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Auditor-General's Report
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Estimates Replies
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Goods and Services
In reply to the Hon. Z.L. BETTISON (Ramsay) (28 July 2021). (Estimates Committee A)
The Hon. S.S. MARSHALL (Dunstan—Premier): I have been advised the following:
For Adelaide Venue Management, the budgeted expenditure on goods and services for the financial year 2021-20 and each of the years of the forward estimates period is as follows:
| 2021-22 | 2022-23 | 2023-24 | 2024-25 | 2025-26 | |
| $'000 | $'000 | $'000 | $'000 | $'000 | |
| Total goods and services | 26,195 | 26,871 | 27,531 | 28,226 | 28,931 |
The top 10 providers of goods and services for the financial year 2020-21 and the cost for these goods and services were as follows:
| Supplier | Total Value |
| ZEN Energy Retail Pty Ltd | $1,895,000 |
| Jones Lang LaSalle (JLL) | $913,000 |
| City of Adelaide | $660,000 |
| SA Water | $655,000 |
| Thomas Foods/Meatpak Australia | $457,000 |
| Department for Infrastructure and Transport | $452,000 |
| South Australian Government Financing Authority (SAFA) | $378,000 |
| Aurecon Australasia Pty Ltd | $342,000 |
| Ungerboeck Systems (Asia Pacific) P/L | $332,000 |
| Marsh Pty Ltd | $323,000 |
The top 10 providers of goods and services for the financial year 2020-21 and the description of these goods and services is as follows:
| Supplier | Description |
| ZEN Energy Retail Pty Ltd | Electricity |
| Jones Lang LaSalle (JLL) | ASER Lease Stakeholder Fees/Expense Recoveries |
| City of Adelaide | Utilities—Council Rates |
| SA Water | Utilities—Water |
| Thomas Foods/Meatpak Australia | Food Supplier—Meat Products |
| Department for Infrastructure and Transport | Lease Fees—Rent and Expense Recovery |
| South Australian Government Financing Authority (SAFA) | Insurance |
| Aurecon Australasia Pty Ltd | Engineering & Design Services |
| Ungerboeck Systems (Asia Pacific) P/L | Enterprise Resource Planning System—Annual Subscription Fees |
| Marsh Pty Ltd | Insurance services related ASER Leased property |
In regard to the value of the goods and services that were supplied to Adelaide Venue Management by South Australian suppliers for 2020-21, please refer to the Treasurer's response to this omnibus question