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Other expenditure and costs

Consultancy expenditure

In 2024-25 there were 10 consultancies engaged with a total approved value at $10,000 or greater.

The total expenditure incurred during 2024-25 in relation to these consultancies was $0.46 million (excluding GST).

ConsultantPurpose of consultancy

Total approved project fee
$ (excl. GST)

Expenditure
2024-25
$ (excl. GST)

Future expenditure
$ (excl. GST)

Barengi Gadjin Land Council Aboriginal CorporationAboriginal cultural heritage landscape assessment of Barton Station surrounds

$18,254

$18,254

$0

Dr Vincent Clark Archaeology & Heritage Pty LtdConservation Management Plan for Richardson’s Lagoon

$274,181

$99,097

$96,933

Eastern Maar Aboriginal CorporationAboriginal cultural heritage landscape assessment of Barton Station surrounds

$32,904

$32,904

$0

Extent Heritage Pty LtdAboriginal cultural heritage landscape assessment of Barton Station surrounds

$95,616

$66,931

$28,685

George Lekakis AO Management & Professional Consulting Undertake Consultancy services for Victoria’s Multicultural Review

$25,000

$20,000

$5,000

Intersect Global PartnersEngagement with Commissioners of the Victorian Multicultural Commission on the Charter and their obligations

$10,900

$10,900

$0

Nikki Moodie2024–25 Ricci Marks Awards program evaluation

$23,750

$11,875

$11,875

Nikki Moodie2025–26 Victorian Aboriginal Honour Roll program evaluation

$19,000

$9,500

$9,500

RMIT UniversityResearch to support development of the Victorian Government’s China Strategy

$40,648

$40,648

$0

SLM Corporate Pty LtdInterim data scoping project for implementing the First Principles Review

$150,000

$150,000

$0

TotalsTotal number of consultancies: 10

$690,253

$460,109

$151,993

Details of consultancies under $10,000

In 2024-25 there were no consultancies engaged with a total approved value of less than $10,000.

Government advertising expenditure

During 2024-25, there were two government advertising campaigns with total media spend of $100,000 or greater (exclusive of GST). The details of each campaign are outlined below.

Name of campaignCampaign summaryStart / end date

Advertising (media) expenditures (excl GST)

Creative and campaign development expenditure

Research expenditure

Post campaign evaluation

Print and collateral

Other expenditure

Total

Real Help, Right Now’ - Cost of Living campaign 2024–25Campaign to raise awareness of cost-of-living support available to all Victorians.04/06/25 to 26/06/25

Approved: $723,966

Actual:
$596,452

Planned:
$724,285

Actual:

$682,147

Planned:
$0

Actual:
$0

Planned:
$53,592

Actual:
$29,150

Planned:
$0

Actual:
$0

Planned:
$78,440

Actual:
$36,249

Planned /
Approved:
$1,580,283

Actual:
$1,343,998

Opening Doors’ Housing Reforms Campaign 2024–25Campaign to increase awareness and understanding of the Victorian Government’s housing reforms, and educate Victorians on how these changes directly impact them.7/05/2025 to 26/06/2025

Approved: $944,000

Actual:
$669,871

Planned:
$503,570

Actual:
$416,515

Planned:
$0

Actual:
$0

Planned: $61,000

Actual:
$32,280

Planned:
$0

Actual:
$0

Planned: $30,000

Actual:
$0

Planned /
Approved: $1,538,570

Actual:
$1,118,666

Grants and transfer payments

DPC has provided assistance through grants and transfer payments during the reporting period. The financial assistance provided in 2024-25 is listed in Section 6, Appendix 4: Grants and transfer payments.

Information and communications technology expenditure

For the 2024-25 reporting period, DPC had total information and communications technology (ICT) expenditure of $12.1 million, with details shown below.

Expenditure
($’000)

All operational ICT expenditure

Business as usual (BAU) ICT expenditure (total)

10,005

ICT expenditure related to projects to create or enhance ICT capabilities

Operational expenditure

1,086

Capital expenditure

1,026

Non-BAU ICT expenditure (total)

2,112

ICT expenditure refers to DPC’s costs in providing business-enabling ICT services. It comprises BAU ICT expenditure and non-BAU ICT expenditure:

  • Non-BAU ICT expenditure relates to extending or enhancing DPC’s current ICT capabilities.
  • BAU ICT expenditure is all remaining ICT expenditure, which primarily relates to ongoing activities to operate and maintain the current ICT capability.

Major contracts

DPC is required to disclose, in accordance with the requirements of government policy and accompanying guidelines, all contracts greater than $10 million entered into during the financial year.

DPC did not enter into any new contracts greater than $10 million during 2024-25.

Reviews and studies expenditure

During 2024-25, there were seven reviews and studies undertaken with a total cost of $0.27 million. Details of individual reviews and studies are outlined below.

Name of the review (portfolio(s) and output(s)/agency responsibleReasons for review/studyTerms of reference/scopeAnticipated outcomes

Estimated cost for the year
$ (excl. GST)

Final cost if completed
$ (excl. GST)

Publicly available (Y/N) and URL

Asialink Business development and delivery of case studies that demonstrate Victoria-India engagement

(Portfolio: Premier)

To demonstrate the breadth of Victoria-India engagement for inclusion in the refreshed Victoria’s India Strategy: Our Shared Future 2025–30.The supply of 25 targeted case studies from agreed participants.Demonstration of the success of Victoria’s engagement with Indian stakeholders to inform future opportunities.

$25,000

$25,000

Yes

https://www.vic.gov.au/victorias-india-strategy-our-shared-future-2025-30

Culturally-responsive review of the Ricci Marks Awards

(Portfolio: Treaty and First Peoples)

To ensure the Ricci Marks Awards evaluation process builds capacity among community stakeholders as well as DPC’s capacity to manage culturally responsive evaluations.To provide expert evaluation advice to better evaluate the program’s impact in the future.A more culturally-responsive program delivery, with community engaged in the system design. An outcomes framework with actionable advice that aligns with Aboriginal-defined measures of success and values.

$11,875

$23,750

No

Culturally-responsive review of the Victorian Aboriginal Honour Roll

(Portfolio: Treaty and First Peoples)

To ensure the Victorian Aboriginal Honour Roll’s evaluation process builds capacity among community stakeholders as well as DPC’s capacity to manage culturally responsive evaluations.To provide expert evaluation advice to better evaluate the program’s impact in the future.Culturally-responsive program delivery, with community engaged in the system design. An outcomes framework with actionable advice that aligns with Aboriginal-defined measures of success and values.

$9,500

$19,000

No

Interim Scoping Commission on Compensation Issues

(Portfolio: Treaty and First Peoples)

To meet a commitment of the First Principles Review of the Traditional Owner Settlement Act 2010 (Vic).To examine data held by the State in respect of public land records.To inform decision-making regarding future compensation parameters under the Traditional Owner Settlement Act.

$150,000

$150,000

No

Research to support development of Victorian Government China Strategy

(Portfolio: Premier)

Tailored research and analysis of economic opportunities in China that could enable support Victoria’s domestic priorities to inform the development of the China Strategy.Research and analysis of sectoral capabilities and characteristics in select subnational jurisdictions in China, compared against the Victorian Government’s domestic policy priorities.Research report with recommendations to consider for the Victorian Government China Strategy.

$40,648

$40,648

No

Review of the standard public sector executive employment contract.

(Portfolio: Premier)

To ensure the contract reflects best practice and supports employers to maintain a high-performing executive workforce. The review also acquits government’s public commitment to review the contract as part of its response to the Victorian Ombudsman report: Alleged politicisation of the public sector: Investigation of a matter referred from the Legislative Council on 9 February 2022 – Part 2.

To review the contract to ensure it:

  • reflects best practice by considering developments in other jurisdictions
  • is capable of being administered efficiently
  • is written clearly and in plain English to ensure employment conditions and entitlements are clearly understood.
Updated Victorian Public Service and Public Entity standard executive employment contracts, with accompanying guidance to support stakeholders.

$16,830

N/A

Contract will be published once review complete in 2025–26.
Victoria’s Multicultural Review
(Portfolio: Multicultural Affairs)
The purpose of the Review was to recommend ways the government could strengthen its support to multicultural and multifaith communities. It was announced as part of a suite of measures announced by the Premier in December 2024 to strengthen social cohesion across Victoria.To review Victoria’s multicultural policies, institutions and personnel, to ensure they are equipped to reject division, build bridges and resolve conflicts.Rapid review of Victoria’s multicultural policies and institutions to strengthen support for multicultural and multifaith communities.

$20,000

$25,000

Yes
www.vic.gov.au/victorias-multicultural-review

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