Table Number Table Title Page Number
Table 2-1 Appropriation Program Expenditure 2012 - 2013: Budget Compared to Actual 15
Table 2-2 Culture, Art and Heritage Program Expenditure 2012 - 2013 16
Table 2-3 Economic Development Program Expenditure 2012 - 2013 26
Table 2-4 Environmental Management Program Expenditure 2012 - 2013 34
Table 2-5 Governance and Leadership Expenditure 2012 - 2013 50
Table 2-6 Native Title Program Expenditure 2012 - 2013 60
Table 2-7 Performance Statistics 65
Table 2-8 NTRB Financial Performance 72
Table 2-9 Equal Employment Opportunity Groups, Native Title Office 73
Table 2-10 Consultants engaged by the NTO 2012 - 2013 74
Table 2-11 Healthy Communities Program Expenditure 2012 - 2013 77
Table 2-12 Safe Communities Program Expenditure 2012 - 2013 88
Table 3-1 Summary of Community Service Issues by Building Block 100
Table 3-2 Employment Statistics Torres Strait and Northern Peninsula Area, 2011 102
Table 4-1 Board Meetings and Apologies 121
Table 4-2 Board Meeting Attendance 121
Table 4-3 Membership of the 2011 - 2012 Executive Committee 123
Table 4-4 Membership of the 2012 - 2013 Executive Committee 124
Table 4-5 Executive Committee Meeting Dates and Apologies 124
Table 4-6 Executive Committee Meeting Attendance 124
Table 4-7 Torres Strait Coastal Management Committee 125
Table 4-8 Outgoing Audit Committee Members 126
Table 4-9 Current Audit Committee Members 126
Table 4-10 Outgoing Audit Committee Meeting 126
Table 4-11 Current Audit Committee Meetings 126
Table 4-12 Outgoing Board Audit Committee Meeting Attendance 126
Table 4-13 Current Board Audit Committee Meeting Attendance 126
Table 4-14 Indigenous Fisheries Advisory Committee Members 127
Table 4-15 Indigenous Fisheries Advisory Committee meetings 127
Table 4-16 Indigenous Fisheries Advisory Committee Attendance 127
Table 4-17 Compliance with the EPBC Act, section 516A (Environmental Reporting) 129
Table 4-18 Staff Profile at 30 June 2013, by APS Level 134
Table 4-19 Staff Profile at 30 June 2013, by EEO Group 135
Table 6-1 Details of Grants 190
Table 6-2 Details of Consultants 194
Table 6-3 Compliance with Australian Ministerial Directions and Other Statutory Requirements 196
Table 6-4 Program Budget Variance (unaudited) 197
Table 7-1 TSRA Compliance Index 200
Table 7-2 NTRB Compliance Index 208