroompll•noo- WH&S dllobll<y o<COU-,. por Au<!~& GAP ~ i.......,""""""""'-.WH&s.~--a.por-&GAP anallyolo _. _ . _ • Minor ~hmoo WO•It. WH&S, dl&ab6l)t ect'-111 - n per Audrt ~ GAP l!!l.!!ttt.l' . I Prolimlnaty dlaCUMioM ateloldng placo .,.., lie """'6 months ... h NSW Pob AJolnl!toornl>ll)edt.c;lifylobeir11<;0o:-idorod . . ·M•nor camplr.~nce ~ WH&S c4•abllfly IIDOI'!:n - 11 per Audl & GNl ~~~ 1 Minor cornptlahce Ml'k, WH&S, dilablllly acoen - u per Audi & GN'
·~ ··· ... Monorc:cnoploo,..,..,l1<. WH&5, '*>obollly- -IS por -&GAP
'!!!f.~ i Minor complla~~C<> work, Wlt&S, disab'jltt •••••• - u por Au<rl& GAP .. .....,.. - -MIMr ~-WH&S diOObllly occno- u por Au<l4& GAP tt"~~ . . 1 Minor compllanc. work, WH&S, dllabimy ICC811 - 11 P« Audit & GAP
: 'l•llyalo - .. --~--WH&S,dt:lobollly--u~>r-&GAP -~!! . I :~:~.::mplaance work, WH&S, dr.at.Miity acce's - 11 por Audit &_GAP
RW!!WofOOA& ~.!li!!D'.!-·Revie)Yotr>O,'I& R~~-oP.II!'• . _ Minot <~~MP'onco-. WH&S dlwbo!Jy •-· .. por-i GAP w!Y'...!!
1 Minor complanct Ylf'J(k, 'M-1&8, ~ t«"*- • p« Audit & GN' ·~-~IIJ!IIItneodlobelrlcr-od R ... -orooAaR • co
im:a:i; R .... od ,,...,
_;
YTDAoluolaoll 31/3113
l~--------------1
A
2013-14 Eo-
2~t!.~OO
1.000 oool
1CM?.t.a.oo I
100 000 1
~OSG_:!.O
200 oon!
·~~ ' 200.0001
~~o.o~
tooooo!
~:!2...<1!0
...... !
1~0,_000
uo.oool
1~~~ I
180,0001
·~.o .. 130,0001
~~
toooooi
·~!'.'!!· : 1_500001
1_1~!!2.9
1:10,ooo)
15~,9!0
tso.ooo! 1110,000
uaooal
,~~!0 ;
_~oo.ooo l
. . . . • . . - . . ~_MP
':===~~1=~==~=~t~=~=~==t~~~~: --+----] ____ !
j ===~l
·------'
- - -i
I I l _______ _
·--------· ! _____ !
___ !
240,000
.~:;,,------ 1
ODD 000 1
200_,9.00
1-DDD.OOO I '.!~·"! 100-000 !
1.!0-'!!" ,------1 200-000 I ---------
2DD,OOO --- ~-----
1GO,GOO I "'--·------~
··~~· -----U0-000 ! --------
~~!!,.D ____ , __
m .ooo I ___ _ _
1!!_!~..1!~ . ----------....... :1. ------f
1ol!-~-~~ --~ .. ··-·--~ .. ·--!
100.000 I
too,o~ . ·--------·----
1IO,ooo ! ------1!fO.!OD -------
1>0.000 i ---------------Zt!fa!!O , ______ :
....... I --·--·--------~li!J.OOO , ------t
; 150-000 I ---------
1.!!.t!_O!t ·.-----
U0-000 ! ·----·-----15~,2_0 -------
t 1$0.001 ' -----
110l000. --------
,. •.••• i ------t
,~~~-~ -----------------· IOO,ODO I -~~9··==--M'T,Ut I ~----.. ---~----
~~~~~ -----~---1 uo.ooo I _______ _
1000000
1725
NSW ICAC EXHIBIT
_P.or•pt.ah
11!'9.•
!B.l'!!." I!!Y
I
lco•lno .
Cctowo
i~:..:~ll -~og. i I for~•-
.GJP~'!
!Gienlnnoo
~-~
ll<wri~U'~ LJ.1'Gow
i;:: . '?.!!!'i~ !oulllmli
s~.• I ITemora
!Mino<<""'P'ion<>o-WH&S, ~ oc-. -n pot Audit& GN'
~- - . . . Mmor t"OMpblnco ~rk WH&S, dMbllli)' aeceu • R ptlt Au:irt 8; GAP
'!Q!~ . . 1 Mtnor complane• v.ark. WH&S, diaabllty ace ... -a per ALdt & GN> ·ono~n~& . . - . . . -Mr« complleno. WDrtc. WH&.S, dllelnl:ty ace ... - .. ~r Audit~ O!IP
•.l!O..!I:!P 1 Miner compliance wart<, WH&S, dlublrty ace••• - • ptr Audit & GAP I~M~yolo •• . . _ . . . • -"""""""""""'-WH&S -,oco--ooporAudt&G.'I' .'![lmu IRIYiiUIOfDDA&Rag_l~~p.oe .•. • Minor compllon.., WOJI< WH". cflo.,.loty •--.. por .....at WP ~ ... IMmr.....,..,..-WH&S.dioobftroccea-•por-&GN' 1 1!1J11~1t ,. n ,.,, "" ' ' '' ' " • ••• ••
Nnoroomploonoo·...,lk. WH&S, doaobttyoccooo. • por Aud~& G..,. ~ . j_..,.,.._-WH&S, c:lloM*y ......... po< Aucll& GN>
lanM-.. ilinoi ;,o;,;p;o•;. .;.,.t.; tiYH!:ii. ciiii~ii.Y accM. . a< ;.;; IU14& ·oii>· 1!.~!~ . ~-~-lc,WH&S. ~--ooporAudit&GN'
.. ~. .. . . . . . Mmr'XImptllfloe WDrk WH&S, dtlabtty ac:eeiM - • per Audit & 3AP •!!!!~ j-~- WH&S, ...-,occon-oo porAudit& G» -~ - -Minor eomplltnoe WDI't(. WH&S dllablllty reoe• - a p6f Autit & GAP
~tl.!i'.A! ; Minor complian~ work. WH&S, dlnblllty aecea. - 11 per lwdt & 0/ltP II!IIIYo!o . . . • . -""""*"--·- d-y• ..... ·•pot-&G"" .'!'J~ . ~ ::;.c:mplla"ce V«Wk, ~&8, dlubl~iy accau - • per ALdt & GAP
-""""*""""-" WH&s, -,oe...,· .. pot-&G!>P . "!'!!!P.~ . 1 Minor compfianotl work, WH&S, dllabib(y ecc•s• - • pe,r Audit & GAP :anotyo~ • •• • . _.,.,._ ~ WH&S .--y .. ,..,.. u P<fAudi&GN' 1!1.~ . . . . ..
1 Mtnor oompllenoe wof1(, WH&S, d•ablhty acce:n - •• p« Audt & GAP onolyolo .. . . . • Mmorcomphoneo- WHf.S -bllltr atcOM·•perAIIIII&G...,.
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I
; S<:oj:le and bi.Qg,_tt under prflf!IIIIUI"t, .... -OlloafiOV16llryonNcovri _,_00 ... ~ Gcrporolelnndong, Exlonllon .. ~ ,...,.,.., - 11 c..io<IV •."l'.£!!i~P9!C:!.~ill!~~i
I·
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1726
NSW ICAC EXHIBIT
• NSW GO\IERNMENT
Attorney General &Justice
Agenda Court Upgrade Planning
Committee
Meeting title:
Date:
Court Upgrade Planning Committee
Monday, 29th April, 2013
Time: 11 :OOam - Midday
Location: Downing Centre Chairperson: Jamie Maslen, Alg Directoi, Asset Management Branch, DAGJ
1'
2.
3.
4. 5. 6.
7.
Responsibility Attendees I Apologies
Aim of the committee all
Potential stakeholders for future meetings all
Sponsorship all Review of current capital works program Further Meetings Meeting Schedule
Other Business
http://tribunals.lawlink.nsw.gov,aultribunals/index.html ncat@
1727
NSW ICAC EXHIBIT
COURT ROOM DOOR GUNNEDAH LOCAL COURT URGENTLY NEEDS FIXING.
From: alart..hilier@
To: ams
Date: Mon, 03 Jun 2013 11:05:33 +1000
Thanks. Alan
Alan HUller Registrar Manilla Local Court 2 Acting RegislrarGunnedah Local
1728
NSW ICAC EXHIBIT
GC2013-1 Invoice
From:
To:
Date:
Attachments:
Dear Anlhmy,
SAFF Projects <saffprojects@gmall.com>
anthony _
Fri, 14 Jun 2013 12:57:00 +1000
Tax Invoice GC2013-1.pdf (307.92 kB)
Please 1irxl attad~ mvo£e for Gumedah Court Ho~. If you have any queries please reel:fi:ee to contact 1m.
KmRegards,
Fay Ro12 Senior Project ManagerSAFF Projects
POBox 51 MamhanNSW2200M: : safii>rojects il:
1729
NSW ICAC EXHIBIT
POBox 51 MANAHAN NSW 2200
Ph: 8764 3754 M: E: saffprojects@
HILL T<)
Anthony Andjic Department of Attorney General and Justice 160 Marsden Street Parramatta NSW 2 I 50
Taxfuvoice
Invoice No: GC2013-1 Date: 14/06/2013 Customer: DAGJ
llESCRIPTIOI'\ TOTAL Project Manager Costs
Works associated with Gunnedah Court House • Preparation of contract documents
Make all payments to SAFF Projects BSB #: Acct #:
SUBTOTAL
GST (10%)
TOTAL
If you have any queries relating to this invoice, contact SAFF Projects Accordingly
Payment is required within 28 days of the date of the invoice.
Thank you
A.B.N: 541 624 580 95 M: P:
E: saffprojects@
PO Box 51 Manahan NSW 2200
$32,Y5U.UU
Inc I
$32,950.00
$3,295.00
$36,245.00
1730
NSW ICAC EXHIBIT
E13/1916/1/14
/ CC. ASSET MANAGEMENT BRANCu Ar'_.IAn 'ti'[PF&A Act] Expend Approval.
Signature: !1L£vt_ ~check your
Position: Assistant Dlrector'liajor Works ftnandal delegatiOn before approytng
Date: 25/06/2013 paymenla.
P.O.# Voucher#
Vendor#:
Comments fo Cheque:
Work Description: AMS 13017 ~ Gunnedah PM Servlcn Invoice for PM Services as Requested lnv. # GC2013~1
FT cc LOC PROJ GST ACCT $0.00 15 553 453 13746 c 1381 36,245.00
Certifi!!!SI Ql:!l:m~ Under s .1a of PF&A Act 1983 ~ Marked of Against Authority/Order:
} Signed:
Approp.Correct & funds Available: Printn~ /
Rates of Charge: NEIL MURPHY Computation & Castings: Date: 25/0612013 Performance of Service: Ext: 8_1C, f'9 Checked for Double Payment
Checked for Discount Allowed Sactio!! 1J~FM M&l faR!!!d AulbortsatiOn
SiQnature: qS_-
u
1731
NSW ICAC EXHIBIT
E13/1916/1/14
'·
/1 CC. ASSET MANAGEMENT BRANC~n JL[PF&A Act Eltpend ~roval.
1£//}yt_ Signature: AtwiP/S check your
Position: Assistant Directo!riajor Works tlnenc:iat delegation before approving
Date: 25/06/2013 payments.
P.O.# Voucher#
Vendor#:
Comments fo Cheque:
Work Descript ion: AMS 13017 • Gunnedah PM Services Invoice for PM Services as Requested lnv. # GC2013-1
FT cc LOC PROJ GST ACCT $0.00 15 553 453 13746 c 1381 36,245.00
Certified Correct Under 5.13 of PF&A Act 1983
~ Marked of Against Authority/Order:
} S!gned:
Approp.Correct & funds Available: Printn~ /
Rates of Charge: NEILMURPHV Computation & Castings: Date: 25/06/2013
Performance of Service: Ext: 81(, t;'9_
Checked for Double Payment:
Checked for Discount Allowed Section 13rPF&A A£t] i;xR,!nd Authorisation
Signature: ~-
u
1732
NSW ICAC EXHIBIT
Site Visits
From:
To:
Date:
mAndlony,
saffpr:ojects@
anthony_
Tue, 25 Jun 2013 06:26:27 +1000
How are you? Hope yoiD' Mil?
I am free all next Mek and 'M'*llike to book in site visits to Coftra, Cessnock and Gunnadab. I W»uld like to propose the follo'fting dates:
1. Monday 1st of July- Cessnock Vuit
2. Tuesday 2nd of July- Co'M'll visit
3. Wednesday 3nl of July- Gunnadah Vuit
Please let me know if tbe above dates fit y01 .. scbecUe, 110 I can ~t my assistant to organise Oigbls and tbe oecessuy travel ammgements.
After tbe visits I 'Nil start mting up tbe tenden and get tbe baD roBing for tbe new FY.
If tbere is anything else I can assist you in please don't hesitate to conblct me.
Regards,
FayRo1122
Semr Project Manager
SAFF Projects
PO Box 51 Manahan NSW 2200 M: E:saflim;>je<$
1733
NSW ICAC EXHIBIT
Re: Travels
From:
To:
Cc:
Date:
approved
Regards Jamie Maslen A/Director Asset Management Branch
jamle_maslen@
anthony_andjlc@
lydla....klement@
Tue, 25 J111 2013 12:09:12 +1000
Department of Allomey General and Justice Justice Precinct Offices 160Marsdenst Parramalla NSW 2150 Ph: Mobile: 0
Antlony Andjic/FSSINSW_AG
!Jamie Weslen/FSS/NSW A~W A~ To
Anthony Andjic/ ,.... !lydia klement@a
25JQ6/201311:53M1 Subj ...... If ravels
~
Jamie,
I need your approval1o go to site for Talll\I\'Orth/Gunnedah and Cowra next week (fuesday and Friday)
Lydia - 1 .,.,;n give you 1he !light deta lis once approved
~garda,
k4hany Andjic
Assistant Director 1 Aurt Management Branch
Department of AttOt'Dey Generals & Justicr, Justl<e Pt·ednct Offices PotTamatta
Ph: 02 Fax: 02 Mob: Email: anthony_llllqjic@
1734
NSW ICAC EXHIBIT
PO Box 51 MANAHAN NSW 2200
Ph: 8764 3754 M: E: saffprojects@
BILL TO
Anthony Andjic Department of Attorney General and Justice 160 Marsden Street Parramatta NSW 2150
Tax Invoice
Invoice No: GC2013-l Date: 14/06/2013 Customer: DAGJ
C-4r/q2J !
i I i
RF.CE~VFD
~ ~II'!.·:~;(,~ & S I :iA 1 EGY l !_~_::}_'?0; ·,Tr:~t:Y GENERAL & J~~!/flJ
J>ESCRIPIIO\ 101 \I. Project Manager Costs
Works associated with Gwmedah Court House •
Make all payments to SAFF Projects BSB #: tiJ Acct#:
If you have any queries relating to this invoice, contact SAFF Projects Accordingly
Payment is required within 28 days of the date of the invoice.
Thank you
A.B.N: 541 624 580 95 M: P:
E: saffpro!ects PO Box 51 Manahan NSW 2200
"$32,950.00
Incl.
$32,950.00
$3,295.00
$36,245.00.
1735
NSW ICAC EXHIBIT
E1 3/1916/1/14
f.
/L CC. ASSET MANAGEMENT BRANC!Y~ectj6n 1J'[PF&A Act) Expend Approval.
1£/h~/L_ Signature: Always check your
Position: Assistant Director'Major Works fina~al de~ation
before approving
Date: 25/06/2013 payments.
P.O.# Voucher#
Vendor#:
Comments fo Cheque:
Work Description: AMS 13017- Gunnedah PM Services Invoice for PM Services as Requested lnv. # GC2013-1
FT cc LOC PROJ GST ACCT $0.00 15 553 453 13746 c 1381 36,245.00
C~rtified Correct Under S.13 of PF&A Act 1983
~ Marked of Against Authority/Order:
} Signed:
Approp.Correct & funds Available: Print~ .·
Rates of Charge: NEIL MURPHY Computation & Castings: Date: 25/06/2013
Performance of Service: Ext: 81C, li'7 Checked for Double Payment:
Checked for Discount Allowed Section 13[PF&A Act] Ex~nd Authorisation
Signature: ~ -
u
1736
NSW ICAC EXHIBIT
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