|Division||Grant recipient||Grant||Program area||Project description||Target audience|
|Infrastructure Development||Wonnarua Nation Aboriginal Corporation||$105,572||Freight and Regional Program Office||Cultural Heritage Offset Grant for the Hunter Expressway Project||Aboriginal cultural heritage|
|Corporate, Engagement and Planning||NSW Wildlife Council||$50,000||Biodiversity||Support program for wildlife carers who help native fauna injured on roads. This grant payment covers a two year period||Regional communities and conservation groups|
|Maritime||Balmain Sailing Club||$12,426||Better Boating Program||Installation of pontoons and access gangways at the Balmain Sailing Club to improve access to the water for boating||Recreational boating community|
|Maritime||Manning Landcare Inc (Friends of Brown Creek)||$4,605||NSW Boating Now||Provision of a small craft launch site into the sheltered waters of Browns Creek for use by canoeist and kayakers||Recreational boating community|
Roads and Maritime did not engage any consultants in 2015-16.
The NSW Government defines a consultant as a person or organisation 'engaged under contract on a temporary basis to provide recommendations or high level specialist or professional advice to assist decision-making by management'. Roads and Maritime has adopted this definition in this annual report.
In 2015-16 Roads and Maritime settled 98 per cent of supplier accounts on time, which is an improvement on the previous financial year of two per cent.
|Number of accounts due for payment||26,817||26,781||21,153||28,258|
|Number of accounts paid on time||24,642||24,781||18,816||25,807|
|Actual percentage of accounts paid on time (based on number of accounts)||92||93||89||91|
|Dollar amount of accounts due for payment ($'000)||1,359,390||1,307,395||1,190,193||1,623,917|
|Dollar amount of accounts paid on time ($'000)||1,311,944||1,287,321||1,162,970||1,595,685|
|Actual percentage of accounts paid on time (based on $)||97||98||98||98|
|Number of payments for interest on overdue accounts||-||-||-||-|
|Interest paid on overdue accounts ($'000)||0||0||0||0|
|Small business suppliers|
|Number of accounts due for payment to small businesses||770||668||558||681|
|Number of accounts due to small businesses paid on time||769||668||558||681|
|Actual percentage of small business accounts paid on time (based on number of accounts)||100||100||100||100|
|Dollar amount of accounts due for payment to small businesses ($'000)||3,186||2,015||1,852||2,248|
|Dollar amount of accounts due to small businesses paid on time ($'000)||3,185||2,015||1,852||2,248|
|Actual percentage of small business accounts paid on time (based on $)||100||100||100||100|
|Number of payments to small business for interest on overdue accounts||-||-||-||-|
|Interest paid to small businesses on overdue accounts ($'000)1||0||0||0||0|
|Quarter||Current (i.e. within due date)||Less than 30 days overdue||Between 30 and 60 days overdue||Between 61 and 90 days overdue||More than 90 days overdue|
|All suppliers ($'000)|
|Small business suppliers ($'000)|
I certify that credit card usage within Roads and Maritime Services for the financial year ending 30 June 2016 was in accordance with the Premier's Memoranda and Treasurer's Direction.
Roads and Maritime Services
You are using an unsupported browser
Roads and Maritime Services are aware that visitors will use a diverse variety of operating systems and browsers to access this site.
While we want every visitor to have the best possible experience on our Web site, we recognise that it is impossible to develop applications and sites that work identically, efficiently, and effectively with all browsers.
Please upgrade your browser.