The Vice Chancellor knows! “You deserve better” Dr. Michael Spence to staff via video statement 21 Nov 2011 “This is a time of low trust” Dr. Michael Spence to Law Faculty Staff 8 May 2012 Semantics Dr. Michael Spence explains why University staff have issues with senior University Manager performance bonuses, 19 June 2013! What do the figures mean? Grade / Step Now July 2013 2.9% July 2013 3.2% July 2014 2.9% July 2014 3.2% July 2015 2.9% July 2015 3.2% July 2016 2.9% July 2016 3.2% 3/5 55787 57405 57572 (+167) 59070 59414 (+344) 60783 61315 (+532) 62546 63277 (+731) 4/3 60447 62200 62381 (+181) 64004 64377 (+373) 65860 66437 (+577) 67770 68563 (+793) 5/5 69298 71308 71516 (+208) 73376 73805 (+429) 75504 76167 (+663) 77694 78604 (+910) 6/4 76752 78978 79208 (+230) 81268 81743 (+475) 83625 84359 (+734) 86050 87058 (+1008) 7/4 85142 87611 87867 (+256) 90152 90679 (+527) 92766 93581 (+815) 95456 96576 (+1120) 8/5 98651 101512 101808 (+296) 104456 105066 (+610) 107485 108428 (+943) 110602 111898 (+1296) The $3160 flat offer: HEO 1-4 HE01 Current HE02 Current HE03 Current HE04 Current $ 46,468.00 $ 49,265.00 $ 55,787.00 $ 60,447.00 Year 0 Year 1 Year 2 Year 3 Year 4 $ $ $ $ $ Salary 46,468.00 49,628.00 52,788.00 55,948.00 59,108.00 Year 0 Year 1 Year 2 Year 3 Year 4 $ $ $ $ $ Year 0 Year 1 Year 2 Year 3 Year 4 Year 0 Year 1 Year 2 Year 3 Year 4 $ Increment 6.80% 13.60% 20.40% 27.20% $ $ $ $ $ Salary 46,468.00 47,815.57 49,202.22 50,629.09 52,097.33 % Increment 49,265.00 52,425.00 55,585.00 58,745.00 61,905.00 6.41% 12.83% 19.24% 25.66% $ $ $ $ $ 49,265.00 50,693.69 52,163.80 53,676.55 55,233.17 2.90% 5.88% 8.95% 12.11% $ $ $ $ $ 55,787.00 58,947.00 62,107.00 65,267.00 68,427.00 5.66% 11.33% 16.99% 22.66% $ $ $ $ $ 55,787.00 57,404.82 59,069.56 60,782.58 62,545.28 2.90% 5.88% 8.95% 12.11% $ $ $ $ $ 60,447.00 63,607.00 66,767.00 69,927.00 73,087.00 5.23% 10.46% 15.68% 20.91% $ $ $ $ $ 60,447.00 62,199.96 64,003.76 65,859.87 67,769.81 2.90% 5.88% 8.95% 12.11% 2.90% 5.88% 8.95% 12.11% The $3160 flat offer: HEO 5-8 HE05 Current HE06 Current HE07 Current HE08 Current $ 69,298.00 $ 76,752.00 $ 85,142.00 $ 98,651.00 Year 0 Year 1 Year 2 Year 3 Year 4 $ $ $ $ $ 69,298.00 72,458.00 75,618.00 78,778.00 81,938.00 4.56% 9.12% 13.68% 18.24% $ $ $ $ $ 69,298.00 71,307.64 73,375.56 75,503.45 77,693.06 2.90% 5.88% 8.95% 12.11% Year 0 Year 1 Year 2 Year 3 Year 4 $ $ $ $ $ 76,752.00 79,912.00 83,072.00 86,232.00 89,392.00 4.12% 8.23% 12.35% 16.47% $ $ $ $ $ 76,752.00 78,977.81 81,268.16 83,624.94 86,050.06 2.90% 5.88% 8.95% 12.11% Year 0 Year 1 Year 2 Year 3 Year 4 $ $ $ $ $ 85,142.00 88,302.00 91,462.00 94,622.00 97,782.00 3.71% 7.42% 11.13% 14.85% $ $ $ $ $ 85,142.00 87,611.12 90,151.84 92,766.24 95,456.46 2.90% 5.88% 8.95% 12.11% Year 0 Year 1 Year 2 Year 3 Year 4 $ 98,651.00 $ 101,811.00 $ 104,971.00 $ 108,131.00 $ 111,291.00 3.20% 6.41% 9.61% 12.81% $ $ $ $ $ 98,651.00 101,511.88 104,455.72 107,484.94 110,602.00 2.90% 5.88% 8.95% 12.11% The $3160 flat rate offer: HEO 9-10 HE09 Current $107,039.00 Year 0 $ 107,039.00 $ 107,039.00 Year 1 $ 110,199.00 2.95% $ 110,143.13 2.90% Year 2 $ 113,359.00 5.90% $ 113,337.28 5.88% Year 3 $ 116,519.00 8.86% $ 116,624.06 8.95% Year 4 $ 119,679.00 11.81% $ 120,006.16 12.11% HE010 Current $108,437.00 Year 0 $ 108,437.00 $ 108,437.00 Year 1 $ 111,597.00 2.91% $ 111,581.67 2.90% Year 2 $ 114,757.00 5.83% $ 114,817.54 5.88% Year 3 $ 117,917.00 8.74% $ 118,147.25 8.95% Year 4 $ 121,077.00 11.66% $ 121,573.52 12.11% SUMMARY – where we’ll be in 4 years HEO / step level Salary after flat $3160 Increase Total % gain Salary after 2.9% increase Total % Salary after gain 3.2% 1/3 $59,108 27.2% $52, 097 12.1% 2/2 $61,905 25.7% $55,233 12.1% 3/5 $68,427 22.7% $62,545 $ 59,108.00 27.20% $ 52,097.33 12.1% 12.11% $63,277 4/3 $73,087 20.9% $67,769 12.1% $68,563 5/5 $81,938 18.2% $77,693 12.1% $78,604 6/4 $89,392 16.5% $86,050 12.1% $87,058 7/4 $97,782 14.9% $95,456 12.1% $96,576 8/5 $111,291 12.8% $110,602 12.1% $111,898 9/3 $119,679 11.8% $120,006 12.1% 10 $121,077 11.7% $121,573 12.1% Bonus General Academic All better off $124,898 (C – Hi) $1000 All better off $124,898 (C – Hi) $2000 All better off $124,898 (C – Hi) None $500 $107,039 (HEO 9) $105,004 (B – Hi) Higher wages Table 1 – Wages that gain less under the flat rate Level Start End (4 Years) HEO 9 $107,039 $119,679 HEO 10 $108,437 $121,077 Level B - Hi $105,004 $117,644 Level C – Lo $108,318 $120,958 Level C – Hi $124,898 $137,538 Level D – Lo $130,422 $143,062 Level D – Hi $143,680 $156,320 Level E - Lo $168,002 $180,642 Table 2 – High wage gain after 4 years ($12,640) Motion • Expresses its confidence in its bargaining team to continue to negotiate for a new enterprise agreement; and • authorises the bargaining team to take whatever steps considered necessary to achieve that end, including the cancellation or revision of the Open Day protest action previously authorised by members.