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Courts Administration Authority (CAA)

Financial statistics
Net cost of providing services: $92 million
Total appropriation: $94.4 million
Administered total expenses: $59.4 million
Number of FTEs:  
- Controlled 619.5
- Administered 83.1

Significant events and transactions

A procurement process is underway for the new electronic court management system, with a total budget of $23.2 million over five years.

The Department of Planning, Transport and Infrastructure is budgeted to receive $1 million for a CBD Court facilities planning study in 2016-17, including accommodation requirements for the CAA's criminal and civil functions.

Financial statement opinion

Financial controls opinion
Key issues:
  • No procedure for recovering payroll overpayments
  • Leave taken not recorded in CHRIS 21
  • No evidence of managers reviewing timesheets