Detailed financial reporting is included in the Department of Energy, Environment and Climate Action Annual Report 2024–2025.
| Operational budget 2024–2025 | $22,604,140 |
| Operational expenses | $6,169,612 |
| Staffing costs | $16,434,528 |
| Capital expenditure for 75 body-worn cameras | $59,615 |
Department Performance Measures
| Budget paper 3 measure | Target | Actual | Comment |
Wildlife licence renewals processed by target dates The exceedance of the target reflects the results of business process improvements implemented over the last two years to identify and quickly address any anomalies in the efficient processing of licence renewals. This includes additional monitoring of the performance of third-party contractors to ensure they do not adversely impact delivery. | 85% | 98% | Target met |
| Strategic compliance operations implemented by the Conservation Regulator | 5 | 5 | Target met |
Ministerial Statement of Expectations
The Conservation Regulator operates in accordance with the Ministerial Statement of Expectations 2022: regulation of timber harvesting, use of public land, fire prevention, wildlife and biodiversity. We are expected to report on progress in delivering the Statement of Expectations. You can read about our progress in the DEECA Annual Report.
Visit:
Conservation Regulator Statement of Expectations(opens in a new window)
DEECA Annual Report(opens in a new window)
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