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CASA Annual Report 2003 04 Appendices

Appendices

7. Consultants, contractors and legal expenses

Consultants and contractors

Payments made to service contractors and consultants during 2003–04 are listed in Table 38.

Table 38: Service contractors and consultants, 2003–04

Vendor Nature and purpose Amount
Accenture Australia Holdings Pty Ltd CASA Improvement Program $7 498 180
Acumen Alliance (ACT) Pty Ltd Audit Programs $271 552
Acumen Alliance Pty Ltd HRM Upgrade $11 990
Acumen Alliance Pty Ltd Medical Records System $163 807
Aerospace Certifications & Training Ltd Training – Lead Auditor $21 657
Airservices Australia ICAO Representative $48 808
Amaroo Associates Pty Ltd Financial Viability Services $73 847
Aos Airport Consulting Pty Ltd Specialist aviation services $83 562
Asia Pacific Aviation Consultants Patrick Murray – Chair SCC Meetings $37 752
Australian Inst. of Company Directors Training $12 529
Australian National Audit Office End of Financial Year $49 280
Australian Public Service Commission Training – Miscellaneous $36 599
Aviation Australia Training – ECTM $12 540
Bruce Malcolm Davis CyberExams Question Bank $11 800
Civil Aviation Authority UK CAA Survey $28 852
Collard Clarke Jackson (Architects) Architectural Services $20 625
Colliers Intl. Consultancy & Valuation FBT Carparking Valuation $14 355
Corporate Bigprint Printing of CASA Manuals $10 258
Cougar Maintenance Engagement of labouring services $44 655

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Vendor Nature and purpose Amount
Department of Transport & Regional Services ICAO Representative $54 550
Department of Transport & Regional Services CEO Selection $72 000
Dr David M Coles T/A D M Coles Pty Ltd Cardiologist Dr David Coles $13 901
Dun & Bradstreet Financial Viability Services $16 060
Ecowise Services Australia Pty Ltd Electrical and Data Reticulation $14 599
Emerging Leaders Promotions Pty Ltd Gary Hamel Seminar $14 400
Emperor Aviation Pty Ltd Aviation Safety Forum $15 125
Emperor Aviation Pty Ltd Regulatory Reform Advocate $52 250
EP SRC Solutions Pty Ltd Rehabilitation Case Management $37 595
Flight Medicine Systems Dr David G Newman $31 735
Freelance Consulting Services Contribute to the Small Systems team including Web Development and Maintenance, Technical evaluation of IT products and systems, Applications architecture and support of CASA’s in-house IT applications $118 947
Fresh Creative Design-D Stewart- Thompson Multi-Media $10 566
Green & Green Group Pty Ltd Scribing Services $60 840
Hoiberg International Consulting Group Executive Coaching $43 903
Hudson – was TMP/Hudson Global Resources Chief Financial Controller Assessment
Centre
$36 795
Hudson – was TMP/Hudson Global Resources Mike Garrett $23 957
Interaction Consulting Group Performance Communication Scheme $20 171
ISM Group Pty Ltd Provide System services including reviewing and evaluating business proposals, analysis, development and review policy and procedure documents, evaluate IT products, perform gap analysis of business areas, review and evaluate contracts and create Security Plan $70 342
Jancris Pty Ltd T/A Pinpoint Solutions Pinpoint Solutions – Chris Ten $43 680

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Vendor Nature and purpose Amount
Kellaway Pty Ltd Preparation of Design Documentation for LARP modifications, development of LARP modifications, maintaining documentation which conforms to CASA’s Change Management procedures, data cleansing and maintenance, and support tasks as required $123 659
Kellaway Pty Ltd Contribute to the Small Systems team including Web development and maintenance, technical evaluation of IT products and systems, applications architecture and support of CASA’s in-house IT applications $141 315
Kordamentha Pty Ltd CEO Due Diligence Review $155 726
Kordamentha Pty Ltd Chief Financial Controller $122 635
KPMG Australia Audit Programs $480 031
KPMG Australia Independent Business Review $157 850
LPC Australia Pty Ltd – Management Property Management Fees $12 482
MAAS Corporation Contribute to the Small Systems team including Web development and maintenance, technical evaluation of IT products and systems, applications architecture and support of CASA’s in-house IT applications $120 318
Manpower Services Australia Pty Ltd Aviation Locum $38 600
Netimpact Online Publishing Pty Ltd CD-ROM Library $164 004
Object Technology Systems Pty Ltd Medical Records System $181 192
Peoplebank Pty Ltd Contribute to the Small Systems team including Web development and maintenance, technical evaluation of IT products and systems, applications architecture and support of CASA’s in-house IT applications $98 409
Peoplebank Pty Ltd Preparation of Design Documentation for LARP modifications, development of LARP modifi cations, maintaining documentation which conforms to CASA’s Change Management procedures, data cleansing and maintenance, and support tasks as required $122 923
Peoplebank Pty Ltd Contribute to LARP Maintenance and Management incorporating the management of LARP Support Team, preparation of design documentation for LARP modifi cations, development of LARP modifi cations, maintaining documentation which conforms to CASA’s Change Management $124 789
Peoplebank Pty Ltd Provide Business Information Services including documentation of business requirements, develop new or revised procedures, research, analyse and recommend viable solutions, provide logical system design and undertake project and program management activities $126 170

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Vendor Nature and purpose Amount
Peoplesoft Pty Ltd Consultancies for Peoplesoft HRM Upgrade $10 780
PricewaterhouseCoopers MRS $26 970
Proteshay Pty Ltd Project management including achieving agreed reductions in IT Infrastructure including PCs in conjunction with the completion of the PC Rationalisation project, undertake planning activities in relation to CASA’s Printer Rationalisation project and management $83 412
Rudds Consulting Engineers Pty Ltd Engineering consultancies $11 740
SAI Global Limited Training – Lead Auditor $11 400
Sirius Telecommunications-Sirius Mts Provision of telephonist and reception services $219 702
Spherion Recruitment Solutions As Team Leader of the Small Systems Team manage team workload management, negotiation and scheduling, technical evaluation of IT products and systems, applications architecture and direction and Vendor support including liaison $152 409
St John of God Corporate Health Services Staff counselling $27 395
Terrence Foster Aerial Agricultural Association of Australia Pilot Manual 1–4 $29 100
The Hiser Group CASA web site usability analysis $21 506
Trend Software Pty Ltd Contribute to the Small Systems team including Web development and maintenance, technical evaluation of IT products and systems, applications architecture, vendor support including liaison and support of CASA’s in-house IT applications $148 774
Uniquest Pty Ltd Research Aviation Safety – Andrew Neal and Jennifer Crawford $11 000
University of South Australia Fatigue Risk Management $110 000
Walterturnbull Pty Ltd Brian Kimball – Business Planning Consultancies $11 435
Wordware Development and Maintenance $217 969
Workplace Research Associates Pty Ltd Assessment Centre for selection of Area Manager SBA and NQLD $12 375
Workplace Research Associates Pty Ltd Assessment Centre for selection of Learning and Development Manager, HR
Services Manager and Organisational
Development Manager
$14 905
Workplace Research Associates Pty Ltd FOI Pay Progression Review $46 750
WOW Multimedia Multi-Media Development $11 069
Total service contractor and consultancy costs $12 552 854

Notes: Expenditure relates to amounts greater than $10 000. Includes GST. Contractors and consultants employed in projects are included in this listing.

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Legal costs

Legal costs CASA paid during 2003–04 are listed in Table 39.

Table 39: Legal costs, 2003–04

Vendor Amount
Attorney General’s Department $2 525
Australian Government Solicitor $36 268
Blake Dawson Waldron Solicitors $201 396
Brett JA Shields $16 551
Colin Torkington $7 260
Federal Court of Australia $1 722
Ian Harvey $104 428
Mallesons Stephen Jaques – (Brisbane) $17 401
Mallesons Stephen Jaques Solicitors (Canberra) $388 526
Phillips Fox $45 642
Total legal costs $821 719

Note: Includes GST.

 

 

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