Legislative Assembly for the ACT: 2015 Week 10 Hansard (17 September) . .
In-house training program for Disability ACT and Therapy ACT
in Financial Year 2014/2015
Number of training places
a) No Marginal Cost
Chief Minister, Treasury and Economic Development Directorate— Innovation, Trade and Investment team
(Question No 476)
Mr Wall asked the Chief Minister, upon notice, on 6 August 2015 (redirected to the Minister for Economic Development):
(1) In relation to staffing for the Innovation, Trade and Investment team within Chief Minister, Treasury and Economic Development Directorate (CMTEDD), what was the average per officer staffing on cost for 1 July 2014 to 31 December 2014 and what is included in these on costs.
(2) What are the current employee numbers, both headcount, full-time equivalent, and levels in the Innovation, Trade and Investment team.
Mr Barr: The answer to the member's question is as follows:
(1) Staffing 'on cost' is made up of salary on-cost and administrative on-cost. Salary on-cost includes superannuation, long service leave, leave loading, Comcare premium and employer productivity contribution. Administrative on-cost includes PC hardware, desktop environment ICT support and services, accommodation, insurance, training, fleet, HR and finance services, and is applied under a Treasury standardised model.
The average salary and administrative on-cost per officer for staff of Innovation, Trade and Investment for the period 1 July 2014 to 31 December 2014 was $26,263.22.
(2) At 12 August 2015 Innovation, Trade and Investment's employee numbers comprised:
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