· jan feb mar apr may jun jul aug sep oct nov dec qrdc students’ presentations hydro 2014 board...

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Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

QRDC students’ presentations Hydro 2014 Board Meeting

Annual Report 2013 RTA Tech Review

Centre website launch PhD Outcome Presentations to QRDC

Centre Planning Workshop

Gladstone refinery tour

Board Meeting RTA Tech Review Centre Update Centre Update

Centre Update ICHM 2014

ICSOBA 2014

2014

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Board Meeting Board Meeting

RTA Tech Review

TMS Conference Centre Update CHEMECA Conference Centre Update

2013

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Expenditure2013$’000

2014 $’000

2015 $’000

2016 $’000

2017 $’000

Staff 156 341 358 272 288

Admin 15 16 17 18 19

Travel 6 12 13 14 15

Projects 0 90 150 TBD TBD

Contingency 0 0 25 27 29

Capability Development 19 19 TBD TBD TBD

Total 196 478 563 331 351

Revenue2013 $’000

2014 $’000

2015 $’000

2016 $’000

2017 $’000

Total Centre Funds 294 314 336 360 385

Projects 0 90 150 TBD TBD

Carry Over 97 20 -55 -25

Total 294 501 506 305 360

Surplus (Rev. - Exp.) 98 23 -57 -26 9