Publications

Annual Reports

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]

Budget Reviews

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

2016–17 Budget Review [PDF 2.8 MB] [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]

Capital Works Program

2017–18

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]

Consolidated Annual Financial Statements

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]

Defined Benefit Superannuation

Report on Actuarial Investigation as at 30 June 201 [ 1.7 MB PDF]

Financial Investments

– Policy

Responsible Investment Policy [ PDF 271.5KB] [ Word version 96.8KB]

– Investment Plan

Financial Investment Assets Managed by the Chief Minister and Treasury Directorate [PDF 565KB] [ Word version 104KB]

– Directly–Owned Shares Holdings

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

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

– Share Voting Activity

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/latest-policies

Government Responses

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]

Infrastructure Plan Update

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]

Land Rent Review

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

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

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

Quarterly Consolidated Financial Report

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]

Regulatory Impact Statements

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.

Supplementary Appropriation

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

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

ACT Tax Expenditure Statement 2015-16 [DOC 280KB]

ACT Taxation Review

ACT Taxation Review [PDF 5.8MB]

Government Response to ACT Taxation Review [PDF 564KB]

Taxation Reform – Mr Smyth's Motion Regarding Analysis Undertaken on Taxation Reform

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

– Attachments:

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

Appendix A [ PDF 3MB]

Appendix B [ PDF 4.2MB]

Appendix C [ PDF 3MB]

Transport Expenditure Review

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]

Treasurer's Advance Statement of Authorisation

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

Uniform Presentation Framework and Loan Council Allocation Outcome Reports

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]