Publications

Act of Grace Payments Factsheet [PDF 529KB] [Word version 404KB]

Act of Grace Policy and Procedures Guide [ PDF 443KB] [Word version 406KB]

Chief Minister, Treasury and Economic Development Directorate 2018–19

Chief Minister, Treasury and Economic Development Directorate 2017–18

Chief Minister, Treasury and Economic Development Directorate 2016–17

Chief Minister, Treasury and Economic Development Directorate 2015–16

Chief Minister, Treasury and Economic Development Directorate 2014–15

Chief Minister and Treasury Directorate 2013–14

Treasury Directorate Annual Report 2012–13

Department of Treasury Annual Report 2011–12 (Volume 1) [ 3.0MB]

Department of Treasury Annual Report 2011–12 (Volume 2) [ 11.5MB]

ACTTAB Annual Report 2013–14 [ 10MB]

2018–19 Budget Review [PDF 6.1MB] [Word version 2.4MB]

2017–18 Budget Review [PDF 1.8MB] [Word version 2.9MB]

2016–17 Budget Review [PDF 2.8MB] [Word version 1.8MB]

2015–16 Budget Review [ PDF 1,294KB] [Word version]

2014–15 Budget Review [PDF 1,241KB]

2013–14 Budget Review [ PDF 653KB] [Word version 802KB]

2012–13 Budget Review [PDF 622KB] [Word version 2.97MB]

2019-20

2019–20 Capital Works Program – Assembly Progress Report – September Quarter [PDF 1.7MB] [Word version 2.0MB]

Appendix 1 [PDF 488KB]

2018–19

2018–19 Capital Works Program – Assembly Progress Report – June Quarter [PDF 2.8MB] [Word version 6.3MB]

Appendix 1 [PDF 71KB]

2018–19 Capital Works Program – Assembly Progress Report – March Quarter [PDF 1.4MB] [Word version 6.9MB]

Appendix 1 [PDF 69KB]

2018–19 Capital Works Program – Assembly Progress Report – December Quarter [PDF 532KB] [Word version 1.3MB]

Appendix 1 [PDF 104KB]

2018–19 Capital Works Program – Assembly Progress Report – September Quarter [PDF 1.9MB] [Word version 7.8MB]

Appendix 1 [PDF 108KB]

2017–18

2017–18 Capital Works Program – Assembly Progress Report – June Quarter [PDF 4.6MB] [Word version 4.1MB]

Appendix 1 [PDF 106KB]

2017–18 Capital Works Program – Assembly Progress Report – March Quarter [PDF 3.81MB] [Word version 6.99MB]

Appendix 1 [PDF 110KB]

2017–18 Capital Works Program – Assembly Progress Report – December Quarter [PDF 1.50MB] [Word version 2.79MB]

Appendix 1 [PDF 113KB]

2017–18 Capital Works Program – Assembly Progress Report – September Quarter [PDF 1.46MB] [Word version 3.74MB]

Appendix 1 [PDF 107KB]

2016–17

2016–17 Capital Works Program – Assembly Progress Report – June Quarter [PDF 1.30MB] [Word version 5.45MB]

Appendix 1 [PDF 108KB]

2016–17 Capital Works Program – Assembly Progress Report – March Quarter [PDF 1.96MB] [Word version 4.06MB]

Appendix 1 [PDF 98KB]

2016–17 Capital Works Program – Assembly Progress Report – YTD December [PDF 1.45MB] [Word version 1.52MB]

Appendix 1 [PDF 96KB]

2015–16

2015–16 Capital Works Program June Quarter Progress Report [PDF 1MB] Word version [DOC 1.7MB] Appendix 1 [PDF 72KB]

2015–16 Capital Works Program March Quarter Progress Report [PDF 2.7MB] Word version [DOC 1.7MB] Appendix 1 [PDF 74KB]

2015–16 Capital Works Program December Quarter Progress Report [Word version 1.59MB] Appendix 1 [PDF 55KB]

2015–16 Capital Works Program – September Quarter Progress Report [DOCX 3.2MB]  Appendix 1 [PDF 0.9MB]

Appendix 2 [PDF 0.8MB]

2014–15

2014–15 Capital Works Program March Quarter Progress Report [PDF 2.1MB] Word version

2014–15 Capital Works Program December Quarter Progress Report [PDF 1.5MB] [Word version 1.5MB]

2014–15 Capital Works Program September Quarter Progress Report [PDF 2.5MB] [Word version 3.8MB]

2013–14

2013–14 Capital Works Program – June Quarter Progress Report [PDF 2.8MB] [Word version 7.2MB]

2013–14 Capital Works Program –March Quarter Progress Report [PDF 3.2MB] [Word version 3.1MB]

2013–14 Capital Works Program – December Quarter Progress Report [PDF 3.9MB] [Word version 3.7MB]

2013–14 Capital Works Program – September Quarter Progress Report [PDF 2.9MB] [Word version 5.0MB]

2012–13

2012–13 Capital Works Program – June Quarter Progress Report [ PDF 6.23MB] [Word version 9.72MB]

2012–13 Capital Works Program – March Quarter Progress Report [PDF 4.51MB] [Word version 7.99MB]

2012–13 Capital Works Program – December Quarter Progress Report [PDF 4.51MB] [Word version 7.99MB]

2012–13 Capital Works Program – September Quarter Progress Report [PDF 4.18MB] [Word version 10.95MB]

2018–19 Consolidated Annual Financial Statements [PDF 2.0MB]

2018–19 Management Discussion and Analysis [PDF 160KB]

2017–18 Consolidated Annual Financial Statements [PDF 1.6MB]

2017–18 Management Discussion and Analysis [PDF 99KB]

2016–17 Consolidated Annual Financial Statements [PDF 2.4MB]

2016–17 Management Discussion and Analysis [PDF 141KB]

2015–16 Consolidated Annual Financial Statements [PDF 2.4MB]

2015–16 Management Discussion and Analysis [PDF 173KB]

2014–15 Consolidated Annual Financial Statements [PDF 2.6MB]

2014–15 Management Discussion and Analysis [PDF 206KB]

2013–14 Consolidated Annual Financial Statements [PDF 2.4MB]

2013–14 Management Discussion and Analysis [PDF 157KB]

2012–13 Consolidated Annual Financial Statements [ PDF 2.2MB]

2011–12 Consolidated Annual Financial Statements [PDF 3.16MB]

Issued Notes Outstanding September 2019 [ PDF 157KB] [Word version 85KB]

Actuarial Investigation at 30 June 2018 [ PDF 2.6 MB]

Actuarial Investigation at 30 June 2017 [ PDF 1.7MB]

Policy

Responsible Investment Policy [ PDF 456KB] [Word version 101KB]

Investment Governance Policy Framework [ PDF 518KB] [Word version 103KB]

Investment Plan

Financial Investment Assets Managed by Treasury:

• ACT Insurance Authority [ PDF 500KB] [Word version 96KB]
• Lifetime Care and Support Fund [ PDF 505KB] [Word version 96KB]
• Public Sector Workers Compensation Fund [ PDF 505KB] [Word version 96KB]
• Superannuation Provision Account [ PDF 503KB] [Word version 94KB]
• Territory Banking Account [ PDF 493KB] [Word version 91KB]

Directly–Owned Shares Holdings

Australian Capital Territory Directly-Owned Shares as at (30 September 2019) [ PDF 309KB] [ Word version 801.5KB]

Australian Capital Territory Directly-Owned Shares as at (30 June 2019) [ PDF 245KB] [ Word version 99KB]

Australian Capital Territory Directly-Owned Shares as at (30 June 2018) [PDF 253.2KB] [Word version 150 KB]

Australian Capital Territory Directly–Owned Shares as at 30 June 2017 [PDF 207KB] [Word version 158KB]

Share Voting Activity

2019/20 Financial Year Share Voting Activity (as at 30 September 2019) [ PDF 309KB] [Word version 135KB]

2018/19 Financial Year Share Voting Activity (as at 30 June 2019) [ PDF 741KB] [Word version 137KB]

2017/18 Financial Year Share Voting Activity (as at 30 June 2018) [PDF 1.5KB] [Word version 121.3KB]

2016/17 Financial Year Share Voting Activity (as at 30 June 2017) [PDF 206KB] [Word version 157KB]

The following link provides search functionality for actual voting activity:

• http://vds.issproxy.com/SearchPage.php?CustomerID=8428

The Sustainability Proxy Voting Framework and Guidelines that underpin the share voting actions are available at the following link:

• https://www.issgovernance.com/policy-gateway/voting-policies/

Government Response to the Report of the Select Committee on Estimates 2015–16 on the Inquiry into Appropriation Bill 2015–16 and the Appropriation (Office of the Legislative Assembly) Bill 2015–16 [PDF 527KB] [DOC 153KB]

Government Response to the Inquiry into Appropriation Bill 2013–14 (No. 2) and Appropriation (Office of the Legislative Assembly) Bill 2013–14 (No. 2) [ PDF 184KB] [ DOC   100KB]

Government Response to the Report of the Select Committee on Estimates 2013–2014 on the Appropriation Bill 2013–2014 and the Appropriation (Office of the Legislative Assembly) Bill 2013–2014 [PDF 922KB] [ DOCX 144KB]

Government Response to the ACT Legislative Assembly Resolution "Cost of Living Pressures" [PDF 150KB] [ DOC 83KB]

ACT Infrastructure Plan [PDF 8.8MB]

2018-19 Infrastructure Plan Update [PDF 5MB]

2017–18 Infrastructure Plan Update [PDF 2.2MB]

2016–17 Infrastructure Plan Update [PDF 8MB]

2015–16 Infrastructure Plan Update [PDF 4,062KB]

2014–15 Infrastructure Plan Update [ PDF 3,157KB]

Government Response to Post Implementation Review of the ACT Land Rent Scheme [PDF 408MB] [ Word version 56KB]

Post Implementation Review of the ACT Land Rent Scheme [PDF 628KB]

Pre–Election Budget Update 2016 [PDF 677KB] [DOC 1.4MB]

2012–13 Pre–Election Budget Update [PDF 889KB] [ Word version 1.56MB]

September 2019 Quarterly Consolidated Report [ 2.0 MB]

June 2019 Quarterly Consolidated Report [ 7.0 MB]

March 2019 Quarterly Consolidated Report [ 2.0 MB]

December 2018 Quarterly Consolidated Report [ 3.4 MB]

September 2018 Quarterly Consolidated Report [ 3.8 MB]

June 2018 Quarterly Consolidated Report [ 4.0 MB]

March 2018 Quarterly Consolidated Report [ 2.8 MB]

December 2017 Quarterly Consolidated Report [ 3.3 MB]

September 2017 Quarterly Consolidated Report [ 2.6 MB]

June 2017 Quarterly Consolidated Report [ 8.8 MB]

March 2017 Quarterly Consolidated Report [ 2.2 MB]

December 2016 Quarterly Consolidated Report [ 2.5 MB]

September 2016 Quarterly Consolidated Report [ 2.36MB]

June 2016 Quarterly Consolidated Report [ PDF 7.8MB]

March 2016 Quarterly Consolidated Report [ PDF 3.14MB]

December 2015 Quarterly Consolidated Report [ PDF 3.14MB]

September 2015 Quarterly Consolidated Report [ PDF 850KB]

June 2015 Quarterly Consolidated Report [ PDF 608KB] [ Word version 1.49MB]

March 2015 Quarterly Consolidated Report [ PDF 1.6MB] [ Word version 308KB]

December 2014 Quarterly Consolidated Report [ PDF 352KB] [Word version 1.38MB]

September 2014 Quarterly Consolidated Report [ PDF 1.2MB] [Word version 377KB] Attachments [ Word version 1.1MB]

June 2014 Quarterly Consolidated Report [ PDF 1.2MB] [ Word version 300KB] Attachments [Word version 1.2MB]

March 2014 Quarterly Consolidated Report [ PDF 1.4MB] [ Word version 375KB] Attachments [ Word version 1.1MB]

December 2013 Quarterly Consolidated Report [ PDF 1.7MB] [Word version 301KB]  Attachments [Word version 1.1MB]

September 2013 Quarterly Consolidated Report [ PDF 1.4MB] [Word version 332KB] Attachments Word version 1.1MB]

June 2013 Quarterly Consolidated Report (2012–13 Interim Result) [ PDF 796KB] [Word version 407KB] Attachments [ Word version 1.1MB]

March 2013 Quarterly Consolidated Report [PDF 656KB] [ Word version 309KB]

March 2013 Quarterly Consolidated Report – Attachments [ Word version 1.08MB]

December 2012 Quarterly Consolidated Report [PDF 1.59MB]

Best Practice Guide for Preparing Regulatory Impact Statements [ PDF 293KB] [ Word version] 498KB

This document provides advice to ACT Government agencies in preparing Regulatory Impact Statements.

2017–2018 Appropriation Bill (No. 2) [PDF 2.6MB] [ Word version 1.3 MB]

Appropriation (Loose–fill Asbestos Insulation Eradication) Bill 2014–2015 [PDF 2.59MB] [Word version 196KB]

2013–2014 Appropriation Bill (No. 2) [PDF 4.3MB]

2012–2013 Appropriation Bill (No. 2) [PDF 1.07MB]

ACT Tax Expenditure Statement 2017-18 [PDF 983KB] [ Word version 522KB]

ACT Tax Expenditure Statement 2016-17 [PDF 751KB] [ Word version 503KB]

ACT Tax Expenditure Statement 2015-16 [PDF 420KB] [Word version 280KB]

ACT Taxation Review [PDF 5.8MB]

Government Response to ACT Taxation Review [PDF 564KB]

Government Response to Mr Smyth's motion regarding analysis undertaken on taxation reform [PDF 530KB] [DOC 902KB]

Tabling Statement [ PDF 91KB] [ Word version ]31KB]

Appendix A [ PDF 3MB]

Appendix B [ PDF 4.2MB]

Appendix C [ PDF 3MB]

ACTION Expenditure Review Final Public Report [PDF 5.6.MB]

The ACTION Expenditure Review Final Public Report was prepared for the ACT Government by MRCagney Pty Ltd. If you have any problem accessing this information please contact the CMTEDD Webmaster .

ACT Government Response to MRCagney Report [ PDF 190.0 KB] [DOC 91.4 KB]

Statement of Authorisation of Expenditure in 2012–13 under Section 18 of the Financial Management Act 1996 [PDF 137KB] [DOC 72KB]

2018–19 Uniform Presentation Framework Tables [ PDF 360KB] [Word version 130KB]

2017–18 Uniform Presentation Framework Tables [ PDF 1,624KB] [Word version 116KB]

2016–17 Uniform Presentation Framework Tables and Loan Council Allocation Outcome [ PDF 321KB] [Word version 118KB]

2015–16 Uniform Presentation Framework and Loan Council Allocation Outcome Report [ PDF 638KB] [ Word version 203KB]

2014–15 Uniform Presentation Framework and Loan Council Allocation Outcome Report [ PDF 1,351KB] [Word version 265KB]

2013–14 Uniform Presentation Framework and Loan Council Allocation Outcome Report [ PDF 630KB] [Word version 272KB]

2012–13 Uniform Presentation Framework and Loan Council Allocation Outcome Report [ PDF 665KB] [ Word version 251KB]