Civil Aviation Safety Authority

Section 1: Entity overview and resources

1.1: Strategic direction statement

The Civil Aviation Safety Authority's (CASA) strategic direction statement has not changed from that published in the 2019–20 Portfolio Budget Statements (PB Statements).

1.2: Entity resource statement

The Entity resource statement details the resourcing for CASA at Additional Estimates. Table 1.1 shows the total resources from all sources for the 2019–20 Budget year, including variations through Appropriation Bills No. 3 and No. 4 and special appropriations.

Table 1.1: Entity resource statement—Additional estimates for 2019–20 as at Additional Estimates February 2020

1.3: Entity measures

Table 1.2 summarises new Government measures taken since the 2019–20 Budget. The table is split into revenue and expense measures, with the affected program identified.

Table 1.2: Entity 2019–20 measures since Budget

1.4: Additional estimates and variations

The following tables detail the changes to the resourcing for CASA at Additional Estimates, by outcome. Table 1.3 details the additional estimates resulting from new measures and other variations since the 2019–20 Budget in Appropriation Bills Nos. 3 and 4.

Table 1.3: Additional estimates and other variations to outcomes since 2019–20 Budget

1.5: Breakdown of additional estimates by appropriation bill

The following tables detail the additional estimates sought for CASA through Appropriation Bills No. 3 and No. 4.

Table 1.4: Appropriation Bill (No. 3) 2019–20

Table 1.5: Appropriation Bill (No. 4) 2019–20

CASA is not seeking additional appropriation through Appropriation Bill (No. 4).

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