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Legislative Assembly for the ACT: 2013 Week 5 Hansard (11 April) . .

Page.. 1576..


* Accumulation scheme related expenses (i.e. PSSap and fund of choice) is an estimated expense of $96.5 million for the 2012 13 financial year.

2012-13

Estimated Outcome

$'000 Superannuation Interest Cost 264,214 Total Superannuation Expense 264,214

The expected superannuation interest cost of $264.2 million relates to the defined benefit CSS and PSS superannuation liabilities.

The interest cost reflects the interest accrued on superannuation liabilities for former and existing employees that were accrued in previous years. It is the increase in the current period in the present value of the defined benefit superannuation liability, which arises because the benefits are one period closer to settlement.

Economic Development Directorate—Tourism, Events and Sport Division (Question No 74)

Mr Smyth asked the Minister for Economic Development, upon notice, on 28 February 2013:

(1) Can the Minister provide a current organisational chart of the Tourism, Events and Sport Division, including information on (a) organisational structure, (b) number of staff (full-time equivalent (FTE) and headcount), (c) corresponding pay grades and (d) position titles.

(2) Can the Minister provide an organisational chart of this division prior to implementation of "One Government"initiatives, including information on (a) organisational structure, (b) number of staff (FTE and headcount), (c) corresponding pay grade and (d) position titles.

Mr Barr: The answer to the member's question is as follows:

(1) (a) The organisational structure for Tourism, Events and Sport Division is at attachment A

(b) The number of staff as of the last pay in January 2013 for the Tourism, Events and Sport Division was FTE = 111.12 and Headcount = 115.

Classification (b) FTE (b) Headcount (c) Salary (d) Position Titles Apprentice 1 1 $18,115 to $41,887 Apprentice Grounds Officer ASO2 4.6 7 $46,372 to $51,422 Visitor Services Officer, CRVC

Distribution Officer, CRVC ASO3 4 4 $52,818 to $57,004 Retail Stock Coordinator, CRVC

Reservation/volunteer Coordinator, CRVC

Administration Assistant Operations Assistant


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