Western Australian Current Acts Western Australian Current Acts A financial plan must
set out, in relation to energy safety activities —
(a) an
outline of any proposed agreement for services and facilities to be provided
in the relevant financial year to the Director of Energy Safety by the
department or any other public sector body;
(b) an
outline of any other services and facilities to be provided by the department
to the Director of Energy Safety in the relevant financial year; and
(c) a
forecast of —
(i)
the total estimated expenditure for remuneration and
labour costs of the DES office;
(ii)
the total estimated expenditure for fixed and variable
operating costs and expenses of the DES office, other than expenditure
referred to in subparagraph (i);
(iii)
the total estimated capital expenditure in relation to
the DES office; and
(iv)
the total estimated retained revenue of the DES office,
including any amounts to be paid into the Energy Safety Account under
section 26(3)(b), (c), (d) and (e),
in the relevant
financial year.