Details of overseas travel undertaken by staff of DEWNR:
Monthly domestic and regional travel expenditure for the Chief Executive, DEWNR (from February 2016):
Monthly credit card expenditure for the Chief Executive, DEWNR:
Mobile phone expenditure
Monthly mobile phone expenditure for the Chief Executive, DEWNR:
Ancillary office expenditure
Monthly ancillary office expenditure relating to events hosted or attended by the Chief Executive, DEWNR:
Monthly details of gifts received by the Chief Executive, DEWNR:
Details of consultants engaged by DEWNR
Since December 2005, the details of all contracts with consultants have been published in the South Australian Tenders and Contract website.
Under the State Procurement Act 2004 all public sector staff are required to comply with the policies and guidelines issued by the State Procurement Board.
The DEWNR Procurement Policy and Procedure provide department employees assistance in the interpretation and application of the State Procurement Act 2004.
For details of DEWNR expenditure relating to capital works projects, please see the 2016-2017 State Budget - Budget Paper 4 Agency Statement Vol 2.