Organisational Restructure Alternative proposals submitted, July-October 2012 consultation Divisional structures 25 October 2012 Following extensive consultation across the department between July and October 2012, the final organisational structure is now available on the human services hub. During the consultation period, more than 2,300 questions, feedback suggestions and alternative proposals were received. This document summarises alternative proposals that relate to Divisional structures and includes the department’s assessment of each and the rationale on which the decision was based. No. Summary of proposal DHS response Rationale 203. Resourcing for OH&S in divisions is inadequate. Reclassification of injury management consultants from VPS 4 to VPS 3 and senior people consultants (formerly risk management consultants) from VPS-5s to VPS-4 does not reflect complexity of role. At least 2 additional senior people consultants (VPS-5) are required in WorkHealth teams for early intervention.VPS-3 admin support should be reinstated. Accepted in part Based on considered feedback and a number of alternative proposals, the Divisional Health Safety and Wellbeing teams have been reviewed and adjustments made to resourcing and classifications to respond to feedback. 204. Incorporate the existing accommodation services located in Ararat (Central Highlands) into the Western District Area. Not accepted Accommodation services are located in the Area in which they reside and no further changes to area boundaries are being considered at this stage. No. Summary of proposal DHS response Rationale 205. Employee Health, Safety and Wellbeing in Corporate Services North and West divisions are under-resourced. Risk management consultant should be renamed health and safety consultant or something similar. Injury management consultants should be higher than VPS-3. Health and safety positions should be VPS-5. There should be a dedicated project team (minimum VPS 5 X2) within North and West Divisions in EHSWU. The VPS-3 admin support should be retained. Secure facilities should have their own structure, not be part of North Division. Accepted in part Based on considered feedback and a number of alternative proposals, the Divisional Health Safety and Wellbeing teams have been reviewed and adjustments made to resourcing and classifications to respond to feedback. 206. Central occupational health and safety practitioner role is located in West Division Workforce Services should be located with the Claims Management Officer in the Work Health team. Not Accepted This role has been maintained within the “People Services Team (Central)” as a service outlet to central office staff and will remain physically located at 50 Lonsdale Street. As this role and the West Division Health Safety and Wellbeing teams both report to a single manager, it is expected that there will be greater crossover between the roles, shared learning and professional development across the team as a whole. 207. The Manager Individual and Family Support needs to have expertise in Youth Justice, All Youth Justice Units should have the same staffing structure i.e. CPW 5 as well as all other levels. Accepted in part Youth Justice staff map across in their current resources and classifications into the area structures and as such there are no changes to classifications. The existing staff have been mapped across to the area structures by current regions, taking into consideration current team locations, client demand and complexity. The shift to area-based delivery will enable the department to deliver services to people at a local level with greater integration and responsiveness. The implication of this proposal (that separate Youth Justice structures be maintained) is not accepted because it would impede cross program integration in the area-based model and does not align with the design principles. To support the specialist Youth Justice needs across the 17 areas, the current youth justice manager positions will be located in Practice Excellence roles in Divisions and will provide support to area-based youth justice staff in a flexible and responsive way. 208. Area offices with over 50 staff but under 300 staff should be classified as 'medium' sized offices and be allocated a VPS-3 office manager and a VPS-2 business services officer. Accepted in part Based on considered feedback and number of alternative proposals a comprehensive review of all staff, teams and functions has occurred. This has resulted in changes to the final structure that aligns with part of the proposal. No. Summary of proposal 209. Child Protection and Youth Justice should not be separated in West Division. DHS response Rationale Not accepted This alternative proposal does not align with the broad direction of the organisational restructure, particularly as it relates to delivering improved client outcomes by shifting our existing resources to wrap around the needs of our clients. Integration facilitates holistic responses to client’s needs – enabling personalised solutions for individuals and families. Consistency is another important feature of the restructure, and as such Separate arrangements for the West Division for Youth Justice would not be consistent with the Statewide approach. 210. Existing Lifecycle Asset Management Program Officer position in BSW should be retained in the new division in Corporate Services due to the value it provides in ensuring proactive and quality asset management across programs. Accepted This existing role has been incorporated into the West Division Corporate Services team, with the Business Services Unit. 211. Divisional records management should have one manager (VPS4), one archivist/records officer per office (VPS-3), two records officers per major office (VPS-2) and one records officer (VPS-2) per medium office. Accepted in part There were a significant number of proposals concerning divisional corporate functions including records management functions. 212. In Workforce Services the grade of the team leaders should be increased from VPS-4 to VPS-5, and instead of all VPS-3s on the team there should be a VPS-4 and a VPS-2. Safety and Wellbeing should be organised functionally rather than the proposed generic teams. Learning and Organisational Development should have an extra VPS-5 consultant and an extra VPS-2 for admin support. Accepted in part 213. Argues the location of Emergency Management (EM) within the Divisional Corporate Services reduces focus on EM due to competing priorities. Proposal for EM Division to be a discrete unit reporting directly to ED. Proposal notes achievement in LMR by ensuring EM reports to RD and sits on executive. Not accepted These functions have now been reviewed in full and remodelled to address concerns raised and alternative proposals, and changes been incorporated into the final structures. There were a significant number of proposals concerning the divisional corporate design. These functions have now been reviewed in full and remodelled to address concerns raised and alternative proposals, and changes been incorporated into the final structures. The new Divisional Executive Director roles are different to current Regional Director roles, having a greater span of control and approximately twice the service and geographical coverage. It is inconsistent with the design of those roles to report Emergency Management directly to them. Executive level Directors of Corporate Services have been established in each Division, who will oversee Emergency Management teams. This is a higher level of oversight than most current regions where Corporate Services Managers are VPS 6, and is considered a sufficient level of day to day oversight for Emergency Management. In addition, corporate support staff play a critical role supporting capacity during emergencies and having these staff in the same team as Emergency Management is an important part of maintaining ongoing close relationships between these groups.. No. Summary of proposal DHS response Rationale 214. The Housing Call Centre should report into central, not South Division as is currently proposed, to provide impartial oversight and Statewide change management. Not accepted This alternative proposal does not align with the broad direction of the organisational restructure, particularly as it relates to devolved decisionmaking and locating service delivery as close to the ground as possible. It is not intended for central office to manage large service delivery functions. It also aligns the management arrangements with the geographical realities of this important service. 215. A new unit called Mobility Support Services should be created in Service Delivery with 7 staff to support all iDevices, videoconferencing and telecommunications across the department. All support officers or technicians at VPS-3 level should be regraded to VPS-4. Not accepted Additional resourcing and upgrading for these functions are not aligned to the broader objectives of the restructure. It was assessed that the final structures meet the requirements of the Department to deliver on these activities. 216. The Learning and Development unit in divisional People and Culture (Corporate Services) should have more staff because of the span of functions and number of services it provides. Should have two more VPS-5 learning and development consultants and one VPS-3 position. Not accepted The integration of central learning and development functions and creation of the Centre for Human Services Professional Development will provide a stronger whole of Department focus on learning and development. 217. Proposed allocation of 3 VPS-5 Aboriginal Planning Officers for North Division is inadequate - a VPS-3 should support the VPS-5 who is covering the Mallee. Accepted All current Aboriginal Planning Officers are retained in new structure 218. The Shepparton area office currently has 103 staff so it does not qualify as 'large' but the resources allocated to 'small' offices are not adequate. Another VPS-2 position is required to support management of the office. Accepted in part There were a significant number of proposals concerning divisional corporate office and reception staff and area based office administrative staff. 219. Secure Facilities' in North Division should be renamed 'Secure Services' and should have the following additional staff: an Assistant Director (EO), a training business partner, a project/compliance officer (VPS-5) supported by a VPS-4 reporting to the Director. Accepted in part 220. Placement Coordination Unit should be located in the Child Protection Structure - possibly with intake. Not accepted These functions have now been reviewed in full and remodelled to address concerns raised and alternative proposals, and changes been incorporated into the final structures. The name change has been accepted. Staffing in the structure is based on existing service delivery staff, and extra resources of this nature are not feasible. This is not consistent with the broader proposal and the need to have these functions more strongly linked to external services, which is a critical role of the Client Outcomes and Service Improvement teams in each Division. No. Summary of proposal 221. Eliminate some VPS-3 positions in West Division Workforce Services and create a VPS-5. DHS response Rationale Accepted in part There were a significant number of proposals concerning divisional corporate office and reception staff and area based office administrative staff. These functions have now been reviewed in full and remodelled to address concerns raised and alternative proposals, and changes have been incorporated into the final structures. 222. In the proposed structure for North Division only one position has been allotted to reception services in areas, and only an office coordinator to carry out daily duties on site at the Wodonga Office. A VPS 2 is required to assist the office coordinator in Wodonga, Wangaratta and Shepparton offices. Accepted This is required to meet service delivery requirements. 223. This proposal provided a detailed rational for the location of intake and response teams to sit at the area level in West Division. It included a case study. Not Accepted Although the proposal aligns with the intention for locally-based service there are insufficient resources to be placed in every Area. The final design for Disability intake has these functions line managed at a Divisional level, allowing more flexible and adaptable deployment of resources across areas to respond to changing demand and complexity. The Disability response component will largely be facilitated at the Area level. 224. Learning and Organisational Development in divisions should have more staff. The three secure facilities learning and development positions that are proposed to be located in Workplace Relations should be here also. There should be one additional VPS-5, one VPS-4 and two VPS-3s. One VPS-5 and one VPS-3 should be located in Ballarat or Geelong, Bendigo, Traralgon and Wangaratta. Accepted in part 225. Disability Intake and Response Teams should be at the area level rather than the divisional level and in most regions there is sufficient EFT to do this. Not Accepted The integration of central learning and development functions and creation of the Centre for Human Services Professional Development will provide a stronger whole of Department focus on learning and development. Learning and Development for Secure Facilities and North Division Learning and Organisational Development are now combined and reporting to a single manager. The final design for Disability intake has these functions line managed at a Divisional level, allowing more flexible and adaptable deployment of resources across areas to respond to changing demand and complexity. The Disability response component will largely be facilitated at the Area level, with Intake at a Divisional level. 226. Name the Divisions 'Super Regions' - the word 'division' implies silos. Not Accepted The names for Divisions were finalised as part of the high level consultation in early 2012. The critical focus for restructure of existing regions is the creation of area based services. The name “Super Regions” would potentially place undue focus on what are meant to be administrative divisional No. Summary of proposal DHS response Rationale boundaries, instead of on the area based model. 227. Youth Justice and Child Protection should continue to share the same line management. There should be two to three CPW 5s sitting across Youth Justice in the West Division to support team leaders, ensure divisional consistency and report to the Assistant Director Individual and Family Support or the Practice Excellence role. Not Accepted This alternative proposal does not align with the broad direction of the organisational restructure, particularly as it relates to integrating services at an area based services, including youth justice community based services. Given the signification changes currently being implemented with the Child Protection Operating Model, Child Protection has been maintained at the Divisional level whilst these changes are bedded down. The Manager of Child Protection, however, will form a part of the Area Level governance and management group and staff will continue to work closely together at an area level. In terms of Youth Justice resourcing, existing positions have been mapped across into the area model, and there have been no changes to classifications of staff. Current regions have allocated the roles based on existing staff locations, demand and complexity. 228. Divisional Performance, Quality and Compliance: performance and quality should be a single team (no sub-managers), quality team should have a VPS-2 to register incident reports, Quality of Support review roles need to be adequately resourced given future growth, privacy and agency performance oversight need to be included in role descriptions. Accepted in part This team is large and diverse enough to justify distinct team structures to align with functions and capabilities. However, the sub-teams will simply be referred to as “Performance” and “Quality”. 229. This proposal contained a number of suggestions specific to agency management functions, including: there should be an adequate number of PASAs at divisional level and they should work at a program level; area PASAs should work at an agency level; lead model should continue; SAMS specialists should work with PASAs to manage service agreements. Accepted in part 230. Divisional finance should be organised to have a dedicated team of four EFT for each area in a partnership model. Team members would have specific roles but work flexibly together. For reasons of efficiency SAMS data should be entered by PASAs. ECP transactions should be completed by area workers, not finance. Accepted in part Based on considered feedback and number of alternative proposals a comprehensive review of all staff, teams and functions has occurred. This has resulted in changes to the final structure that aligns with part of the proposal, namely that there are budget management roles with an Area focus. Decisions around EC4P and SAMs processing will be made post implementation by local management but there is no plan to roll EC4P back into the Finance team. 231. The Emergency Management Officer, (VPS-4) role is integral to emergency management arrangements in the division and can only enhance the divisional structure with operational and Accepted After consideration of feedback and alternative proposals, 2 VPS 4 position will replace a 2 VPS 5 position in East Division and 1 VPS$ will replace a VPS% in West Division as it better represents the work in Each Division has two VPS 2 project officers within the Quality teams. The final structure reflects adequate resourcing levels for the functions and activities contained within these teams. Partnership roles will be provided in divisions and areas, but will be in integrated teams rather than program-based. Additional descriptive information on the balance of responsibilities between divisions and areas have been included in the final release materials. No. Summary of proposal DHS response administrative support - it should be retained. Rationale these emergency management teams, provides a better spread of VPS positions and opportunities for career paths. 232. The proposal to reduce positions in East Division Finance to 15 (from 21) will have a serious impact on shared services and the division. Three positions should be added. Accepted in part. 233. The proposed divisional finance is top heavy. The VPSG6 budget analysis and reporting position should be substituted for two VPSG3s to provide more flexibility and a progression pathway. Accepted in part 234. Divisional finance should have a financial compliance and assurance position (VPS-5). It should have a shared services team (VPS-4 team leader and VPS-3 budget officer) in Budget Analysis and Reporting. In the Accounting Operations team, the team leader should be a VPS-4, not a VPS-5 and instead of four VPS-2s there should be one VPS-3 and two VPS-2s. This results in additional staffing that what is proposed. Accepted in part 235. The divisional finance structure is top heavy. There should be more VPS-2s and VPS-3s which would allow a better distribution of tasks and responsibilities and provide a career progression pathway. Teams should be more generic and not assigned to a specific program or area to allow for maximum flexibility. Resources are inadequate overall and in the areas of compliance and governance. Accepted in part 236. Divisional records services provides no opportunity for career progression as it is proposed, it is top heavy. The structure should consist of 1 x VPS4, 2 x VPS 3s and 3 x VPS2s. Positions in rural regions are lower grades than in metropolitan regions. Accepted in part 237. Respective functions, responsibilities and activities for divisional and area partnership roles needs clarification. Keep current PASA role relatively intact, and locate in divisions. Locate a small number of positions from current PASA EFT to areas. Areas should be linking agencies with local government, community and Not Accepted There were a significant number of proposals concerning divisional corporate functions including finance and accounting functions. These functions have now been reviewed in full and remodelled to address concerns raised and alternative proposals, and changes have been incorporated into the final structures. There were a significant number of proposals concerning divisional corporate functions including finance and accounting functions. These functions have now been reviewed in full and remodelled to address concerns raised and alternative proposals, and changes have been incorporated into the final structures. There were a significant number of proposals concerning divisional corporate functions including finance and accounting functions. These functions have now been reviewed in full and remodelled to address concerns raised and alternative proposals, and changes have been incorporated into the final structures. There were a significant number of proposals concerning divisional corporate functions including finance and accounting functions. These functions have now been reviewed in full and remodelled to address concerns raised and alternative proposals, and changes have been incorporated into the final structures. There were a significant number of proposals concerning divisional corporate functions including records functions. These functions have now been reviewed in full and remodelled to address concerns raised and alternative proposals, and changes have been incorporated into the final structures. This is not consistent with the broader intent of the restructure, including devolving service delivery functions close to the ground where possible and appropriate. While different aspects of partnership roles will be provided in divisions No. Summary of proposal DHS response each other to achieve a better range of service options to support individuals. Rationale and areas, they will be in integrated teams rather than program-based. On the basis of staff feedback, a more detailed description of the partnership functions that will be delivered at an area versus divisional level has been included in the final release of materials. 238. The divisional Business Services within Corporate Services should have additional staffing to manage operations. Office management teams: large areas - three staff; medium offices - two staff; small offices - one staff per office (not one per three offices as proposed). There should be a facilities management team of two or three reporting to Manager Business Services. Fleet team leader should be a VPS-4 (not a VPS-5) and there should be a VPS-3 and a VPS-2 (not two VPS-2s). Records Services should have staff in secondary records-holding sites. Fire risk management should be centralised, reception and incident reporting should sit in Client Outcomes and Service Improvement. Accepted in part The final structure outlines a greater spread of classifications than the original proposal which should assist in retention and development of staff. Further the final structure shows the different classification of offices and includes large, medium and small sized offices and associated staffing levels. This should provide better service provision particularly in area offices. 239. Divisional Complex Clients should be renamed to Complex Care clients are not complex, services are. Entire range of MACNI and High-Risk Tenancies functions not reflected in the business unit and functional descriptions. Practice Excellence team should be located in the Complex Clients. Accepted in part The name Complex Care has not been accepted as it is more commonly used in clinical health settings and doesn’t fully encapsulate work of this area. 240. Proposed resourcing for emergency managements does not reflect some existing functions: local government liaison and audits, integrated fire management planning, management of grants/payments. Additional resourcing is required of 4 EFT per division (3 for East): portfolio coordinators (planning, business continuity), fire service officers, support officer. Accepted in part After consideration of feedback and alternative proposals, a VPS 4 position will replace a VPS 5 position in the structure as it better represents the work in the emergency management team for East Division, provides a better spread of VPS positions and opportunities for career paths.. 241. Given the span of functions and activities, the resourcing for the proposed Accounting Operations team in divisional Finance Services is inadequate. It should be: one VPS-5 Accounts Operations Manager, one VPS-4 Team Leader, three VPS-2 Finance Officers. Accepted in part There were a significant number of proposals concerning divisional corporate functions including finance and accounting functions. 242. Quality of Care positions should not be VPS. If they are to incorporate Disability clients, resourcing levels should be reassessed. Three Quality of Care Coordinators are required for West Division, not two as proposed. Accepted in part The proposal on the Practice Excellence team has been accepted and this has been placed in Complex Clients in the final structure. These functions have now been reviewed in full and remodelled to address concerns raised and alternative proposals, and changes have been incorporated into the final structures. It is beyond the scope of the review to change staff service delivery classifications. Three Quality of Care Coordinators have now been included in the West Division to reflect the current staffing profile. No. Summary of proposal DHS response Rationale 243. Complex Clients unit should operate in areas under Individual and Family Support or Local Connections and rebadged as Service Integration. Aboriginal Partnerships and Planning should be located in area Local Connections. Local Connections is not well resourced, it could include agency partnership management. Community participation doesn't need its own manager. Not Accepted In some cases, functions are too small to split across Areas, in which case they will be based in Divisions. Local Connections does include local agency engagement roles. 244. Divisional Budget Analysis and Reporting (Finance Services) should not be organised in area teams, it should be organised along portfolio lines - shared services, divisional budgets and areas. The resourcing should be increased from 9 EFT (West 11 EFT) to 14 EFT. Accepted in part There were a significant number of proposals concerning divisional corporate functions including finance and accounting functions. 245. There should be a quality enhancement officer (practice improvement and standards and registration) in every division to drive and support quality improvement across all programs and services The role could be located in several places in Client Outcomes and Service Improvement depending on the focus. Accepted in part Current Quality Enhancement Officer roles are placed in Divisions (in the Client Outcomes and Services Improvement team) in their current numbers. 246. The department's direct support services should be open to the same accountability as those in the community sector with clear performance targets to be met - a team at divisional level should fulfil this monitoring function. Accepted in part Divisional performance, quality and compliance teams will fulfil this function and have been designed into the structures. 247. The Executive Assistant, Disability Accommodation Services, Southern Metropolitan Region undertakes critical operational functions but the position/functions are not reflected in the proposed structure. Accepted The position/function has been updated. 248. Due to significant demand, three Quality of Care Coordinators (existing) are required for West Division, not two as proposed. Accepted Three Quality of Care Coordinators have now been included in the West Division to reflect the current staffing profile. 249. The Youth Justice Practice Excellence roles in divisions should be closely linked to the Manager, Individual and Family Support. This proposal also provides suggestions about the distribution of Youth Justice tasks, activities and responsibilities across areas, divisions (Practice Excellence), Youth Justice Centres and the Forensic Services Unit. Accepted in part This proposal provided very useful information on the distribution of functions that will support the implementation process and finalisation of role descriptions. These functions have now been reviewed in full and remodelled to address concerns raised and alternative proposals, and changes have been incorporated into the final structures. To support the specialist Youth Justice needs across the 17 areas, the current youth justice manager positions have been located in Practice Excellence roles in Divisions and will provide support to area-based youth justice staff in a flexible and responsive way. They will be expected to work closely with Individual and Family Support teams across areas within their division to drive improved Youth Justice Practice and to support service integration and improved case management outcomes No. Summary of proposal DHS response Rationale for clients who access multiple services including Youth Justice. 250. Redesign divisional Records Management so that there is a VPS3 and VPS-2 records officer in each division and an additional VPS-2 in South Division to do caregiver payments. If the team leader is a VPS-5 they should have responsibility for FOI and privacy. Incident reporting should be transferred to Client Outcomes and Service Improvement. Accepted in part 251. Regarding Work Health teams in West Division - there should be a VPS-6 to manage Health, Safety and Wellbeing. Each Work Health Team should be multi-disciplinary with risk, injury and claims management. The teams need to be geographically disbursed, particularly having a presence in rural areas. Grading some positions higher than existing positions means some people may miss out on securing their existing roles. Accepted in part 252. The Placement Coordination Unit should have a manager VPS-6 and be located in Service Implementation and Sector Partnerships to have a close relationship with PASAs - not Client Support Services (as proposed) which has a strong Disability orientation. Not accepted There were a significant number of proposals concerning divisional corporate functions including records functions. These functions have now been reviewed in full and remodelled to address concerns raised and alternative proposals, and changes have been incorporated into the final structures. There were a significant number of proposals concerning divisional corporate functions including Health Safety and Wellbeing teams. These functions have now been reviewed in full and remodelled to address concerns raised and alternative proposals, and changes have been incorporated into the final structures. Existing Placement Coordination Unit Managers will be mapped into the new Divisional team. There is no capacity to increase the classification level of current PCU staff. PCU will stay in Client Support Services where other similar support services are located. It does not functionally align with Service Implementation and Sector Partnerships which supports new program implementation and oversees contract management of agencies. PCU and divisional partnership staff are both located in Client Outcomes & Service Improvement so will be supported by a common Director. 253. Client Outcomes and Service Improvement: Partnerships should be moved to Planning and Strategy and a Sector Strategy and Engagement team should be created there also. A Practice Excellence team should be created in Service Implementation. A small number of time-limited positions should be created to facilitate reform and change. Proposed increase of 4 EFT. Not accepted The functions of the roles identified have very different mandates, one focusing on agency management of funded agencies the other providing more strategic planning activities. Practice Excellence will move to Complex Clients where it has a greater alignment with complex client service delivery functions. It is not feasible to create additional positions for this purpose. Sector reform will be better served through local relationships and time-limited positions can be utilised from existing FTE. 254. In divisional People and Culture: workforce services team leaders should be VPS-5s, not VPS-4s as proposed. Learning and development may need more resourcing in North and West Divisions. Workplace Health and Safety should have four team Accepted in part There were a significant number of proposals concerning divisional corporate functions including workforce services teams. These functions have now been reviewed in full and modelled to address No. Summary of proposal DHS response leaders with specific portfolios (not three generic team leaders) – Workcover claims, work health, injury management and quality improvement. A time-limited 3-EFT Work Health team should be established in North and West Divisions to manage OH&S risk. Rationale concerns raised and alternative proposals, and changes have been incorporated into the final structures. The assessment of this alternative proposal is that it provides a greater spread of classifications, which should aid in staff retention and development. Further, organising the Work Health team along functional lines should provide for more concentrated expertise. The proposal to include time limited resources into North and West Divisions is not supported. Local management can pursue this if they feel so compelled by the evidence. 255. Multiple and Complex Needs Initiative and High-Risk Tenancies Initiative should remain together with Managed Support Service, since they all deal with complex clients. Not accepted This is out of scope as it refers to the proposed Services Connect service model. 256. This detailed submission contained feedback and alternative proposals, including: Divisional Client Support Services should be managed by an EO OR a range of service delivery functions should move to areas; Hurstbridge Farm should be under Residential Client Services North East Area; Placement Coordination Unit should have a VPS6 team leader, move Practice Excellence to Complex Clients, Local Connections should have a lead role in monitoring, managing and leading service integration, combine Planning and Strategy and Service Implementation and Sector Partnerships. Proposed area structure won't work in very small offices. Child Protection student placement, workforce attraction, recruitment and retention require one specific VPS5 position across the Loddon and Mallee areas. EOs and VPS6 positions should be spread across metro and rural offices. 3.0 EFT IT staff currently in Bendigo should remain, not move to central as proposed. Accepted in part In development of the final structure changes have occurred which support the proposals identified particularly as they relate to improved functional alignment such as Hurstbridge Farm to an Area level and Practice Excellence to Complex Clients. 257. This detailed submission contained feedback and alternative proposals, including: Placement Coordination Unit should be managed by a VPS-6, Practice Excellence should be in Complex Clients and should include 4 EFT central court advice roles (West and North), Hurstbridge Farm should report to divisional Complex Clients, there should be a separate unit for centralised respite booking within Disability Registration and Vacancy Management, Disability Intake should remain at division level and Disability Response should go to areas, Disability Justice units should be in Individual and Family Support, quality of care positions to be retained as is, quality enhancement and indigenous family violence should have a dedicated position in Sector Partnerships, two child protection recruitment officers should be in divisions, 2 Accepted in part The Local Connections team will have a lead role in supporting local development and capacity building along with agency management functions, both of which play a significant role in supporting the funded sector and better integrating service responses. In regards to staffing levels service delivery staff will transition as is into the structure. The structure identifies reporting lines for functions, not necessarily physical location. In development of the final structure changes have occurred which support the proposals identified particularly as they relate to improved functional alignment including o Hurstbridge Farm to an Area level, o Practice Excellence to Complex Clients o Intake being managed at the Divisional level whilst the response component is facilitated via the Area o client support/case management being managed in Individual and Family Support for disability. This will occur in Disability Client Services. No. Summary of proposal DHS response VPS-6 EFT (transformation, exec support) should be assigned to Child Protection Director. This proposal also provides suggestions about the distribution of Youth Justice tasks, activities and responsibilities across areas, divisions (Practice Excellence),Youth Justice Centres and the Forensic Services Unit. Rationale o The central court advice occurring in the Division, Practice Excellence for West and North. o Respite booking sitting in Divisional COSI, however this will not sit in a separate team with DSR o Disability Registration and Vacancy Management has been renamed DSR and Vacancy Management to align with current functions. The proposal has also contributed to the functional descriptions of Youth Justice. As for existing quality of care, executive support and Indigenous family violence positions, these positions will transition into the structure as is and there is no capacity to create extra positions. 258. The role of Child Protection immigration/visa liaison officer which was recently decentralised to regions is a key support in the department's recruitment of child protection workers and should be reinstated. Not accepted This restructure process is not intended to create additional roles of this nature. 259. Disability Intake should remain at the divisional level but Disability Response should go to areas. Move Contracting and Kinship to Child Protection Operations, intake to remain at divisional level, all EO positions across the division should have Eas. Accepted in part The final design for Disability intake has these functions line managed at a Divisional level, allowing more flexible and adaptable deployment of resources across areas to respond to changing demand and complexity. The Disability response component will largely be facilitated at the Area level, with Intake at a Divisional level. Intake, Contracting and Kinship all form part of Child Protection Divisional Services. To retain an end-to-end oversight of all CP Operations, these services will now also report to the CP Operations Manager. All Divisional EOs (ED, Corporate, CP, Client Outcomes & Service Improvement) and Area Directors will have dedicated EAs. Other Directors will receive the appropriate level of administrative support. 260. Divisional finance should have a financial compliance and assurance position (VPS-5). It should have a shared services team (VPS-4 team leader and VPS-3 budget officer) in Budget Analysis and Reporting. In the Accounting Operations team, the team leader should be a VPS-4, not a VPS-5 and instead of four VPS-2s there should be one VPS-3 and two VPS-2s. This results in additional staffing that what is proposed. Accepted in part There were a significant number of proposals concerning divisional corporate functions including finance and accounting functions. These functions have now been reviewed in full and remodelled to address concerns raised and alternative proposals, and changes have been incorporated into the final structures. No. Summary of proposal DHS response Rationale 261. The majority of proposal provides suggestions regarding implementation/staff transition approaches but also suggests that the role of Principal Adviser, Change and System Improvement report to the Executive Director East Division rather than Director, Corporate Services. Not accepted The proposed role has a corporate services focus and therefore this reporting line will be retained. 262. Workforce Services in divisional People and Culture should be renamed People Services to reflect client orientation. The team should be a mix of generalists and specialists (claims management, recruitment). There should be two additional People Service Advisers (VPS-5). Increase of total EFT to 15 (proposed 10-14). Accepted in part. There were a significant number of proposals concerning divisional corporate functions including People and Culture. 263. Aboriginal Family Decision Making should sit under the Child Protection Operations Manager beside case management. Accepted Aboriginal Family Decision Making roles will report through the Child Protection Divisional Services, which now reports to the Child Protection Operations Manager, as does the Practice Leaders. 264. This proposal provides a detailed mapping of where functions in Divisional Client Outcomes and Service Improvement Branches should go in the proposed structure. Accepted in part Revised functional alignment has occurred based on feedback particularly as it relates to putting more focus on the frontline and providing integrated responses. More detailed information has been incorporated into functional descriptions and will be utilised for staff role descriptions and implementation planning. 265. Partnership activities related to Aboriginal community-controlled organisations (relationship, operational management, capacity building, strategic / program development) should be allocated to one or two people at the divisional level - those who have local knowledge. Not accepted Aboriginal Partnership activities will be managed from the Aboriginal Planning team sitting in Divisions. 266. The Workcover claims function in divisions has three claims management officers. It is critical to have a VPS-5 overseeing this area to provide strategic advice and manage complex cases. Otherwise the team will simply process claims. Accepted These functions have now been reviewed in full and remodelled to address concerns raised and alternative proposals, and changes been incorporated into the final structures. Funded Aboriginal agencies will continue to receive further support via dedicated partnership staff. There were a significant number of proposals concerning divisional corporate functions including People and Culture. These functions have now been reviewed in full and remodelled to address concerns raised and alternative proposals, and changes been incorporated into the final structures. This included a workcover claims team leader which has been built into the structure. 267. There should be a designated Student Placement Coordination team in each division in Workforce Services, People and Culture consisting of two VPS-4 coordinators responsible for all student placements, work placement and work experience - one rural, one metro. Incorporate Child Protection placement management into Not accepted It is intended that the resources within Workforce Services cover this function and this has been factored into resourcing for the final structure and that has been included in the functional description of this unit. The proposal to create dedicated positions for this function was not accepted. No. Summary of proposal DHS response Rationale 268. Given the high level of client complexity and the fact that the existing model operates successfully, the Family Team in Disability Client Services in Southern Metropolitan Region should be left intact as it is. Accepted in part Client service delivery will occur at an Area level where there is localised knowledge and more integrated oversight of outcomes for clients. Areas are intended to have soft boundaries and it is expected that teams will continue to have close operational relationships. 269. The social inclusion activities within Disability Partnerships and Service Planning LMR (Disability Services Community Building Program and Communication Access Network) should be brought into the Community Participation teams in North Division and the positions should be VPS-5 not VPS-4 due to the high level of expertise and experience. Accepted in part Staffing in the structure is based upon existing resources and classifications. 270. Provision of GIS mapping is critical to such functions as emergency management, policy program and service development, resource allocation and demand management. There should be GIS mapping capability in each division - it could be located in the Performance team or in Planning and Strategy as part of a VPS-4 project officer position. Not accepted 271. The structure for divisional People and Culture should be based on a partnership model with each area assigned its own multidisciplinary team (workforce relations, health and safety, risk and injury management, Workcover, learning and development) and a separate divisional services team that is geographically dispersed. The model uses the same number of EFT. Not accepted This proposal recommends a structure based on geography rather than function, which is a principle of design for Divisional level structure. The model proposed here potentially reduces flexibility to deploy staff and reduces expertise. 272. Due to volume, complexity and client distribution, specialist disability justice units comprising Manager Disability Justice (VPS6) with two teams each should be based in North Eastern Melbourne (North Division) and Western Melbourne (West Division), providing services to all areas and reporting directly to Complex Clients, Client Outcomes and Service Improvement (not to the area director). Accepted in part A Disability Justice team will be located under Complex Clients in Client Outcomes & Service Improvement in the North Division to provide expertise and support across the whole Division. 273. The shifting of SAM’s data entry from PASAs to VPS-2 divisional finance staff will result in inefficiencies and errors, and no time will be saved since it is the PASAs who have all the detailed knowledge and information about the service agreement details. Accepted in part this model. Link this to a central placement coordinator position. Community building activities will be facilitated at the Area level to enable area-based management that provides stronger, locally-based service delivery and decision-making with strong connections to the community. The proposal to create dedicated GIS positions for each Division was not accepted, however existing staff who undertake this function will translate into new structure and will still be supported to undertake this work. The centrally located Centre for Human Services Research and Evaluation includes a Modelling and Forecasting Unit which is intended to provide DHS-wide leadership and support in this area. In the West, it was decided that support needed to be focussed on the metropolitan area, so the team is located in the Western Melbourne Area reporting through Individual & Family Support. Having dedicated staff input into SAMS will be more efficient than having partnership staff use the system episodically. Partnership staff can then focus on agency engagement and monitoring, whilst expertise will be developed by the dedicated SAMS team. No. Summary of proposal DHS response Rationale 274. Workforce Services (Central) in West Division People and Culture needs additional resourcing: there should be VPS-5 managers sitting over the two teams, not just VPS-4 team leaders. There should be three additions VPS-3 staff: OH&S Practitioner and two Workforce Services Officer. Accepted in part. Based on considered feedback and alternative proposals a comprehensive review of all staff, teams and functions has occurred. This has resulted in changes to the final structure namely 2 x VPS5 People Services Advisors have been included to provide higher level advice and support whilst not being burdened with team leadership. The quantum of VPS3 staff was felt to be adequate in the initial proposal. 275. The Family Team in Disability Client Services, Southern Metropolitan Region should remain intact as it is due to its multidisciplinary makeup, the unique complexity and specialist supports provided. It should not take on any other responsibilities because this will dilute the specialist nature of the role. Accepted in part Client service delivery will occur at an Area level where there is localised knowledge and more integrated oversight of outcomes for clients. Areas are intended to have soft boundaries and it is expected that teams will continue to have close operational relationships. 276. One Aboriginal Planning Officer in West Division is not enough resourcing to undertake all the functions of Aboriginal partnerships and planning. One Complex Clients manager is not enough for West Division - there should be another VPS-6 in this unit. Accepted in part There will be at least two Aboriginal Planners (VPS 5) in each Division. 277. As the position Manager Respite and Carer Support in the West Division has a region wide role, suggest locating this position in the Client Outcomes and Service Improvement - Client Support Service area. Accepted This proposal identifies a functional alignment consistent with the statewide design and distribution of functions and has been incorporated into the final design. 278. The Family Team in Disability Client Services, Southern Metropolitan Region should remain intact as it is due to its multidisciplinary makeup, the unique complexity and specialist supports provided. It should not take on any other responsibilities because that would dilute its specialist skills. Accepted in part Client service delivery will occur at an Area level where there is localised knowledge and more integrated oversight of outcomes for clients. Areas are intended to have soft boundaries, that is, it is expected that teams will continue to have close operational relationships. 279. Youth Justice operations in South Division should have the following design: a generalist team in both Dandenong and Frankston managed by a VPS-5 and a cross-border team to provide surge capacity; three specialist teams at division level court advice, custody liaison and parole supervision, and community programs - reporting to Manager Practice Excellence within Client Outcomes and Service Improvement. Not accepted Service delivery roles have been mapped to the Area structure as is. Consistent with area-based service delivery, both Bayside Peninsula and Southern Melbourne will have a dedicated Youth Justice team, providing all current regional functions, managed by a CPW 5. Area-based teams will be supported by the Youth Justice Practice Excellence team (CPW 6 x 2) that is comprised of the current YJ Regional Managers. 280. West Division has been allocated only two Quality of Care Coordinator positions - there should be three. The Placement Coordination Unit and PASAs should sit in the same reporting line Accepted in part Three Quality of Care positions have now been mapped to the West Division in the final structure. In relation to the Complex Clients manager suggestion, service delivery roles are based on existing staffing levels and these have been allocated to Divisional teams according to demand and complexity. These roles will be closely monitored by Divisions during implementation to ensure they remain manageable. The Placement Coordination Unit and PASAs will both sit in Divisional No. Summary of proposal DHS response and report to a specialist VPS-6 position. The balance of the proposal related to implementation issues. 281. This proposal provided detailed information on resourcing levels and functions for Emergency Management in West Division and suggested changes to levels and resourcing.. Rationale Client Outcomes & Service Improvement; however they will be in different teams reflecting the distinct nature of the functions. Accepted in part After consideration of feedback and alternative proposals, a VPS 4 position will replace a VPS 5 position in the structure as it better represents the work in the emergency management team for West Division, provides a better spread of VPS positions and opportunities for career paths..