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Legislative Assembly for the ACT: 2015 Week 10 Hansard (17 September) . .

Page.. 3278..


In-house training program for Disability ACT and Therapy ACT

in Financial Year 2014/2015 Number of training places Cost a) No Marginal Cost 839 $0 b) Cost 582 $164,317

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: Level Headcount FTE ASO 5 3 2.8 ASO 6 4 3.8 SOG C 13 13 SOG B 3 3 SOG A 3 3 Contract Executive 1 1


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