H.ISC.2024 - ISC Support Costs: FY24
MLA's Annual Investment Plan (AIP) budgets underpin the Integrity Systems Company (ISC) annual operating budget.
| Project start date: | 30 August 2023 |
| Project end date: | 30 June 2024 |
| Publication date: | 10 July 2024 |
| Project status: | Completed |
| Livestock species: | Grain-fed Cattle, Grass-fed Cattle, Sheep, Goat, Lamb |
| Relevant regions: | National |
Summary
This project was for costs that are not related to the department’s contracted projects or deliverables. It is the cost of running the ISC department and includes travel costs, legal costs, office costs, mobile phone bills, staff amenities, salary, rent and sundry items. ISC's 4101 support cost centre also funds the contracted resources for BAU development of ISC's applications, infrastructure hosting and maintenance (AWS), and maintenance and development of the ISC website. Support costs will be apportioned based on the AIP Budgets for ISC Sub Programs for FY24.
Objectives
Effective delivery of Integrity System programs including Livestock Production Assurance (LPA), National Livestock Identification System (NLIS) and National Vendor Declarations (NVDs) and electronic NVDs (eNVDs).
To fund the contracted resources for business as usual development of ISC's applications, infrastructure hosting and maintenance of ISC's data platform, and maintenance and development of the ISC website.
Key findings
Budget for support costs developed.
Benefits to industry
ISC's operating budget supports the effective delivery of integrity system programs including Livestock Production Assurance (LPA), National Livestock Identification System (NLIS) and National Vendor Declarations (NVDs) and electronic NVDs (eNVDs).
MLA action
Implement the annual investment plan.
Future research
Not applicable.
More information
| Project manager: | Sheree Young |
| Contact email: | reports@mla.com.au |
| Primary researcher: | MEAT & LIVESTOCK AUSTRALIA LIMITED |
