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CASA Annual Report 2002 03 Appendix 10: Commitments and expenditures

Part 7: Appendices

Appendix 10: Commitments and expenditures

Table 45: Service contract/consultants expenditure in 2002–03

Name of consultancy Nature and purpose Amount $(incl GST)

Accenture Australia Holdings Pty Ltd

Fatigue Management

13,852

Accenture Australia Holdings Pty Ltd

AOC Online

53,094

Accenture Australia Holdings Pty Ltd

CASA Improvement Program

6,235,306

Acumen Alliance

Voice Analysis and Telephony Project Coordination

33,847

Acumen Alliance

Audit Programs

194,040

Acumen Alliance

Service Difficulty Reporting Project

79,112

Acumen Alliance

Medical Records System Web Project

40,273

Acumen Alliance

Voice Analysis and Telephony Project Coordination

12,529

Acumen Alliance (Act) Pty Ltd

IT Service Level Review

60,282

Amaroo Associates

Financial Viability Services

104,077

AOS Airport Consulting

Aerodrome Hazards Evaluation

18,806

AOS Airport Consulting

Airspace Rules Part 71

149,144

AOS Airport Consulting

Cert/Airworthiness Part 21

106,188

AOS Airport Consulting

Special Consultancy Regulatory Reform Program Implementation

17,105

Asia Pacific Aviation Consultants

Chairman Standards Consultative Committee

47,479

Australian Institute of Company Directors

Board Governance Workshop

10,836

Australian Institute of Company Directors

Executive Development Program

10,335

Australian National Audit Office

Audit

44,000

Australian Public Service Commission

Miscellaneous Training Programs

57,159

AVCATS Pty Ltd

AOC Online

22,000

Bay Technologies

Software Support Services for Regulatory Services Division Workflow Management System

19,697

Beerworth & Partners Ltd

CASA Improvement Program

42,470

Bruce Malcolm Davis

Provision of examination questions

35,563

Collard Clark Jackson

Architect Service

19,458

Connected Learning Pty Ltd

Audit Report Writing Course

11,497

Connected Learning Pty Ltd

Writing Skills for CASA Staff

42,188

Corrs Chambers Westgarth

Internal Ombudsman

39,968

Cougar Maintenance

Engagement of labouring services

30,192

Cre8ive multimedia

Produce and host Safety Promotion Website

17,991

Edu.au Pty Ltd

Fatigue Management

22,545

Emerging Leaders Promotions Pty Ltd

John Kotter Seminar

30,240

Emperor Aviation Pty Ltd

Special Industry Advocate

150,150

Emperor Aviation Pty Ltd

Aviation Safety Forum Chairman function

24,750

Empower Research Pty Ltd

Staff Survey

103,802

Enelle Consulting Pty Ltd

Develop Fraud Control Plan

13,200

Green and Green Group Pty Ltd

Scribing services

46,747

Grey Worldwide Canberra

Web Broadcasting of FLOT Conference

53,097

Han-Bry Pty Ltd

AOC Online Project

13,420

Hoiberg International Consulting Group

Executive Coaching

61,155

Dr Howard Peak

Cardiologist - Electrocardiogram interpretation

10,945

I&J Anderson Nominees

Building Services Support

25,517

ICE Media Pty Ltd

Interactive CD-ROM for Safety Management Systems

17,620

ICE Media Pty Ltd

AOC Online Project

61,382

Inlogic Pty Ltd

Implementation Promaster

29,150

Interaction Consulting Group

Performance Communication Scheme Consultancy

142,779

Interiors Australia Pty Ltd

Design/Document/ Tender/Project Management

24,530

ISM Group Pty Ltd

ITS Legal Case, System Development Life Cycle Services, Security Plan

30,971

Jacobs Sverdrup Australia Pty Ltd

CASA Improvement Program

22,110

JANCRIS Pty Ltd T/As Pinpoint Solutions

Develop quantitative risk model

50,402

JCG Aviation Services Pty Ltd

Maintance Reliability Course Development

20,209

JSA Digital Pty Ltd

AOC Online

14,709

Kellaway

Cyber exams production support services within Information Resource and Management Branch Small Systems

135,969

Kellaway

Provision of production support services for Licensing, Aircraft Registration and Publications system

100,052

KFPW

Property Management

16,500

KPMG

Audit Programs

540,518

KPMG

People Management Strategy and e-learning project plan

13,750

KPMG

CASA Improvement Program

24,531

KPMG

Review of Contract Managers Remuneration Structure

22,232

KPMG Australia - Canberra

Planning for Independent Business Review of CASA's process of providing Regulatory Services to General Aviation and Low capacity RPT Operators.

13,200

MAAS Corporation

Production support services within Information Resource Management Branch Small Systems

114,296

Manpower

Aviation Locum

13,533

Manpower

Airworthiness Inspector

48,633

Mastech

Provision of production support services for Licensing, Aircraft Registrations and Publications system

233,367

Mastech

Provision of production support services within Information Resource Management Branch Small Systems

28,917

Mercer Human Resource Consulting

Leadership Group framework review

95,425

MGF Consultants Pty Ltd

Consulting engineer for Fitout

14,888

Netimpact Online Publishing Pty Ltd

CD production and writing services

130,775

Nicki Kenvyn

Development of External Communication Strategy

22,000

Noel Arnold & Associates Pty Ltd

Job Safety Analysis

50,070

Object Technology

Development of Service Difficulty Reporting System

145,200

Object Technology

Medical Records System Web Interface

119,900

Pricewaterhouse Coopers

Service Difficulty Reporting in Aircraft

31,342

Pro-Safety Consultants Pty Ltd

National Security Review

29,898

Results Consulting

Development of Learning and Development Strategy

57,717

Robert Lee and Sue Burdekin Pty Ltd

Guest Speaker's Fee for Safety Management System workshops

16,000

RR & MG Collins & Associates Pty Ltd

Executive Leadership Workshop

63,264

Siris Telecommunication

Provision of Telephone Reception Services

211,283

Spherion

Provision of production support services within Information Resource Management Branch Small Systems

173,861

Spherion Recruitment

Voice Analysis and Telephony Project Coordination

24,904

Spherion Recruitment

IT Infrastructure Co-coordinator

43,888

St John of God Corporate Health Services

Staff Counselling

27,555

Swann Group

Recruitment of Bankstown Area Manager

26,840

University of South Australia

Development of a Fatigue Risk Management System

110,000

Urbis Pty Ltd

Market Search

15,804

Walterturnbull Pty Ltd

Facilitation of Business Planning

17,665

WordWare

Printing of Reference Library

198,089

Workplace Research Associates

Office Work Practice Review

44,002

Total

 

11,513,786

Note: Expenditure relates to contracts greater than $10,000. Contractors and consultants employed in projects are included in the listing.

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Table 46: Advertising expenditure in 2002–03

Vendor Amount $(incl GST)

Australian Aviation

6,781

HMS Blaze Pty Ltd

55,155

Starcom Worldwide

48,554

TMP Worldwide

55,796

Total

166,286

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Table 47: Direct mail expenditure in 2002–03

Vendor Amount $(incl GST)

Australia Post

169,645

Comprite Integrated Direct Marketing Services

5,099

Canberra Mailing

12,022

Lane Print Group

3,113

Offset Alpine Printing

49,754

Total

239,633

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Table 48: Media expenditure in 2002–03

Vendor Amount $(incl GST)

Aerographics

$4,446

Amco

$3,737

Aranda Post Production Services

$4,200

Aussie Print

$10,109

Australian Broadcasting Commission

$2,400

Australia-Pacific Aviation Services

$13,509

Bradley Van Wely

$2,899

Bytes and Colours

$3,850

Canberra Professional Equipment

$4,495

Creative Multimedia

$22,097

CAN Print Communication Pty Ltd

$16,426

Comprite Pty Ltd

$17,195

CPP Instant Printers

$11,603

Elect Printing

$19,519

Geoff Comfort

$2,981

Ice Media

$4,685

INPRINT Pty Ltd

$44,246

ISO Business Management

$1,220

Jeff Watson Productions

$10,450

John Mulcair

$1,753

JSA Design

$3,069

Kwik Kopy Printing

$16,382

Megara Pty Ltd

$6,941

Media Technology

$2,486

National Promotions Australia

$14,233

National Video Center

$1,698

Offset Alpine Printing

$331,710

PMP Print

$82,295

Q Print

$83,082

Snap Printing -Faceline Pty Ltd

$12,975

S.J.R Kennard Davis

$2,807

Top Dog Productions

$6,223

Troy Horse

$4,800

Union Offset Printing

$11,979

Wilson Media Pty Ltd

$5,670

WOW Multimedia

$24,321

Total

$812,491

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Table 49: Legal expenditure in 2002–03

Vendor Amount $(incl GST)

Australian Government Solicitor

33,854

Brett J A Shields

28,256

Christopher Wilson

3,784

Dr Leonard G Lambeth

4,046

Ebsworth & Ebsworth Lawyers

1,621

Elenne Ford

5,475

Ian Harvey

118,293

Mallesons Stephen Jacques Solicitors - Brisbane

33,755

Mallesons Stephen Jacques Solicitors - Canberra

479,972

Mallesons Stephen Jacques Solicitors - Perth

3,800

Mallesons Stephen Jacques Solicitors - Melbourne

5,236

Phillips Fox

146,893

Total

868,985

Note: Legal expenses incurred in project activities are included in the above listing.

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