ANNUAL REPORT 2009-10 In many areas of Australia it is considered offensive to publish photographs of Aboriginal and Torres Strait Islander peoples who have passed away. This publication may contain such pictures. The term Indigenous peoples in this report refers to Aboriginal and Torres Strait Islander peoples unless otherwise stated. This report has been printed on ENVI Silk, Australia’s first government accredited carbonneutral range of papers. Distribution This report is available in print and digital (CD or online) form from the Department of Education, Employment and Workplace Relations and is on the department’s website http://www.deewr.gov.au or http://www.annualreport.deewr.gov.au. To make an inquiry, comment or obtain a copy of this report, please contact: Annual Report Team Budget and Corporate Reporting Branch Department of Education, Employment and Workplace Relations GPO Box 9880 CANBERRA ACT 2601 Telephone: 1300 363 079 Acknowledgments This report reflects the efforts of many people. Special thanks go to the departmental employees involved in contributing, coordinating and clearing material, as well as: Annual Report Team: Angie Stiles, Alicia Mount, Kate Carey and Tim Holt Typesetting: GRi.D Communications Editing: WordsWorth Writing Printing: BlueStar IQ Copyright ISSN 1835–9167 © Commonwealth of Australia 2010 This work is copyright. Apart from any use as permitted under the Copyright Act 1968, no part may be reproduced by any process without prior written permission from the Commonwealth. Requests and inquiries concerning reproduction and rights should be addressed to: Commonwealth Copyright Administration Attorney-General’s Department National Circuit BARTON ACT 2600 or posted at http://www.ag.gov.au/cca. Letter of transmittal Contents Part 1 - Overview ............................................................................................... 1 The Secretary’s overview ................................................................................ 1 Responding to the economic downturn and preparing for recovery ............... 1 Lifting skills across the population ............................................................ 2 Increasing job opportunities and social inclusion ........................................ 3 Improved support for parents and young children ...................................... 4 Building better schools and universities .................................................... 5 Creating a fairer workplace ..................................................................... 6 Closing the gap on Indigenous disadvantage ............................................. 6 Achievements within DEEWR ................................................................... 7 Looking to the future .............................................................................. 7 Departmental overview .................................................................................. 8 DEEWR Executive and departmental structure ................................................... 9 Lisa Paul—Secretary ............................................................................... 9 Robert Griew—Associate Secretary .........................................................10 Tony Cook—Deputy Secretary ................................................................10 Michele Bruniges—Deputy Secretary .......................................................11 Michael Manthorpe—Deputy Secretary .....................................................12 Kathryn Campbell—Deputy Secretary ......................................................12 Sandra Parker—Deputy Secretary ...........................................................13 John Kovacic—Deputy Secretary .............................................................13 Ewen McDonald—Deputy Secretary .........................................................14 Portfolio overview .........................................................................................15 Part 2 – Report on performance ....................................................................... 18 Outcome 1 ...................................................................................................18 Outcome 1 key priorities ........................................................................19 Outcome 1 key achievements .................................................................20 Program 1.1 Support for the Child Care System ........................................21 Program 1.2 Child Care Fee Assistance ....................................................24 Program 1.3 Early Childhood Education ...................................................28 Departmental outputs for Outcome 1 ......................................................31 Outcome 2 ...................................................................................................32 Outcome 2 key priorities ........................................................................33 Outcome 2 key achievements .................................................................34 Program 2.1 Government Schools National Support ..................................36 Program 2.2 Non-government Schools National Support ............................47 Program 2.3 Schools Support .................................................................50 Program 2.4 Trade Training ...................................................................62 Program 2.5 Digital Education Revolution ................................................64 Program 2.6 National Action Plan on Literacy and Numeracy ......................65 Program 2.7 Building the Education Revolution .........................................67 Program 2.8 Smarter Schools—Low SES School Communities National Partnership ..........................................................................................71 Program 2.9 Smarter Schools—Improving Teacher Quality National Partnership ..........................................................................................71 Program 2.10 Youth Support ..................................................................74 Program 2.11 School Student Assistance .................................................78 Departmental outputs for Outcome 2 ......................................................80 Outcome 3 ...................................................................................................82 Key priorities ........................................................................................84 Key achievements .................................................................................85 Program 3.1 Higher Education Support ....................................................89 Program 3.2 Higher Education Loan Program ......................................... 103 Program 3.3 Tertiary Student Assistance ............................................... 106 Program 3.4 Vocational Education and Training ...................................... 108 Program 3.5 VET National Support ........................................................ 110 Australian Apprenticeship Access Program ............................................. 117 Workplace English Language and Literacy Program ................................. 117 Language, Literacy and Numeracy Program............................................ 117 Program 3.6 International Education Support ......................................... 121 Departmental outputs for Outcome 3 .................................................... 132 OutCome 4 ................................................................................................ 137 Key priorities ...................................................................................... 137 Key achievements ............................................................................... 138 Program 4.1 Employment Services ........................................................ 140 Program 4.2 Indigenous Employment .................................................... 150 Program 4.3 Disability Employment Services .......................................... 153 Program 4.4 Working Age Payments ..................................................... 157 Customer service and quality ............................................................... 164 Departmental outputs for Outcome 4 .................................................... 165 Outcome 5 ................................................................................................. 167 Outcome 5 key priorities ...................................................................... 168 Outcome 5 key achievements ............................................................... 169 Program 5.1 Employee Assistance......................................................... 171 Program 5.2 Workplace Assistance ........................................................ 172 Outcome effectiveness indicators .......................................................... 175 Workplace relations policy advice .......................................................... 179 Workplace relations legislation development .......................................... 181 Office of the Federal Safety Commissioner ............................................. 185 Remuneration Tribunal ........................................................................ 185 Defence Force Remuneration Tribunal ................................................... 186 Departmental outputs for Outcome 5 .................................................... 186 Part 3 – Corporate accountability ................................................................... 190 Executive committees ................................................................................. 190 Ethical standards ........................................................................................ 191 Departmental planning ................................................................................ 191 Strategic plan ..................................................................................... 191 Business planning ............................................................................... 191 Enabling DEEWR’s business.......................................................................... 191 Reconciliation Action Plan .................................................................... 191 Strategic people management and workforce capability ........................... 193 Recruitment ....................................................................................... 194 Remuneration and conditions of employment ......................................... 196 Performance management systems ....................................................... 196 Workforce profile ................................................................................ 196 Salary ranges and non-salary benefits ................................................... 199 Performance pay ................................................................................ 200 Occupational health and safety ............................................................. 200 Better ways of working ........................................................................ 202 Service charter ................................................................................... 203 Implementing the government’s initiatives ............................................. 203 Ministerial and parliamentary services ................................................... 203 State Network .................................................................................... 204 Risk management ............................................................................... 205 Information and communications technology .......................................... 205 Social policy ............................................................................................... 206 Key priorities in social policy ................................................................ 207 Key achievements ............................................................................... 208 Social policy initiatives ........................................................................ 209 Audit processes .......................................................................................... 213 Internal Audit ..................................................................................... 213 Audit Committee................................................................................. 214 Fraud control ...................................................................................... 214 External scrutiny ........................................................................................ 215 Parliamentary committee inquiries ........................................................ 215 Significant judicial decisions ................................................................. 217 Significant Administrative Tribunal decisions .......................................... 217 Reports on the operations of the department by the Commonwealth Ombudsman ...................................................................................... 217 Reports by the Auditor-General ............................................................ 217 Grant programs .................................................................................. 217 Financial management ................................................................................ 218 Financial performance ......................................................................... 218 Purchasing ......................................................................................... 218 Consultancies ..................................................................................... 218 Advertising ........................................................................................ 218 Exempt contracts ................................................................................ 219 Asset management ............................................................................. 219 Part 4 - Appendixes ........................................................................................ 224 Appendix 1 - Commonwealth Disability Strategy ............................................. 224 Policy adviser role ............................................................................... 224 Regulator role .................................................................................... 227 Purchaser role .................................................................................... 227 Provider role ...................................................................................... 229 Appendix 2 - Ecologically sustainable development and environmental performance reporting ................................................................................................... 230 Program activities incorporating ecologically sustainable development principles ........................................................................................... 230 The department’s environmental performance ........................................ 234 Appendix 3 - Freedom of information ............................................................ 238 Organisations and functions ................................................................. 238 Decision-making powers that affect members of the public ...................... 238 Arrangements for outside participation .................................................. 242 Categories of documents held by the department ................................... 255 Facilities for access to documents available free of charge or for purchase . 256 Access to documents ........................................................................... 263 Freedom of information requests in 2009–10 ......................................... 263 Appendix 4 - Tripartite consultation on International labour Organization matters 264 Government replies to questionnaires.................................................... 264 Re-examination at appropriate intervals of unratified conventions and of recommendations ............................................................................... 265 Questions arising out of reports made to the ILO under Article 22 of the ILO Constitution ....................................................................................... 266 Appendix 5 - Commonwealth involvement in proceedings before courts and tribunals .................................................................................................... 268 Fair Work Australia ............................................................................. 268 Federal Court ..................................................................................... 269 Australian Industrial Relations Commission ............................................ 269 Appendix 6 - advertising and market research ................................................ 270 Appendix 7 - Consultants and consultancy services ......................................... 272 The department’s policy on selecting consultants .................................... 272 Summary of active consultancies .......................................................... 272 Details of consultancies ....................................................................... 272 Appendix 8 - Errors in the 2008–09 annual report .......................................... 281 Outcome 2—Schools ........................................................................... 281 Outcome 3—Higher education .............................................................. 281 Outcome 4—Vocational education and training ....................................... 282 Outcome 7—Labour market assistance .................................................. 282 Outcome 8—Workforce participation ..................................................... 282 Part 3—Management and accountability................................................. 282 Appendix 1—Commonwealth Disability Strategy ..................................... 282 Appendix 3—Freedom of information ..................................................... 282 Appendix 9 - Agency resource statements and resources for Outcomes ............. 283 Outcome 1 ......................................................................................... 284 Outcome 2 ......................................................................................... 285 Outcome 3 ......................................................................................... 288 Outcome 4 ......................................................................................... 291 Outcome 5 ......................................................................................... 292 Part 5 – Financial performance reporting ....................................................... 297 Independent Auditor's Report ....................................................................... 297 Financial statements ................................................................................... 300 Department of Education, Employment and Workplace Relations STATEMENT OF COMPREHENSIVE INCOME for the period ended 30 June 2010 ............ 300 Department of Education, Employment and Workplace Relations BALANCE SHEET as at 30 June 2010 .................................................................. 301 Department of Education, Employment and Workplace Relations STATEMENT OF CHANGES IN EQUITY as at 30 June 2010 .......................................... 302 Department of Education, Employment and Workplace Relations CASH FLOW STATEMENT for the period ended 30 June 2010 ...................................... 303 Department of Education, Employment and Workplace Relations SCHEDULE OF COMMITMENTS as at 30 June 2010 ................................................. 304 Department of Education, Employment and Workplace Relations SCHEDULE OF CONTINGENCIES as at 30 June 2010 ............................................... 306 Department of Education, Employment and Workplace Relations SCHEDULE OF ASSET ADDITIONS as at 30 June 2010 ............................................. 306 Department of Education, Employment and Workplace Relations SCHEDULE OF ADMINISTERED ITEMS ................................................................... 307 Department of Education, Employment and Workplace Relations Notes To And Forming Part Of The Financial Statements ..................................................... 311 Note 1. Summary of Significant Accounting Policies ................................. 311 Note 2. Events Occurring after the Balance Sheet Date ............................ 326 Note 3. Expenses ................................................................................ 327 Note 4. Income .................................................................................. 329 Note 5. Financial Assets ....................................................................... 331 Note 6. Non-Financial Assets ................................................................ 333 Note 7. Payables ................................................................................. 338 Note 8. Provisions ............................................................................... 339 Note 9. Restructuring .......................................................................... 340 Note 10. Cash Flow Reconciliation ......................................................... 342 Note 11. Contingent Liabilities and Assets .............................................. 343 Note 12. Senior Executive Remuneration ............................................... 344 Note 13. Remuneration of Auditors ....................................................... 346 Note 14. Financial Instruments ............................................................. 347 Note 15. Income Administered on Behalf of Government Revenue ............ 350 Note 16. Expenses Administered on Behalf of Government ....................... 351 Note 17. Assets Administered on Behalf of Government ........................... 354 Note 18. Liabilities Administered on Behalf of Government ....................... 358 Note 19. Administered Reconciliation Table ............................................ 360 Note 20. Administered Contingent Assets and Liabilities .......................... 361 Note Note Note Note Note Note 21. 22. 23. 24. 25. 26. Administered Financial Instruments ......................................... 362 Unfunded Superannuation Provision for Australian Universities .... 368 Appropriations ....................................................................... 369 Special Accounts .................................................................... 380 Compensation and Debt Relief ................................................. 387 Reporting of Outcomes ........................................................... 388 Part 6 - References ......................................................................................... 391 Glossary .................................................................................................... 391 Acronyms .................................................................................................. 394 Department websites .................................................................................. 397 Compliance Index ....................................................................................... 402 List of Figures Chart P1.1 Executive and departmental structure at 30 June 2010 ..............................15 Chart P1.2 Portfolio ministers, outcomes and programs structures, and agencies at 30 June 2010 ............................................................................................17 Chart 2.1 Percentage of Year 3, 5, 7 and 9 Indigenous and non-Indigenous students at or above the national minimum standards in reading, writing, spelling, grammar and punctuation, and numeracy, NAPLAN 2009 ...........................42 Chart 2.2 Percentage of Year 3, 5, 7 and 9 students above, at or below the national minimum standards in reading, writing, spelling, grammar and punctuation, and numeracy, NAPLAN 2009 .................................................................43 Chart 2.3 Apparent retention rates of full-time secondary students, Indigenous and nonIndigenous students from Years 7 and 8 to Year 12 ...................................47 Chart 2.4 Apparent retention rate of full-time students from Years 7/8 to Year 12, 2004 to 2009 ...............................................................................................61 Chart 3.1 Undergraduate commencements and completions for 2007-2009 calendar years ................................................................................................. 103 Chart 3.2 Australian Apprenticeships commencements, 2007-2009 calendar years .... 120 Chart 3.3 Australian Apprenticeships completions, 2007-2009 calendar years ........... 121 Chart 3.4 International student enrolments, 2006 to 2009, by sector ...................... 131 Chart 4.1 Labour force participation rate and employment-to-population ratio: persons aged 15–64 years: trend data, June 1978 to June 2010 ........................... 146 Chart 4.2 Average duration of unemployment per labour force member, June 1985 to June 2010 .......................................................................................... 148 Chart 5.1 Federal collective agreements lodged/approved, 2008–09 and 2009–10 .... 179 Agency Resource Statement – 2009-10 ................................................................. 283 Agency Resource Statement – 2009-10 ................................................................. 284 List of Tables Table 1.1 Key performance indicators for Program 1.1 .............................................22 Table 1.2 Effectiveness indicators for Program 1.1 ..................................................23 Table 1.3 Key performance indicators for Program 1.2 .............................................25 Table 1.4 Effectiveness indicator for Program 1.2 ....................................................26 Table 1.5 Key performance indicators for Program 1.3 .............................................29 Table 1.6 Effectiveness indicators for Program 1.3 ..................................................30 Table 1.7 Departmental outputs performance information ........................................31 Table 2.1 Key performance indicators for Program 2.1 .............................................38 Table 2.2 Effectiveness indicators for Program 2.1 ..................................................45 Table 2.3 Full-time school enrolments (government and non-government) by level of education, Aus 2007 to 2009 ..................................................................46 Table 2.4 Full-time school enrolments in government and no-government schools, Australia: 2007 to 2009 .........................................................................46 Table 2.5 Key performance indicators for Program 2.2 .............................................48 Table 2.6 Effectiveness indicators for Program 2.2 (Non-government) .......................50 Table 2.7 Key performance indicators for Program 2.3 .............................................51 Table 2.8 Effectiveness indicators for Program 2.3 ..................................................61 Table 2.9 Full-time school and preschool enrolments for Indigenous students .............61 Table 2.10 Key performance indicators for Program 2.4 .............................................62 Table 2.11 Key performance indicators for Program 2.5 .............................................65 Table 2.12 Key performance indicators for Program 2.6 .............................................65 Table 2.13 Effectiveness indicators for Program 2.6 ..................................................67 Table 2.14 Key performance indicators for Program 2.7 .............................................68 Table 2.15 Key performance indicators for Program 2.8 .............................................71 Table 2.16 Key performance indicators for Program 2.10 ...........................................77 Table 2.17 Key performance indicators for Program 2.11 ...........................................79 Table 2.18 Departmental outputs performance information ........................................80 Table 3.1 Key performance indicator for Program 3.1 ..............................................91 Table 3.2 Effectiveness indicators for Program 3.1 ................................................ 102 Table 3.3 Key performance indicators for Program 3.2 ........................................... 104 Table 3.4 Effectiveness indicators for Program 3.2 ................................................ 106 Table 3.5 Key performance indicators for Program 3.3 ........................................... 107 Table 3.6 Key performance indicators for Program 3.4 ........................................... 109 Table 3.7 Effectiveness indicators for Program 3.4 ................................................ 110 Table 3.8 Key performance indicators for Program 3.5 ........................................... 112 Table 3.9 Effectiveness indicators for Program 3.5 ................................................ 119 Table 3.10 Key performance indicators for Program 3.6 ........................................... 122 Table 3.11 2009-10 Endeavour Awards ................................................................. 124 Table 3.12 Effectiveness indicators for Program 3.6 ................................................ 131 Table 3.13 International students studying for higher level qualifications, 2006 to 2010 ........................................................................................................ 132 Table 3.14 Departmental outputs performance information ...................................... 132 Table 3.15 Level of payment accuracy determined from random sample surveys for student income su payments, 2009-10 .................................................. 136 Table 4.1 Key performance indicators for Program 4.1 ........................................... 140 Table 4.2 Effectiveness indicators for Program 4.1 ................................................ 143 Table 4.3 Proportion of the workforce-age population on income support payments, full and part rate ...................................................................................... 147 Table 4.4 Average duration on full rate unemployment allowance, June 2005 to June 2010 (weeks) ..................................................................................... 149 Table 4.5 Average duration on full rate unemployment allowance, by disadvantaged groups, June 2005 to June 2010 (weeks) ............................................... 149 Table 4.6 Key performance indicators for Program 4.2 ........................................... 150 Table 4.7 Effectiveness indicators for Program 4.2 ................................................ 151 Table 4.8 Key performance indicators for Program 4.3 ........................................... 154 Table 4.9 Effectiveness indicators for Program 4.3 ................................................ 156 Table 4.10 Effectiveness indicators for Program 4.4 ................................................ 162 Table 4.11 Level of payment accuracy determined from random sample surveys for the major working age income support payments, 1 July 2009 to 30 June 2010 ........................................................................................................ 163 Table 4.12 Departmental outputs performance information ...................................... 165 Table 5.1 Effectiveness indicators for Outcome 5 .................................................. 175 Table 5.2 Industrial disputation, 1985-86 to 2009-10 ............................................ 177 Table 5.3 Departmental outputs performance information ...................................... 186 Table P3.1 Ongoing and non-ongoing full-time and part-time employees self-identifying as Indigenous Australians, at 30 June 2010 ............................................ 194 Table P3.2 Employees, by classification and gender, 30 June 2010 (2009) ................. 196 Table P3.3 Employees, by employment status and gender, 30 June 2010 (2009) ........ 197 Table 3.4 Employees, by location and gender, 30 June 2010 (2009) ........................ 197 Table P3.5 Separation statistics, by classification, 30 June 2010 ............................... 198 Table P3.6 Employment agreement statistics, 30 June 2010 .................................... 199 Table P3.7 Salary ranges, 30 June 2010 ................................................................ 199 Table P3.8 Reported occupational health and safety incidents, by type, 2009-10 ........ 201 Table P3.9 Parliamentary workflow 2009-10 .......................................................... 204 Table P3.10 Appearances before, and submissions to, parliamentary committee inquiries ........................................................................................................ 215 Table A2.1 Sustainability measures included in building design and construction by projects funded under the Building the Education Revolution program ....... 231 Table A3.1 Freedom of information applications for access to departmental information, 2009-10 ............................................................................................ 263 Table A6.1 Advertising agencies ........................................................................... 270 Table A6.2 Market research and polling organisations .............................................. 270 Table A6.3 Media advertising organisations ............................................................ 271 Table A6.4 Direct mail organisations ..................................................................... 271 Table A7.1 Consultancy contracts let in 2009-10 ..................................................... 273 Clockwise from top left: 1. The South Australian DEEWR office celebrated Harmony Day in March 2010 with a morning tea. Pictured is Judith Leeson in her ‘traditional’ Aussie fly-proof hat. 2. In June 2010 the Hon Julia Gillard MP, former Minister for Education attended a Building the Education Revolution recognition ceremony at the Kingsway Christian College and Independent School in Western Australia. At the ceremony the school acknowledged the value of their new facilities which include a library, a music room and additional classrooms. 3. In September 2009, representatives from DEEWR’s Indigenous Development Programs (past and present), Secretary Lisa Paul and Group Manager, People Group Ben Johnson attended an afternoon tea at Parliament House, hosted by Senator the Hon Mark Arbib, Minister for Employment Participation. Mr Arbib congratulated the participants on their achievements and reinforced the importance of DEEWR’s Indigenous recruitment initiatives. 4. DEEWR has been involved in implementing the Pacific Seasonal Worker Pilot Scheme, which gives people in participating countries the opportunity to work in the Australian horticulture industry in regional areas where there is demonstrated unmet demand. In October 2009 a farewell ceremony was held in Griffith for these workers prior to their return home to Vanuatu. 5. In July 2009 the Hon Julia Gillard MP, former Minister for Employment and Workplace Relations and acting Prime Minister, was presented with the interim Keep Australia Working report by Senator the Hon Mark Arbib, Minister for Employment Participation, and the Hon Jason Clare MP, Parliamentary Secretary for Employment. 6. In December 2009, Senator the Hon Ursula Stephens, Parliamentary Secretary for Social Inclusion and the Voluntary Sector, launched the Golden Gurus program at the International Volunteers Day Awards held on the Gold Coast. Senator Stephens is pictured here with Ernie Peralta, who originally presented the idea at the Australia 2020 Summit. 7. In March 2010, new Disability Employment Services arrangements commenced. Pictured here are Noel Hiffernan of Break Thru, Ross Lewis, CEO Break Thru, Senator the Hon Mark Arbib, Minister for Employment Participation, Lucy Macali, CEO ACE National and Donna Faulkner, Chairman ACE National. Annual Report 2009-10 Part 1 - Overview The Secretary’s overview Welcome to the DEEWR Annual Report for 2009–10, a year that saw a redoubling of our efforts to help Australians recover from a challenging economic downturn. Our support for the government’s response to the global recession has been a great achievement. It has helped many Australians, especially the most vulnerable, recover from the impact of the downturn and participate in the nation’s growing economy and prosperity. Through this work we have contributed immensely to Australia’s productivity and economic growth. I am also very proud of our achievements in expanding education and employment opportunities for disadvantaged Australians. This work is now helping many young people, retrenched workers, people in disadvantaged regions, Indigenous Australians and people with disability to achieve their potential by studying, training or working. We saw the consolidation of the Fair Work Act—its architecture, we helped the government deliver many major microeconomic reforms in early childhood, schools, higher education, employment and workplace relations. We achieved life-changing assistance to many Australians. We have also made significant changes to our organisational structure. I am immensely grateful to all our staff for their great dedication and flexibility in ensuring a smooth transition. As a result of the changes, the department is better placed to develop policies and programs that recognise the important connections between early childhood education, primary and secondary schooling, tertiary education and work. Responding to the economic downturn and preparing for recovery The Australian labour market has been more resilient than expected following the recent global recession. In responding to its impact, DEEWR implemented programs to address rising unemployment and to raise skills in anticipation of the opportunities that a recovery would bring. We also worked closely with other agencies to ensure that the government’s stimulus measures were effective and well coordinated. While helping to address the immediate needs of Australians, we have also been looking to the future by focusing on the longer term challenges facing Australia: the ageing of our population, international competition and structural economic changes that are creating a growing demand for skilled workers, particularly in the services and trades, with relatively fewer jobs for unskilled workers. DEEWR is on track to answer these challenges through implementation of the government’s reform agenda. Measuring the Impact of the Productivity Agenda, an independent report DEEWR commissioned during the year, has highlighted the potential long-term benefits of the national productivity agenda. The report predicts that reforms to early childhood, secondary and tertiary education and training and to employment and 1 Annual Report 2009-10 workplace relations could increase the level of Australia’s GDP by around $100 billion annually, on average, over the period 2010 to 2040. The reforms could also lead to more jobs—on average an extra 526 000 each year to 2040. Lifting skills across the population Continuing to skill Australia for the future Over the past year, DEEWR continued to implement government reforms to increase the number of training places and support the take-up of apprenticeships, which were hit particularly hard by the global recession. We have been supporting the government’s commitment to provide 711 000 training places over five years through the Productivity Places Program and other measures. The $155 million Securing Australian Apprenticeships initiative enabled more than 48 000 apprentices to continue their apprenticeship training. In addition, the $80 million Apprentice Kickstart package helped 24 400 young Australians into apprenticeships by offering bonuses to employers who took on an apprentice aged up to 19 years in a traditional trade. The Skills for Sustainable Growth package Building on the success of these earlier measures, we supported the development of the $660 million Skills for Sustainable Growth package, a comprehensive set of skills policies announced in the 2010–11 Budget. Some $238 million will be invested in reforms to create a world-class vocational education and training (VET) system that responds more effectively to the skills needs of employers, offers higher quality training and is more accessible to all Australians, and can include a guaranteed training place for those aged 15–24 years. A $200 million Critical Skills Investment Fund is being set up to tackle immediate skills shortages in the mining, construction, renewable energy and infrastructure sectors. The package also addresses the literacy and numeracy deficits that affect around 4.5 million working age Australians through a $119 million Foundation Skills initiative. This will help 140 000 working age people learn the basic skills needed to get a job or undertake more advanced training. A further $100 million is going towards modernising apprenticeships including extending the Apprentice Kickstart program. This is expected to help 22 500 more young people secure apprenticeships. Implementing these measures will be a major part of our work in 2010–11. Increasing the skills of young people DEEWR recognises the need to support young Australians, a group particularly vulnerable to economic downturns. We are acutely aware that youth unemployment accounted for some 70 per cent of the decline in employment in Australia during the global recession. We have been working to ensure that our programs and services address their particular needs as they make the important transition from childhood to adulthood and from education to employment. The $77 million National Green Jobs Corps launched in January 2010 is one such program. It is helping young people aged 17–24 years looking to work in the green and 2 Annual Report 2009-10 climate change industries to participate in environmental training programs. This will prepare them for work in relevant occupations of their choice. The government has also committed to providing extra support to young people who choose to undertake post-school education. During the year, DEEWR staff worked hard in developing the program and legislative changes to Youth Allowance. The changes will benefit more than 100 000 students, particularly those living in regional and remote areas. We are also supporting the rollout of income-contingent loans (VET FEE-HELP) to students studying for higher level VET qualifications. Increasing job opportunities and social inclusion Supporting jobs growth In 2009–10, DEEWR continued to support jobs through the government’s Building the Education Revolution (BER) stimulus measure. The BER is stimulating economic activity by supporting 24 000 projects in communities throughout Australia. It has cushioned the non-residential construction sector from a significant downturn. It is creating new and improved school infrastructure that has been welcomed by many school communities. The Auditor-General examined the implementation of the BER and found that there were ‘positive early indicators that the program is making progress toward achieving its intended outcomes’. Implementing such a large program in the timeframe needed to provide economic stimulus was challenging, and during the year concerns were raised about whether the program was achieving value for money. In response to those concerns, the government established the BER Implementation Taskforce, chaired by business leader Mr Brad Orgill, in May 2010. The taskforce received complaints from 2.7 per cent of schools involved in the BER. In its interim report, which was released shortly after the annual reporting period in August 2010, the taskforce found that generally, BER is delivering quality infrastructure within the timeframe constraints set. The taskforce made an interim finding that delivering the Primary Schools for the 21st Century component of BER may have added a cost premium of 5–6 per cent compared to pre-BER costs. The taskforce’s work continues in 2010–11 and implementing its recommendations will be a priority for the year ahead. Improved employment services—Job Services Australia Job Services Australia, the government’s new employment services, started on 1 July 2009. The work by DEEWR staff in implementing major improvements to employment services through Job Services Australia is already paying off. The simplified and demanddriven employment services helped 333 000 job seekers find a job, with providers developing 1.3 million employment pathway plans, helping 170 000 job seekers into training and finding work experience places for 300 000 people. These achievements have been made possible by Job Services Australia’s personalised approach and focus on the employment, training and recruitment needs of job seekers and employers and are a testament to the crucial support provided by DEEWR staff across Australia to our Job Services Australia providers. Employment services supporting disadvantaged job seekers We have also made progress in helping close the employment gap for Indigenous Australians through the new Indigenous Employment Program. After extensive public 3 Annual Report 2009-10 consultation, the program began operating in July 2009, providing personalised assistance to individuals, communities and organisations. By the end of its first year, it had placed almost 12 000 Indigenous Australians in employment and about 14 000 in training and other activities. In addition, Job Services Australia placed more than 38 000 Indigenous job seekers. Regions disproportionately affected by the impact of the global recession received our support through the Keep Australia Working strategy. The government appointed 21 Local Employment Coordinators to work with the community and business in labour markets identified by the department as the most disadvantaged. The coordinators have helped retrenched workers secure alternative employment and are working with industry, training providers and service providers to develop training programs tailored to local industry needs. We have worked with the coordinators and Centrelink to support jobs expos attended by over 92 000 people in these priority employment areas. Through the expos, 8000 job seekers have found employment. The new Disability Employment Services was introduced in March 2010. All job seekers with disability can now access individually tailored employment services. Improved support for parents and young children Paid parental leave During the year, DEEWR staff worked closely with other agencies, in particular in supporting the Department of Families, Housing, Community Services and Indigenous Affairs, to develop arrangements for the government’s paid parental leave scheme. As a result of this work, from 1 January 2011, all Australian parents of a newborn child will be eligible for 18 weeks of parental leave at the national minimum wage. The scheme should boost productivity through increased workforce participation by women and improved early childhood development outcomes. It should also help families achieve a better work/life balance. Quality and affordability of early childhood education and care Child care is critical to helping young families achieve a better work/life balance and forms part of the government’s reform agenda that DEEWR has been helping to implement. Independent modelling undertaken for the department has estimated that the government’s reform to the Child Care Rebate could boost the level of GDP by around $3.5 billion annually, on average, over the period 2010 to 2040. DEEWR has been playing a key role in the collaborative effort to implement COAG’s Investing in the Early Years: A National Early Childhood Development Strategy. The 2010–11 Budget provided $273.7 million for improving the quality of early childhood education and care. This will support the new National Quality Framework to improve staff-to-child ratios and more qualified staff to ensure that children have better opportunities to learn and develop in child care and preschool. There will also be significant support to boost infrastructure and staff qualifications in 142 rural and remote early childhood centres. 4 Annual Report 2009-10 Building better schools and universities Improving school education through the Education Revolution, My School and other reforms Implementation of the Education Revolution continued, including through the BER as previously mentioned. We are also on track to achieve the Digital Education Revolution objective of ensuring that every student in Years 9–12 has a computer, and more than 300 000 computers have already been delivered to schools across Australia. In addition, work to deliver Trade Training Centres has continued: 68 centres are scheduled to be completed by the start of the next school year. They will benefit some 173 schools. The department has been working closely with the states and territories to provide extra assistance to schools under the COAG Smarter Schools National Partnerships. This assistance aims to address disadvantage in low socioeconomic status school communities, improve teacher quality, engage students more effectively in learning and strengthen relationships between schools, parents and the local community. One of our major achievements in the schools sphere was the release of the government’s My School website in January 2010, marking a new era of transparency in Australian schools. Parents are now able to access information about the performance of schools across the country. Importantly, the department has also led the development of the Ministerial Council for Education, Early Childhood Development and Youth Affairs’ Indigenous Education Action Plan. This plan outlines how all education sectors will work together to achieve the Closing the Gap targets for improved education outcomes for young Indigenous Australians. The draft Kindergarten to Year 10 curriculum for English, mathematics, science and history was released for public consultation in March 2010, another great achievement. The department worked with the Australian Curriculum, Assessment and Reporting Authority, which is overseeing the curriculum’s development. The final curriculum is expected to be released in late 2010. In April 2010, the former Minister for Education, the Hon Julia Gillard MP, announced a review of school funding arrangements, to report in 2011. A secretariat for the review has been set up in the department to support this work. Boosting participation, fairness and quality in Australian universities The department has been active in implementing landmark reforms to higher education following the government’s response to the recommendations of the Bradley Review of Higher Education in the 2009–10 Budget. We are helping to increase the number of Australians with higher education qualifications through the development of a new student-centred funding model, a low socioeconomic loading to universities and improved income support arrangements for students. The department assessed more than 190 applications to the Education Investment Fund. This work culminated in the government announcing funding totalling $550 million for 19 major projects to support world-leading, strategically focused infrastructure investments to transform Australian higher education, vocational education and research sectors. 5 Annual Report 2009-10 The department has also implemented a number of key government reforms to increase the focus on quality and accountability in higher education. We have undertaken early work to establish the new Tertiary Education Quality and Standards Agency. This independent body will regulate university and non university higher education providers and monitor quality and standards. Creating a fairer workplace Advancing Forward with Fairness DEEWR has made significant progress implementing the government’s Forward with Fairness reforms. As part of these reforms, Fair Work Australia, a new industrial relations tribunal, became fully operational in July 2009. A new national workplace relations system for the private sector started in January 2010. This means all private sector employees and employers now have access to the same workplace laws, tribunals, minimum conditions, rights and entitlements. Modelling by Access Economics earlier this year showed that moving to a single national system is expected to save the Australian economy around $4.8 billion over 10 years. A national approach to occupational health and safety Progress has also been made with harmonising occupational health and safety (OHS) laws across the country. Safe Work Australia, a new statutory authority with responsibility for improving OHS in Australia, began operating in November 2009. All Australian governments have formally committed to adopting uniform OHS laws, as well as consistent compliance and enforcement regimes, by the end of 2011. Safe Work Australia is developing model regulations and priority codes of practice. Closing the gap on Indigenous disadvantage In the past year, DEEWR continued to work tirelessly on Indigenous policy. A new three-year Learn Earn Legend! partnership between the department and the National Rugby League began with the inaugural Rugby League All Stars Match in February 2010. The partnership provides young Indigenous people with encouragement and opportunities to stay in school, go on to post-school education and get a job. DEEWR facilitated ‘Indigenous Employment, Everyone’s Business’, a business leaders’ forum that brought together Indigenous businesses across Australia and representatives from major Australian organisations. The forum has strengthened support for the Closing the Gap agenda in the Australian business community and led to the establishment of the Indigenous Employment and Enterprise Action Group. DEEWR worked with the Department of Finance and Deregulation to introduce the enhanced Indigenous Opportunities Policy, which affects all Australian Government procurement activities. From July 2010, organisations that secure a large government tender for a project in an area with a significant Indigenous population will have to train and employ local Indigenous people and use Indigenous suppliers. This should increase employment, training and business opportunities for Indigenous people across the country. 6 Annual Report 2009-10 The Indigenous Economic Development Strategy, together with a comprehensive 2010– 2012 action plan to drive improved outcomes for Indigenous employment and economic development, will be finalised once public consultations have ended in November 2010. I am immensely proud of the department’s work in supporting education and employment outcomes for Indigenous Australians, and look forward to an ongoing focus on opportunities for further improvements in all our work. Achievements within DEEWR Increasing workplace diversity Our achievements in the Indigenous realm extend to the internal functioning of the department. We have made progress in implementing our Reconciliation Action Plan (RAP). We celebrated the first anniversary of the RAP on 2 June 2010, providing all DEEWR staff the opportunity to reflect on the achievements of the past year, among them: ● exceeding the RAP target to have 330 Indigenous people employed at DEEWR (at 30 June 2010, Aboriginal and Torres Strait Islander employees represented 5.65 per cent of all DEEWR staff, which is more than double the Australian Government target of 2.7 per cent for the Australian Public Service) ● meeting the targets set out in the Mura Kaimel – Yarrangi Implementation Plan to increase recruitment, equity and development opportunities for Indigenous people at the department ● providing cultural awareness training for nearly 600 DEEWR staff. Creating a greener department In 2009–10, DEEWR continued to pursue environment-friendly policies and practices, with several notable achievements. Our new building on Marcus Clarke Street in Canberra is a standout example. This year the Green Building Council of Australia gave it a 6 Green Star rating—the highest rating possible. Across all our buildings, we reduced paper use by about 25 per cent from 2008–09 to 2009–10, and the use of recycled paper increased by 20 per cent. We also reduced energy and water use in line with our new environmental management policy created in March 2010. I am very optimistic about the considerable environmental impact these actions will have. Looking to the future In 2010–11 and beyond, DEEWR will continue to address the challenges posed by the economic recovery, population ageing and structural changes in the economy. We recognise the imperative to help Australia build a highly skilled workforce with the capacity to respond quickly to the changing needs of industries and ensure the long-term competitiveness and sustainability of Australia’s economy. We will also continue to work towards lifting participation rates so more Australians will be able to enter and remain in the workforce. This is important if we are to help increase economic growth in an increasingly ageing population and reduce disadvantage. According to Skills Australia, we will need to lift our participation rate to 69 per cent over 7 Annual Report 2009-10 the next 15 years to avoid future skills and labour shortages and mitigate the impacts of an ageing population. This means we need to focus now on targeting those groups less likely to have a job, including women, young people, Indigenous Australians and people living in low socioeconomic areas. As the Australian economy continues to recover, our work will remain pivotal to the development and wellbeing of all Australians—from early childhood to adulthood. The year ahead is set to be another exciting one for DEEWR and, with our record of achievements of the past 12 months, I am confident we are well placed to continue to create a productive and inclusive society for all Australians. Lisa Paul Secretary Departmental overview This section provides an overview of the Department of Education, Employment and Workplace Relations (DEEWR). It covers the department’s role in delivering the government’s agenda, the department’s Executive, adjustments to the department’s performance reporting structure and the role of the portfolio. The department has a key role in the government’s efforts to improve Australia’s productivity and enhance the economic and social wellbeing of all Australians. The department continues to be the lead government agency providing national leadership in education and workplace training, transition to work, and conditions and values in the workplace. Its responsibilities cover government priorities for early childhood development, quality education outcomes, a skilled workforce with greater participation, successful workplaces and an inclusive society. The quality of education and training across the life cycle, including early childhood, schooling, vocational education and training and higher education, contributes to the development of a highly skilled and world-class workforce and to an engaged and prosperous population. Effective arrangements to assist unemployed people into jobs and meet skills needs, together with a fair and balanced workplace relations system, ensure that the economy operates to meet the needs of employees, industry and Australia as a nation. Flexible and cooperative working arrangements can be rapidly put in place to effectively address crosscutting issues and government priorities as they arise. During the reporting year, the department played a significant part in the government’s response to the global recession. It rapidly implemented programs to address rising unemployment and to skill people in anticipation of the opportunities presented by economic recovery. In addition, it was involved in complex coordination processes with a range of other departments, to ensure maximum effectiveness of government stimulus measures. DEEWR now has a significant and continuing role in the government’s actions to consolidate recovery and ensure long-term growth and prosperity. 8 Annual Report 2009-10 DEEWR Executive and departmental structure The department is structured to deliver its business through the Executive and its groups. The role of each member of the Executive is outlined below. The Executive and departmental structure are shown in Chart P1.1. Lisa Paul—Secretary Lisa Paul, PSM has been Secretary of the Australian Government Department of Education, Employment and Workplace Relations since 2007. The portfolio focuses on productivity and is central to Australia’s economic growth through people’s productivity— their education, skills and labour force contributions. The department is organised by the life cycle: early childhood, schooling, young people’s transitions from school, vocational education, higher education, employment and workplace relations. DEEWR has a key focus on fairness throughout life, whether it is social inclusion measures in local communities or fairness in the workplace. DEEWR administers approximately $44.5 billion annually and has about 6000 staff in over 54 locations in Australia and 14 locations overseas. Prior to this role, Lisa was Secretary of the Department of Education, Science and Training from 2004 to 2007. She has more than 20 years public sector experience, including three Deputy CEO roles, which were in the Department of Education, Science and Training; the Department of Family and Community Services; and the Health Insurance Commission. She has held senior positions in education, welfare, community services, health and housing, in state and Commonwealth governments and in central and line agencies. Lisa has also sat on the boards for the Australian Research Council and the Commonwealth Scientific and Industrial Research Organisation as well as on the boards for the Higher Education Endowment Fund and the Education Investment Fund. Lisa has led some important whole of government work. For example, in 2002 she was asked to lead the Australian Government’s domestic response to the Bali bombings, for which she was awarded a Public Service Medal. 9 Annual Report 2009-10 Robert Griew—Associate Secretary As Associate Secretary, Robert Griew has a horizontal policy role in the Executive. The role is designed to bring together all parts of the department to develop a policy agenda which touches all parts of the portfolio. In particular, Robert has a focus on strategic policy and the department’s Indigenous strategy. Robert joined DEEWR in April 2009 from the Victorian Department of Education and Early Childhood Development. He was Secretary of the Northern Territory Department of Health and Community Services from 2003 to 2007 and was the CEO of the AIDS Council of NSW from 1998 to 2001. Robert has had a 25-year career delivering health and community service policy and programs at the Commonwealth level, as well as in a number of state and territory jurisdictions. He has run public health, Indigenous, ageing and early childhood education programs. Interspersed with his public sector career, Robert has worked as a consultant advising on organisational development and public health. He currently holds the position of conjoint Associate Professor in the School of Public Health and Community Medicine at the University of NSW. Tony Cook—Deputy Secretary Tony Cook is the Deputy Secretary and Director of the Office of Early Childhood Education and Child Care (OECECC), a position he is seconded to until 10 September 2010. OECECC is responsible for delivering the Australian Government’s key commitments on early childhood education and child care and guiding major policy reforms at a national level. Tony’s substantive position is Deputy Secretary of the Office for Children and Portfolio Coordination with the Victorian Department of Education and Early Childhood Development (DEECD), a role which includes responsibilities for early childhood 10 Annual Report 2009-10 development and services and child and adolescent health. Within this role, Tony is also responsible for a range of corporate services such as DEECD’s overall strategic and corporate policy and planning agenda and support to ministers in relation to external and internal communications, data and evaluation, legal services, governance and risk management. Within his substantive position, Tony chairs the Ministerial Council for Education, Early Childhood Development and Youth Affairs Early Childhood Development Working Group, which provides advice to ministers on early childhood development issues. Tony is also a member of the Council of Australian Governments Early Childhood Development Steering Committee. Tony is a registered primary school teacher with a major in early childhood education and has been a deputy principal and taught in schools and preschools in Queensland and the United Kingdom. Michele Bruniges—Deputy Secretary Michele Bruniges joined the department in October 2008 as Deputy Secretary for the Office of Early Childhood Education and Child Care. She moved to her current position as Deputy Secretary, Schools, in April 2009 to focus on delivering the government’s commitments for school education. From 2005 to 2008 Michele was Chief Executive of the ACT Department of Education and Training. Prior to this she held several senior positions within the New South Wales Department of Education and Training in areas of curriculum, assessment and reporting and strategic information and planning. Michele has a Doctorate of Philosophy in Educational Measurement, a Masters Degree in Education from the University of New South Wales, a Graduate Diploma in Educational Studies and a Diploma in Teaching from Goulburn College of Advanced Education. She is the recipient of numerous professional awards, including a Churchill Fellowship to study student achievement in education in the United States and the Netherlands and an Exceptional Service Award from the Professional Teachers Council NSW for promoting teacher professionalism. She is a Fellow of the Australian College of Educators. 11 Annual Report 2009-10 Michael Manthorpe—Deputy Secretary Michael Manthorpe is temporarily responsible for the Building the Education Revolution (BER) cluster and will continue his role as the Director of the OECECC. The BER cluster is responsible for providing economic stimulus through the rapid construction and refurbishment of school infrastructure. While leading the work of the OECECC, for the period April 2009 to 2010, Michael was responsible for advancing the government’s agenda for high-quality, accessible and sustainable early learning and care. Prior to his promotion to Deputy Secretary, he led a small task force within the department which managed the government’s response to the insolvency of ABC Learning, for which he was awarded the Public Service Medal in 2010. Michael has served for 21 years in the department’s workplace relations, employment, workforce participation, strategic policy, and in early childhood education and child care areas. Kathryn Campbell—Deputy Secretary Kathryn Campbell joined the department in May 2010 as the Deputy Secretary, Tertiary, Youth and International, focusing on implementing the government’s skills package and tertiary sector regulatory reform. Previously Kathryn spent several years as Deputy Secretary in the Department of Finance and Deregulation. Kathryn holds a Master of Business Administration, a Master of Information Science, and a Bachelor of Applied Science (Applied Mathematics). She undertook the Advanced Management Program at Harvard Business School in 2008. 12 Annual Report 2009-10 Sandra Parker—Deputy Secretary Sandra Parker was promoted to the role of Deputy Secretary, Employment in early 2010 and is responsible for the delivery of effective and efficient employment services. Sandra began her public service career in the ACT education and training sector in 1994 and moved to the Commonwealth in 1998. During that period, she spent a year working as a senior project officer with the Australian National Training Authority and a further year with an industry training council. Since joining the Australian Government, she has held various policy and program positions in vocational education and training, social policy and workplace relations. Sandra was head of the Office of the Australian Safety and Compensation Council from 2005 to 2008. John Kovacic—Deputy Secretary John Kovacic leads the department’s Workplace Relations cluster, which is responsible for providing policy and legal advice on workplace relations, occupational health and safety and workers compensation matters; implementing workplace relations reforms in the public and private sectors; administering the employee entitlements safety net scheme known as the General Employee Entitlements and Redundancy Scheme (GEERS); intervening in significant tribunal and court cases and managing Australia’s relationship with the International Labour Organization. John commenced his public service career in 1978 as a graduate clerk with the Department of Productivity. He joined the then Department of Industrial Relations in 1981 and has continued to work in various iterations of that department. He has worked in a range of business and corporate areas, both in a national and state office context. 13 Annual Report 2009-10 Ewen McDonald—Deputy Secretary Ewen McDonald is the Deputy Secretary for the Corporate and Network cluster. The cluster includes the Finance, People, Parliamentary and Communications, Legal, Investigations and Procurement, IT Services and Applications, and State Delivery and Network groups. Before taking on this role, Ewen was involved in the establishment of DEEWR and policy and program issues in schools. Ewen began his career in the Victorian Public Service in 1978 where he worked in a number of agencies before joining the Australian Public Service in 1993. Ewen has worked on policy, program and corporate issues. The structure shown in Chart P1.1 reflects the major areas of activity for the department. Its five outcomes provide a broad focus for policy advice and implementation of government programs in partnership with states and territories, non-government authorities, service providers and industry. 14 Annual Report 2009-10 Chart P1.1 Executive and departmental structure at 30 June 2010 Portfolio overview At 30 June 2010, the Education, Employment and Workplace Relations portfolio consisted of the Department of Education, Employment and Workplace Relations and the following agencies: ● Australian Curriculum, Assessment and Reporting Authority ● Australian Institute for Teaching and School Leadership ● Australian Learning and Teaching Council 15 Annual Report 2009-10 ● Comcare ● Fair Work Australia ● Fair Work Ombudsman ● Office of the Australian Building and Construction Commissioner ● Safe Work Australia. Each agency produces its own annual report. Chart P1.2 outlines the portfolio, outcomes and program structures and the list of agencies. 16 Annual Report 2009-10 Chart P1.2 Portfolio ministers, outcomes and programs structures, and agencies at 30 June 2010 17 Annual Report 2009-10 Part 2 – Report on performance Outcome 1 Improved access to quality services that support early childhood learning and care for children through a national quality framework, agreed national standards, investment in infrastructure, and support for parents, carers, services and the workforce The Australian Government’s agenda for early childhood education and child care focuses on providing Australian families with high-quality, accessible and affordable integrated early childhood education and child care. Recent measures to achieve this aim include increasing the Child Care Rebate (CCR) from 30 per cent to 50 per cent, stabilising the child care market following the collapse of ABC Learning, improving the information available to support parents in their child care choices on the www.mychild.gov.au website and increasing the supply of integrated early learning and care through the Children and Family Centre and the Early Learning and Care Centre initiatives. A high-quality, integrated early childhood education and child care sector that produces good outcomes for children is essential for a number of reasons. Research shows that the brain grows rapidly and is most receptive during early childhood. Children’s ability to participate fully in society as adults will be shaped in large part by their experiences in childhood. The early years of a child’s life have a profound impact on their future health, development, learning and wellbeing. Children who have a good start in life are also more likely to develop the skills that will better equip Australia to be a competitive force in a global society. More and more families rely on early childhood services to support their workforce participation and inform the choices they make about how to balance their work and family responsibilities. The Australian Government—in partnership with the states and territories through COAG— is implementing a range of initiatives to achieve positive early childhood development and education outcomes for all Australian children. All jurisdictions have committed to the provision of high-quality, accessible and affordable services for children and their families. On 7 December 2009, COAG agreed to a number of improvements to early childhood education and care through the introduction of a National Quality Framework (NQF), to cover long day care, family day care, outside school hours care and preschool services. Since the COAG announcement, all jurisdictions have been working together to develop the arrangements for transition to the new framework. The department has engaged in wide-ranging stakeholder consultation to assist services with the transition to the new national system. A series of public information forums were conducted in April and May 2010 in 12 locations across Australia. The Stakeholder Reference Group and the Critical Friends Group were also established to act as key consultation forums during the transition to, and implementation of, the NQF. The new jointly governed unified framework will apply from 1 January 2012. The framework includes: 18 Annual Report 2009-10 ● a new national quality standard ● a quality ratings system ● a streamlined regulatory system ● a new national authority, the Australian Children’s Education and Care Quality Authority, to guide implementation and management of the quality system from 1 January 2012. The new national legislation is expected to come into effect on 1 January 2012, with gradual implementation of improved ratios and staff qualifications over subsequent years. Outcome 1 key priorities The key priorities for 2009–10 were to: ● develop implementation and transition strategies to give effect to the National Partnership Agreement on the National Quality Agenda for Early Childhood Education and Care ● continue to progress implementation of the 38 Early Learning and Care Centres ● continue to develop policy and strategy related to the National Early Childhood Development Strategy through the development of advice on key reform areas for COAG consideration, in collaboration with states and territories ● progress the government’s commitment that by 2013 all children in the year before they attend formal schooling will have access to a quality early childhood education program, by working in partnership with state and territory governments as agreed to in COAG’s National Partnership Agreement on Early Childhood Education ● complete the first Australian Early Development Index (AEDI) national data collection and the subsequent dissemination of AEDI data through the AEDI National Report 2009, online community maps and community profiles ● continue to monitor and support state and territory governments’ progress in establishing Children and Family Centres under the revised National Partnership Agreement on Indigenous Early Childhood Development ● begin to implement the budget measure to assist Budget Based Funded early childhood services to move towards meeting the new National Quality Standards agreed by COAG ● help disadvantaged children and families to access parenting, early learning and child care programs by, for example, implementing the Home Interaction Program for Parents and Youngsters and developing the Indigenous Universal Access Strategy to support the implementation of the National Partnership Agreement on Early Childhood Education ● improve the information available for parents to support their child care choices through further development of the www.mychild.gov.au website. 19 Annual Report 2009-10 Outcome 1 key achievements The key achievements for 2009–10 were: ● COAG endorsed the first National Early Childhood Development Strategy—Investing in the Early Years—on 2 July 2009. This was a collaborative initiative involving the Australian Government and state and territory governments. ● COAG endorsed the NQF for early childhood education and care and school age care. ● Through appropriate multilateral arrangements and sector consultations, key materials were developed to support the implementation of the NQF for early childhood education and care and school age care. This included drafting instructions for the nationally applied legislation and its associated regulations, draft assessment and ratings process materials and related communications activities to inform families and the sector of the reforms. ● Plans were made for establishing the Australian Children’s Education and Care Quality Authority and for winding down the National Childcare Accreditation Council. ● More than 600 ABC Learning Centres were successfully transitioned to GoodStart. ● Arrangements for 36 of the 38 ELCCs were announced—at 30 June 2010, six centres were operational, 14 were under construction and the remainder were at various stages of the pre-construction planning process. ● Annual reports for the 2009 calendar year were received from state and territory governments on progress towards the goal of universal access to early childhood education by 2013. While it is still very early in the life of the National Partnership, there was encouraging progress against agreed benchmarks and deliverables. ● In July 2009, COAG endorsed a revised National Agreement on Indigenous Early Childhood Development, under which Children and Family Centres will be established across Australia by June 2014 to deliver integrated services that offer early learning, child care and family support programs. At 30 June 2010 the locations for 38 centres were agreed. ● The Ministerial Council for Education, Early Childhood Development and Youth Affairs developed and endorsed the National Information Agreement on Early Childhood Education and Care to facilitate and improve the collection, sharing and reporting of early childhood education and care information. ● Indigenous Remote Service Delivery Traineeships in Indigenous Budget Based Funded services in remote service delivery locations and in Children and Family Centre locations in the Northern Territory, Queensland, Western Australia and South Australia were implemented. ● The first national AEDI data collection was completed in July 2009. In December 2009, the AEDI National Report 2009, A Snapshot of Early Childhood Development in Australia, was released, along with online community maps. In May 2010, detailed community profiles were publicly released. The 2010 AEDI follow-up data collection in small communities commenced in May 2010. 20 Annual Report 2009-10 ● Thirteen new centres for the Home Interaction Program for Parents and Youngsters were established. Funding continued for 22 existing centres across Australia. ● Improvements were made to the www.mychild.gov.au website to include information on around 14 000 approved child care services about vacancies, fees, service providers and locations. The website now also provides access to a child care estimator, which allows families to estimate their possible entitlement to government-provided child care subsidies. National Early Childhood Development Strategy The department was a key player in the development of a landmark policy document, the National Early Childhood Development Strategy—Investing in Early Years. The strategy was endorsed by COAG on 2 July 2009. For the first time, all Australian jurisdictions agreed a national vision to work towards a more effective and better coordinated national early childhood development system to support the diverse needs of children and their families. The vision of the strategy is that all children have the best start in life to create a better future for themselves and for the nation. It identifies the early childhood development outcomes that all governments are seeking to achieve for children by 2020, including existing commitments, areas for immediate action and future areas for reform. Commonwealth, state and territory governments are working together to develop further advice for COAG on the implementation of the strategy. Program 1.1 Support for the Child Care System Program objective To improve access to quality services that support early childhood education and care through the provision of support for child care services. The program helps families to participate in the social and economic life of the community as it: ● promotes and supports quality child care ● assists services to improve access and inclusion for children and families with special and/or additional needs ● provides professional support to build the capacity of the child care sector ● supports the sustainability of child care for all Australian children and families, including in areas and/or under circumstances where services would not otherwise be available ● develops, maintains and disseminates information to assist families to make informed decisions about child care and the related support programs and services provided or funded by the government. The AEDI, which measures the health and development of children in a geographical area, is funded under the program and is being rolled out nationally to determine how children in a community are developing compared with other children around Australia. It 21 Annual Report 2009-10 provides a ‘snapshot’ of all children in a community and does not report individual children’s performance. This means that governments and community organisations will be able to target communities that need extra help to improve the wellbeing and school readiness of children. Table 1.1 Key performance indicators for Program 1.1 Performance indicator Estimate Actual 1200a 1738 Child Care Services Support Number of child care services receiving Sustainability Assistance Number of child care services receiving Establishment 250 Assistance 206 Jobs Education and Training (JET) Child Care Fee Assistance Number of children in child care 40 000 42 550 Number of parents assisted 25 000 27 930 a This estimate was published in the 2009–10 Portfolio Additional Estimates Statements This table shows the performance indicators for the child care system support program. It shows that there were 1738 child care services receiving sustainability assistance and 206 receiving establishment assistance. 27,930 parents received assistance through the Jobs Education and Training (JET) child-care, fee-assistance program. Child Care Services Support Sustainability Assistance is aimed at improving and supporting access to child care services for families in areas where the provision of child care may not otherwise be financially viable. Over 2009–10, 1738 services received Sustainability Assistance. Establishment Assistance was paid to 206 eligible child care services that began operating in the reporting period. Trend analysis The number of services receiving Sustainability Assistance increased from 1115 in 2008– 09 to 1738 in 2009–10. This reflects that Sustainability Assistance is a demand-driven payment. Establishment Assistance is also demand-driven, with the number of services receiving this assistance dependent on the business decisions of child care service providers to enter the market. Jobs Education and Training Child Care Fee Assistance In 2009–10, the Australian Government committed approximately $53.2 million to the JET Child Care Fee Assistance program. 22 Annual Report 2009-10 The program provides additional assistance to help families with the cost of child care, usually while they are undertaking study. The assistance is paid to the approved child care service, so that a family’s fees can be reduced. Estimates of the numbers of parents and children involved in the program in 2008–09 were revised at the time of the 2009–10 Budget to more accurately reflect take-up of the program. The number of parents in the program increased from 22 722 in 2008–09 to 27 930 in 2009–10 (around 22 per cent), with many of the parents undertaking study. Demand and timing for assistance for parents and children is also influenced by the availability and starting dates of courses. Trend analysis From 1 July 2008, eligibility for JET Child Care Fee Assistance was extended from 12 months of study to 24 months, regardless of the course duration, so customers can choose to receive the additional support at the time most advantageous for them. Parents undertaking part-time courses can receive part-time equivalent funding for the duration of their courses. This extension is directed at parents improving their skills through education and training, providing opportunities for sustained employment. As it has taken effect, this policy change has contributed to the trend towards more JET Child Care Fee Assistance recipients over the past two years. There will be an estimated 1700 new JET Child Care Fee Assistance customers each year due to this policy change. Effectiveness indicators The effectiveness key performance indicators (KPIs) listed in Table 1.2 provide details on the number of children with additional needs using government-approved child care services. This is seen as a good measure of the overall effectiveness of access to quality child care and early learning services, as families with children from the target groups identified often find it more difficult to access child care that is appropriate to their special needs. Table 1.2 Effectiveness indicators for Program 1.1 Performance indicator Estimate Actuala — — Children with disability 22 100 26 300 Aboriginal, Torres Strait and Australian South Sea Islander children 14 300 19 300 Children from non-English backgrounds 84 500 109 200 116 000 N/A Trend in the number of children with additional needs using government approved child care services—by target group: Total number of children with additional needs using government approved child care services a The actual data in this column is derived from the 2008–09 Child Care Provider Survey. Data for 2009–10 is not available. This is because there is no current data available from the Child Care Census. The data developments undertaken by the department during 2009–10 will result in current data becoming available again from 2010–11. The data outlined above were derived from the 2008–09 Child Care Provider Survey which is a transitional data source for this indicator. The total number of children with 23 Annual Report 2009-10 additional needs using government approved child care services is not included as the data source contains double counts. This is because children who fall within more than one of the target groups may be included more than once, as reported by the child care service they attended. GoodStart purchase of ABC Learning The unprecedented collapse of ABC Learning and its impact on thousands of Australian families highlighted the importance of having a stable and diversified child care market in Australia. To minimise disruption and uncertainty for thousands of families and employees, the Australian Government was quick to respond by providing funding to ensure the continued operation of the loss-making ABC2 centres while the court-appointed receiver managed their sale. The ABC receiver's subsequent tender process for the remaining ABC1 centres provided an opportunity for the community and not-for-profit sector to increase its representation in the market. Shortly before the finalisation of the bidding process, GoodStart approached the government requesting a loan to help it meet the cost of its bid for most centres. GoodStart was established by four non-profit organisations—Social Ventures Australia, Mission Australia, the Brotherhood of St Laurence and the Benevolent Society. Together, these organisations have committed to providing high-quality, accessible child care, with a particular focus on children from at-risk and disadvantaged backgrounds. These aims are closely aligned with the government's priorities in early learning and child care. The government agreed to lend GoodStart $15 million over seven years to assist its acquisition of the centres. This loan is not a grant and will be paid back in full, at no cost to taxpayers. By 30 June 2010, GoodStart had completed its purchase of more than 600 ABC Learning Centres. The remaining centres are expected to settle progressively until the end of September 2010. The entry of GoodStart into the child care market has increased the not-for-profit share of the long day care market from around 22 per cent to around 34 per cent, spread across many operators. Program 1.2 Child Care Fee Assistance Program objective To assist parents with the cost of child care. Through the provision of this assistance more families are able to access quality services that support early childhood learning and care. 24 Annual Report 2009-10 Table 1.3 Key performance indicators for Program 1.2 Performance indicator Estimate Actual 713 200 701 000a 11 700 13 417 600 000 628 000 80%b 76%c 33% 35% 600 000 628 000 Child Care Benefit (CCB) Number of approved child care places available Number of eligible approved services Number of eligible families using approved child care services Percentage of families using approved child care services and receiving Child Care Benefit Percentage of families claiming maximum rate Child Care Benefit Child Care Rebate (CCR)d Number of families receiving CCR a As child care places for most child care services types (except in-home care and occasional care) have been uncapped since 2006, services are no longer required to report the actual number of approved child care places. In the 2010–11 Portfolio Budget Statements, this indicator has been replaced with the number of children using approved child care places. The government will continue to fund an unlimited number of child care places in long day care, outside school hours care and family day care across the country, helping new centres set up and existing centres to expand. Families accessing those new child care places will be eligible for the Child Care Benefit and the Child Care Rebate. b This estimate was published in the 2009–10 Portfolio Additional Estimates Statements. c The removal of the minimum rate for CCB payment from 1 July 2008 resulted in a reduction in the percentage of families who use approved child care services and receive CCB as a fee reduction. However, families affected by this change (by either electing to have or having their CCB payment entitlement reduced to zero) still met the other CCB eligibility requirements apart from the income test, and so could receive the increased CCR entitlement. d The Child Care Tax Rebate was renamed the Child Care Rebate, effective from July 2009, because since 2006–07 it has been paid directly by the Family Assistance Office rather than claimed from the tax system. The name change did not change a family’s eligibility or entitlement to the rebate. This table shows the performance indicators for the child care fee assistance program. It shows that 628,000 families were eligible for approved child care services, the same total who received the Child Care Rebate (CCR). 76% of these families used approved child care services and received Child Care Benefit. 36% claimed the maximum rate Child Care Benefit. Child Care Benefit The Child Care Benefit (CCB) is based on a family’s income so that it is targeted to people most in need of additional financial assistance. Most families using approved child care receive this subsidy as a fee reduction at the time they pay their fees. Some receive it as a lump sum at the end of the year. Trend analysis Expenditure on the CCB and the number of families assisted since 2007–08 have shown gradual growth. 25 Annual Report 2009-10 Child Care Rebate Families not receiving CCB may be eligible for the CCR. The CCR is not income-tested, so working families using approved child care can receive this assistance regardless of their income. From July 2008, a family’s rebate entitlement increased to cover up to 50 per cent of outof-pocket costs up to a maximum of $7500 per child per year; it can also be claimed quarterly, closer to when the costs are incurred. Due to these changes, the estimated actual expenditure for child care fee relief assistance for families under the CCB and the CCR has significantly increased since 2007–08 when the rebate was 30 per cent of outof-pocket costs. Estimated actual expenditure for 2009–10 is $3.2 billion. Trend analysis As a result of changes to the rate of rebate, outlays for CCR have increased. It is not possible to attribute meaningful trends for comparison over the period 2007–08 to 2009– 10 due to these changes. However, the number of families assisted by CCR was similar in 2008–09 and 2009–10. Effectiveness indicator The effectiveness indicator in Table 1.4 provides details on the child care out-of-pocket expenses as a proportion of weekly disposable income after child care subsidies. This is seen as a good measure of overall affordability of access to quality services that support early childhood learning and care. Table 1.4 Effectiveness indicator for Program 1.2 Performance indicator Estimate Actual Child care out-of-pocket expenses as a proportion of weekly disposable income after child care subsidies (based on one child in full-time long day care depending on income up to $100 000 per annum) 10-14% 8-10%a a Based on average child care fees. Child care affordability, as measured by out-of-pocket expenses (after subsidies), has outperformed the estimate, coming in at eight to 10 per cent of weekly disposable income, based on average fees. This is due to the July 2008 increase to the CCR from 30 per cent to 50 per cent of approved child care gap fees (after CCB). Trend analysis This indicator was last reported on in 2007–08. At that time, child care out-of-pocket costs with one child in full-time long day care were nine to 10 per cent of disposable income after child care subsidies. National Quality Agenda assessment and ratings field tests On 7 December 2009, COAG signed an agreement to raise the quality of early childhood education and care. The National Quality Agenda for Early Childhood Education and Care 26 Annual Report 2009-10 includes a new National Quality Standard that will apply to long day care, family day care, outside school hours care and preschool settings from 1 January 2012. To reduce the current regulatory burden on services, a single, nationally consistent assessment and rating system is being established. In an important first step, the new assessment process has been piloted through a field test involving 21 long day care services across Australia. The field test, which took place during June 2010, was very well received by both services and assessors—there is genuine enthusiasm for the focus on outcomes for children and families. Feedback from the field test has informed and helped finetune the assessment and rating process and supporting documents. ‘It was a positive experience for our team and a great opportunity to have input into a process we strongly believe in. The new framework has a stronger emphasis on education. It allows 'We are very positive about the new quality reforms and have enjoyed being part of the field I test process. It gave us an opportunity to showcase what we do as educators and also consult I about the way services like ours will be assessed and rated in the future. We firmly believe that I the quality reforms need to result in the best possible outcomes for children and are proud to be part of the team that has helped with its development.' Unicare University Child Care Club, I Nedlands, Western Australia. Australian Early Development Index The Australian Early Development Index (AEDI) is a population measure of how young children prior to school age are developing in different Australian communities. The national implementation of the AEDI is an Australian Government initiative, with funding of $24.5 million to 30 June 2011. 27 Annual Report 2009-10 In 2009, teachers around Australia collected data on more than 260 000 children (representing 98 per cent of the estimated resident population of five-year-old children), using a checklist across five domains of early childhood development: physical health and wellbeing; social competence; emotional maturity; language and cognitive skills; and communication skills and general knowledge. The preliminary results, available through the AEDI website www.aedi.org.au, show that while most children are doing well, others are developmentally vulnerable as they enter school (23.5 per cent of Australian children are developmentally vulnerable on one or more of the AEDI domains and 11.8 per cent of Australian children are developmentally vulnerable on two or more of the AEDI domains). The AEDI provides a robust dataset that will have a vital role in strengthening our early childhood evidence base. It has the potential to be used widely within the community, including schools, teachers, parents, non-government organisations, and all levels of government to support and inform early childhood policy and practice. A number of regional and community forums have been held across Australia to discuss the AEDI data and what it means for In May 2010, the Australian Government announced an extra $2.6 million in funding to help communities respond to their AEDI results through the AEDI Local Champions Program. Local champions are individuals or organisations with local experience and expertise that will work with targeted communities where there is identified disadvantage and developmental vulnerabilities. The local champions will assist in identifying the needs of the community and promote activities to improve the outcomes for the young children of that community. Program 1.3 Early Childhood Education Program objective To improve access to quality and nationally consistent early childhood education programs delivered in a diversity of settings, including through preschool and child care, to support optimal child development in the early years and prepare children for formal schooling irrespective of where they live. 28 Annual Report 2009-10 The new Early Learning and Care Centres will increase the supply of integrated early childhood education and care facilities. The program places a strong emphasis on connecting with schools to ensure that all Australian children are fully prepared for learning and life. To facilitate this, where possible, the Early Learning and Care Centres are being established on school, TAFE, university or other community land. The early learning and care provided will be in a long day care setting that takes into account the specific requirements of the local community. Children attending these centres in the year before formal schooling will also have access to an affordable, age-appropriate early learning program, delivered by a qualified teacher. Table 1.5 Key performance indicators for Program 1.3 Performance indicator Estimate Actual During 2009 the department will be developing bilateral agreements with individual states and territories. These agreements will specify the state or territory's planned approach to the delivery of the commitment. KPIs will be developed once these agreements are finalised Bilateral agreements have been signed with each state and territory. The agreements contain six KPIs, covering enrolment rates (including for disadvantaged and Indigenous children); teacher numbers; cost to parents; and hours of attendance Universal Access to Preschool (NP) Key performance indicators for this item are still being developed This table shows that bilateral agreements were signed with each state and territory in 2009-10 regarding the Early Childhood Education program. The key performance indicators for this program are still being developed. Universal Access to Preschool In 2009, under the National Partnership Agreement on Early Childhood Education, the Commonwealth entered into bilateral agreements with each state and territory government to support the universal access to early childhood education commitment. The bilateral agreements contain baseline performance indicators and performance benchmarks against six key performance indicators over five financial years to 2013. The bilateral agreements can be found at www.federalfinancialrelations.gov.au/content/national_partnership_agreements/educatio n.aspx. Trend analysis It is not possible to undertake a trend analysis on this indicator, as 2009–10 is the first time it has been reported against. New Early Childhood Services for the Milikapiti Community Child care services commenced in Milikapiti, Melville Island, in March 2010 in a creche funded as part of the Northern Territory Emergency Response. With support from the Budget Based Funding, the three main communities that make up the Tiwi Islands now have access to child care services, including after school care and vacation care programs. 29 Annual Report 2009-10 To build community capacity and the sustainability of the services, local community members received basic child care skills training. The creche is operated by a full-time coordinator, group leader and two child care workers with support from part-time child care workers and relief staff. Further staff training to support the attainment of early childhood qualifications by the current workforce is being explored with the support of the Tiwi Islands Shire Council, which operates the creche. Effectiveness indicators The effectiveness indicators listed in Table 1.6 provide details on the preschool participation rates of all children (including Indigenous children). An increase in the participation rate is expected as a result of the Universal Access initiative. Table 1.6 Effectiveness indicators for Program 1.3 Performance indicator Estimate Actual Preschool participation rates of all children 71% 70% Indigenous children preschool participation rates 59% 62% Enrolments for all children did not reach the estimates, partly due to more accurate data becoming available. The relevant National Partnership commenced well into the reporting period which has impacted on the result. An increase in enrolments for Indigenous children is attributed to the universal access to early childhood education initiative and continuing actions by state and territory governments. Trend analysis 30 Annual Report 2009-10 It is not possible to undertake a trend analysis on this indicator, as 2009–10 is the first time it has been reported against. Departmental outputs for Outcome 1 Table 1.7 Departmental outputs performance information Performance indicator Estimate Actual Payments are made in accordance with approved timelines All programs to meet relevant administrative targets set by quality assurance processes in DEEWR All payments were made in accordance with relevant administrative targets set by quality assurance processes Payments made are based on calculations which are accurate and in accordance with approved guidelines All programs to meet relevant administrative targets set by quality assurance processes in DEEWR All program payments were accurate and met relevant administrative targets Program management High-quality Ministerial replies as measured by the Qualitative evaluation of Satisfieda level of satisfaction of Ministers and the satisfaction using feedback from Parliamentary Secretary with the quality and the Ministers and Parliamentary timeliness of the replies Secretary to the Secretary Services provided by Australian Government agencies (e.g. Centrelink) satisfy performance requirements DEEWR requirements met Centrelink satisfied the key performance measures in the bilateral management arrangement (See below) Policy services High-quality policy advice as measured by the level of satisfaction of Ministers and the Parliamentary Secretary with the quality and timeliness of policy advice Qualitative evaluation of Satisfieda satisfaction using feedback from the Ministers and Parliamentary Secretary to the Secretary High-quality research and evaluation reports as measured by the level of satisfaction of Ministers and the Parliamentary Secretary with the quality and timeliness of the reports Qualitative evaluation of satisfaction using feedback to the Secretary from Ministers and Parliamentary Secretary Satisfieda Research activities are completed according to plan At least 90% completed to plan Satisfied a During the year, ministers, parliamentary secretaries and their staff provide feedback on the level of satisfaction with departmental advice during regular meetings with the department. Overall feedback from their offices is that they recognise the significant efforts made by departmental staff to meet their requirements. The volume of written material provided to the ministers and parliamentary secretaries remained steady over 2009– 10. The department provided training to staff and monitored the quality of ministerial correspondence and briefings. This table shows that the department satisfied the estimated performance indicators in program management and policy services. Bilateral management arrangement The bilateral management arrangement between Centrelink, the Department of Human Services and DEEWR provides a framework for all three agencies to deliver outcomes in relation to employment, education and child care. The arrangement contains a confidence framework developed to monitor the strength and success of the relationship between agencies and to assure the parties that policy and program outcomes are being achieved. 31 Annual Report 2009-10 Overall, Centrelink’s performance against the confidence framework was satisfactory during 2009–10. The results of the annual reconciliation of CCB exceeded the department’s expectations; over 700 000 reconciliations were completed. Outcome 2 Improved learning, literacy, numeracy and educational attainment for school students, through funding for quality teaching and learning environments, workplace learning and career advice The Australian Government’s Education Revolution aims to ensure that all young Australians have the opportunity to acquire the knowledge and skills to enable them to reach their full potential. Improving educational outcomes for all young Australians is central to the nation’s social and economic prosperity and will position young people to live fulfilling, productive and responsible lives. The government provides educational leadership and works in partnership with state and territory governments and non-government school authorities, parents, educators and other organisations so that teaching and learning for all Australian school-age children is the highest quality. COAG has set ambitious targets to lift educational attainment and to close the gap between the educational outcomes of Indigenous and non-Indigenous students. These are to: ● lift the Year 12 or equivalent attainment rate to 90 per cent by 2015 ● halve the gap between Indigenous and non-Indigenous students in reading, writing and numeracy within a decade (2018) ● at least halve the gap between Indigenous and non-Indigenous students’ Year 12 or equivalent attainment rates by 2020. To achieve these targets, the government is implementing a range of reforms. More than $24 billion is being provided through collaborative National Partnerships (NPs) with states and territories to: ● improve teacher quality ● boost literacy and numeracy ● raise achievement in disadvantaged school communities ● support students in the transition from school to further education, training or to employment ● prepare students for further education and training and to live and work in a digital world ● lift Year 12 or equivalent attainment. 32 Annual Report 2009-10 The department is working in collaboration with state and territory governments and non-government education authorities to close the gap between the outcomes of Indigenous and non-Indigenous students. The development of the Indigenous Education Action Plan 2010–2014 provides an important platform to improve the educational outcomes and economic participation of Indigenous students over the coming years. In addition, the rapid construction and refurbishment of school infrastructure is building 21st century learning environments to support achievement by students. These new facilities will also be available for broader community use. The rapid investment in this infrastructure program provided economic stimulus as part of the response to the global recession. State and territory governments regulate and fund government and non-government schools in Australia. The Commonwealth also funds government schools and is the primary source of public funding for non-government schools. An open and transparent review of Commonwealth funding for schooling commenced in 2009–10 and is to report towards the end of 2011. The report’s recommendations are expected to set the platform for long-term investment and improvement in educational outcomes. Following the launch of the My School website www.myschool.edu.au by the Australian Curriculum, Assessment and Reporting Authority (ACARA) in January 2010, a wide range of nationally comparable information about schools is available to support accountability, school evaluation and resource allocation. Schools which are performing well provide models of education practice to assist other schools make improvements. Another significant element of the government’s reform agenda for Australian schools is the development of an Australian Curriculum from Kindergarten to Year 12. This will provide the same curriculum content and achievement standards for schools across Australia. This will be one of the first in the world to be delivered in an online environment, ensuring that it is dynamic and can be both readily updated and linked to high-quality curriculum resources. The Office for Youth supports the government’s vision for all young people to be safe, healthy, happy and resilient and to have the opportunities, skills and capabilities to learn, work and engage in community life and to influence decisions that affect them. The office, through its whole of government function, builds on the government’s significant investment and effort for young people. The office led the development of the National Strategy for Young Australians and continues to work with youth sector organisations, agencies and all levels of government, to provide policy advice about the specific needs of young people in Australia. The office manages the Australian Youth Forum, which provides young people and the youth sector with the opportunity to communicate directly with the government, and administers several programs which support development opportunities for young people and help them engage with their families and communities. Outcome 2 key priorities The key priorities for 2009–10 were to: 33 Annual Report 2009-10 ● roll out the $16.2 billion Building the Education Revolution (BER) program as part of the Nation Building—Economic Stimulus Plan developed by the government in response to the global economic crisis ● implement the range of NPs aimed at improving educational outcomes for Australians and at closing the gap for Indigenous students ● work in collaboration with state, territory and non-government education providers to close the gap between the outcomes for Aboriginal and Torres Strait Islander students and those for other students ● publish comprehensive, nationally comparable information on the performance, operating context and resources of all schools in Australia via a new specific-purpose website managed by an independent expert body, ACARA ● support ACARA in developing the Australian Curriculum for Kindergarten to Year 12 in the learning areas of English, mathematics, science and history ● progress an open and transparent review of funding for schooling, including through the release of a discussion paper and draft terms of reference in April 2010 ● establish the Business-School Connections Roundtable as part of the government’s response to the 2020 Summit ● develop and release the National Strategy for Young Australians—a framework to guide government actions and improve government interventions for young people. Outcome 2 key achievements In 2009–10: ● Under the BER program, 23 800 school projects were approved; of those, 23 711 were begun and 14 461 were completed. ● The My School website www.myschool.edu.au, launched in January 2010, brought together, for the first time in Australia, nationally comparable data on school performance, operating context and resources. ● Implementation plans were negotiated with all jurisdictions under the National Partnership on Youth Attainment and Transitions and Youth Connections providers and School Business Community Partnership Brokers were contracted in 113 youth attainment and transitions service regions, providing national coverage. ● The offering of the Certificate IV in Career Development by 18 registered training organisations was facilitated; representing an increase of 80 per cent in 12 months. ● Two Business–School Connections Roundtable meetings were facilitated and a discussion paper for consultations was developed. The roundtable will develop a practical strategy to ensure that secondary schools benefit from connections with business. This supports the broader commitment to improve the linkages between schools and their communities. 34 Annual Report 2009-10 ● Funding of $69.9 million was allocated to assist 2900 schools in purchasing over 321 000 computers through the National Secondary School Computer Fund. ● Over 2200 new digital resources were acquired through the National Digital Learning Resources Network (formerly The Le@rning Federation), bringing the total number of digital learning resources in its repository to 11 280. ● The new service provider for the education sector, Education Services Australia, formed from merging the ministerial companies Curriculum Corporation and Education.au limited, began operation on 1 March 2010. ● On 12 March 2010, states and territories agreed to implement the National Schools Interoperability Program, under the Digital Education Revolution. ● The National Strategy for Young Australians was released in April 2010. ● Between 16 December 2009 and 28 February 2010, consultations on the draft Indigenous Education Action Plan 2010–2014 were held, to ensure that the final document reflects the experience and expertise of Indigenous Australians, educators and others. Over 100 submissions were received through the public consultation process, and on 15 April 2010, education ministers referred the draft plan to COAG for its consideration. ● Under the $550 million Smarter Schools—Improving Teacher Quality National Partnership the Australian Institute for Teaching and School Leadership was established and the Teach for Australia initiative was implemented. ● Under the $540 million Smarter Schools—Literacy and Numeracy National Partnership ● - Catholic schools participating in the National Partnership in the Kimberley region of Western Australia, focus on implementing literacy and numeracy programs with proven success, combined with a high level of support for schools and staff through regional consultants. A strong feature of this model is improving each school’s understanding of their students’ literacy and numeracy skills through providing specialised data analysis training of regional consultants and key school staff which will enable schools to have a better understanding of how to use data to better target support to meet the individual learning needs of each student. - networks of 14 literacy partnership coaches and 14 numeracy partnership coaches were created in South Australian primary schools that were identified in the 2008 NAPLAN and state-based literacy and numeracy testing as having the potential for significant improvement in performance. The coaches lead the professional development of teachers and support school leaders in their plan to achieve school improvements. Under the $1.5 billion Smarter Schools—Low Socio-Economic Status School Communities National Partnership - teams of experienced teachers led by an Executive Director School Improvement (‘turnaround teams’) were established in Queensland schools to 35 Annual Report 2009-10 provide targeted specialist advice to school leaders, teachers, other staff, students and parents to ensure whole school, innovative and flexible approaches to address issues such as literacy and numeracy, student wellbeing and data analysis. - principals of the NP schools in western New South Wales committed to working collaboratively to implement a change strategy that would give schools access to experienced, high-performing school leaders to lead, mentor and support local principals in developing processes, strategies and programs. This has significantly boosted the leadership capacity of schools in the region and these leaders support them in developing capability in data analysis, evaluation and accountability. ● In September 2009, the national results of literacy and numeracy testing were published in the 2009 NAPLAN Summary Report. The full national report, National Assessment Program— Literacy and Numeracy: Achievement in Reading, Writing, Language Conventions and Numeracy, was released by the Ministerial Council for Education, Early Childhood Development and Youth Affairs (MCEECDYA) in December 2009. ● On 1 March 2010, the content and achievement standards for the draft Kindergarten to Year 10 Australian Curriculum were released for public consultation until 30 May 2010. ● On 14 May 2010, the content for the draft senior secondary years Australian Curriculum was released for public consultation until 30 July 2010. ● The Primary Connections curriculum resources were aligned with the draft Australian Curriculum: Science to promote better teaching of that subject in primary schools. ● Over $384 million in funding was allocated to 92 projects for 301 schools across Australia, under Round Two of the Trade Training Centres in Schools Program (142 applications from 494 schools across all school sectors and states and territories were received and assessed for the round). Program 2.1 Government Schools National Support Program objective The objective of this program is to contribute to boosting participation and Australia’s productivity by providing supplementary funding to government schools that contribute to the achievement of the five outcomes set out in the National Education Agreement (NEA) agreed by COAG. These are: ● all children are engaged in, and benefiting from, schooling ● young people are meeting basic literacy and numeracy standards, and overall levels of literacy and numeracy achievement are improving ● Australian students excel by international standards 36 Annual Report 2009-10 ● schooling promotes social inclusion and reduces the educational disadvantage of children, especially Indigenous children ● young people make a successful transition from school to work and further study. Under the National Education Agreement approximately $14 billion is being provided by the government for government schools over the four years from 2009–2012. This funding is supplementary to the funding provided by the states and territories, which have primary responsibility for funding schools. The Australian Government and state and territory governments have committed, through the National Education Agreement, to the objective that all Australian school students acquire the knowledge and skills to participate effectively in society and employment in a globalised economy. States and territories are responsible for working with the nongovernment school sector in their state or territory to ensure their participation in relevant aspects of the agreement. The Performance Reporting Framework for the agreement is detailed in the Intergovernmental Agreement on Federal Financial Relations ‘Public Accountability and Performance Reporting’. Performance information for Program 2.1 will be reported to COAG by the COAG Reform Council. The agreement incorporates the COAG targets set for schooling and these must be met across all Australian schools regardless of sector (government or nongovernment). To monitor and assess the progress of governments against the agreed outcomes in the agreement, COAG has endorsed the following performance indicators: ● Proportion of children enrolled in and attending school (by Indigenous and low socioeconomic status (SES)) ● Literacy and numeracy achievement of Year 3, 5, 7 and 9 students in national testing (by Indigenous and low SES) ● Proportion of students in the bottom and top levels of performance in international testing; for example, the Programme for International Student Assessment (PISA) and the Trends in International Mathematics and Science Study (TIMSS) ● Proportion of the 20–24-year-old population having attained at least a Year 12 or equivalent or Australian Quality Framework Certificate II (by Indigenous and low SES) ● Proportion of Indigenous students completing Year 10 ● Proportion of young people participating in post-school education or training six months after school ● Proportion of 18–24-year-olds engaged in full-time employment, education or training at, or above, Certificate III. The COAG Reform Council monitors, assesses and publicly reports on the performance of the Australian Government and state and territory governments in achieving the 37 Annual Report 2009-10 outcomes and performance benchmarks specified in the agreement. The 2008 baseline report released in 2009 is available at www.coag.gov.au/crc/reports. Table 2.1 Key performance indicators for Program 2.1 Performance indicator Estimate Actual Government Schools Specific Special Purpose Payment Number of full-time equivalent students funded (enrolment projections) 2 255 000 2 269 277 IESIP Elements Number of participants in the Indigenous Youth Mobility Programa 220 202 Number of participants in the Indigenous Youth Leadership Programa 360 391 Number of students attending Sporting Chance academiesa 1200 n/ab a This program is funded under the Indigenous Education Targeted Assistance Act 2000. b This indicator relates directly to the continued expansion of Sporting Chance academies, rather than the overall attendance of students at Sporting Chance academies, which was reflected by the estimate of 3000. The estimate relating to student participation arising from the expansion should have been 1200. Data verifying this estimate is not due to be collected until August 2010. This table shows the key performance indicators for the Government Schools National Support program. The number of full-time equivalent students funded by "Government Schools Specific Special Purpose Payments" were above estimates (2,255,000 estimated, 2,269,277 actual). Government Schools Specific Special Purpose Payment The figures in Table 2.1 refer to the full-time equivalent number of students in government schools funded under the NEA in the 2009 school year. The number of fulltime equivalent students has increased by 8503 (0.4 per cent) since 2008. About 94 per cent of this increase is due to increased participation at the senior secondary level of school education. IESIP Elements Indigenous Youth Leadership Program The Indigenous Youth Leadership Program (IYLP) is helping to close the gap in Indigenous educational disadvantage through supporting a number of Indigenous students to attend high-performing secondary schools (government and nongovernment, day and boarding) and/or universities to complete Year 12 and/or an undergraduate degree. Since its inception in 2005 (for 2006 commencements) the number of places available, the demand for places and the take-up of places by students in the program has continued to grow. All available secondary scholarship places have been filled since 2008 and, while not fully subscribed in 2010, demand for tertiary scholarships is growing as 38 Annual Report 2009-10 the number of young people in the primary target group—Year 12 graduates—grows. The number of students assisted by the program will continue to grow until 2012 when up to 900 young people are expected to receive a scholarship. The number of schools approved as IYLP high-performing schools has grown from 50 in 2009 to 62 in 2010. Indigenous Youth Leadership Program: one participant's perspective ‘Being part of the Indigenous Youth Leadership Program has changed my life in various ways. I have met amazing young Indigenous people who I can relate to and who are striving to make it and be somebody in this world. I have had support from both my peers and mentors who were able to see me through to Year 12 and encourage me to further my studies at a university level. I think that having this support is essential in helping see young Indigenous people become leaders in our country. 'The gatherings which are organised once a year have been amazing as Indigenous students all over Australia come together to meet and partake in a life changing experience. We meet inspirational Indigenous leaders from around Australia who tell us their life stories which allows us to be aware that we are not alone and anything is possible you just need to believe in yourself. Something I will never forget being taught on the 2007 gathering 'who are we— warriors, what are we holding in our hands—spears, what are we holding in our hands—shields, what are we going to do—change the world.' (Abby-Rose Cox, Indigenous Youth Leadership Program participant) Indigenous Youth Mobility Program The Indigenous Youth Mobility Program (IYMP) provides $49.2 million over four years to December 2012 to provide 324 places each semester for post-compulsory education and training in a supported accommodation environment. 39 Annual Report 2009-10 The program provides practical assistance and support to help Indigenous young people aged 16–24 years, mostly from remote areas, access post-secondary education and training, including Australian Apprenticeships, in major centres. Since 1 July 2009, 637 Indigenous young people have taken part in the program, with 123 course completions. At 30 June 2010, there were 213 active participants. The takeup rate of the program doubled in the first half of 2010. While the participation rates in the program have improved, continued efforts will be made to focus on course completions. Sporting Chance academies The expansion of the Sporting Chance academies continues to encourage school engagement and positive educational outcomes for Indigenous students. Ten new girls’ academies commenced operations in Semester One, 2010: four in Western Australia, four in the Northern Territory, and one each in Queensland and Victoria, supporting an additional 700 students in each calendar year. Funds were provided to Former Origin Greats to support an academy for 500 students in southeast Queensland. Literacy and numeracy—national minimum standards National Assessment Program The National Assessment Program encompasses the set of assessments of student performance endorsed by MCEECDYA. It includes national full-cohort literacy and numeracy assessments in Years 3, 5, 7 and 9, three-yearly sample assessments in science literacy, civics and citizenship, ICT literacy, and Australia’s participation in international assessments. National Assessment Program—Literacy and Numeracy Following the introduction of the National Assessment Program—Literacy and Numeracy (NAPLAN) in 2008, all students in Years 3, 5, 7 and 9 are assessed in May in reading, writing, language conventions (spelling, punctuation and grammar) and numeracy. Reporting from the second round of NAPLAN in 2009 provided comparative data for 2008 and 2009, and the 2010 national report to be released by MCEECDYA in December 2010 will allow for growth measures through tracking increased achievement for the same cohort of students tested in 2008. Results are reported using five national achievement scales which cover the full range of achievement from Years 3 to 9 in each domain. Each scale consists of 10 bands which represent the increasing complexity of the skills and understandings assessed by NAPLAN. Six of these bands are used for reporting student performance in each year level. The national minimum standards represent the basic elements of literacy and numeracy that students are expected to demonstrate for the year level. They are represented in the reporting scale by a range of scores aligned with the second achievement band for each 40 Annual Report 2009-10 year level in each domain. The national minimum standard for Year 3 is band 2, Year 5 is band 4, Year 7 is band 5 and Year 9 is band 6. Students whose results are in the lowest band (below national minimum standard) will need focused intervention and additional support to help them achieve the skills they require to fully participate in schooling. In 2009, the percentage of students at or above the national minimum standard (with the exception of Year 9 writing and spelling) was more than 90 per cent across year levels and domains ranging from: ● 92.2 per cent (spelling) to 95.7 per cent (writing) for Year 3 students ● 91.7 per cent (reading) to 94.2 per cent (numeracy) for Year 5 students ● 92.1 per cent (grammar and punctuation) to 94.8 per cent (numeracy) for Year 7 students ● 87.8 per cent (writing) to 95.0 per cent (numeracy) for Year 9 students. Indigenous students achieving national minimum standards in literacy and numeracy The percentage of Indigenous students estimated to be working at, or above, the national minimum standard is markedly lower than for non-Indigenous students in all domains and at all year levels. 41 Annual Report 2009-10 Chart 2.1 Percentage of Year 3, 5, 7 and 9 Indigenous and non-Indigenous students at or above the national minimum standards in reading, writing, spelling, grammar and punctuation, and numeracy, NAPLAN 2009 Source: Ministerial Council for Education, Early Childhood Development and Youth Affairs 2009, National Assessment Program— Literacy and Numeracy: Achievement in Reading, Writing, Language Conventions and Numeracy. 42 Annual Report 2009-10 Chart 2.2 Percentage of Year 3, 5, 7 and 9 students above, at or below the national minimum standards in reading, writing, spelling, grammar and punctuation, and numeracy, NAPLAN 2009 Source: Ministerial Council for Education, Early Childhood Development and Youth Affairs 2009, National Assessment Program— Literacy and Numeracy: Achievement in Reading, Writing, Language Conventions and Numeracy. Trend analysis NAPLAN was introduced in 2008. The earliest available trend data will be the 2010 NAPLAN results. National Assessment Program—international assessments The National Assessment Program accompanies Australia’s participation in international tests. These provide information on the progress of Australian school students relative to other countries and assist education systems and schools to identify strengths and weaknesses in policy and practice. Australia participates in two international sample assessments—PISA, conducted by the Organisation for Economic Co-operation and Development (OECD) and TIMSS, conducted by the International Association for the Evaluation of Educational Achievement: ● PISA—conducted every three years; tests reading, mathematical and scientific literacy in a sample of 15-year-old students in Years 9, 10 or 11. COAG has agreed that results from PISA will be one of the indicative progress measures used to 43 Annual Report 2009-10 provide information on the progress of Australian schooling towards achieving COAG agreed outcomes. ● TIMSS—conducted every four years; tests a sample of students in Years 4 and 8. For the first time, Australia will also take part in the next cycle of the Progress in International Reading Literacy Study (PIRLS) 2010–11, a five-yearly study which involves assessing the reading literacy of Year 4 students. Participation in PIRLS 2010–11 will provide Australia with the opportunity to benchmark reading literacy at Year 4 internationally and will provide data complementary to that collected through the NAPLAN. Australia’s results from the 2007 cycle of TIMSS—released in December 2008—showed Australian students were above average in three out of the four test areas; for Year 8 mathematics, they were average. Australia’s mathematics performance has improved since TIMSS 2003 at the Year 4 level and was unchanged at Year 8. Performance in science was unchanged for Year 4 and decreased for Year 8. Over the same period, a number of countries improved their performance relative to Australia. Indigenous students recorded much lower results than non-Indigenous students in both PISA and TIMSS, and their results have not shown improvement over several testing cycles. ● Indigenous students achieve well below the OECD average for PISA, while Australia as a whole performs above the OECD average. ● Indigenous students have lower levels of self-efficacy and self-concept, particularly in relation to mathematics and science, although there are no significant differences in the levels of effort and persistence in studying reported by Indigenous and nonIndigenous students. Self-efficacy, socioeconomic status and home educational resources were among the factors found to significantly influence Indigenous performance in PISA. ● For TIMSS 2007, the gap between Indigenous and non-Indigenous performance increased for students at Year 4 level and remained consistent across cycles at Year 8 level. National Assessment Program—sample assessments Selected groups of students in Years 6 and 10 participate in the national sample assessments that are held on a rolling three-yearly basis. Students’ achievement is measured against nationally agreed proficiency standards in science literacy (for Year 6 students), civics and citizenship (Year 6 and Year 10 students), and ICT literacy (Year 6 and Year 10 students). The cyclical conduct of the sample assessments using comparable data sets allows the monitoring of trends in student performance over time. Samples of Year 6 and Year 10 students took part in ICT Literacy assessments in 2005 and 2008. The 2008 National Assessment Program—ICT Literacy Years 6 and 10 Report was published in April 2010. Results from the 2008 assessment showed that nationally 57 per cent of Year 6 students achieved or bettered the Year 6 proficient standard and 66 44 Annual Report 2009-10 per cent of Year 10 students achieved or bettered the Year 10 proficient standard. This represented a significant improvement in 2008 for Year 6 students—57 per cent achieved or bettered the Year 6 proficient standard for 2008 compared to 49 per cent in 2005. There was no statistically significant improvement for Year 10 students—66 per cent achieved or bettered the Year 10 proficient standard in 2008 compared to 61 per cent in 2005. Sample groups of Year 6 students participated in science literacy assessments in 2003, 2006 and 2009. The 2009 National Assessment Program—Science Literacy Year 6 Report will be published late in 2010. Sample groups of Year 6 and Year 10 students participated in civics and citizenship assessments in 2004 and 2007. The 2007 National Assessment Program—Civics and Citizenship Years 6 and 10 Report was published in February 2009. Students will participate in the October 2010 assessment. Australian Curriculum Assessment and Reporting Authority Since ACARA’s establishment in late May 2009, the authority has contributed significantly to the government’s educational reform agenda. In January 2010, ACARA launched the My School website. This site provides, for the first time, nationally comparable information on all Australian schools, including the publication of 2008 and 2009 NAPLAN data and associated contextual information. The website provides unprecedented transparency on the performance of Australian schools and focuses accountability on governments, systems, principals and teachers. This investment in transparency has enabled parents and the community to understand a school’s achievements and, importantly, the context within which a school operates. Data presented on the website includes student and staff numbers, information about the type of school, results from NAPLAN assessments, VET participation and Year 12 attainment rates and student attendance information. Further information—such as financial data; senior secondary information; percentages of students with disability or language backgrounds other than English; growth data on literacy and numeracy achievement; staff expertise levels; and parent, teacher and student satisfaction survey data—will be added to the website as it becomes available. My School supports data-driven decision making. It provides governments, education authorities, systems and policy makers with reliable information on all schools in Australia that helps inform school evaluation and improvement, educational accountability and resource allocation. Effectiveness indicators Table 2.2 Effectiveness indicators for Program 2.1 Performance indicator Estimate Actual 1 376 000 1 379 598 Enrolment trends Trend in full-time student enrolments in Australian schools: Primary 45 Annual Report 2009-10 Performance indicator Estimate Actual 884 000 894 308 133 000 133 000 Percentage of young people who commence on the Indigenous Youth Mobility Program who exit the program after achieving a vocational education and training or higher education qualification or to take-up full-time employment 60% n/aa Percentage of eligible Indigenous students in receipt of Indigenous Youth Leadership Program scholarships who complete Year 12 90% 96% Secondary Trend in the number of Indigenous students at school a The new program delivery model introduced in July 2009 has meant it is too early to have sufficient data integrity. Table 2.3 Full-time school enrolments (government and non-government) by level of education, Aus 2007 to 2009 Level of education Primary Secondary Total 2007 1 969 303 1 447 220 3 416 523 2008 1 973 502 1 460 787 3 434 289 2009 1 986715 1 474 611 3 461 326 Source: Australian Bureau of Statistics (ABS) 2009, Schools, Australia, 2009, cat. no. 4221.0. This table shows that there were a total of 3,461,326 full-time government and nongovernment school enrolments in Australia in 2009 for primary and secondary schools combined, a slight increase over the previous two years. Trend in full-time student enrolments in Australian schools (government and non-government) The government’s school program (programs 2.1 and 2.2) supported an increasing number of students across Australia during 2009. Student numbers increased from their 2008 levels in all states and territories except Tasmania and the Northern Territory. Government school enrolments have grown overall from 2007 to 2009, with a decline from 2007 to 2008. Non-government school enrolments grew steadily from 2007 to 2009. Total growth 2008 to 2009 was 27 037 with an increase of 9352 in government schools and an increase of 17 685 in non-government schools. Table 2.4 Full-time school enrolments in government and no-government schools, Australia: 2007 to 2009 Year Government Non-government Total 2007 2 268 377 1 148 146 3 416 523 46 Annual Report 2009-10 Year Government Non-government Total 2008 2 264 554 1 169 735 3 434 289 Source: ABS, 2009, Schools, Australia, 2009, cat. no. 4221.0. Chart 2.3 Apparent retention rates of full-time secondary students, Indigenous and non-Indigenous students from Years 7 and 8 to Year 12 Source: ABS, 2009, Schools, Australia, 2009, cat. no. 4221.0. Trend in the number of Indigenous students at school Since 2001, the Indigenous apparent retention rate from Years 7 and 8 to Year 12 has increased by 10 percentage points, from 36 per cent to 45 per cent. Since 2001, the gap between the Indigenous and non-Indigenous Year 12 retention rate has reduced from 39 percentage points to 32 percentage points. Over three years since 2006, Indigenous retention rates increased by 5 percentage points, closing the gap with non-Indigenous retention rates by 4 percentage points. Program 2.2 Non-government Schools National Support Program objective Fulfilling the Australian Government’s election commitments to non-government schools, the government will provide an estimated $28 billion for non-government schooling for 2009–2012 under the Schools Assistance Act 2008. Funding appropriated under the Act supported the capital and operating costs of the non-government primary and secondary education schools and systems. Government funding to non-government schools supplemented funding raised by the schools from other sources. 47 Annual Report 2009-10 Table 2.5 Key performance indicators for Program 2.2 Performance indicator Estimate Actual 1 174 000 1 174 425 250b 266 Recurrent Grants—Non-government Number of full-time equivalent students funded (enrolment projections) Capital Grants—Non-governmenta Number of schools assisted with capital support English as a Second Language—New Arrivals (ESL-NA)—Non-government Number of new arrivals assisted 1158 1052 9594 9393 25 26 5 5 Investing in Our Schools Programmec Number of eligible government and non-government schools that receive funding Local Schools Working Together Pilot Programme Number of projects funded Local Community Centres—contribution program Number of eligible centres that received funding a Figures are for the 2009 calendar year. B This estimate was published in the 2009–10 Portfolio Additional Estimates Statements. C This program ceased on 31 December 2008. The final funding round for government schools was in 2007. The final funding round for non-government schools was in 2008. The estimate and actual figures reflects all program years. This table shows the key performance indicators for the non-government schools national support program. The actual results for recurrent and capital grants exceeded expectation. Recurrent Grants—Non-government During 2009–10, $6.1 billion in recurrent assistance grants was paid to non-government schools to assist with the recurrent costs of school education. This assistance is paid on a per student basis. During the same period, the government also provided $61.8 million in funding under the Indigenous Supplementary Assistance program and Indigenous Funding Guarantee, which support the delivery of additional educational services to Indigenous students. This indicator refers to the full-time equivalent number of students in non-government schools during the 2009 school year who are funded under the Schools Assistance Act 2008. This number has increased by 18 661 (1.6 per cent) since 2008. Capital Grants—Non-government 48 Annual Report 2009-10 The Australian Government continues capital grants funding under the Schools Assistance Act to non-government school communities to provide and improve capital infrastructure, where they would otherwise not have access to sufficient capital resources under the Act. From 1 January 2009, capital funding for the government school sector was incorporated into funding provided to the states and territories through the National Education Agreement. English as a Second Language—New Arrivals—Non-government In 2009–10, the English as a Second Language—New Arrivals Program assisted 1052 students. This assistance consists of a one-off payment to non-government educational authorities to help with providing intensive English tuition to recent new arrivals from language backgrounds other than English. Although this was less than the 1158 estimated student numbers, eligibility is dependent on specific visa subclasses and the level of English tuition required. Investing in Our Schools Programme The Investing in Our Schools Programme (IOSP) funded small-scale infrastructure projects in schools. In line with a funding decision of the previous government, funding for this program ended in 2008. All government and non-government IOSP projects are expected to be fully acquitted during 2010–11. Funding for this program was provided under the Schools Assistance (Learning Together—Achievement Through Choice and Opportunity) Act 2004. Local Community Centres Contribution Program The Local Community Centres Contribution Program was announced in the 2008–09 Budget. The government provided $1.138 million as a contribution towards the construction and fit out of five community centres. The aim is for the centres to provide a meeting place and other resources for a range of local community groups. It is anticipated that all five community centres will be fully acquitted by the end of 2011. Literacy, Numeracy and Special Learning Needs Program The Literacy, Numeracy and Special Learning Needs Program assists non-government education authorities in improving the learning outcomes of educationally disadvantaged students by contributing funding for additional teaching and learning assistance. The program has a particular focus on literacy and numeracy and includes students with disabilities. The program funding is only one source of funding available to nongovernment schools to meet the needs of educationally disadvantaged students. School Languages Program The School Languages Program (SLP) funded under the Schools Assistance Act supports the study of Asian, European, Indigenous and Auslan languages from Kindergarten to Year 12 levels in non-government schools and after-hours community languages schools. SLP funding for government education authorities was rolled into the NEA in 2009. In 2009, targeted funding of $12.795 million was provided by the Australian Government to state and territory non-government education authorities to implement strategies for languages education. In 2010, an estimated $13.595 million in funding will be provided to non-government schools to support languages education. 49 Annual Report 2009-10 The MCEECDYA National Statement and Plan for Languages Education in Australian Schools 2005–2008 guides the development of language education in schools. All education ministers have agreed to revise and update the plan. This activity is currently being progressed by the MCEECDYA Languages Education Working Party. Short Term Emergency Assistance Short Term Emergency Assistance funding is available to non-government schools facing financial hardship. To be approved for funding, the applicant must satisfy four criteria: the financial difficulty is short term; the financial difficulty is severe; the circumstance was unexpected; and the requirement for assistance qualifies as special need. Two applications received before the start of the financial year were assessed against criteria for funding and approved during 2009–10. The total amount of funding paid in the reporting year was $420 000 (GST inclusive). Establishment Assistance Establishment Assistance was discontinued for new schools with effect from the 2009 program year. The assistance was available in 2009 only for non-government schools that commenced in 2008, and received the first year of Establishment Assistance in 2008. During 2009–10, $358 533 408 was paid to schools and systems at the rate of $250 per student. Effectiveness indicators Table 2.6 Effectiveness indicators for Program 2.2 (Non-government) Performance indicator Estimate Actual — — Primary 607 000 607 117 Secondary 582 000 580 303 22 000 22 233 Enrolment trends Trend in full-time student enrolments in Australian schools: Trend in the number of Indigenous students at school This table shows the key enrolment trends for the non-government schools national support program. The trends for primary schools exceeded expectations while those for secondary enrolments were below expectations. Program 2.3 Schools Support Program objective In its national leadership role, the government funded initiatives aimed at improving the quality of outcomes for all Australian students. In 2009–10, the department delivered a range of initiatives aimed at enhancing the wellbeing, engagement and participation of school students. Importantly, Schools Support includes a range of Indigenous education initiatives that strategically target issues that impact adversely on the educational 50 Annual Report 2009-10 outcomes of Indigenous students. Schools Support also includes grants for national research and parents’ organisations and awards for academic excellence. Table 2.7 Key performance indicators for Program 2.3 Performance indicator Estimate Actual 2200a 1696 _b _ 900 1200 2900 2700 10 9 1397 1817c 500 500 Drought Assistance for Schools Measure Number of schools assisted National School Chaplaincy Program Number of new schools approved Helping Children with Autism Package Number of teachers and other school staff attending professional development courses Number of parents and carers attending workshops and information sessions Framework for Open Learning Number of projects funded Parliament and Civics Education Rebate Number of schools receiving the rebate Australian Student Prize Number of Australian Student Prizes awarded a This estimate was published in the 2009–10 Portfolio Additional Estimates Statements. b No new contracts were expected to be executed during 2009–10. c Commitments to three schools for this period remain outstanding. This table shows the performance indicators for the school support program. The number of schools assisted with drought assistance was below estimation (1696 compared with 2200), while the number of schools receiving the parliament and civics education rebate was above estimation (1397 to 1817). Drought Assistance for Schools Measure Drought Assistance for Schools helped drought-affected families experiencing financial hardship meet education expenses by assisting with the cost of items such as textbooks, excursions and extracurricular activities or other items that benefit students and are related to their schooling. The program provided up to $10 000 per school per year for government or non-government, rural and remote schools located in exceptional circumstances declared areas. The reduction in the number of schools assisted from the estimation provided in the 2010–11 Portfolio Budget Statements is largely a result of a reduction in the number of exceptional circumstances declared areas at 1 January 2010. This program concluded on 30 June 2010. 51 Annual Report 2009-10 National School Chaplaincy Program The National School Chaplaincy Program is an ongoing program that commenced in 2007, and is scheduled to conclude in December 2011. There were 2698 schools offered funding agreements in 2007–08, with no new contracts approved after December 2008. Helping Children with Autism package The government’s initiatives in the cross-portfolio Helping Children with Autism package foster productive partnerships between schools and families to improve the educational outcomes of children with autism spectrum disorder (ASD). The initiatives provide professional development for teachers and other school staff who are working with students with ASD and workshops and information sessions for parents and carers of school-age children with ASD. The shortfall in target numbers over 2008–09 of parents and carers participating in workshops is due to the lower participation rates in rural and remote locations. The overall target for the parents and carers initiative is for 5800 parents and carers to participate over 2008–2012. Based on increased participation trends over 2010, it is estimated that the overall participation target will be met by February 2012. Framework for Open Learning Program The Framework for Open Learning Program (FOLP) supports the integration of ICT in teaching and learning across Australian schools and the vocational education and training and higher education sectors. Priorities for activities funded under FOLP are consistent with the Joint Ministerial Statement on Information and Communications Technologies in Australian Education and Training: 2008–2011. In 2009–10, administration and priorities for FOLP evolved in line with the merger of the ministerial companies into Education Services Australia (ESA). Consequently, FOLP projects and activities are under review until ESA’s priorities for 2010–11 have been determined in consultation with stakeholders. The number of projects funded under the Framework for Open Learning has remained consistent since 2007. The difference between the estimated and actual number of projects funded in 2009–10 is due to the need to reassess priorities as a result of the merger. National Asian Languages and Studies in Schools Program The National Asian Languages and Studies in Schools Program (NALSSP) started on 1 January 2009. It supports the goal that by 2020 at least 12 per cent of students will exit Year 12 with a fluency in Mandarin, Japanese, Indonesian or Korean sufficient for engaging in trade and commerce in Asia or for university study. There was continued strong interest and support for all elements of the program in 2009–10. State and territory governments and non-government education authorities implemented a range of innovative projects under their three-year NALSSP strategic plans, targeted at increasing the number of students studying the NALSSP languages and cultures. In July 2009, Senator the Hon Mark Arbib, Acting Minister for Education, announced that seven projects would receive $2.75 million in funding under Round One of the Strategic Collaboration and Partnership Fund. Round Two of the fund opened in March 2010. 52 Annual Report 2009-10 In October 2009, former Minister for Education, the Hon Julia Gillard MP, announced that 86 projects, representing 141 schools, would receive $1.8 million in grants as part of Round One of the Becoming Asia Literate: Grants to Schools element. Round Two of this element opened in May 2010. Grants and awards Australian Students Prize The Australian Students Prize recognised the academic excellence and achievement of high-performing secondary students. Five hundred prizes were awarded in 2009, with each winner receiving $2000 and a certificate. The prizes to each state and territory were allocated on a pro rata basis according to the Year 12 population for the previous year and the number of Science, Mathematics and Informatics Olympiad medal winners. In 2009, there were 21 Olympiad medal winners. Those students were automatically eligible for the Australian Student Prize and were included in the 500 prizes awarded nationally. Recurrent Service Fees Recurrent Service Fees (formerly Curriculum Corporation) provides part of the annual Australian Government contribution to base service fees for the ministerial company Education Services Australia (ESA). ESA is owned by Australian education ministers and began operation on 1 March 2010, resulting from the merger of the Curriculum Corporation and Education.au limited. ESA aims to provide efficient services across all Australian education sectors and will provide vital support for the implementation of key government initiatives such as the Digital Education Revolution and online delivery of the Australian curriculum. Asia Education Foundation Grants and awards program funding was provided to the Asia Education Foundation to further the objectives of the National Statement for Engaging Young Australians with Asia in Australian Schools. In 2009–10, the foundation conducted Round Two of the Leading 21st Century Schools: Engage with Asia professional learning program for school leaders. The foundation has increased the range of resources and services provided through its web portal and has provided support for the Australian curriculum cross-curriculum priority on Asia and Australia’s engagement with Asia. In addition, the foundation has established new mechanisms for communication nationally through the National Asia Literacy Roundtable and the National Asia Literacy Network. National Student Aptitude Test for Tertiary Admission The National Student Aptitude Test for Tertiary Admission is a pilot program to identify and trial the use of a student aptitude test or tests to provide universities with a supplementary mechanism for assessing Year 12 students and other potential candidates seeking entrance to university. Stage One of the program, which ran from October 2007 to October 2008, evaluated two existing aptitude tests: the Special Tertiary Admissions Test (STAT) and uniTEST, an aptitude test for undergraduate admission which assesses generic reasoning and thinking 53 Annual Report 2009-10 skills. Stage Two of the program, which ran from December 2008 to March 2010, involved the supply, promotion and evaluation of uniTEST. The final evaluation report, prepared in March 2010 by the Australian Council for Educational Research (ACER), indicated that while uniTEST scores might be predictive of university performance, there was low uptake on uniTEST, and little overall impact on increasing participation by students from low SES backgrounds. The STAT has been used by each state’s tertiary admissions centre since 1996 and is a popular and robust ‘standalone’ predictor of university performance used by most Australian universities. The final evaluation report showed that there was strong support for the predictive validity of STAT and the results were highly correlated with university grades (36 universities took part in the ACER research). The STAT is typically used by universities for mature-age entrants. The final evaluation report noted that it may be useful to use STAT to supplement other admissions mechanisms in a number of fields such as the sciences. Supplementary Funding for School Operations The government provided a total of $4 million each year in 2008, 2009 and 2010 to four orthodox Jewish schools. These funds are provided to take account of the special circumstances of families at these schools. Each school receives a proportion of total funding based on enrolments at the four schools, and the funds are used for operational expenditure to support the education of students at the schools. There is one final payment of $4 million to be made under this program in 2011. Local Schools Working Together pilot program The aim of the Local Schools Working Together pilot program is to encourage government, Catholic and independent schools to work together to develop shared educational facilities that will broaden the benefit of government expenditure on capital infrastructure. The partnership theme extends to third parties such as local councils or businesses where the projects may feature broader community benefit. Funding of $62.5 million was made available over four years, starting in 2008–09, for the development of 26 shared educational facilities nationwide, including in remote, rural and regional areas. Twenty-six projects over two funding rounds were approved by the former Minister for Education, the Hon Julia Gillard MP, on 2 February 2009 and 12 November 2009. Improving the Practical Component of Teacher Education program The Improving the Practical Component of Teacher Education program provided an additional $18.809 million to higher education providers to support high quality professional experience for teacher education students in 2009 and 2010. Quality outcomes Australian Government Quality Teacher Program The Australian Government Quality Teacher Program supports national leadership in high-priority areas of teacher professional learning to improve the professional standing 54 Annual Report 2009-10 of schoolteachers and leaders. The program equips teachers with the skills and knowledge needed for teaching in the 21st century, in line with the aspirations of the Education Revolution. The program also funds the Australian Institute for Teaching and School Leadership to undertake its responsibilities in relation to national professional standards and professional learning for teachers and school leaders. In 2009, the program assisted 46 517 teachers to access professional development. From January 2010, the government component of the program’s funding for states and territories was rolled into the NEA; however, funding for the nongovernment sector continues. Values Education The Values Education program aims to make values a core part of schooling in line with the National Framework for Values Education in Australian Schools. Funding of $271 000 was committed in 2009–10 to support curriculum resources for all schools, including a values education website and school-based projects. Civics and Citizenship Education The Civics and Citizenship Education program provides assistance to schools for civics and citizenship education and supports the teaching of history through initiatives such as the National Schools Constitutional Convention, the National History Challenge, the Simpson Prize and a national website. On 23–25 March 2010, 123 students selected from conventions in states and territories attended the National Schools Constitutional Convention. The eight state and territory 2010 Simpson Prize winners attended Anzac Day commemorations at Gallipoli in April 2010. Over 4000 students competed in the 2009 National History Challenge. In addition, the Prime Minister’s Prize for Australian History recognises significant contributions to understanding Australian history and rewards outstanding achievement in the field of Australian historical research. The prize is an embossed gold medallion and a tax-free grant of $100 000. Parliament and Civics Education Rebate The Parliament and Civics Education Rebate (PACER) provides a subsidy for schools travelling more than 150 kilometres to the national capital for a civics and citizenship education excursion. PACER is a demand-driven program and the take-up has continued to be higher than expected. In 2009, PACER assisted 92 853 students from 1817 schools to visit the national capital as part of their civics and citizenship education. Rebate payments of $4.15 million were made to these schools. Quality Outcomes Program—other initiatives A range of initiatives delivering high-quality arts experiences and education programs are funded through this program. The initiatives aim to improve equity of access and participation in arts education and to increase access to arts education for students in rural and remote areas. They include support for the work of The Song Room, the Australian Children’s Music Foundation, Musica Viva in Schools and Bell Shakespeare, as well as national awards for excellence in school music education and the national Music: Count Us In event for schools across Australia. In 2009, 354 540 students, teachers and parents participated in Music: Count Us In and 1306 teachers participated in Music: Count Us In professional development courses. In 2009, over 170 000 students in more 55 Annual Report 2009-10 than 250 schools took part in The Song Room’s Enhanced Learning through the Arts Project. Innovation in Science, Technology and Maths Education In 2009–10, the government funded a number of nationally significant projects to advance school science and maths education and to support the implementation of the Australian Curriculum for science and mathematics. Under the Innovation in Science, Technology and Maths Education element of the Quality Outcomes Program, a total of $2.8 million was invested in the following initiatives in 2009–10: ● The Science by Doing project, led by the Australian Academy of Science, establishes professional learning communities and develops digital professional teaching and learning resources for junior high school science teachers. ● The Primary Connections: Linking Science with Literacy, led by the Australian Academy of Science, improves primary science education by supporting teacher professional learning and developing teaching resources that align with the draft Australian curriculum. ● The Scientists in Schools Program, managed by CSIRO Education, partners classroom teachers with scientists and mathematicians. The program is stimulating and increasing students’ interest in science and maths, promoting school science and maths education and broadening awareness of the types and variety of science and maths related careers. In 2009–10, the number of Australian schools participating in the program increased from 995 to 1881. The following two projects, funded under the Quality Outcomes Program—other initiatives undertook activities in 2009–10 aimed at improving school science and maths education. ● The Science and Technology Education Leveraging Relevance project, managed by the Australian Academy of Technological Sciences and Engineering, received $2 million. The project is engaging Years 9 and 10 students in an inquiry-based learning approach to the teaching of science through the context of renewable energy. In 2009–10, 182 secondary schools participated in stage one of the project. ● The Improving Mathematics Education in Schools project, managed by the Australian Mathematical Sciences Institute, received $2 million. It aims to provide an integrated approach to increasing mathematics achievement, especially in low SES communities, develop innovative resources to support the national mathematics curriculum and raise awareness of career opportunities in occupations and professions requiring mathematical skills. Asia Literacy Ambassadors—Partnering Businesses and Schools The objective of the Asia Literacy Ambassador—Partnering Businesses and Schools project is to promote Asia literacy in schools, and stimulate and increase student interest in Asia. The project provides Asia-skilled professionals to act as Asia Literacy Ambassadors and work with secondary schools nationally. The focus of the ambassadors’ relationships with schools is to inspire and motivate students, teachers and parents in the teaching and learning of Asian languages and Asian studies. Eighteen school–business partnerships have been established. 56 Annual Report 2009-10 National School Drug Education Strategy The National School Drug Education Strategy has fostered capacity in school communities to provide safe and supportive school environments for all Australian school students and promoted a nationally consistent approach to school drug education across all education sectors. The strategy has supported the development of effective, evidence-based prevention and early intervention school drug education resources to support schools to respond to, and effectively manage, drug issues. Northern Territory Emergency Response School Nutrition Program This program is a continuation of the government’s contribution towards improving school student engagement and attendance by delivering a breakfast and lunch program to school-age children in schools in communities covered by the Northern Territory Emergency Response. The program also provides job opportunities and training for local Indigenous people living in remote communities. Teacher Housing The Australian Government has provided $11 million for the construction of at least 22 additional teacher houses under the Closing the Gap in the Northern Territory National Partnership Agreement. As a result of pooling of Northern Territory Department of Education and Training (NTDET) and Australian Government funding, NTDET will construct 47 houses. At 30 June 2010 the NTDET had 20 houses completed to lock-up stage; seven houses near completion; and eight houses between 50 per cent and 70 per cent completed. Expansion of the Enhancing Education elements The Australian Government has provided $45.7 million over three years to Northern Territory education providers to develop career pathways for Indigenous staff, increase the number of Indigenous staff with education qualifications and provide support and programs to enable teachers and students in remote school communities achieve improved outcomes in literacy and numeracy. Implementation of this work is being progressed in conjunction with the Smarter Schools NPs. Over 2009–10, this funding has supported: ● the establishment of five Critical Friends consultants to enhance school improvement planning processes ● the establishment of a Remote Improvement team to work intensively with targeted government schools ● the commencement of a trial of inclusive leadership models in eight remote schools ● the employment of one Remote Indigenous Education Manager to work closely with school leaders and facilitate enhanced community partnerships in education, with five more positions expected to be filled in regional locations 57 Annual Report 2009-10 ● the continuation of a Remote Specialist Support team working with five remote Catholic schools ● a specific selection process for the recruitment of quality teachers to remote schools ● enhanced services and support for students with conductive hearing loss in 33 targeted remote schools ● the establishment of an Indigenous and Remote Workforce Development team and a Quality Remote Teaching Service team. Expansion of the Enhancing Education elements—Kimberley Sound Amplification project Chronic suppurative otitis media is a serious problem in Aboriginal communities in the Kimberley (Western Australia). On any one day, in a Kimberley classroom, up to 65 per cent of Aboriginal students can experience intermittent hearing loss. Hearing loss has a life-long impact and often starts early, impeding speech and language development. Acknowledging the links between hearing and early literacy acquisition, the Australian Government committed $1.3 million under the Indigenous Education (Targeted Assistance) Act 2000 to support the Kimberley Sound Amplification project. This crosssectoral project has provided sound amplification equipment for all classrooms in Kimberley schools in the government, Catholic and independent sectors. The project commenced in June 2009 and is due for completion in July 2010 with sound amplification equipment operating in all 458 Kimberley classrooms. Sound amplification equipment has been installed in all Aboriginal Independent schools and Catholic Education schools. The sound field ensures that all students can hear teacher instructions and enables students with hearing impairment to participate in classroom activities. The provision of two compatible microphones allows the teacher and the Aboriginal assistant to teach in tandem, or to work in different parts of the room, with a consistent noise level across the class. Already teachers are reporting noticeable improvements in student engagement in the classroom. Many have reported that students are misbehaving less and are better able to focus on in-class activity. Additionally, teachers no longer have to shout, as the sound field allows them to interact with all students at normal speaking volume, despite external and ambient noises. With less stress on their voice and more engaged students, the teachers have a more enjoyable teaching experience. Training in the use of the equipment and in the importance of personal hygiene and nutrition was provided to all Kimberley schools by the Western Australian Department of Education and was very well received by the teachers. The Australian Indigenous Education Foundation The Australian Government’s $20 million investment over three years (2009–10 to 2011– 12) in the Australian Indigenous Education Foundation will support the delivery of its Indigenous Scholarship Programme and help it raise a further $20 million from external 58 Annual Report 2009-10 sources to bring total funds to $40 million. This endowment fund will deliver scholarships for Indigenous secondary students around Australia to achieve Year 12 attainment. In 2009, the foundation received $12.5 million in government funds, nearly $1 million in donations and over $4 million in pledges from external sources. In this first year of operation, the foundation distributed $478 124 from government funds to five Foundation Partner Schools in Sydney for 43 students, including two Year 12 graduates. The Parental and Community Engagement program The Parental and Community Engagement program (PaCE) is a community-driven program which focuses on the development and implementation of creative and innovative approaches to improve the educational outcomes of Indigenous school students through enhancing Indigenous parental engagement with schools and education providers. In 2009–10: ● 181 single or multiple year PaCE projects were approved nationally ● $19.13 million in funding was approved for projects in 2009–10 (a further $15.1 million was already committed for projects until December 2012) ● over 18 500 parents of Indigenous students, 7800 community members and 5400 other participants were targeted. Community Festivals for Education Engagement program The Community Festivals for Education Engagement program aims to encourage Indigenous students to attend school regularly, complete Year 12 and pursue further educational and employment opportunities. The program’s events also promote a greater understanding of contemporary and traditional Aboriginal and Torres Strait Islander cultures. In 2009, five organisations produced 13 festival events in New South Wales, the Northern Territory, Queensland, South Australia, Western Australia and Victoria. There were 7750 student participants in these events. Community Festivals for Education Engagement Program—Townsville Vibe Alive Festival On 26 to 27 May 2010, DEEWR's Townsville employees rolled up their sleeves to help support the Townsville Vibe Alive event. Vibe Alive is a two-day festival for Indigenous students, particularly those from rural and remote communities. This year, over 2000 students from the Townsville region attended the event. They participated in educational and health activities, music, performing arts and sports. They also attended a careers expo and got the chance to meet and speak with Aboriginal and Torres Strait Islander role models. 59 Annual Report 2009-10 While the event is an action-packed two days of fun, it also conveys a serious message— stay at school, finish Year 12, and live a positive and healthy lifestyle. Townsville Vibe Alive was a great opportunity for DEEWR employees to speak directly with students, parents and teachers about the educational and employment opportunities for Indigenous students. It is a very practical way to connect with communities and give them the information and access to all the programs that are available to students through DEEWR. Vibe Alive events are funded under DEEWR's Community Festivals for Education Engagement Program. In 2010, a total of 13 events will be staged throughout Australia. You can learn more about the program at www.deewr.gov.au/Indigenous/Schooling/Programs/Pages/%20CommunityFestivals.aspx . Expansion of intensive literacy and numeracy programs for underachieving Indigenous students The Australian Government’s focus on improving literacy and numeracy outcomes for underachieving Indigenous students has seen 16 Closing the Gap projects established at a range of sites across Australia. Projects seek to contribute to the evolving evidence base of what works. A common example of this evidence-based improvement is targeted teacher professional development. For example, in one project, teachers and Indigenous Education Workers participate in intensive learning, enabling them to produce culturally appropriate and inclusive resources which will be familiar to Indigenous students, building on their existing knowledge and giving them an early taste of success. Further projects will be funded during 2010. Personalised Learning Plans The government supported the development of Personalised Learning Plans for Indigenous students by providing resources for teachers. These resources are designed to assist teachers to engage with individual students and their parents, to capture student aspirations, implement appropriate personalised teaching and learning strategies and monitor student progress against targeted learning goals. Supporting remote schools—additional teachers for the Northern Territory The Australian Government worked with Northern Territory education providers to fund up to 200 additional teachers in schools in remote communities. 60 Annual Report 2009-10 At 30 June 2010, a total of 140.5 full-time equivalent teachers had been recruited, deployed and retained. Total expenditure is $107.8 million from 2009–10 to 2012–13. In addition, the Northern Territory Government has identified savings from its allocation over the lifetime of the measure which will be used to fund the construction of at least 22 additional teacher houses. A shortage of suitable accommodation remains a major challenge to the successful completion of the Additional Teachers measure. Effectiveness indicators Table 2.8 Effectiveness indicators for Program 2.3 Performance indicator Estimate Actual Apparent retention rate of full-time students from Year 7/8 to Year 12 Chart 2.4 74.7% 76.0% Apparent retention rate of full-time students from Years 7/8 to Year 12, 2004 to 2009 Source: ABS 2009, Schools, Australia, 2009, cat. no. 4221.0. Table 2.9 Full-time school and preschool enrolments for Indigenous students Student type Indigenous school students Indigenous preschool Students 2007 2008 2009 147 181 151 668 155 533 9627 10 014 10 687 61 Annual Report 2009-10 Source: ABS 2009, Schools, Australia, 2009, cat. no. 4221.0, and the National Preschool Census, 2009 Summary Report. The number of Indigenous students continues to increase, with Indigenous school enrolments increasing by 5.7 per cent and Indigenous preschool enrolments increasing by 11 per cent. A large portion of this year’s increase in preschool enrolments occurred in New South Wales, where enrolments increased by over 300. Program 2.4 Trade Training Program objective Trade training is an important element of the government’s workforce development agenda and will help address national skills shortages in traditional trades and emerging industries by improving the relevance and responsiveness of trade training programs in secondary schools. In addition, trade training will contribute to increasing the proportion of students achieving at least a Year 12 or equivalent Certificate II qualification to 90 per cent by 2015 as agreed by COAG in April 2009. Trade training in schools provides students with access to high quality, relevant education and training opportunities that continue to engage them and encourage them to complete their studies. Table 2.10 Key performance indicators for Program 2.4 Performance indicator Estimate Actual 2762 3163 302a 301 92a 92 Australian Technical Colleges Number of student enrolments Trade Training Centres in Schools Program Number of schools funded Number of projects funded a This estimate was published in the 2009–10 Portfolio Additional Estimates Statements. This table shows the key performance indicators in trade trading programs. The number of student enrolments in Australian Technical Colleges was above expectation (3163 compared with 2762). Australian Technical Colleges As at the Australian Technical College (ATC) October 2009 Census, there were 3163 students enrolled in the 24 colleges operating in regional and metropolitan areas across all states of Australia. The Australian Technical Colleges program lapsed on 31 December 2009 and all colleges were integrated into the broader education and training systems in their relevant state or territory. All former ATC students were provided with an opportunity to complete their ATC programs under the new arrangements. Trade Training Centres in Schools Program 62 Annual Report 2009-10 Funding has been provided through an annual national competitive application process to build or upgrade training facilities for secondary school students. In round two of the program, $384.2 million was approved for 92 projects involving 301 schools. The actual number of schools funded reflects the withdrawal of one school from a successful Round Two cluster application. Bindoon Trade Training Centre The Brother Norman Tuppin Trade Training Centre was officially opened in May 2010. 'Our students now have a modern facility to study both engineering and construction certificates,' said the centre's principal, Damian Wallis. The Catholic Agricultural College—Bindoon, in Western Australia, is a Year 7 to Year 12 coeducational secondary school for day and residential students. The school is located in the Chittering Valley's rural hinterland about an hour's drive north of Perth and about seven kilometres from the rapidly growing town of Bindoon. The school is set on a 3300 hectare working farm with cattle, sheep, wheat and other crops. The student cohort includes a number of Indigenous students and students from the rural and remote Kimberley area. Education at the school is a balance of secondary curriculum and on-and off-the-job vocational training that suits the learning style of the students. The Trade Training Centre proposal submitted by the college demonstrated robust partnerships and outlined a strong student support and pastoral care strategy including increased literacy and numeracy programs and career and transition advice. Because the proposal aimed to address current skill shortages in the engineering, construction, automotive and agriculture industries and provide increased employment opportunities, it had strong community support. The school received $1.5 million under the Australian Government's Trade Training Centres in Schools Program to refurbish and fit out an existing building with state-of-theart equipment for use by the school and wider community 63 Annual Report 2009-10 Program 2.5 Digital Education Revolution Program objective The government has embarked on a major school reform agenda to support quality teaching and school leadership, improve educational outcomes for disadvantaged young Australians, promote world-class curriculum and assessment, and strengthen transparency. The reach of each of these initiatives is supported and extended by the $2.4 billion Digital Education Revolution (DER) which aims to contribute sustainable and meaningful change to teaching and learning in Australian schools to prepare students for further education, training and jobs of the future. The DER recognises the importance of ICT in schooling to help Australian students acquire the knowledge and skills they need to participate effectively in a globalised economy. For more than a decade, governments and school communities around Australia have been working to harness the power of ICT to improve educational opportunities, boost outcomes and energise the learning experience. With computers that are networked using high-speed broadband connections, teachers everywhere can create new learning materials which combine curriculum resources, information from across the world, concrete everyday examples and their own insights. They can share with each other, collaborate and find new ways to make ideas and information understandable and meaningful to their students. With the same networked computers, students can learn to create, innovate, think critically and work in teams to solve problems. Through the DER, the government is working with jurisdictions, government and nongovernment schools sectors and VET and higher education sectors to support the deployment of technology enriched learning environments. All state and territory governments and non-government education authorities have now agreed to a national, coordinated and collaborative partnership approach to developing and implementing the DER through National Partnership and funding agreements. Through this joint approach, all secondary schools now have access to funding for ICT equipment to achieve high-quality learning outcomes as part of the government’s education reform agenda. Over 300 000 computers have been installed since the commencement of the National Secondary School Computer Fund. The first round of the fund concluded on 30 June 2010. This round targeted schools most in need of investment in ICT which had computer to student ratios of 1:8 or worse. By 30 June 2010, the 896 schools targeted in Round One achieved a computer to student ratio of 1:2, dramatically increasing access to ICT for students in Years 9 to 12. The schools will continue to receive funding to achieve a 1:1 ratio by the end of 2011. The government has also committed $80 million to a high-speed broadband network for the VET sector, as part of the government’s response to the 2020 Summit. Implementation of the Vocational Education Broadband Network (VEN) is being closely coordinated with the government’s broadband initiatives, including the National Broadband Network and broadband commitment under the DER. In the first instance, a 64 Annual Report 2009-10 national network connecting state and territory TAFE networks will be established. It is intended that school authorities will be able to connect to the VEN, establishing, for the first time, the capacity for TAFEs and schools to network nationally. The government’s announcement on 18 February 2010 to provide funding of $40 million through the Digital Strategy for Teachers and School Leaders will help teachers and school leaders achieve proficiency in ICT and embed these skills across curriculum and teaching practices. Table 2.11 Key performance indicators for Program 2.5 Performance indicator Estimate Actual — — 2900 2900 National Secondary School Computer Fund3 Number of schools assisted a KPIs were not reported in the 2009–10 PBS, as the DER had moved to a National Partnership and all secondary schools would benefit from the National Secondary School Computer Fund. Program 2.6 National Action Plan on Literacy and Numeracy Program objective The National Action Plan on Literacy and Numeracy focuses on the key areas of teaching, leadership and the effective use of student performance information to deliver sustained improvement in literacy and numeracy outcomes for all students, especially those who are falling behind. In addition, there is a particular priority on delivering accelerated improvement in literacy and numeracy outcomes for Indigenous students. The 2008–09 Budget announced funding of $577.4 million over four years for the delivery of this plan. The key elements of the plan are National Partnership Agreement for Literacy and Numeracy, including strategic research initiatives, and Literacy and Numeracy Pilots in low SES communities. Table 2.12 Key performance indicators for Program 2.6 Smarter Schools - National Partnership for Literacy and Numeracy Number of schools/students assisted 395 171 students across 1022 schools (2009-10 to 2011-12) Trend analysis The first year of the national literacy and numeracy assessment was 2008. The results of NAPLAN over 2008 and 2009 indicate that while some gains have been made, there remains a gap between the percentage of Indigenous and nonIndigenous students at or above national minimum standards in reading, writing and numeracy. Although the gap reduced in 14 of the 20 NAPLAN domains and year levels from 2008 to 2009, any real trends can only be reported over a span of three years or more. The government has also committed, through the National Partnership Agreement on Literacy and Numeracy, to establishing an evidence base of effective literacy and 65 Annual Report 2009-10 numeracy practices. The evidence base will include rigorously reviewed literacy and numeracy research, in addition to strategies and approaches that have demonstrated improvements in student literacy and numeracy outcomes, particularly for those who are at risk of falling behind. Consistent with the NP, the evidence base will be developed in partnership with state and territory government and non-government education authorities, including practitioners. States and territories have developed trajectories of improvement for all Indigenous students to meet the COAG target of halving the gap in Indigenous reading, writing and numeracy by 2018. These trajectories, endorsed by ministers in April 2010, will be used by the COAG Reform Council to measure progress towards halving the gap. The initiatives of the National Action Plan for Literacy and Numeracy complement the Indigenous education activities funded under Program 2.3 Schools Support. National Partnership Agreement on Literacy and Numeracy The $540 million Smarter Schools—National Partnership Agreement on Literacy and Numeracy (NP) is the centrepiece of the National Action Plan. The NP will provide $500 million to states and territories ($150 million in 2009–10, to facilitate reform; $350 million in 2011–12, to reward reform). An amount of $40 million has been retained to implement evidence-based initiatives to drive accelerated improvement in literacy and numeracy outcomes. The NP commenced in 2009 and implementation is underway at the school, system and national levels. Final implementation plans were signed by the former Deputy Prime Minister, the Hon Julia Gillard MP and her state and territory counterparts. Those documents are publicly available on the DEEWR www.deewr.gov.au and Federal Financial Relations www.federalfinancialrelations.gov.au websites. State and territory annual reports (for the 2009 calendar year) covering progress against key milestones have also been published on the DEEWR website. All schools undertaking NP activity in 2010 are expected to publish a school plan on their website. The plan identifies key priorities, reform activities and investment taking place. Of the 1989 schools identified by jurisdictions as beginning their participation in 2009–10, 1256 (63 per cent) have published their plan. The second major element of the plan is the Literacy and Numeracy Pilots in low SES communities. The Australian Government has invested $41.3 million in 30 Literacy and Numeracy Pilot projects, operating in over 400 schools nationally. These pilots are trialling new approaches to improving literacy and numeracy strategies in schools. A national evaluation of the pilots is underway and its findings will assist all educational authorities and the government to further the literacy and numeracy reform agenda in addition to informing the evidence base of effective practices. Effectiveness indicators 66 Annual Report 2009-10 Table 2.13 Effectiveness indicators for Program 2.6 Year 3 Year 5 Reading Numeracy Year 7 Reading Numeracy Year 9 Reading Numeracy Reading Numeracy Percentage of students at or above the national minimum standard in reading and numeracy 93.7 94.0 91.7 94.2 94.0 94.8 92.2 95.0 Percentage of Indigenous students at or above the reading and numeracy national Minimum Standards 75.1 74.0 66.7 74.2 73.2 75.8 67.0 75.0 Source: MCEEDYA 2009, National Assessment Program—Literacy and Numeracy: Achievement in Reading, Writing, Language Conventions and Numeracy. This table shows that the percentage of Indigenous students at or above the reading and numeracy national minimum standards is lower than the overall success rate for Years 3, 5, 7 and 9. (66.7-75.8% compared with 91.7-95.0%). Program 2.7 Building the Education Revolution Program objective As part of the government’s $42 billion Nation Building—Economic Stimulus Plan, $16.2 billion is being invested over four years through Building the Education Revolution (BER) program. The objectives of the BER were to provide economic stimulus through the rapid construction of school infrastructure and to build learning environments to help children, families and communities participate in activities that will support achievement, develop learning potential and bring communities together. The BER program has contributed significantly to the value of non-residential building approvals at a crucial time in the aftermath of the global downturn. Over the 10 months to April 2010, the BER program contributed $12.5 billion to the seasonally adjusted values of Australian Bureau of Statistics Building Approvals. The department estimates that the program represented around 32 per cent of the total value of non-residential building approvals (in seasonally adjusted terms) over the year to April 2010. The employment supported by the program and the government’s other stimulus measures is helping to reduce the unemployment rate and the build-up of long-term unemployment. Treasury has estimated that the overall impact of the economic stimulus plan, of which the BER is the single largest element, is support for 200 000 jobs. The stimulus objective of BER required education authorities to put in place procurement and construction models that could achieve far more rapid construction activity than has typically been achieved under earlier programs. Notwithstanding the need for accelerated construction activity, the BER guidelines also sought the achievement of value for money. During 2009–10, the question of whether value for money was being achieved through BER was subject to considerable debate and scrutiny. 67 Annual Report 2009-10 The Primary Schools for the 21st Century element of the BER program was the subject of a performance audit by the Australian National Audit Office and an inquiry by the Senate Education, Employment and Workplace Relations References Committee. The department provided advice and evidence to these two major accountability exercises. In April 2010, the government announced that it would establish the independent BER Implementation Taskforce, headed by Mr Brad Orgill. The taskforce came into operation on 3 May 2010 and is scheduled to make an interim report to the Minister during August 2010. It is examining both individual school complaints as well as the systemic methods used by education authorities to implement the BER. The taskforce has the benefit of legal, construction, quantity surveying, business and other expertise to help it do its work. Several departmental staff have been seconded to the taskforce to assist it in its deliberations. The BER is underpinned by a strong partnership approach between the Australian Government, state and territory governments and non-government education authorities. The three elements of the BER are: ● Primary Schools for the 21st Century—$14.1 billion for long-term investment to build or upgrade large-scale infrastructure in all primary schools, special schools and primary components of Kindergarten to Year 12 schools within the government and non-government sectors. Under the program, funding is available for new buildings such as libraries, multipurpose halls, covered outdoor learning areas, and classrooms or for major refurbishment of existing facilities. ● Science and Language Centres for 21st Century Secondary Schools—$821.8 million for the construction of around 500 new, or refurbishment of existing, science laboratories or language learning centres in secondary schools, government and non-government, that demonstrated, through a competitive process, a need for the project and a readiness and capacity to complete it. ● National School Pride Program—$1.2 billion for all schools, government and nongovernment, for funding for minor capital works and maintenance projects such as refurbishment of buildings; construction of fixed shade structures and covered outdoor learning areas, upgrades of sporting grounds and facilities and infrastructure support for students with disabilities or special needs. Table 2.14 Key performance indicators for Program 2.7 Performance indicator Estimatea Actual 70.07% 70.07% 6816 6816 377 377 Building the Education Revolution Government—percentage of eligible schools receiving funding through Primary Schools for the 21st Century Number of schools receiving funding through: National School Pride Program Science and Language Centres for 21st Century Secondary Schools 68 Annual Report 2009-10 Performance indicator Non-government—percentage of eligible schools receiving funding through Primary Schools for the 21st Century National School Pride Program Science and Language Centres for 21st Century Secondary Schools Estimatea Actual 28.24% 28.24% 2679 2679 160 169 a The figures are based on 2009 data sources and represent the percentage of the total number of schools eligible for funding under the Primary Schools for the 21st Century program. This table shows the key performance indicators for the Building the Education Revolution (BER) program. In all categories the actual results met or exceeded the estimates. Trend analysis Since the commencement of the BER in February 2009, 23 810 projects have been approved across the three elements of the program, with 99.5 per cent of these projects at or beyond the commencement stage and 61 per cent at the completion stage. Building the Education Revolution Primary Schools for the 21st Century At 30 June 2010, of the 10 551 approved projects, 99 per cent had started, 88 per cent were under construction and 19 per cent had been completed. The majority of projects are due to be completed by March 2011; however, following the government’s decision to rephase a proportion of Primary Schools for the 21st Century funding, a small number of projects are forecast for completion in the first half of 2011–12. Science and Language Centres for 21st Century Secondary Schools At 30 June 2010, of the 537 approved projects, 60 per cent were under construction and 30 per cent had been completed. Project variations were approved to extend completion dates due to a range of circumstances. National School Pride Program At 30 June 2010, 98 per cent of the 12 722 approved projects had been completed. Variations were approved to extend the completion date of the remaining projects, as their finalisation is contingent on the completion of major works under Primary Schools for the 21st Century or a Science and Language Centre for 21st Century Secondary Schools project. A Building the Education Revolution project: an energy-efficient environmental learning centre On 28 May 2010, work began on a new $3 million, six-star energy-efficient environmental learning centre at Gold Creek School in the Australian Capital Territory. 69 Annual Report 2009-10 Gold Creek School provides education to students from Kindergarten to Year 10 across two campuses in North Canberra. The junior campus is to receive a new environment centre funded through the Primary Schools for the 21st Century element of the Building the Education Revolution program. The new centre will use the latest techniques to save energy and water. The environmentally conscious approach starts from the ground up; the building will be constructed with low-energy production bricks, plasterboard made largely of recycled materials and certified renewable plantation timber. The building aims to achieve a six-star design certification from the Green Building Council of Australia. Rainwater will be captured, stored and used for garden irrigation and toilets. Natural cross-flow ventilation will cool the building. Solar power will be generated and excess energy will be returned to the grid. The school will also be paid for excess energy under the ACT electricity feed-in tariff. School Principal Sue Jose is excited about the opportunities the new building will bring to the school. ‘The new centre will give students a place to learn “hands-on” about protecting the environment and growing and caring for plants in the gardens and orchard surrounding the centre,’ Ms Jose said. The centre will include two standard classrooms and a special ‘wet classroom’ with a setup similar to a science classroom. The school plans to use the wet area for a variety of purposes, including to propagate plants for the surrounding gardens. Internal doors can be opened, creating a presentation space useful for both students and the community. Gardening groups are expected to use the space for workshops and demonstrations. The local community will be heavily involved with the school students in planting and caring for the extensive community gardens that will surround the new building. ‘Our school already has an Environment Club and the curriculum has an environment and sustainability focus. The new centre will add a practical element to the students’ learning. Year 4 students will be located in the Environment Centre and will be encouraged to promote sustainable practices and environmental awareness across the school,’ Ms Jose said. The Gold Creek School’s project is the first in the southern hemisphere to register for the International Living Building Challenge, which aims to promote truly sustainable design and construction practices around the globe. 70 Annual Report 2009-10 Program 2.8 Smarter Schools—Low SES School Communities National Partnership Program objective The Smarter Schools—Low Socio-Economic Status (SES) School Communities National Partnership (NP) provides $1.5 billion over seven years (2008–09 to 2014–15) to facilitate a range of within school and out-of-school reforms to address the learning needs and wellbeing of students in low SES school communities. The NP is supporting nationally significant reforms that aim to better equip students for further education, workforce participation and civic responsibilities. It will contribute to a range of social policy objectives, including addressing social exclusion and Indigenous disadvantage. Reforms are being progressively implemented by government, Catholic and independent schools from 2009. Participating schools are developing school level plans detailing their NP reform activities and plans are being progressively published. The effectiveness in achieving the intended result of Outcome 2 will be measured by the performance indicators set out in the National Education Agreement. These include the proportion of Indigenous and low SES children enrolled in and attending school and the literacy and numeracy achievement of Year 3, 5, 7 and 9 Indigenous and low SES students in national testing. Table 2.15 Key performance indicators for Program 2.8 Estimate Actual Smarter Schools-Low Socio-economic Status School Communities National Partnership Number of schools assisted 705 1024 This table shows the key performance indicators for the Smarter Schools Low SocioEconomic Status (SES) School Communities National Partnership (NP) program. The actual number of schools exceeded the estimate (1024 to 705). Smarter Schools—Low Socio-economic Status School Communities National Partnership Almost 1700 schools (approximately 13 per cent of the student population) are expected to participate in the NP across Australia over the life of the NP. Reforms are being progressively implemented by schools with an estimated 1024 schools participating by the end of 2010. Program 2.9 Smarter Schools—Improving Teacher Quality National Partnership Program objective 71 Annual Report 2009-10 The Australian Government has committed $550 million to the Smarter Schools— Improving Teacher Quality National Partnership (NP). The government recognises that teacher quality is the single greatest in-school influence on student engagement and achievement and that improving teacher quality requires both strong school leadership from principals and new approaches to teacher recruitment, retention and reward. Under this NP, Australian governments are implementing a range of nationally significant and sustainable reforms targeting critical points in the teacher ‘life cycle’ to attract, train, place, develop and retain quality teachers and leaders in our schools and classrooms. These measures are supported by other reforms, including those that will develop effective workforce planning and support, improve teacher remuneration structures, increase school-based decision making and improve teacher education and professional development. These reforms also provide a platform for raising student performance and will support other schooling reforms targeting low SES school communities and literacy and numeracy outcomes. The bilateral agreements and implementation plans agreed between the Commonwealth and the states and territories set out the agreed facilitation payments and state coinvestments to be made in support of these reforms. The states will also be rewarded for improvements through implementing reforms, such as those that improve teacher remuneration structures, increase school-based decision making and improve support for teachers in ‘hard-to-staff’ and disadvantaged schools. The Australian Institute for Teaching and School Leadership—formerly Teaching Australia—was established in 2010 in response to the unfolding reform agenda. The institute has responsibility for rigorous national professional standards and for fostering and driving high-quality professional development for teachers and school leaders, working collaboratively across jurisdictions and through engagement with key professional bodies. It will also guide reform in areas of the NP that will benefit from national coordination. This NP also includes funding for the development and introduction of additional pathways into teaching. The objectives of these reforms include: ● attracting the best and brightest graduates into teaching ● attracting people into teaching who have skills and qualifications in subject areas that are in short supply (including mid-career entrants) ● introducing combined study and employment arrangements to better meet the needs of beginning teachers and schools. The Teach for Australia initiative is a new pathway into teaching for high-achieving university graduates. The program attracts those who may have been destined for an alternative career path, by offering a unique combination of university study and employment-based teacher training. Following a six week intensive residential training period, graduates undertake a two-year placement (reduced load) at a disadvantaged secondary school while completing a Postgraduate Diploma of Teaching with the University of Melbourne. They are supported by a dedicated educational adviser, and with the guidance of an experienced teacher mentor specifically trained for their role. Fortyfive graduates commenced in 13 Victorian government secondary schools on 1 February 2010. 72 Annual Report 2009-10 Recognising that principals lead the implementation of the education agenda at local school level and are therefore critical to the success of school education reforms, the Australian Government held a forum for principals (A National Conversation with Principals) in Canberra on 10 and 11 November 2009. A cross-section of 146 principals from all school types (primary, secondary and combined), sectors (government, Catholic and independent) and locations (metropolitan, regional and remote) in each state and territory attended the forum, along with 12 representatives from professional and other associations. Delegates had the opportunity to talk directly to the Hon Julia Gillard MP, former Deputy Prime Minister, about the reforms the government was pursuing in education, the difference the reforms would make for their schools and their students, and how the government could help school principals lift educational outcomes for all students. Principals reported that the forum was a valuable opportunity to build their leadership capacity and broaden their understanding of national education issues. Shaun Isbister, Teach for Australia Associate 2010 Shaun Isbister is one of 45 outstanding university graduates selected from a field of over 700 applicants from across Australia to take on the challenging role of 'Associate' in the Teach for Australia initiative. Shaun is among the initiative's first intake of Associates who commenced a twoyear employment-based teacher training program in one of the 13 Victorian government secondary schools participating in the initiative. Shaun is now teaching Year 11 Business Management, Industry and Enterprise, Personal Development and Pastoral Care at Mill Park Secondary College in Melbourne's northern suburbs. He is also attending training at the University of Melbourne and studying hard to complete a postgraduate qualification in teaching. While he studies, he will develop his teaching practice with the support of an experienced in-school teacher mentor, and will learn to maximise connections between teaching theory and practice with the help of an educational adviser. Throughout this time, Shaun remains committed to developing his teaching for the benefit of his students. 'I love every moment in front of my classes; even the challenging moments as these provide great opportunities to improve,' said Shaun. 'One highlight came in my first week with my Industry and Enterprise group. A lot of kids in this group seemed to lack a positive self-image, so I gave them a test that profiled their top 24 strengths (no weaknesses!) and they loved it. I could really see an immediate difference in the attitude of three or four students and all credit to them, they continue to develop and thrive.' Shaun lists another highlight as a conversation he had with a student and his mother about how much the student was enjoying Shaun's class. 'They both had some very kind words to say and it was actually quite touching. You do not get that kind of reward in any other job; it makes all the time and effort worthwhile,' said Shaun. 'I think the biggest thing so far has been being able to say to students, 'Hey, I've been through this. It isn't easy and it will take a lot of work, but if you want to do it you can.' This seemed to resonate with them along with my class motto—results, not excuses.' 73 Annual Report 2009-10 Kerryn Sandford is Shaun's educational adviser. She meets with him regularly, observes lessons, provides feedback and supports him in making the links between the theory and practice of teaching. 'He is very driven, highly motivated and is good at reflecting upon and 'un-packing' his assumptions. The students respond to his enthusiasm and persistence,' said Kerryn. 'Watching his practice improve over the past six months confirms that he is well on the way to becoming a highly effective teacher.' Teach for Australia attracts people like Shaun who are motivated to make a difference through education to improving the outcomes of students from disadvantaged school communities. Shaun witnessed first-hand the difficulties students face in achieving academic excellence when he attended one of Melbourne's 20 most under-achieving schools based on VCE results. 'I feel Teach for Australia will give me the knowledge and skills to make a difference to educational disadvantage,' Shaun stated in his application to join the initiative. On completion of Teach for Australia, Shaun will join other committed alumni who are expected to become exceptional leaders in society and continue to work towards educational equity and social reform. Program 2.10 Youth Support Program objective The government is committed to ensuring that all young people make a successful transition from school to further education and training or work. There is a clear link between Year 12 or equivalent attainment and improved social and economic outcomes for young people. Evidence shows that current Year 12 or equivalent attainment rates have not increased significantly over the past decade. Several elements of the $623 million National Partnership on Youth Attainment and Transitions came into effect on 1 January 2010. This included the consolidation of previous youth transitions programs into the following four new elements, all of which were developed in consultation with the states and territories: ● Maximising Engagement, Attainment and Successful Transitions—$106 million in funding to the states and territories to support the implementation of reforms in the areas of multiple learning pathways, career development and mentoring. ● National Career Development—$47 million in funding administered by the Australian Government for the development of resources that will be of most benefit to all jurisdictions if undertaken at the national level (for example, the Job Guide and myfuture.edu.au). ● School Business Community Partnership Brokers—$183 million in funding for a program that will improve community and business engagement with schools to extend learning beyond the classroom, increase student engagement, deepen learning experiences, lift attainment and improve educational outcomes, with providers in place over 108 service regions from January 2010. 74 Annual Report 2009-10 ● Youth Connections—$287 million in funding for a program which will provide an improved safety net for youth at risk through tailored case management and support to help them reconnect with education or training and build resilience, skills and attributes that promote positive choices and wellbeing, with providers in place in 113 service areas from January 2010. Between July and December 2009, the programs funded under Career Advice Australia continued to deliver coordinated career and transition support services for Australians aged 13–19 years, through local, state and national networks, until the end of 2009. The Enterprise and Career Education Program also continued to support the development of quality enterprise education, career development, vocational learning and transition support for school students through a range of strategic initiatives to the end of 2009. Youth engagement The Office for Youth was responsible for developing the National Strategy for Young Australians. The strategy sets out the government’s vision for all young people to grow up safe, happy, healthy and resilient and to have the opportunities and skills they need to learn, work, engage in community life and influence decisions that affect them. The strategy provides a framework to inform the government’s efforts for, and investment in, young people. It identifies eight priority areas for action, of which two, education and employment, relate directly to DEEWR’s portfolio responsibilities. The office will continue to promote the strategy as a guide to future government policy and will ensure that young people’s needs and perspectives are taken into account in all government business. The office manages the Australian Youth Forum (AYF), which is one of the main communication and engagement channels between the government, young people and the youth sector. It is open and accessible to all young Australians aged 15–24 years, and gives them an opportunity to contribute their ideas and opinions and to help form practical solutions to problems in their lives and in society as a whole. The AYF engages young people through the AYF website www.youth.gov.au/ayf and also in person at forums and community activities. In 2009–10, the AYF was instrumental in giving an estimated 4000 young people a voice through the National Conversation and youTHINK: live & online forum, the AYF website, partnership events, sponsorship activities and outreach forums. Notably, hundreds of young people and youth sector members gave their direct input through the AYF to inform the government’s National Strategy for Young Australians, which was released in April 2010. The government, through the office, supports the delivery of National Youth Week (NYW), Australia’s largest celebration of young people. A joint initiative with state and territory governments, NYW aims to recognise the value of all young Australians within their communities and provides young people with the opportunity to raise issues of relevance to them. Young people are involved in NYW through organising and participating in events and activities held around the country. The office also works collaboratively across the government on issues affecting young people. Late in 2009, the office coordinated a cross-government submission to the House of Representatives inquiry on the impact of violence on young Australians. 75 Annual Report 2009-10 The office provided secretariat support to the National Advisory Group on Body Image, which presented its report and recommendations to government in late 2009. Work progressed in response to the Advisory Group’s recommendations culminated in an announcement in June 2010 of new body image initiatives, the release of a ministerial statement on body image and the launch of a Voluntary Industry Code of Conduct. The new body image initiatives focus on the education environment and the fashion, media and advertising industries with the aim of building young people’s resilience to negative body image pressures and reducing those pressures by promoting positive cultural change. The office administers programs that reflect a holistic approach to young people’s engagement and participation in their communities and society. These programs include the Youth Development and Support Program and the Transition to Independent Living Allowance. The Youth Development and Support Program, a national program launched in October 2009, is designed to provide financial support to non-government, not-for-profit organisations which deliver small-scale, community-based projects to develop young people by creating practical and innovative opportunities in their communities. The program provides funding for initiatives that inspire and encourage young people to engage with government and community, and help them develop skills and connections within their communities. The Transition to Independent Living Allowance is available to young people aged 15–25 years who have exited, or are about to exit, state-based care and/or informal care such as juvenile justice, out-of-home care, foster care, supported care or Aboriginal and Torres Strait Islander kinship care arrangements. The program is administered by Southern Youth and Family Services in Wollongong, New South Wales. In 2009–10, the office continues to use an evidence-based approach in assisting effective policy development. This included the publication of the Investing in Australia’s Young People and State of Australia’s Young People reports. The reports provide a comprehensive and consistent view on government investment in young people, how young people are faring and ways government can genuinely communicate with them. The office was responsible for the production of the Youth Budget Statement 2009–10, which is an easy-to-read online resource aimed at young people. It identifies relevant federal budget measures that impact on, or benefit, young Australians. The Mentor Marketplace program assisted young people who were separated, or at risk of being separating, from families, communities, education, training and work with mentoring services. YouthLinx was a prevention and early intervention program that supported young people and their families to build self-reliance and strengthen their family relationships, and encouraged community involvement. YouthLinx services provided practical support and guidance to young people and their families by helping them deal with issues affecting their wellbeing as a family, and by referring them to other specialist services as required. Support may have included advocacy, referral and information, skills development and provision of skilled practical assistance. 76 Annual Report 2009-10 Table 2.16 Key performance indicators for Program 2.10 Performance indicator Estimate Actual 25 500 32 058 3000 4386 80 000 85 868 Career and Transition Support 2600 2056 Adopt a School 1500 1450 25 000 29 489 57 57 10 10 1000 1082 172 000 133 788 5000b 4902 Number of young people engaged through YouthLinx family support activities 14 500b 13 703 Percentage of young people and service providers reporting positive outcomes from participation in YouthLinx activities 92% 94% Percentage of young people, their families and service providers reporting positive outcomes from contact with YouthLinx for family support activities 95% 89% 2260 2761 Careers, Transitions and Partnershipsa Number of young people supported through: Youth Pathways Connections Program Structured Workplace Learning Number of schools supported through: Number of students supported through Adopt a School Regional Industry Career Advisers (RICA) Network: Number of contracts Number of industry sectors with contracts in place to deliver National Industry Career Specialist network services Youth Engagement Mentor Marketplace Number of young people assisted YouthLinx Number of contacts with young people through YouthLinx activities Number of families engaged through YouthLinx family support activities Transition to Independent Living Allowance Number of young people accessing the Transition to Independent Living Allowance 77 Annual Report 2009-10 a The programs administered under the Careers, Transitions and Partnerships program are based on calendar year business levels and are for the 2009 calendar year. b This estimate was published in the 2009–10 Portfolio Additional Estimates Statements. This table shows the key performance indicators for the youth support program. Some categories showed better than estimated results, such as the Youth Pathways, Connections and Structure Workplace Learning programs. Others – indicators for the YouthLinx program – performed worse than expected. Trend analysis All programs in the above table ceased on 31 December 2009. From 1 January 2010, two new programs were in place under the National Partnership on Youth Attainment and Transitions (School Business Community Partnership Brokers and Youth Connections). Career and Transition Support and Adopt a School were implemented through the Local Community Partnership Program, which finished at the end of 2009. The lower figures reflect an appropriate wind-down of activity towards the end of the contract period. The number of young people accessing the Transition to Independent Living Allowance has increased steadily over the past three years. In 2009–10, 2761 young people received the allowance compared to 1504 in 2007–08. This could be due to a number of factors, such as better promotion of the allowance as well as the fact that it increased from $1000 to $1500 on 1 July 2009. Program performance Both the YouthLinx and Mentor Marketplace programs finished on 31 December 2009 when the government’s investment in youth, careers and transitions was re-formed into new programs— Youth Connections and School Business Community Partnerships Brokers. These programs, which started on 1 January 2010, offer more targeted assistance for young people and in more locations, making it easier for young people to access the programs. The Youth Development Support Program 2009–10 funding round received 404 applications. This response is indicative of the number of organisations seeking to better engage with, and support the development of, young people in their community. The Transition to Independent Living Allowance continues to be available to young people aged 15–25 years who have exited or are about to exit state-based care or informal care, with 2761 young people accessing the program in 2009–10. Program 2.11 School Student Assistance Program objective The government is committed to raising the Year 12 or equivalent attainment rate to 90 per cent by 2015 and to reduce the gap in Indigenous education under its policy of giving all eligible Australians an opportunity to gain a first-class education. It acknowledges the financial difficulties that some students and their families may experience in undertaking higher education. Measures in place to provide student support and to encourage and assist young people to remain in education and training and are an important part of the 78 Annual Report 2009-10 government’s strategy in achieving its targets. Support is provided through programs such as Youth Allowance (student) and ABSTUDY, and funding through the Assistance for Isolated Children scheme. Table 2.17 Key performance indicators for Program 2.11 Performance indicator Estimate Actual 28 000 27 588 98 500 118 784 12 118 11 098 ABSTUDY—Secondary Number of school students receiving ABSTUDY as at end June Youth Allowance—Secondary Number of secondary school students receiving Youth Allowance as at end June Assistance for Isolated Children (AIC) Scheme Students in receipt of Assistance for Isolated Children funding This table shows the key performance indicators of the school assistance program. The number of school students receiving ABSTUDY was below expectation (28,000 expected, 27,588 actual), while the actual number receiving Youth Allowance was significantly above the estimate (118,784 actual, 98,500 estimated). Trend analysis The number of ABSTUDY secondary school student recipients increased from 25 861 in June 2009 to 27 588 in June 2010. This is an increase of 6.7 per cent compared with June 2009 and an increase of 7.1 per cent from June 2008 to June 2010. This increase can be attributed to the rising number of Indigenous secondary school students as well as the availability of ABSTUDY to support participation in programs such as the Sporting Chance Program, the Indigenous Youth Leadership Program and the Indigenous Youth Mobility Program. The number of Youth Allowance (student) secondary school student recipients increased from 100 545 in June 2009 to 118 784 in June 2010, an 18.1 per cent increase; the increase in 2008–09 was 3.3 per cent. The increase in the number of recipients reflects the growth in full-time secondary school enrolments and possibly the effects of the global recession on family income. ABSTUDY—Secondary ABSTUDY provides a means-tested living allowance and a range of supplementary benefits for Indigenous students. ABSTUDY provides assistance for Indigenous Australian secondary school students to participate in full-time education. In June 2010, 27 588 secondary school students were receiving ABSTUDY. Youth Allowance—Secondary 79 Annual Report 2009-10 Youth Allowance (student) is a means-tested income support payment available to eligible young people aged 16 to 24 years. Certain 15-year-olds, including those who are unable to live at home, may also receive assistance. Youth Allowance (student) provides assistance for students and apprentices to participate in full-time education, training or apprenticeships. In June 2010, 118 784 secondary school students and apprentices were receiving Youth Allowance; 20.2 per cent of recipients had private earnings (on average $241.01 a fortnight). There were 13 982 Youth Allowance (student) recipients assessed as independent. Assistance for Isolated Children Scheme The Assistance for Isolated Children Scheme helps the families of geographically isolated primary, secondary and certain tertiary students with additional educational costs where they are unable to attend an appropriate government school on a daily basis. The scheme is demand-driven, so actual numbers depend on how many students in isolated geographical areas seek assistance. Departmental outputs for Outcome 2 Table 2.18 Departmental outputs performance information Performance indicator Estimate Actual All programs to meet relevant administrative targets set by quality assurance processes in DEEWR All payments are made in accordance with administrative targets set by quality assurance processes Program management Payments are made in accordance with approved timelines Payments made are based on All programs to meet calculations which are accurate and relevant administrative in accordance with approved targets set by quality guidelines assurance processes in DEEWR High-quality Ministerial replies as measured by the level of satisfaction of Ministers and Parliamentary Secretaries with the quality and timeliness of the replies Payments made by all programs were accurate and met relevant administrative targets Qualitative evaluation of Satisfieda satisfaction using feedback from the Ministers and Parliamentary Secretaries to the Secretary 80 Annual Report 2009-10 Performance indicator Estimate Actual Effective reporting of student performance in nationally agreed key areas Results agreed and published Results agreed and published for: 2009 NAPLAN for students in Years 3, 5, 7 and 9 National sample assessment in ICT Literacy (2008) Effective use of online Schools Service Point 99% of all returns will be collected online 100% of returns are collected online Effective use of online School Entry 99% of all applications for Point funding through the Digital Education Revolution and Building the Education Revolution will be collected online 100% of all applications for funding for the Building the Education Revolution were collected online National Report to Parliament on Indigenous Education and Training Seventh (2007) and eighth (2008) reports ready to be tabled in 2010 Seventh report to be tabled in Parliament in 2009 Timeliness of Parliamentary reports At least 90% meet (including interim responses where deadline appropriate) provided to Parliament and its Committees Services provided by Australian Government agencies (e.g. Centrelink) satisfy performance requirements At least 90% were completed to pl8n DEEWR requirements met Centrelink satisfied most of the key performance measures in the bilateral management arrangement Policy services High-quality policy advice as measured by the level of satisfaction of Ministers and the Parliamentary Secretaries with the quality and timeliness of policy advice Qualitative evaluation of Satisfieda satisfaction using feedback from the Ministers and Parliamentary Secretaries to the Secretary 81 Annual Report 2009-10 Performance indicator Estimate Actual High-quality research and evaluation reports as measured by the level of satisfaction of Ministers and the Parliamentary Secretaries with the quality and timeliness of the reports Qualitative evaluation of Satisfieda satisfaction using feedback to the Secretary from Ministers and Parliamentary Secretaries Research activities are completed according to plan At least 90% completed to plan Satisfied a During the year, ministers, parliamentary secretaries and their staff provide feedback on the level of satisfaction with departmental advice during regular meetings with the department. Overall feedback from their offices is that they recognise the significant efforts made by departmental staff to meet their requirements. The volume of written material provided to the ministers and parliamentary secretaries remained steady over 2009– 10. The department provided training to staff and monitored the quality of ministerial correspondence and briefings. This table shows that the department was successful in meeting its estimated performance goals in program management and policy services. Bilateral management arrangement The bilateral management arrangement between Centrelink, the Department of Human Services and DEEWR provides a framework for all three agencies to deliver outcomes in relation to employment, education and child care. The arrangement contains a confidence framework developed to monitor the strength and success of the relationship between agencies and to assure the parties that policy and program outcomes are being achieved. Overall, Centrelink’s performance against the confidence framework was satisfactory during 2009–10. Service delivery performance for Youth Allowance (student), Austudy and ABSTUDY for Outcome 2 is reported with Outcome 3. Outcome 3 A growth in skills, qualifications and productivity through funding to improve teaching quality, learning, and tertiary sector infrastructure, international promotion of Australia’s education and training sectors and partnerships with industry Tertiary education is a key to the economic and social prosperity of Australian life. Postschool education and training gives individuals the knowledge and skills to contribute fully to Australian society and to meet the challenges of a fast-moving and internationally competitive knowledge economy. The changing nature of work means that many Australians need greater access to training and education opportunities to participate fully in the workforce, whether through language, literacy and numeracy (LLN) support, apprenticeships and traineeships or higher education degrees. These needs must be met by a high-quality tertiary education system that is responsive to changing pressures on labour market supply that result from economic cycles and the changing age profile of Australia’s population. 82 Annual Report 2009-10 Through education reforms, the Australian Government is committed to ensuring that higher education and vocational education and training (VET) equip Australians to make Australia a more productive and socially inclusive nation. The skills and qualifications delivered by Australia’s tertiary education sector meet the needs of individuals and Australia’s economy and offer opportunities for learning both within Australia and overseas. The Australian higher education sector consists of 42 universities, of which 37 are public, two are private and three are Australian branches of overseas universities, as well as more than 150 other higher education providers. In the VET sector, approximately 5000 public and private registered training organisations (RTOs) deliver skills and qualifications from national industry training packages and other courses. There are almost 1300 education providers who are registered to deliver education and training to international students studying in Australia. Tertiary education is central to boosting productivity, equipping Australians with the knowledge needed for their role in the workforce and ensuring the education sector’s sustainability and status as a world-class education system. Significant reform is being undertaken throughout the tertiary education sector to provide it with the capacity for this role. The development of new funding arrangements is pivotal to this reform. In higher education, demand-driven funding arrangements that will operate from 2012 are under development. Other measures such as mission-based compacts between the Australian Government and individual universities will also promote excellence and build capacity and international competitiveness in the Australian university sector by detailing public funding commitments and reciprocal institutional commitments. The VET sector is also undergoing systemic reform: cooperation with the states and territories is being strengthened through COAG, and there are new funding mechanisms and associated targets. Greater quality in the delivery of tertiary and international education will be achieved through the work that is taking place across the tertiary and international sectors to improve the consistency of regulation of providers and achieve greater quality in the delivery of tertiary and international education. Improving learning opportunities and learning outcomes is multifaceted. It includes making more places available and ensuring that there are more equal opportunities available for participating in learning. In 2009–10, there was a focus on putting in place mechanisms to support students from low socioeconomic status (SES) backgrounds to participate in tertiary education at all levels, to help all Australians maximise their potential. The support mechanisms include expanded LLN support for adults, targeted initiatives to support Indigenous students and scholarships and extra funding to universities to encourage and support low SES background students to participate in higher education. Significant investment in infrastructure is being made to expand and update facilities in both city and regional areas. 83 Annual Report 2009-10 In 2009–10, the connection between education and employment outcomes was strengthened through initiatives in response to labour market needs in higher education—through financial incentives to encourage students to study and work in areas of national priority and in VET, and through incentives for apprenticeships and other training to study in industries that risk skill shortages in the recovering economy. Supported by the continued strengthening and streamlining of pathways between VET and higher education, these enhancements move Australia further towards a seamless, accessible and more quality-assured tertiary sector that will further increase the appeal of Australia as a preferred study destination for international students, an important feature of a globally connected nation. Four key targets drive achievement of these outcomes and sit behind much of the work of the government in the tertiary education sector: ● By 2020, the proportion of Australians aged 20–64 years who do not have qualifications to at least Certificate III level will be halved compared with 2009 proportions ● By 2020, the number of higher VET qualifications (diploma and advanced diploma) that were completed in 2009 will be doubled ● By 2020, 20 per cent of undergraduate enrolments in higher education will consist of students from low SES backgrounds ● By 2025, 40 per cent of 25–34-year-olds will have attained at least a bachelor-level qualification. Meeting these targets will contribute significantly to achieving the aim of Outcome 3, which is a growth in skills, qualifications and productivity for Australia. Outcome programs have progressed these government targets by providing funding to improve teaching quality, learning and tertiary sector infrastructure. Key priorities The key priorities for 2009–10 were: ● to increase the number of students participating in tertiary education and receiving qualifications and to support areas of national skill and qualification need, including trades, nursing, education and early childhood education through - an increased number of places, particularly in national priority disciplines and occupations - offering incentives to encourage participation in priority areas - building stronger partnerships with industry and making the apprenticeship system more agile to reflect the changing needs of business and apprentices - improving tertiary education outcomes for people from low SES backgrounds, from regional and remote areas and for Indigenous students, by implementing targeted programs that increase their access, participation and retention 84 Annual Report 2009-10 - phasing out of full fee-paying places for domestic students at university, ensuring that places are granted based on merit - putting in place national VET equity governance and reform measures » to reform the structure of higher education funding arrangements to achieve a demand-driven ● system that rewards the participation and support of students from low SES backgrounds, including a loading in funding provided to universities based on students enrolled from low SES backgrounds. ● to develop mission-based compacts with universities to provide a framework for jointly achieving the government’s reform agenda and institutions’ individual missions ● to enable a more seamless provision between the VET and higher education sectors through the continued implementation of systemic reform ● to invest in infrastructure to underpin the quality and capacity of the tertiary education sector through funding mechanisms including the Education Investment Fund and the Teaching and Learning Capital Funds for both higher education and VET ● to mitigate the effects of the global recession ● to establish the new Ministerial Council for Tertiary Education and Employment to consolidate national responsibility for the governance of the tertiary and international education sectors ● to improve quality assurance and accountability through measures to improve regulation and standards across the tertiary and international education sectors ● to strengthen the transition from school to work to allow more young people to complete Year 12 and gain appropriate vocational training structured into their school arrangements ● to negotiate a Green Skills Agreement with the state and territory governments in collaboration with the training sector, universities, business, industry and unions ● to facilitate the sustainable development of Australia’s international education and training sector to ensure that it continues to be recognised as world class and globally connected. Key achievements In 2009–10: ● Greater equity and social inclusion across the tertiary education sector were achieved through 85 Annual Report 2009-10 ● ● ● - the formation of the new National VET Equity Advisory Council and the delivery of national VET equity reform and a range of equity programs in higher education - the completion of tender processes for the Australian Apprenticeship Access Program and for the delivery of the Language Literacy and Numeracy Program - the implementation of measures to support and encourage people from low SES backgrounds to participate in higher education An increase in the number of places and incentives offered to encourage participation in tertiary education and related employment in priority labour market areas. This included - 500 new Commonwealth supported early childhood education places for commencement in 2010 - a reduction in the compulsory Higher Education Loan Program (HELP) repayment (with a matching reduction in HELP debt) for education and nursing graduates through a HECS-HELP benefit - the extension of VET FEE-HELP to eligible Victorian Government–subsidised VET students - a boost in VET funding of over $422 million to support, in partnership with states and territories, the delivery of over 125 600 new commencements in training under the Productivity Places Program Quality initiatives, including - preparation for the establishment of the Tertiary Education Quality and Standards Agency as an independent statutory authority in 2011 - foundation work on the establishment of the national VET regulator, which will register and audit RTOs from 2011 - bringing forward the review of the Education Services for Overseas Students Act 2000 (ESOS Act) undertaken by the Hon Bruce Baird AM - strengthened quality assurance arrangements under the Australian Quality Training Framework for the registration and auditing of training providers, endorsed in December 2009 The effects of the global recession on individuals were mitigated through initiatives that included - implementation of the Training and Learning Bonus, a one-off financial bonus to assist with the costs of study, for eligible students and postgraduate scholarship holders under the Nation Building—Economic Stimulus Plan 86 Annual Report 2009-10 ● - establishment of the MCTEE Apprentices Action Group to oversee implementation of the COAG-agreed actions to support the engagement and retention of Australian Apprentices during and following the economic downturn - successful implementation of the Apprentice Kickstart Bonus from 1 December 2009 and of the Keep Australia Working Apprenticeship measure - successful implementation of the Building the Basics package—$28.2 million over three years to provide 5888 additional LLN training places for adults aged 25 years and over, increase the number of trainers and encourage the acquisition of further qualifications Programs to increase the number of qualified workers available to Australia included - strengthening the role of industry skills councils under the Skilling Australia for the Future policy including: consolidation of their central role in the national training system through the development and maintenance of training packages and through the implementation of policy changes flowing from the recommendations of the VET Products for the 21st Century report, under the auspices of the National Quality Council; advice on emerging issues and skills and training needs for individual industry sectors; assisting individual enterprises in identifying their workforce development and skills needs; and delivering the Enterprise-Based Productivity Places Program - reforms to establish a national licensing system across all states and territories. Progress included: agreement by the Ministerial Council for Federal Financial Relations to general financial arrangements for the National Occupational Licensing System (NOLS); establishing interim advisory committees with membership drawn from employer, union, regulator, consumer and training organisations to develop licensing policy for the first wave of NOLS occupations: plumbing and gasfitting, electrical, property and air-conditioning and refrigeration; and development of a draft Bill for the system for public comment. - funding seven significant projects through the Professional Services Development Program, enabling 519 overseas-trained Australian residents to have their professional qualifications assessed for the purposes of registration and/or employment in Australia ● COAG and Ministerial Council processes were developed to assist the government in implementing reforms such as National Partnerships ● Management of infrastructure programs included - the announcement of 19 successful projects from the Education Investment Fund (EIF) Round Three and Sustainability Round - continued support to James Cook University for a new school of dentistry - successful completion of 84 per cent of sites receiving funding under the Teaching and Learning Capital Fund for VET, with the remainder due to be 87 Annual Report 2009-10 completed by 31 December 2010. Projects funded focus on modernising and improving the quality of teaching and learning across the sector - ● ● ● provision of grant funding totalling $11 million to 21 organisations under the Industry and Indigenous Skill Centres program and the successful implementation of the Indigenous Regional Projects element under the Industry Training Strategies Program for 2009–10 and 2010–11, with 21 projects totalling $2.7 million to be funded nationally Institutions were provided access to sustained levels of funding to resource ongoing teaching needs through - an increase, as recommended in the Review of Australian Higher Education, in the maximum annual student contribution amount for education and nursing units of study for students who commence from 2010, from the national priority band to Band 1 level. This measure will deliver additional funding to higher education providers that can be used to improve the resourcing of education courses - implementation of the government’s commitment to a new indexation formula that will maintain the real value of the Commonwealth’s funding and student contributions for higher education through amendments to the Higher Education Support Act 2003 International collaboration resulted in - the establishment of a Bureau for Vocational Education and Training Collaboration to inform the process of developing the Indian VET system and proposals for ‘practical areas of development’ between Australia and India - support of 15 regional link projects and 10 projects to increase Australia’s profile Support for the international education industry resulted in an increase in international student enrolments in 2009 to 631 000, generating $18.6 billion to the Australian economy, including - arrangements for the transfer, from 1 July 2010, of the responsibility for marketing of Australia’s international education and training from DEEWR to Austrade - a consultation process in response to these changes, called Re: New AEI, with key stakeholders across the sector which will result in a five-year strategic plan - the provision of 1806 scholarships, fellowships and exchange opportunities, including 588 scholarships through the Endeavour Awards and Prime Minister’s Australia Asia Awards, allowing candidates to participate in study, research and professional development across the Asia-Pacific, Middle East, Europe, the Americas and Australia 88 Annual Report 2009-10 - continued provision of information to the international education sector, including international student enrolment data and research into international students’ experiences of studying in Australia. Program 3.1 Higher Education Support Program objective The objective of this program is to provide support for Australia’s higher education sector through a range of initiatives. These initiatives support institutions, students and staff in the sector in order to achieve national growth in skills, qualifications, productivity and social inclusion. The government aims to make Australia one of the most highly educated and skilled nations and in the top group of Organisation for Economic Co-operation and Development (OECD) nations for university research and knowledge diffusion. Of Australia’s 42 universities, 37 are public, two are private and three are Australian branches of overseas universities. Of the other higher 150 education providers, three are, like the universities, self-accrediting while the others are non-self-accrediting higher education institutions. In 2009, 813 896 domestic students and 320 970 international students (including 75 377 studying offshore) were undertaking studies through Australian higher education institutions. The Australian Government is the primary source of public funding for Australian universities and self-accrediting institutions under the legislative framework of the Higher Education Support Act 2003. Publicly funded institutions receive on average approximately 55 per cent of their operating revenue from government grants and payments on behalf of students who take out loans. The Review of Higher Education, chaired by Professor Denise Bradley AC, examined and reported on the future direction of the higher education sector, its fitness for purpose in meeting the needs of the Australian community and economy and the options for reform. Released at the end of 2008 and run concurrently with the Review of the National Innovation System, the Bradley Review helped to develop a long-term vision for higher education into the next decade and beyond. In response to the Bradley Review’s 46 recommendations, the government committed $5.4 billion in the 2009–10 Budget to a significant reform agenda that will see higher education and research fuelling economic development and productivity, and supporting Australia’s role as a leader in the Asia–Pacific region. In 2009–10, the department worked on the government’s commitments to the recommendations of the Bradley Review, including the implementation of a demanddriven funding system from 2012. From 2012, public universities will be funded on the basis of student demand. This means that the government will fund a Commonwealth supported place for all undergraduate domestic students accepted into an eligible higher education course at these institutions. Under the demand-driven funding system, providers will decide how many places they 89 Annual Report 2009-10 will offer and in which disciplines. Providers will be able to increase the number of Commonwealth supported places they offer in particular disciplines in response to employer and student demand. In the interim period, transitional arrangements for 2010 and 2011 provide for the funding cap on over-enrolments to be increased from 5 per cent to 10 per cent, and for the funding floor for under-enrolments to remain. Providers will be paid for overenrolment in the year in which it occurs rather than retrospectively. The government provides support for new and existing infrastructure. Initiatives target new building works and infrastructure maintenance as well as the promotion of structural reform to support universities in adapting to the new structures. The government established the Education Investment Fund from 1 January 2009 and, through four funding rounds, has committed $2.1 billion in major capital funding. The government is also complementing the Education Investment Fund through a one-off payment of $500 million from the Teaching and Learning Capital Fund for Higher Education paid in 2009–10 and financial support through the Capital Development Pool. Equity measures provided by the government include equity programs to develop partnerships between schools and higher education providers to ensure greater equality of access for all Australians, as well as a loading in funding provided to universities based on the number of students from low SES backgrounds who are enrolled in those institutions. As part of the budget package for 2009–10, the government announced that better measures of low SES would be developed based on the circumstances of individual students and their families. For 2009–10, funding for the Higher Education Participation and Partnerships Program was allocated using a new interim measure of SES of higher education students. The government continued to make a number of measures available to encourage students and universities to respond to labour market needs and also to improve access to higher education places, including for students from Indigenous communities and regional and remote areas. These included National Priority Scholarships, additional Commonwealth supported places, a reduction in student contributions for students enrolling in priority disciplines and National Accommodation Scholarships for students relocating more than 100 kilometres to study specialist courses not available near their homes. The government is also supporting and rewarding excellence across universities. Performance funding will be provided from 2012 to reward universities for meeting particular targets. Preparation for these new arrangements includes the development of performance indicators for the new performance funding system. The first full mission-based compacts with universities will be agreed in the second half of 2010. Compacts will be agreements that outline the relationship between the Australian Government and individual universities and provide a framework for jointly achieving the government’s reform agenda and institutions’ individual missions. They will provide information on public funding commitments and reciprocal institutional commitments. A discussion paper, Mission-based Compacts for Universities: A Framework for Discussion, was released in July 2009. As a transitional arrangement before the first compacts begin in 2011, universities negotiated an interim agreement for the 2010 calendar year. 90 Annual Report 2009-10 The effectiveness of initiatives under this program is measured using several indicators. The numbers of domestic enrolments (full-time equivalents), domestic postgraduate enrolments (full-time equivalents), undergraduate completions and postgraduate coursework completions are measures of the capacity of the program to fund and support places for students. The labour market’s demand for graduates, as measured by the percentage of higher education graduates in full-time employment within four months of completion of degree (of those available for work), and the trend in graduate starting salaries as a proportion of male average weekly earnings provide an indication of the program’s impact on productivity in the workplace. The program supports access to, and participation in, higher education for Indigenous students, measured by the trend in the number of all Indigenous students by selected higher education course level categories. Table 3.1 Key performance indicator for Program 3.1 Performance indicator Estimate Actual 422 000 443 797 Number of Commonwealth supported domestic postgraduate coursework placesa 21 000 25 289 Number of CGS medical places for which medical student loading is provideda 10 208 10 255 85 85 4694 6786 27 421 29 288b 9450 8892 40 47 8c 64 44 360 44 131 Commonwealth Grant Scheme (CGS) Number of Commonwealth supported domestic undergraduate placesa Number of regional campuses under the CGS for which regional loading is applied Number of CGS places for which enabling loading is provided a Number of CGS places for which Transitional Loading is provideda Higher Education Equity Programs Number of Indigenous students supported (Indigenous Support Program) Capital Development Pool and Special Projects Number of Capital Development Pool projects funded Diversity and Structural Adjustment Fund Number of projects receiving funding Commonwealth Scholarships Number of scholarships allocated to higher education providersd Higher Education Special Projects 91 Annual Report 2009-10 Performance indicator Estimate Actual 4 4 40 107 — 32 Number of projects that received funding by the Support for Small Businesses on Regional University Campuses Program (program ends in 2010) Number of Commonwealth supported places accessed by students in the National Centre of Excellence for Islamic Studies Education Investment Fund Number of projects supported by the Education Investment Funde a These figures refer to calendar year 2009. b This estimated actual is the most current figure available at time of print. c This estimate was published in the 2009–10 Portfolio Additional Estimates Statements. d Includes new and continuing scholarships allocated to eligible higher education providers in calendar year 2009. e EIF funding is awarded on a competitive basis, and the number of projects to be funded cannot be estimated ahead of time. This table shows positive results in most categories of performance indicators for the Higher Education Support program. The categories with less than expected results include the number of Indigenous students supported in the Indigenous Support Program (9450 estimated, 8892 actual), and the number of scholarships allocated to higher education providers (44,360 estimated, 44,131 actual). Commonwealth Grant Scheme ● Under the Commonwealth Grant Scheme, the Australian Government provides funding to higher education providers to support the provision of undergraduate and some non-research postgraduate student places. Funding agreements detail the number of places (in broad discipline clusters) that providers are funded to deliver. Eligible providers may also receive additional funding through loadings: ● regional loading—helps higher education providers meet the higher costs associated with their regional location, size and history. A review of regional loading was announced as part of the 2009–10 Budget. The outcomes of the review will inform the government’s policy on the future provision of regional loading for regional universities from 2012 ● enabling loading—provides additional funding to higher education providers for students undertaking a course leading to a higher education award who cannot be charged a student contribution ● medical student loading—for Commonwealth supported places in a medicine course of study, completion of which would allow provisional registration as a medical practitioner ● transitional loading—additional funding for mathematics, statistics and science units of study to compensate for the reduction in the maximum annual student contribution amount for commencing Commonwealth supported students 92 Annual Report 2009-10 undertaking those units. In 2009, transitional loading was also supplied to compensate providers for any transitional costs associated with the phase out of domestic undergraduate full fee-paying places. During 2009–10: ● Providers were funded for 443 957 Commonwealth supported places to be delivered in 2009 and for 452 025 places to be delivered in 2010 as specified in their funding agreements (funding is subject to adjustment for under-enrolment or overenrolment). ● Over 780 new commencing Commonwealth supported places were allocated as a result of 2008–09 Budget measures. The places are for commencement in 2010 and 2011. A further 220 places are available for allocation for commencement in 2011. ● Funding agreements were negotiated with all higher education providers in receipt of Commonwealth supported places. ● Regional loading provided funding of $31.2 million for 2009 and $31.8 million for 2010. Commonwealth supported domestic undergraduate enrolments increased by 5.9 per cent between 2008 and 2009 to 443 797 equivalent full-time student load (EFTSL). Commonwealth supported domestic postgraduate enrolments increased by 23.2 per cent between 2008 and 2009 to 25 289 EFTSL. Performance funding In December 2009, the department released a discussion paper, An Indicator Framework for Higher Education Performance Funding, proposing a series of performance indicators for measuring quality and equity in Australian public universities for use in the new performance funding system. Over 60 submissions were received in response to the discussion paper. The department will consider feedback received from the higher education sector in developing draft performance funding guidelines. The guidelines are expected to be released later in 2010. Higher Education Equity Programs A range of programs provide funding to support access and retention in higher education and increasing opportunities for participation in higher education. In 2009, as part of its response to recommendations from the Bradley Review, the government set a target for the proportion of all undergraduate enrolments to be filled by people from low SES backgrounds—20 per cent by 2020. In support of that aim, the government is providing $512.09 million over four years (2010–2013) to the Higher Education Participation and Partnership Program. In response to calls from the higher education sector to revise the methods to measure low SES, in 2009 the government released a discussion paper, Measuring the Socioeconomic Status of Higher Education Students. The government developed a more robust interim indicator of low SES which uses a combination of census-level socioeconomic index at Census Collection District level and data from Centrelink. The interim low SES 93 Annual Report 2009-10 indicator improves on the current postcode measure, as it incorporates four dimensions of socioeconomic status: education, occupation, income and community. This interim indicator will be used to distribute some of the new funding in 2010. Higher Education Participation and Partnership Program The Higher Education Participation and Partnership Program began operations in 2010 with a budget for that year of $56.4 million. The program supports the government’s goal of having people from a low SES background fill 20 per cent of higher education enrolments at undergraduate level by 2020. The program has two components: a participation component and a partnership component. The participation component gives universities a financial incentive to expand their enrolments of students from low SES backgrounds and to provide the intensive support needed to improve their completion and retention rates. The partnership component, which aims to encourage more students from those backgrounds to aspire to higher education, involves universities partnering with schools, vocational education and training providers, state and territory governments, community groups and other stakeholders. The Higher Education Participation and Partnership Program replaces the Higher Education Equity Support Program, which allocated approximately $11.71 million to eligible higher education providers during 2009. Higher Education Equity Support Program The Higher Education Equity Support Program provided funding to eligible higher education providers to implement strategies that will assist in removing barriers to access for students from disadvantaged backgrounds. This may include students from low SES backgrounds, students from regional and remote areas, students with disability and students from non-English speaking backgrounds. Approximately $11.47 million was allocated to eligible providers during 2009. Higher Education Disability Support Program Approximately $6.1 million was available in 2009 through the Higher Education Disability Support Program. This funding assists eligible higher education providers in meeting the educational support and equipment costs of students with disability. The program also aims to encourage providers to develop strategies to facilitate the access, participation, retention and success of students with disability. Commonwealth Scholarships The Commonwealth Scholarships program provides students from low SES backgrounds, including Indigenous students and students from regional and remote areas, with financial assistance for the costs associated with higher education. The program has two key components: Commonwealth Education Costs Scholarships, which assist students with general education costs, and Commonwealth Accommodation Scholarships, which assist students from regional and remote areas with their accommodation costs if they have to move to undertake higher education. The Indigenous Access Scholarship, which encourages access to higher education by Indigenous students, particularly those who need to relocate from regional and remote areas, was valued at $4166 in 2009. In 2009, the Commonwealth Scholarships program was expanded to introduce two new scholarships. There are 3000 National Priority Scholarships, valued at $2207 (indexed 94 Annual Report 2009-10 annually), to assist students who are studying in national priority areas and 1500 National Accommodation Scholarships to assist students who need to travel more than 100 kilometres to study a specialist course not available near their home location. A National Accommodation Scholarship was valued at $4415 (indexed annually). The government allocates funding annually for Commonwealth Scholarships to eligible higher education providers who determine their application and selection processes in line with broad government guidelines. All Commonwealth Scholarships are indexed annually and are not treated as income for Social Security pensions and allowances or for ABSTUDY. Approximately $137 million was allocated to eligible providers for Commonwealth Scholarships in 2009. Indigenous Support Program The Indigenous Support Program provides funding to publicly funded universities to assist them in meeting the needs of Indigenous students and to advance the goals of the National Aboriginal and Torres Strait Islander Education Policy. The funding is based on performance in three areas: Indigenous student enrolments, student progress rates and award course completion rates. The allocations are adjusted each year based on data from the Higher Education Student Statistical Collection. Funding is indexed annually. In 2009–10, the program provided funds to eligible higher education providers to enable them to improve the participation, opportunities and outcomes of Indigenous students and staff. A wide variety of approaches were adopted, including the following strategies: ● intensive Indigenous orientation programs for students entering higher education through non-mainstream avenues ● on-campus residential programs for Indigenous high school students ● academic and social support, including resourcing computer labs and tutoring rooms and reserving them for Indigenous students within Indigenous Education Units ● employment of full-time Indigenous Student Support Officers ● Indigenous mentoring programs for students in need ● alternative entry provisions for Indigenous students ● culturally appropriate student recruitment processes. In 2009, $34.7 million was allocated to eligible higher education providers. Indigenous Higher Education Advisory Council The appointment of the third Indigenous Higher Education Advisory Council (IHEAC) was jointly announced by the Minister for Education and the Minister for Innovation, Industry, Science and Research on 5 November 2009, concurrently with the first council meeting. 95 Annual Report 2009-10 The third IHEAC was established to provide policy advice to the ministers on enhancing participation and outcomes for Indigenous students and staff in study, research, research training and employment in higher education. The new council met for the second time on 22–23 February 2010 and endorsed the IHEAC Strategic Plan for 2009–2012 which was delivered to the ministers. A third council meeting was held on 17–18 June 2010. Capital Development Pool The Australian Government assists with capital development requirements in the higher education sector, providing annual funding on a competitive basis through the Capital Development Pool program. In 2009–10, funding was awarded for capital development projects that enhance teaching and learning and that provide graduates with skills in areas of workforce need. This included support for campuses in regional centres and urban growth corridors, areas of national importance such as nursing, teaching, and health and science related fields, as well as IT-related projects that enhance educational delivery. Projects supported include: ● a new building for The University of Western Australia’s Community Clinical School at Joondalup Health Campus, to improve teaching and learning facilities for undergraduate students from medical and allied professions ● a new building for the innovative science precinct at the University of Western Sydney’s Parramatta campus, to allow better laboratory teaching for science and nursing students ● a student services precinct on James Cook University’s Douglas campus, to better accommodate core student support services ● the creation of a simulation learning facility at the Clinical Education and Training Centre on the University of South Australia’s City East campus ● a dedicated, high-capacity network fibre connection for the Australian Research and Education Network at the University of New England, to ensure reliable access to global teaching and research networks ● a new building for the University of Sydney’s Camden campus, to support education and evidence-based teaching in global change biology, sustainable ecosystems and sustainable agriculture. Tertiary Education Quality and Standards Agency In the 2009–10 Budget, the Australian Government included in its package of higher education reforms in response to the Bradley Review (Transforming Australia’s Higher Education System) an allocation of $57 million over four years to establish a new national body for regulation and quality assurance, the Tertiary Education Quality and Standards Agency (TEQSA) and to develop a new quality assurance framework. The government envisages that TEQSA will: 96 Annual Report 2009-10 ● be an independent body operating at arms length from government ● oversee the development of strengthened quality assurance arrangements and protect the overall quality of the Australian higher education system ● have powers to regulate university and nonuniversity higher education providers, monitor quality and set standards ● work with the tertiary education sector to lift standards, address underperformance and drive improvements in the quality of Australia’s institutions ● provide assurance to students that they will receive a high-quality qualification at any of Australia’s higher education providers. The Minister for Education has established interim advisory arrangements for the transition to TEQSA, which apply from July 2010 and which will guide the establishment of the agency prior to the enactment of statutory powers for TEQSA. Diversity and Structural Adjustment Fund The Diversity and Structural Adjustment Fund (DASA) aimed to promote structural reform by publicly funded universities. Projects funded through DASA aimed to increase specialisation among providers, increase diversity in the higher education sector and increase responsiveness to labour markets operating in the local or national interest. Over $200 million was allocated to the sector through DASA over 2008–2011. The full list of DASA projects is available from the department’s website www.deewr.gov.au/dsa. Funding for these projects continues until the end of 2011. In addition, $3.7 million was allocated through DASA to assist publicly funded universities with implementation of the Australian Higher Education Graduation Statement. The statement aims to describe a higher education qualification in an easily understandable way. A total of 36 universities have received grants of $100 000 each to assist with the implementation of the statement. In 2009, the Collaboration and Structural Reform (CASR) Fund was subsumed by DASA. In 2010, in response to recommendations from the Bradley Review, DASA was subsumed by the Structural Adjustment Fund and $64 million in uncommitted DASA funds was redirected to it. In 2009–10, 64 CASR/DASA projects received $47 million in funding. A number of projects were completed in the 2009–10 financial year. Structural Adjustment Fund The Structural Adjustment Fund was announced as part of the 2009–10 Budget. The fund will provide $400 million over four years to assist universities that need to make significant structural adjustments in preparing for the new operational requirements of a demand-driven funding system with new quality measures in place. The fund comprises $200 million provided under the Higher Education Support Act 2003 and $200 million from the Education Investment Fund which has been earmarked for capital investment. Structural adjustments will improve the sustainability of institutions and contribute to high-quality teaching and learning, particularly in regional and outer metropolitan areas. Program guidelines were developed in 2010 in consultation with the higher education sector and other key stakeholders. 97 Annual Report 2009-10 Higher Education Special Projects Higher Education Special Projects provide funding to raise the profile of a number of significant areas of interest across the broader education sector. These may be funded through endowments or program appropriations. Small business incentives for regional campuses The Support for Small Businesses on Regional University Campuses Program was part of the transitional arrangements in response to the introduction of voluntary student unionism. The program assists higher education providers to encourage and support small businesses to establish operations on regional campuses to provide services for students. The types of business services that have been supported under the program include health, accommodation, child care, food and beverage supplies and textbook and educational supplies. Total funding of $4.4 million was allocated under the program to 20 projects across nine universities. Final payments were made in 2009–10. National Centre of Excellence for Islamic Studies The National Centre of Excellence for Islamic Studies (NCEIS) was established in 2007 in response to the Australian Government’s National Action Plan to Build on Social Cohesion, Harmony and Security. The NCEIS is hosted by the University of Melbourne. The purpose of the NCEIS is to meet the needs of Australians, including the Islamic community, for higher education Islamic studies, to meet the learning needs of aspiring and existing religious leaders, teachers and other professionals who work in the Islamic community and to ensure that Australians across the country will be able to access Islamic studies courses from NCEIS. The NCEIS is also expected to achieve an international profile among academics, Islamic scholars and overseas students. The NCEIS appoints members to a national consultative committee whose membership comprises academics, young people, representatives from the Islamic community, women’s organisations and the department. The committee assists and advises the NCEIS on a range of community issues, including teaching and research activities, strategic direction and the needs of the Islamic community. Australian Government funding included a payment of $595 000 to assist NCEIS with the establishment and maintenance of a sustainable partnership with the community, a payment of $4 million for physical and academic infrastructure and funding to support a number of Commonwealth supported places each year for students enrolled in Islamic studies. In 2009, the number of commencing students enrolled in Commonwealth supported places increased to 107. Students interested in Islamic studies subjects as part of their undergraduate studies were enrolled at the University of Melbourne and its partner universities, Griffith University and the University of Western Sydney. National Centre for Student Equity in Higher Education The National Centre for Student Equity in Higher Education (NCSEHE) was established in July 2008 and is hosted by the University of South Australia. Its purpose is to inform 98 Annual Report 2009-10 student equity policy and practice in Australian higher education and to provide leadership in researching student equity issues in the Australian context. The NCSEHE has an advisory board consisting of equity practitioners, academics, representatives from the higher education, vocational, education and training and schools sectors and the department. The board provides advice to the NCSEHE on its strategic direction, goals and activities. The Australian Government currently provides $590 000 annually towards the operational costs of the NCSEHE. Centre for Social Impact The Centre for Social Impact was established in June 2008 with an endowment of $12.5 million from the Australian Government to the University of New South Wales. The purpose of the centre is to build the capacity and effectiveness of the not-for-profit sector by engaging in world-class teaching, to produce high-quality research and to work with strategic partners to help develop and deliver better options for and to the not-for-profit sector. The centre has three advisory councils consisting of senior members of the not-for-profit, corporate and government sectors. The councils provide advice to the centre on teaching and research priorities, stakeholder relationships and public policy issues. The centre is required to obtain ‘matched-funding’ of $12.5 million from non-Australian Government sources, including philanthropic sources. Larry Knight Memorial Scholarship In 2006, the government established the Larry Knight Memorial Scholarship to fund an annual scholarship to assist with education costs for a student from a low SES background enrolled in mining-related undergraduate courses at the University of Tasmania. The government provided an endowment of $1 million to the university for establishment of the scholarship. Interest from the endowment may be invested by the university to finance the scholarship on an ongoing basis. Scholarships were awarded in 2007, 2008, 2009 and 2010. Chair of Australian Literature In 2008, the government, with an endowment of $1.5 million, established the Winthrop Chair in Australian Literature at the University of Western Australia, to reinvigorate the study of Australian literature at university, in schools and throughout the community. The Winthrop Chair in Australian Literature encourages the study and appreciation of Australia’s creative writers and their work at the national and international levels. The chair conducts and guides new research and promotes reading and interest in Australian literature throughout the education sector and the broader community. In 2009, Professor Philip Mead was appointed inaugural chair. During 2009–10, three research projects were initiated. A project on investigating the teaching of Australian literature in universities and senior secondary schools was completed and a number of other research projects are currently underway. 99 Annual Report 2009-10 Education Investment Fund The EIF subsumed the Higher Education Endowment Fund. It is a major component of the government’s Education Revolution and is also one of the three nation-building funds established to stimulate economic activity in the short term and expand growth potential in the medium to long term. By supporting world-leading, strategic infrastructure investments, the EIF aims to build a modern, productive, internationally competitive Australian economy that will transform Australian tertiary education and research. The EIF provides funding for projects that create or develop significant infrastructure in higher education institutions, research institutions and VET providers. Projects within the higher education and VET sector are managed by DEEWR, while the research sector projects are managed by the Department of Innovation, Industry, Science and Research. In 2010, the government announced 19 successful projects from the EIF Round 3 and Sustainability Round. Projects included: ● Swinburne University of Technology Advanced Manufacturing Centre—Factory of the Future—$40 million. The project will provide collaborative learning spaces with commercial scale equipment, enabling an increase in project-based and industrybased learning in engineering and manufacturing. ● University of South Australia—Participate@UniSA—$30 million. The project addresses national higher education priorities by increasing low SES enrolments in allied health areas such as nursing, podiatry and dietetics. ● University of Technology Sydney—Building for the Future: a Unique Interactive Learning Environment—$50 million. The project will create a world-leading learning facility in the fields of information technology and engineering. ● Pilbara TAFE—Pundulmurra Campus Upgrade—$12.19 million. The project will involve a mix of new and refurbished classrooms and training workshops, horticulture and outdoor training facilities. Participation and attainment rates by Indigenous students will be boosted, with the design of the new facilities ensuring a best practice Indigenous teaching and learning environment. ● Civil Contractors Federation (Civil Train SA)—Civil Train Highway to Skilling the Industry—$8.2 million. The project will generate environmental and financial benefits by using carbon-free simulators rather than real carbon-emitting plant equipment for civil infrastructure industry training and the green skilling of civil infrastructure industry workers. University of Queensland—School of Veterinary Science at Gatton Campus In 2009, the University of Queensland received funding of $47.2 million through the Education Investment Fund to support the $95.8 million relocation of its School of Veterinary Science from the Brisbane metropolitan area to its Gatton Campus, 90 kilometres west of Brisbane. The relocation involved the construction of three new buildings to house research laboratories and a teaching hospital. Collaborations with CSIRO, the Queensland Department of Primary Industries and Fisheries and leading national and international scientists resulted in the formation of a 100 Annual Report 2009-10 leading animal science and health facility in Australia. The facility is dedicated to protecting the health and welfare of animals, to enhancing the productivity of the Australian livestock industries and to improving the nation's biosecurity. The project was completed in May 2010. Teaching and Learning Capital Fund for Higher Education The Teaching and Learning Capital Fund for Higher Education was announced by the Prime Minister in December 2008 as part of the $4.7 billion Nation Building Package. It was a one-off $500 million capital injection to higher education institutions, funded through the EIF. Funding was allocated among all Table A and Table B higher education institutions listed under the Higher Education Support Act 2003 for projects focused on the development of teaching and learning spaces in Australia’s universities that are physically and technologically appropriate for 21st century approaches to tertiary education. There are 117 projects under this initiative, and all components are expected to be completed by the due date of 30 June 2012. National Institutes Program In 2009–10, funding under the National Institutes Program was provided to the Australian National University, the Batchelor Institute of Indigenous Tertiary Education and the University of Tasmania (for the Australian Maritime College) in recognition of their national role in their respective areas of higher education. Transitional Costs Program The Transitional Costs Program was introduced in 2008 to assist higher education providers with the transitional costs associated with changes to the maximum student contribution amount for Commonwealth supported students undertaking accounting and 101 Annual Report 2009-10 related disciplines. The Transitional Costs Program provided funding of $32 million in 2009 and $15 million in 2010. The program will cease at the end of 2012. Superannuation program The government provides supplementary funding to eligible higher education providers to cover certain superannuation expenses incurred for staff who are members of identified state government emerging cost superannuation schemes. A proportion of the funding is recovered from the relevant states under cost-share arrangements. In 2009–10, $124.8 million in funding was provided to 18 universities and $26.9 million was recovered from state governments. Effectiveness indicators Table 3.2 Effectiveness indicators for Program 3.1 Performance indicator Estimate Actual 555 000 574 084 94 000 94 348 Trend in number of undergraduate completions 170 000 169 678 Trend in number of postgraduate coursework completions 104 000 96 319 Percentage of higher education graduates in fulltime employment within four months of completion of degree, of those available for work 85.8% 79.2% Trend in graduate starting salaries as a proportion of male average weekly earnings 80.9% 83% 9600 10 465 Trend in number of domestic enrolments (full-time equivalents) Trend in number of domestic postgraduate enrolments (full-time equivalents) Trend in number of all Indigenous students by selected higher education course level categoriesa a All Indigenous students in higher education. Trend in number of domestic enrolments (full-time equivalents) Domestic enrolments increased by 5.8 per cent between 2008 and 2009, to 574 084 equivalent full-time student load (EFTSL). This growth is higher than estimated. Trend in number of domestic postgraduate enrolments (full-time equivalents) Domestic postgraduate enrolments increased by 7.5 per cent between 2008 and 2009, to 94 348 EFTSL. This growth was slightly higher than estimated. Trend in number of undergraduate completions Undergraduate completions increased by 3.7 per cent between 2008 and 2009, to 169 678. 102 Annual Report 2009-10 Chart 3.1 Undergraduate commencements and completions for 2007-2009 calendar years Trend in number of post-graduate coursework completions Postgraduate coursework completions increased by 4.1 per cent between 2008 and 2009, to 96 319. Percentage of higher education graduates in full-time employment within four months of completion of degree, of those available for work In 2009, 79.2 per cent of bachelor degree graduates seeking full-time employment were in full-time employment within four months of completing their degrees. This is a decrease from 85.2 per cent in 2008, which is associated with the global recession and lower employment opportunities. Trend in graduate starting salaries as a proportion of male average weekly earnings In 2009, the median annual starting salary for new bachelor degree graduates aged less than 25 and in their first full-time employment was $48 000 (up from $45 000 in 2008). As a result, in 2009, graduate starting salaries were 83 per cent of male average weekly earnings. Trend in number of all Indigenous students by selected higher education course level categories Indigenous enrolments increased by 9.8 per cent between 2008 and 2009, to 10 465 students. Program 3.2 Higher Education Loan Program Program objective HELP supports access to higher education and vocational education and training for eligible domestic students through the provision of discounts and loans for tuition fees. Support is also provided for the costs associated with overseas study that contributes to an Australian higher education undergraduate award. 103 Annual Report 2009-10 HELP is an income-contingent loan program. The repayment arrangements under HELP ensure that only those people whose income level is above the minimum repayment threshold are required to make compulsory repayments. HELP debts are indexed. There is no interest charged on the loans. The government bears the deferral costs of the loans and the cost of loans that are never repaid due to low income. Performance against this objective is measured by the proportion of eligible domestic higher education and VET students receiving support under HECS-HELP, FEE-HELP and VET FEE-HELP, as well as by the number of OSHELP loans. In 2009–10, the government extended the measure to reduce the compulsory HELP repayment for particular graduates through a HECS-HELP benefit to education and nursing graduates. Students who graduate from an education or nursing course of study that is required for initial entry to work as a teacher or nurse from second semester 2009 onwards will be eligible for the HECS-HELP benefit, which will reduce their compulsory HELP debt repayments (with a matching reduction in the debt balance) if they go on to work as a teacher or nurse. The maximum reduction will be $1558.50 for the 2009–10 income year (indexed in later years). A person will be able to receive the benefit for up to a lifetime maximum of 260 weeks (five years) of eligible employment. The HECS-HELP benefit already applied to mathematics and science graduates (who graduate from second semester 2008 onwards) if they take up related occupations and to eligible early childhood education teachers who work in an area of particular need. Table 3.3 Key performance indicators for Program 3.2 Performance indicator Estimate Actual 340 000 368 679 50 000 55 369 2800c 2651 - - HECS-HELPa Domestic higher education students (equivalent full-time student load) enrolled in award courses in receipt of HECS-HELP FEE-HELP Domestic higher education students (equivalent full-time student load) enrolled in award courses in receipt of FEE-HELPb OS-HELP Number of OS-HELP loans to assist students to undertake some of their course overseas SA-HELPd Number of SA-HELP loans to assist students to pay their services and amenities fee (subject to passage of legislation) VET FEE-HELP 104 Annual Report 2009-10 Performance indicator Equivalent full-time students assisted to study diploma and above qualifications under the VET FEE-HELP Scheme Estimate Actual 25 650 3498 a Does not include students receiving HECS-HELP discounts for upfront payments. b Includes students enrolled at Open Universities Australia. c This estimate was published in the 2009–10 Portfolio Additional Estimates Statements. d Pending legislation. This table shows the key performance indicators for the Higher Education Loan Program. The number of domestic students actually receiving HECS-HELP and FEE-HELP was above those estimated. HECS-HELP HECS-HELP, for students in Commonwealth supported places, provides a loan for student contributions or a 20 per cent discount for upfront payments of $500 or more. FEE-HELP FEE-HELP loans are available for domestic fee-paying students enrolled at universities, approved higher education providers or Open Universities Australia, up to a lifetime FEEHELP limit of $106 328 for medicine, dentistry and veterinary science courses, and $85 062 for all other courses (2009 limits, indexed annually). A 20 per cent loan fee applies to undergraduate courses of study. From 1 January 2009 undergraduate fee-paying places for domestic students at public universities began to be phased out. OS-HELP OS-HELP loans (maximum per loan in 2010 is $5523) are for undergraduate Commonwealth supported students to undertake part of the study towards their Australian courses at an overseas institution. Students have access to two loans over a lifetime. In 2009–10, a 20 per cent loan fee applied to OS-HELP loans. From 1 January 2010, OS-HELP loans no longer have a loan fee. VET FEE-HELP The VET FEE-HELP Assistance Scheme is an extension of FEE-HELP. It assists eligible students undertaking certain VET courses of study (diploma, advanced diploma, graduate certificate and graduate diploma courses) with an approved VET provider to pay for all or part of their tuition costs. Eligible students can borrow up to the FEE-HELP limit over their lifetime. A loan fee of 20 per cent applies to all VET FEE-HELP loans for all full fee-paying students. From 1 July 2009, in jurisdictions that agreed to undertake reform of their VET system, certain state government subsidised students enrolled in diplomas or advanced diplomas became eligible for VET FEE-HELP loans. These students are not required to pay the 20 per cent loan fee. In its initial full year of implementation, calendar year 2009, 3498 students were assisted by VET FEE-HELP. This figure is lower than initial estimates based on data available at the 105 Annual Report 2009-10 time from the National Centre for Vocational Education Research. However, indications are that for the remainder of the 2009–10 period there was a marked increase in the uptake rate for VET FEE-HELP loans. Effectiveness indicators Table 3.4 Effectiveness indicators for Program 3.2 Performance indicator Estimate Actual Percentage of the relevant full-time higher education student population3 receiving support under: HECS-HELP 88% 88% FEE-HELP 4.2% 4.2% a Undergraduate and postgraduate students attending Table A higher education providers. HECS-HELP In 2009, 88 per cent of full-time students received HECS-HELP, compared with 88.1 per cent in 2008. FEE-HELP In 2009, 4.2 per cent of full-time students received FEE-HELP, the same proportion as in 2008. Program 3.3 Tertiary Student Assistance Program objective The government is committed to increasing the proportion of Australians with qualifications and through COAG has set targets in order to secure Australia’s long-term economic prosperity. It acknowledges the financial difficulties that some students and their families may experience in undertaking higher education and vocational education and training. Measures to encourage and assist young people to remain in education and training are an important part of the government’s strategy in achieving its targets. Student income support is provided through programs such as Youth Allowance, Austudy and ABSTUDY. Consistent with its goals of ensuring that students from low SES backgrounds will make up 20 per cent of undergraduate enrolments by 2020 and that 40 per cent of all 25–34year-olds will have a qualification at bachelor degree or higher by 2025, the government introduced a number of new student income support measures, which took effect on 1 April 2010. The measures form the first stage of the government’s package of student income support reforms in response to the Bradley Review. The reforms included the introduction of a Student Start-up Scholarship as an entitlement to all higher education students in receipt of a student income support payment. Eligible recipients may receive two half-yearly scholarship payments of $650 in 2010. 106 Annual Report 2009-10 The Relocation Scholarship is paid to full-time dependent students receiving Youth Allowance or ABSTUDY who have to live away from home to study a higher education or preparatory course at a higher education institution. It is also available to young independent higher education students who are unable to live in the family home due to extenuating circumstances. The Relocation Scholarship provides $4000 to eligible students in the first year of study and $1000 in each subsequent year. Other initiatives include reducing the age of independence from 25 years to 22 years, in a phased implementation. The age of independence was lowered to 24 years from 1 April 2010 and it will reach 22 years in 2012. In addition, from 1 January 2010, equity and merit-based scholarships were exempted from being treated as assessable income for means testing, up to the equivalent combined value of the Commonwealth Education Costs Scholarship and the Commonwealth Accommodation Scholarship, valued at $6762 in 2010. Scholarship amounts in excess of this value will continue to be subject to means testing. Table 3.5 Key performance indicators for Program 3.3 Performance indicator Estimate Actual Number of higher education students in receipt of ABSTUDY at end June 5500 3486 Number of Australian Apprentices and students attending a TAFE college or private training institution in receipt of ABSTUDY at end June 5500 5181 11 000 8667 Number of higher education students in receipt of Austudy at end June 18 000 21 456 Number of Australian Apprentices and students attending a TAFE college or private training institution in receipt of Austudy at end June 12 500 10 404 Total number of tertiary and VET students in receipt of Austudy at end June 30 500 31 860 141 000 138 739 39 000 38 240 ABSTUDY—Tertiary and VET Total number of tertiary and VET students in receipt of ABSTUDY at end June Austudy—Tertiary and VET Youth Allowance—Tertiary and VET Number of higher education students in receipt of Youth Allowance at end June Number of Australian Apprentices and students attending a TAFE college or private training institution in receipt of Youth Allowance at end June 107 Annual Report 2009-10 Performance indicator Total number of tertiary and VET students in receipt of Youth Allowance at end June Estimate Actual 180 000 176 979 This table shows largely underperforming results for the Tertiary Student Assistance program. The categories with better than expected results include the number of higher education students in receipt of Austudy at the end of June (18,000 estimated, 21,456 actual), and the total number of tertiary and VET students in receipt of Austudy over the same period (30,500 estimated, 31,860 actual). ABSTUDY—Tertiary and VET From their introduction on 1 April 2010, 149 718 recipients of student payments received the Student Startup Scholarship in 2009–10. The Relocation Scholarship was paid to 19 116 students. The number of higher education students, VET students and Australian Apprentices receiving ABSTUDY increased by 10.1 per cent to 8667 in June 2010 from 7871 in June 2009. Austudy—Tertiary and VET In June 2010, 31 860 higher education students, VET students and Australian Apprentices were in receipt of Austudy, reflecting a 4.2 per cent decrease since June 2009 when there were 33 208 recipients. Youth Allowance—Tertiary and VET There was little change in the number of higher education students, VET students and Australian Apprentices in receipt of Youth Allowance (student), increasing to 176 979 recipients in June 2010 from 176 645 recipients in June 2009. In June 2010, the number of Australian Apprentices receiving income support included in these figures was 4479, which is a 10.2 per cent increase on the number of apprentices since June 2009 when there were 4064 recipients. Program 3.4 Vocational Education and Training Program objective Outcomes in VET are achieved in partnership with external stakeholders, particularly state and territory governments and industry. Under the National Agreement for Skills and Workforce Development, the government contributes around one-third of funding for the public VET system with states and territories contributing the remainder. Developed through COAG processes, the agreement forms part of the new arrangements for federal financial relations which began at the start of 2009 and which aim to facilitate the improvement of the quality and effectiveness of government services. The agreement sets out the commitment between the Australian Government and states and territories to work towards increasing the skill levels of all Australians, including 108 Annual Report 2009-10 Indigenous Australians. As part of the agreement, states and territories have committed to ensuring the effective operation of the training system. Under the agreement, the government is providing an estimated $6.7 billion over four years from 1 January 2009, with specific targets for increasing the qualifications of the working age population. States have greater flexibility to target funding to address individual state needs and to achieve agreed VET outcomes. In particular, states and territories now have full responsibility for the maintenance and support of public training infrastructure and the VET workforce in their jurisdictions. The agreement incorporates the following agreed COAG effectiveness key performance indicators: ● proportion of the working age population at literacy level 1, 2 and 3 (the lowest of five levels) ● proportion of 20–64-year-olds who do not have a qualification at or above Certificate III ● proportion of graduates employed after completing training, by previous employment status ● percentage of graduates with improved employment status after training ● number of hard-to-fill vacancies ● proportion of people employed at or above the level of their qualification, by field of study. Targets specified in the agreement to be achieved through the training system between 2009 and 2020 include: ● doubling the completions of higher VET qualifications (diploma and advanced diploma) ● halving the proportion of Australians aged 20–64 years who do not have qualifications at or above Certificate III. The COAG Reform Council was established as part of the new arrangements for federal financial relations to assist in driving the reform agenda. The council aims to strengthen accountability for the achievement of results through independent and evidenced-based monitoring, assessment and reporting of the performance of all governments. Table 3.6 Key performance indicators for Program 3.4 Performance indicator This program is being delivered through National Partnerships with the states and territories. Indicators will be available as part of the COAG reporting arrangements Estimate Actual — — 109 Annual Report 2009-10 Actual agreed KPIs will be available through the COAG Reform Council as part of the COAG reporting arrangements. Effectiveness indicators Table 3.7 Effectiveness indicators for Program 3.4 Performance indicator Total number of students enrolled in publicly funded VET system Estimate Actual 1.84 m 1.71 ma a This figure, the latest available, is for the number of students enrolled in 2009. Students enrolled in public VET system The National Centre for Vocational Education Research (NCVER) publication Australian Vocational Education and Training Statistics: Students and Courses 2009 was released on 30 June 2010 and provides the latest information available on VET students. This publication shows that 1.71 million students were enrolled in publicly funded VET during the 2009 calendar year. Although growth was smaller than in the previous year, there is a progressive increase in the number of students. Program 3.5 VET National Support Program objective As Australia emerges from the global recession, the government has provided national leadership to ensure that the training system is flexible and responsive to the demand of industry to overcome and address skills shortfalls. VET is a core sector of Australia’s post-school education and training system. It contributes to national productivity by supporting growth in skills and qualifications to better enable Australians to enter the workforce for the first time, to re-enter the workforce, to retrain for a new job and to upgrade from an existing job. This reflects the government’s priority of lifting the skills base through encouraging Australian workers to undertake VET qualifications, including high-level qualifications. Through this program, the government provides substantial funding to encourage takeup of apprentices by employers and greater participation in training and to address persistent disadvantage. The government’s skills policy will help drive and deliver the jobs of the future, which will promote increased workforce participation rates and productivity outcomes. In order to achieve this policy, the government has: ● increased training places through the Productivity Places Program ● provided significant funding to modernise infrastructure for TAFEs and community education providers 110 Annual Report 2009-10 ● built stronger partnerships with industry and made the apprenticeship system more responsive to the changing needs of business and apprentices ● strengthened the transition from school to work so that more young people complete Year 12 and get the right vocational training in and alongside the school system ● improved the literacy and numeracy skills of disadvantaged job seekers. A priority for the government is to better link sustainable employment outcomes with a full range of training that assists individuals with the skills they need for sustainable and productive employment. Improved interaction and information sharing between the sectors will lead to a number of improvements in the effectiveness and efficiency of state funded and Commonwealth funded activities, including maximising the opportunities for skills development and training focused on employment outcomes and workforce development. Australian Apprenticeship arrangements develop a more skilled Australian workforce that delivers long-term benefits for the nation and our international competitiveness. The government provides financial incentives to employers who employ and train an Australian Apprentice (apprentice or trainee) and encourages employers to open up genuine opportunities for skills-based training of their employees. The government also funds a range of personal benefits for individual apprentices to encourage them to complete their Australian Apprenticeship. Pre-vocational training and support programs address barriers for vulnerable job seekers who have expressed an interest in but cannot access an Australian Apprenticeship. These programs provide early intervention to encourage vulnerable job seekers to pursue their apprenticeship goal. Funding for workforce development activities aims to meet industry’s skills development needs through a range of activities, including liaison with employers, industry organisations and industry skills councils. The funding also supports the implementation of Australian Government, COAG and state and territory initiatives related to meeting industry’s skills development needs. Workforce Innovation Program—SkillGAP—an online workforce tool for businesses SkillGAP helps enterprises to analyse their skills requirements and identify labour and skills gaps that need action. Produced under the Workforce Innovation Program, the SkillGAP workforce analysis tool was developed by a consortium of industry skills councils to support them in their workforce development role and to inform their work in helping enterprises to develop training, work systems and retention plans. The tool has significantly enhanced the level of service provided by the councils and has enabled enterprises to innovatively align their workforce and business development plans, increasing productivity and performance. 111 Annual Report 2009-10 The Workforce Innovation Program supports innovative pilot projects that address workforce skill needs in order to improve the productivity, performance and sustainability of industry sectors or regions. Other projects that have been funded have trialled workforce development processes and illustrated the returns to enterprises on investing in skills. Growth funding to support additional training opportunities for job seekers and existing workers in priority areas is provided through the National Partnership Agreement on Productivity Places Program, which contributes to meeting the objectives and outcomes identified in the National Agreement for Skills and Workforce Development. Funding was provided to support a target of an additional 150 000 training places during 2009–10. The government continues to fund programs and activities that seek to improve training and employment access and outcomes for disadvantaged groups, including Indigenous Australians, Australians with disability and Australians with poor LLN skills. In improvements to regulation of the VET sector, from 2011, all RTOs that operate in Queensland, New South Wales, South Australia, Tasmania, the Australian Capital Territory and the Northern Territory and all RTOs that operate in multiple jurisdictions or enrol international students will be regulated by the new national VET Regulator. Western Australia and Victoria will continue to regulate providers that only operate in their states and do not have international students and will enact legislation that mirrors the new Commonwealth legislation. Amendments to the Australian Quality Training Framework were endorsed by COAG in December 2009 to strengthen regulatory requirements for the VET sector. They will strengthen standards for initial registration and conditions for continuing registration for providers. The overall aim of Program 3.5 is to achieve an increasing trend in the numbers of apprenticeship commencements and completions, including an increasing trend in Indigenous completions, as the program supports government initiatives to halve the gap in employment between Indigenous and non-Indigenous Australians. Government initiatives to improve LLN in the workplace aim to have recipients of LLN support move on to further training or employment. The effectiveness indicators for the program reflect these. Table 3.8 Key performance indicators for Program 3.5 Performance indicator Estimate Actual 28 28 93 717 99 395 141 389 139 973 Australian Apprenticeship Centres Number of organisations contracted to provide services Support for Australian Apprenticeships Total number of employers assisted nationally Total number of Australian Apprentices assisted nationally through personal benefits Australian Apprenticeship Workforce Skills Development 112 Annual Report 2009-10 Performance indicator Estimate Actual Total number of job seekers assisted 61 800a 74 782 Total number of existing workers assisted 88 200a 50 855 - 888 27 25 386 571 1285 376 15 0003 13 112 15 200b 12 887 19 900 17 534c 191 331 31 31 18 000b 18 250 Productivity Places Program Group Training in the Trades Program Number of pre-vocational places supported in trade areas Targeted Initiatives Program Number of group training organisations (GTOs) supported Number of apprentices through GTOs: commencements completions Australian Apprenticeship Access Program Number of eligible job seekers assisted Workplace English Language and Literacy Number of individuals assisted Language, Literacy and Numeracy Number of individuals assisted Incentives for Higher Technical Skills Number of employment-based training places created for vocational diploma or above National Disability Coordination Officers Number of National Disability Coordination Officers funded National Programs Joint Group Training Program Number of Australian Apprentice commencements in state/territory group training sub-programs a Revised in accordance with the Portfolio Budget Statements 2010–11, Budget Related Paper No. 1.6, Education, Employment and Workplace Relations Portfolio. b This estimate was published in the 2009–10 Portfolio Additional Estimates Statements. c Number of clients commenced by 9 June 2010 (latest data available). 113 Annual Report 2009-10 This table shows the key performance indicators for the VET National Support program. The total number of employers assisted nationally was above that estimated, as were the number of job seekers assisted through Australian Apprenticeship Workforce Skill Development programs. Australian Apprenticeships Centres Australian Apprenticeships Centres are contracted by the Australian Government to deliver Australian Apprenticeships support services, which include providing information and assistance to employers, Australian Apprentices and others, marketing Australian Apprenticeships and administering government incentive payments to employers and allowances for Australian Apprentices. Support for Australian Apprenticeships Support for Australian Apprenticeships funds the Australian Apprenticeships Incentives Program, which provides financial incentives to employers to encourage them to take on apprentices, and provides some personal assistance to individual apprentices to help them to undertake their apprenticeship. The program also provides a number of additional incentives that support Australian Apprenticeships in trade occupations experiencing a national skills shortage in recognition of the importance of maintaining the flow of fully qualified tradespeople to support economic growth as the economy emerges from the global recession. Included under the Australian Apprenticeships Incentives Program was the time-limited Apprentice Kickstart Bonus to encourage employers to restore trade apprentice commencement to pre-global recession levels. The bonus tripled incentive payments in the first year for employers of young people beginning a trade apprenticeship between 1 December 2009 and 28 February 2010. The success of the program is demonstrated by the fact that, despite the global recession, the number of employers assisted increased 4.3 per cent from 2008–09, only slightly less than the 5.7 per cent growth recorded from 2007–08 to 2008–09. The total number of Australian Apprentices assisted also grew marginally from 2008–09 to 2009– 10. To build on the success of the initial Apprentice Kickstart program, which saw 24 400 young apprentices employed over the summer of 2009–10, the government announced, as part of the recent Budget, the Apprentice Kickstart Extension. Australian Apprenticeship Workforce Skills Development Productivity Places Program During 2008–09, the Australian Government was responsible for delivery arrangements for the program, which in that year focused on job seekers, who received over 90 per cent of all training delivered under this program. Since the program’s inception in April 2008 to 30 June 2010 there have been over 235 000 new commencements in training and it is estimated that more than 80 000 Australians have completed training. All training is targeted at qualifications that are in demand. 114 Annual Report 2009-10 In 2009–10, under the National Partnership Agreement on Productivity Places Program, states and territories became responsible for delivering training to both job seekers and existing workers. To meet the demand for job seeker training and to ensure a smooth transition to state and territory responsibility, the initial focus of state and territory effort was job seekers; the focus of effort in future years is expected to be on existing workers. In the Enterprise-Based Productivity Places Program, a sub-program of the PPP, additional funding of $50 million was provided in 2009–10 by the Australian Government for existing workers. The program aims to meet the training needs of workers in priority occupations, which will also help to increase the productivity of their enterprises. Using industry contributions in addition to government funding, the program will support almost 14 000 additional training places at Certificate III to Advanced Diploma levels. The program is a partnership between enterprises, industry skills councils and the Australian Government. Group Training in the Trades Program The Group Training in the Trades Program (GTTP) terminated after 2008–09 with no places supported in 2009–10. However, it was decided to continue the prevocational element of the GTTP as a new program, the Group Training in the Trades Prevocational Program (GTTPP). Contracts with the GTTP brokers were extended for purposes of the GTTPP and the program is still gaining momentum, with 888 places being supported in 2009–10. 2009 Australian Training Awards DEEWR promotes excellence in achievement through its management of the high-profile national Australian Training Awards. Awards are presented in a variety of categories to learners, training providers and employers. Two winners in the 2009 awards were Blake McCarthy and the Department of Corrective Services, Western Australia. Australian Apprentice of the Year, Blake McCarthy, is a firm believer in lifelong learning who already holds more than 10 certificates and qualifications. While employed by a group training organisation, Blake undertook not only his electrical apprenticeship but also an extra Certificate IV qualification in instrumentation and control, so when he finished his apprenticeship—six months ahead of schedule—he was a dual trade instrumentation electrician. 115 Annual Report 2009-10 Blake then went on to be one of only 20 out of almost 1000 applicants to gain a coveted traineeship in process plant operations, and the youngest ever to be successful. The traineeship includes study at TAFE and work at onshore and offshore oil and gas facilities. Blake says, 'The best thing about learning and training is going to work and putting it into practice. It all comes together and you understand. I get a lot of job satisfaction out of that. Without my apprenticeship, I wouldn't be where I am today.' The winner of the Australian Training Initiative Award was the Department of Corrective Services, Western Australia. Its training arm has had considerable success in achieving ongoing employment outcomes for prisoners on their release from jail, after giving them both vocational and life skills while they were inmates. In 2009, more than 1500 adult prisoners from across Western Australia were enrolled in training for 11 different industries, including construction, hospitality, mining and horticulture. Many success stories have flowed from the department's innovative program, which aims for better integration of prisoners back into the community. In the past two years, more than 140 ex-prisoners in the metropolitan area alone have been successfully placed in jobs, and 90 per cent of them were still in stable employment six months out of prison. They include five female apprentice chefs who were placed in a high-end hospitality establishment and who, two years later, are all still employed, and one male who completed a work readiness program while in prison who is now a supervisor, nine months after gaining employment in the mining industry. Winning the Australian Training Initiative Award has given the model national recognition, and generated a great deal of interest in possible extensions to other industries. Group Training Australian Apprenticeships Targeted Initiatives Program The Group Training Australian Apprenticeships Targeted Initiatives Program (TIP) funds group training organisations to encourage innovation and growth in Australian Apprenticeships in priority areas where neither would happen without intervention. The program has been slowing down as current projects conclude: most were expected to end in 2009–10, and no new projects began during the year. There are three reasons for the lower than expected completions under TIP in the reporting period: ● Some people who began later in the program had not yet completed their apprenticeships. ● Some of the projects that were expected to conclude in 2009–10 ran over time, resulting in people in those projects remaining in training rather than completing as expected. ● The impact of the global recession on some employers meant that not all those individuals who began an Australian Apprenticeship under TIP were able to complete it. Fast-Track Apprenticeships program 116 Annual Report 2009-10 The Fast-Track Apprenticeships program provided grant funding to registered training organisations to develop training delivery models to shorten apprenticeship training while still meeting the skill requirements of employers and industry. This program ceased on 11 May 2010, and no new projects were approved under the program after that date. A review of project activity funded through the program demonstrates that the program achieved viable accelerated training for individuals at a local level with the support of project funding. Over the life of the program, 183 projects were funded. Australian Apprenticeship Access Program The Australian Apprenticeship Access Program assists 9500 job seekers each year by providing nationally recognised pre-vocational training, training in basic work and life skills, pastoral care, advocacy, and intensive job search and post-placement support. In 2009–10, 5500 additional positions were allocated. Of those, 3650 places were to support vulnerable young job seekers aged 19–24 years and 1850 places were made available to support workers aged 25 years and over made redundant due to the global recession. Slower than expected implementation of new Access Program Broker contracts in early 2009–10 resulted in slightly lower numbers of job seekers being assisted in 2009–10 than expected. However, the additional allocation of places resulted in an 18 per cent increase in the number of participants supported in 2009–10 compared with the previous year. Workplace English Language and Literacy Program During 2009–10, the Workplace English Language and Literacy Program received additional funding to deliver 3000 additional places to support pre-employment Indigenous Employment Program participants and workers aged 25 years and over who were at risk of redundancy as a result of the global recession. The number of individuals assisted through the program in 2009–10 was lower than expected (see Table 3.9). This was partly due to the global recession, which caused some enterprises to withdraw from training projects because they were unable to pay the compulsory employer contribution, release employees for training, or both. However, the available data, based on completions, is unlikely to represent all 2009–10 places because very few of the additional places in projects that began in 2009–10 had completed by 30 June (projects run for an average of 12 months). Despite these constraints, the program still achieved a 6 per cent growth in participants from the previous year. Language, Literacy and Numeracy Program The Language, Literacy and Numeracy Program (LLNP) provides language, literacy and numeracy training for eligible job seekers whose skills are below the level considered necessary to secure sustainable employment or pursue further education or training. Because the program contracts were due to expire on 30 June 2010, a request for tender for LLNP services was publicly released on 18 November 2009, closing on 23 December 2009. The successful tenderers were announced on 26 May 2010. 117 Annual Report 2009-10 The program continues to have good geographical coverage, with a distance provider continuing to provide services in areas where there is low demand. Clients are now remaining in program training for an additional 55 hours on average, a 25 per cent increase on the previous average of 225 hours. At the same time, they are achieving substantially improved LLN skills gains. As part of the Building the Basics compact, the program continues to upskill, re-skill and equip retrenched workers aged 25 and over to be competitive in the labour market. In 2009–10, 856 retrenched workers were referred to the LLNP to receive assistance; of those, 554 began training. The take-up of the additional program places provided in the Northern Territory as part of the emergency response (NTER) exceeded expectations. The level of engagement in LLNP training under the NTER has significantly increased since July 2009. Indigenous engagement in the program is now around 32 per cent of client engagement under the NTER, compared with 18 per cent during the years from 2006 to 2009. Lessons learned in the Northern Territory Difficulties in engaging Indigenous communities in the initial rollout of the LLNP have been used to inform the development of a community-based model. The rate of referrals over the six months to 30 June 2010 indicates that the groundwork on engagement is coming to fruition. At 30 April 2010, the total number of referrals to the LLNP (under NTER) was 322. Of those referrals, 106 eligible job seekers had begun training and 14 participants had completed LLNP training. The government provided funding of $3 million over three years from 2009–10 for an additional 162 LLNP places for Indigenous Australians across nine Indigenous communities. Incentives for Higher Technical Skills Incentives for Higher Technical Skills (IHTS) supports training towards VET qualifications at diploma level and above, outside apprenticeship arrangements, to address industry needs for higher level skills. It also encourages articulation between VET and higher education. The trend over 2009–10 showed increased employment-based training places under the Alternative Pathways component of IHTS non-Australian Apprenticeships. Future trends are highly uncertain due to a planned review of IHTS non-Australian Apprenticeships in 2010–11. National Disability Coordination Officers Program The Australian Government’s National Disability Coordination Officers Program targets the barriers that people with disability face in accessing and completing post-school education and training and subsequently finding employment. A national network of disability coordination officers operates in 31 regions across Australia to improve the 118 Annual Report 2009-10 coordination and delivery of support services by improving transitions, increasing participation and establishing better links between the education sector and disability providers. National programs Joint Group Training Program The Joint Group Training Program provides funding for group training organisations develop strategies and initiatives which encourage and improve the commencements and completions in Australian Apprenticeships in specific industry, regional and equity target areas that meet state and national priorities. The program is managed by the states and territories and includes an annual matched funding arrangement between the Australian Government and the states and territories. Effectiveness indicators Table 3.9 Effectiveness indicators for Program 3.5 Performance indicator Estimate Actual Trend in Australian Apprenticeship commencements 290 920 271 443 Trend in Australian Apprenticeship completions 141 800 159 447 Trend in number of Indigenous Australian Apprenticeship completions 3890 4489 Increase in the percentage of the Language, Literacy and Numeracy Program participants who complete at least one block of training and go on to further training or employment 60% 60% Trend in Australian Apprenticeship commencements and completions From 2007 to 2009: ● commencements in Australian Apprenticeships fell by 4401 (1.6 per cent) ● commencements in Certificate III fell by 19 233 (9.8 per cent) ● commencements at Certificate IV or above continued to increase strongly, rising by 55.1 per cent ● the proportion of total commencements at ● - Certificate IV or above rose from 13.7 per cent to 21.5 per cent of total - Certificate I–II commencements fell from 15.3 per cent to 13.4 per cent of the total Australian Apprenticeship completions rose by 12 624 (8.6 per cent) 119 Annual Report 2009-10 ● completions at Certificate III level increased by 6884 (6.5 per cent) ● the proportion of total completions at - Certificate IV or above rose from 12.7 per cent to 15.2 per cent of total - Certificate I–II completions fell from 15.0 per cent to 14.0 per cent of the total. A drop in Australian Apprenticeship commencements during an economic downturn is to be expected but, as these figures show, the severity of the impact of the global recession was mitigated by time-limited government interventions such as the Apprentice Kickstart Bonus. It is also usual to see completion levels for Australian Apprenticeships increase during times of economic uncertainty; however, the extent of the increase reflected in these figures can also be attributed to tailored government interventions such as the Securing Australian Apprenticeships Completion Bonus, payable under the Support for Australian Apprenticeships Program. Chart 3.2 Australian Apprenticeships commencements, 2007-2009 calendar years 120 Annual Report 2009-10 Chart 3.3 Australian Apprenticeships completions, 2007-2009 calendar years Trend in number of Indigenous Australian apprenticeship completions The number of Indigenous students completing Australian apprenticeships has increased by 18.8 per cent since 2007. In 2009, higher level qualification completions increased by 38.3 per cent from 2007, and Certificate III completions increased by 15.8 per cent. Over the same period, non-Indigenous completions increased by 8.3 per cent, higher qualification completions increased by 29.5 per cent and Certificate III completions increased by 6.3 per cent from 2007 levels. In 2009, the gap between Indigenous and non-Indigenous completions at Certificate III level increased from 11.4 percentage points in 2007 to 11.6 percentage points. Certificate IV level increased from 5.9 percentage points to 7.3 percentage points (that is, by 23.2 per cent). The non-Indigenous group includes those who did not self-identify as Indigenous. Language, Literacy and Numeracy Program participants progressing to training or employment At May 2010 (latest data available), the number of participants in the LLNP completing one block of training and progressing to further training or employment had increased from 58 per cent in 2008–09 to 60 per cent. Program 3.6 International Education Support Program objective Over 2009–10, during a time of substantial change, the international arm of the department, Australian Education International (AEI), worked to promote the sustainable development of Australia’s international education and training sector, to ensure that it continues to be recognised as world-class and globally connected. AEI worked to achieve these objectives through strengthening regional and governmentto-government links, supporting student and academic mobility through scholarships, 121 Annual Report 2009-10 fellowships and exchange programs, developing professional qualifications and skills recognition, and increasing the profile of Australia’s international education sector. In late 2009, AEI continued promotion and sector development activities under the Study In Australia 2010 initiative, including professional development seminars for education agents, research into students’ experiences of studying in Australia and a program to support visits by international journalists. More recently, a number of factors have affected the delivery of international education, including the changing value of the Australian dollar, the global recession, changes to Australia’s skilled migration program and strengthened quality requirements for providers. AEI worked in close collaboration with other Australian Government agencies, all state and territory governments and key stakeholders across the international education sector to put in place a range of initiatives to improve the wellbeing and welfare of international students. Those initiatives included bringing forward a review of the Education Services for Overseas Students (ESOS) Act 2000 and the development of COAG’s International Students Strategy for Australia. In addition, during 2009–10, the government decided to transfer responsibility for the marketing and promotion of international education from AEI to Austrade from 1 July 2010. AEI used these changes as an opportunity to refocus its core role in international education to government-to-government relationships and policy development. In preparation for its new role, in late 2009, AEI began consulting stakeholders across the sector under the banner of Re:New AEI. The Re:New AEI process will culminate in the development of a new five-year strategic plan for AEI with a greater focus on leading strategic policy development, regulation and government to government engagement to support Australia’s international education sector. Table 3.10 Key performance indicators for Program 3.6 Performance indicator Estimate Actual Number of funding recipients supported by the Professional Services Development Program 12 7 Number of projects and/or activities funded by Regional Links 20 15 Number of projects and/or activities funded by the Increased Profile of Australian International Education Sector program 10 10 Number of international scholarships, fellowships and exchange opportunities supported (Endeavour program) 1625 1806 International Education and Training Assessment Fee Subsidy for Overseas Trained Australian Residents Number of eligible clients supported 500 519 122 Annual Report 2009-10 This table shows the results for the International Education Support program. The categories with better than expected results include the number of supported international scholarships, fellowships and exchange opportunities (1,625 estimated, 1,806 actual), and the number of overseas-trained Australian residents receiving an Assessment Fee Subsidy (500 estimated, 519 actual). International education and training Professional Services Development Program The Professional Services Development Program facilitates international mobility for professionals. In 2009–10, AEI funded seven projects, which were fewer but larger than in previous years, and contributed a total of $380 000 for work by Australian organisations towards the international recognition of Australian professional qualifications and skills and the recognition in Australia of professional qualifications and skills gained overseas. Regional Links Program The Regional Links Program develops and strengthens relationships, particularly in the Asia–Pacific region, for the benefit of the Australian education and training industry. This was achieved in 2009–10 through the funding of 15 projects in research, education and training, as well as bilateral and multilateral activities to foster government-togovernment, institution-to-institution and people-to-people links. Increasing the Profile of Australia’s International Education Sector program In 2009–10, $1.385 million was allocated to the Increasing the Profile of Australia’s International Education Sector program, which supports projects to meet the objectives of enhancing cooperation in education between Australia and the European Union and to increase student mobility between Australia and Europe, including the development of joint and double degree programs between Australian and European education providers. International scholarships, fellowships and exchange opportunities Endeavour Awards The Endeavour Awards are Australia’s only global, merit-based scholarship program for both outgoing and incoming students, researchers and professionals. The awards build enduring regional links and foster closer educational, professional and research ties between Australia and participating countries. The Endeavour Awards consist of Endeavour Executive Awards, Endeavour Research Fellowships, Endeavour Research Fellowships for Indigenous Australians, Endeavour Australia Cheung Kong Research Fellowships, Endeavour Postgraduate Awards, Endeavour Vocational Education and Training Awards and Endeavour Europe Awards. The awards aim to provide opportunities for high-achieving individuals to increase their skills and enhance their global awareness. There were 538 award recipients, including 132 Australians who undertook study, research or professional development internationally as part of the Endeavour Awards in 2009–10. Table 3.11 identifies award recipients by type for 2009–10. 123 Annual Report 2009-10 The Endeavour Awards are a part of the Australia Awards initiative, which was announced by the government in November 2009. Table 3.11 2009-10 Endeavour Awards Award type Australian recipients International recipients Total Endeavour Executive Awards 37 100 137 Endeavour Research Fellowships 89 133 222 Endeavour Research Fellowships for Indigenous Australians 1 n/a 1 Endeavour Australia Cheung Kong Research Fellowships 5 5 10 Endeavour Postgraduate Awards n/a 93 93 Endeavour Vocational Education & Training Awards n/a 60 60 Endeavour Europe Awards n/a 15 15 132 406 538 Total Prime Minister’s Australia Asia Awards In 2009–10, $14.9 million was committed over four years to create a prestigious international scholarship initiative that will provide an opportunity for high-calibre scholars from Australia and Asia to gain international study, research and industry experience. The Prime Minister’s Australia Asia Awards aim to build deep and enduring education and professional networks between Australia and Asia and provide an opportunity for Australian universities and the Australian Government to work in partnership to identify and reward high-calibre scholars. The program’s inaugural round funded a total of 50 university-level applicants. Of the awardees, 19 were undergraduate Australians, 21 were postgraduate Australians and 10 were international PhD scholars. Prime Minister's Australia Asia Award 124 Annual Report 2009-10 Study and an internship in China will form Patrick Mayoh's program as one of 20 Australian undergraduate recipients of the inaugural Prime Minister's Australia Asia Awards. Patrick, who is studying for Bachelors of Law and Asia-Pacific Studies (Chinese) at the Australian National University (ANU) and is president of the ANU chapter of the AustraliaChina Youth Association, has an extensive involvement with China. A past scholarship recipient with the Australia-China Council Alumni, he worked in Beijing during the 2008 Olympic Games and came third in the international 'Chinese Bridge' Chinese language competition. Patrick will travel to China as a visiting student at Peking University, Beijing, where he will study international relations, foreign affairs, domestic and international law and Chinese politics. His study will focus on China's development progress and how that progress affects international relations. He will also study to further enhance his proficiency in the Chinese language. At the completion of his study, Patrick will then undertake an internship in China. Of his award experience to date, Patrick said, 'Not only is the award incredibly generous on paper, the support offered has been outstanding.' Australia Awards The Australia Awards were announced by the government in November 2009. The awards have been established to maximise the benefit to Australia from our extensive scholarship programs, and to support enduring ties between Australia and our neighbours. The Australia Awards will bring together the international development awards administered by the Australian Agency for International Development (AusAID) and the DEEWR Endeavour Awards under a single recognisable brand. The Australia Awards are being progressively phased in, beginning in the 2010 academic year. International Student Exchange In 2009–10, the Australian Government allocated $6 million to three international student exchange programs: University Mobility in Asia and the Pacific; the Endeavour Student Exchange Program; and the Endeavour Cheung Kong Student Exchange 125 Annual Report 2009-10 Program. The programs support the government’s objective of building international linkages between Australian and overseas institutions and enrich the educational experience of the participating students. In 2009–10, the programs enabled 1104 students to participate in student exchange in Australia and overseas. The program also included funding to support 98 staff visits overseas. VET Outbound Mobility Program The VET Outbound Mobility Program aims to increase the mobility of Australian VET students and increase the level of partnership activity between Australian education and training providers and/ or industry and their international counterparts. In 2009–10, the program provided $466 193 to fund 16 projects valued at up to $35 000 per project. Assessment Subsidy for Overseas Trained Australian Residents The Assessment Subsidy for Overseas Trained Professionals program addresses Australian skills shortages and facilitates labour market mobility through the effective integration of unemployed or underemployed individuals with professional skills gained overseas. It provides assistance to eligible overseas-trained professionals for the cost of approved examinations that must be passed to qualify for employment in certain professions in Australia. In 2009–10, $759 000 was provided to cover examination fees. The department administers the program in cooperation with Centrelink. International government-to-government and multilateral engagement Free trade agreements The department continued work on eliminating barriers to trade in education and training through the education service components of the Australian Government’s free trade agreement (FTA) negotiating agenda. FTA negotiations towards a Trans Pacific Partnership (TPP) Agreement began in March 2010. The TPP will expand on the current Trans-Pacific Strategic Economic Partnership Agreement between Brunei Darussalam, Chile, New Zealand and Singapore, which entered into force in 2006. The United States, Peru and Vietnam will also participate in the TPP negotiations. The ASEAN–Australia–New Zealand Free Trade Agreement entered into force on 1 January 2010. The department has submitted an activity proposal relating to education and training governance under the FTA’s Economic Cooperation Work Program. FTA negotiations, from which positive outcomes are expected, continued with Korea, China, Japan, Malaysia and the Gulf Cooperation Council. The department also supported Australia’s engagement with the World Trade Organization’s Doha round of multilateral trade negotiations and participated in preparatory scoping studies for FTA negotiations with India and Indonesia. Asia–Pacific Economic Cooperation 126 Annual Report 2009-10 The department represented the Australian Government at the 32nd meeting of the Asia– Pacific Economic Cooperation (APEC) Human Resources Development Working Group, which convened in Hiroshima, Japan, in February 2010. The department reported on its completed APEC projects and current project activities. Within the working group, the department is currently managing and funding the Higher Education Diploma Supplement Project through the Regional Links Program, supported by six other APEC economies. The project, which is 80 per cent funded by APEC, aims to raise awareness of diploma supplements, canvass support for the development of a model Asia–Pacific Diploma Supplement, and identify economies’ capacity-building needs for implementation. East Asia Summit The East Asia Summit (EAS) has five key priority areas, one of which is education. In 2009, at the 4th EAS leaders meeting, Australia offered to work with the Association of Southeast Asian Nations (ASEAN) Secretariat on the formation of a taskforce of senior education officials, and the convening of two workshops in Jakarta and elsewhere in the region in 2010, in order to progress education cooperation activities in the EAS. Using funding sourced from AusAID, the department provided assistance for the first of the two workshops, which was held on 10–12 May 2010 at the offices of the ASEAN Secretariat in Jakarta, Indonesia. Twenty-two country representatives from across the EAS region participated in the workshop, which was highly successful. The taskforce reaffirmed the importance of regional cooperation on education and exploring areas of common and complementary interest. Southeast Asian Ministers of Education Organization Australia is an associate member of Southeast Asian Ministers of Education Organization (SEAMEO) and was represented at the 2010 SEAMEO Council Meeting in Cebu, the Philippines. This was a unique opportunity to engage directly with SEAMEO education ministers. With assistance from the department’s Regional Links Program, the 10th Australia–SEAMEO Press Award was awarded at the 2010 council meeting. The awards are valued at up to $10 000 and provide for travel to and support in Australia for awardees to undertake a journalism internships for up to three weeks. United Nations Educational, Scientific and Cultural Organization The department’s involvement with the education work of the United Nations Educational, Scientific and Cultural Organization (UNESCO) is focused regionally on information sharing and qualifications recognition under the Regional Convention on the Recognition of Studies, Diplomas and Degrees in Higher Education in Asia and the Pacific. UNESCO is a key player in regional work on the recognition of qualifications and efforts towards harmonisation of qualifications. In support of UNESCO’s efforts to promote cross-border provision of education, the department provided funding through the Regional Links Program for dissemination and promotion activities relating to the UNESCO–OECD Guidelines on Quality Provision in Cross-Border Higher Education. Latin America 127 Annual Report 2009-10 The department, through its involvement in the Education Action Group of the Council on Australia Latin America Relations, supported an education delegation to Latin America in March 2010. The delegation focused on Mexico, Colombia and Brazil and was led by Professor Margaret Gardner, chair of the Education Action Group and Vice Chancellor and President of RMIT University. Government-to-government activities Japan The second Australia–Japan High Level Education Policy Dialogue was held in Canberra on 12 October 2009. Funded through the Regional Links Program, the dialogue between DEEWR and the Japanese Ministry of Education, Culture, Sports, Science and Technology focused on higher education quality assurance, education learning outcomes and student mobility. Republic of Korea The first Australia–Korea Joint Committee Policy Dialogue on Education was held in Canberra on 12 March 2010, funded through the Regional Links Program. A range of topics were discussed, and both governments committed to continuing dialogue. Americas In October 2009, the Hon Julia Gillard MP, then Deputy Prime Minister, visited the United States and participated in a range of government-to-government activities. Minister Gillard met with key figures in the United States Administration, including Secretary of State Hillary Clinton and Secretary of Education Arne Duncan. The education relationship between Australia and the United States was strengthened by the signing of an agreement of collaboration during Minister Gillard’s visit. In April 2010, the Minister for Employment Participation, Senator the Hon Mark Arbib, visited Washington DC and New York to attend the G20 Labour and Employment Ministers Meeting. The Minister met with Secretary of Labor Hilda Solis and with other senior government, business and industry representatives to discuss employment, labour standards, green skills and workforce training. Kingdom of Saudi Arabia His Excellency Dr Khalid Al Ankary, Minister for Higher Education for Saudi Arabia, visited Australia to sign a Memorandum of Higher Education Cooperation between Australia and Saudi Arabia with the Hon Julia Gillard MP, the former Minister for Education, on 27 May 2010. China China and Australia strengthened their engagement in international education through the jointly held 2nd China–Australia Workshop for International Student Management and Services. The workshop, which was held in Canberra, explored best practices in the management and care of international students. Participants included more than 40 representatives from government agencies, education institutions and Chinese students currently studying in Australia. 128 Annual Report 2009-10 India The Hon Kapil Sibal, India’s Minister for Human Resource Development, was in Australia from 6 to 9 April 2010, visiting Perth, Melbourne and Sydney. The Hon Julia Gillard MP, former Minister for Education, and Minister Sibal signed a joint ministerial statement on 8 April 2010 expanding existing exchange programs between Australia and India to include greater cooperation across all education sectors. The statement also includes the development of a new Australia–India Education Council. Australia-India bilateral cooperation on education and training During a visit to Australia in April 2010, India's Minister for Human Resource Development, the Hon Kapil Sibal, and the former Minister for Education, the Hon Julia Gillard, signed a joint ministerial statement reaffirming a commitment to include greater cooperation across all education sectors. The ministers also agreed to the establishment of an Australia-India Education Council, the first bi-national body of its kind to be established between India and another country. Minister Sibal confirmed India's interest in creating its own National Qualifications Framework. Both Australia and India recognise the valuable contribution that education, particularly VET, plays in improving skills that help increase productivity, enhance employability and strengthen competitiveness. In February 2010, the department hosted an Australia-India VET Mission. The mission was the first high-level delegation of Indian Government officials and industry representatives to Australia to pursue collaboration within the VET sector. Areas of interest that were identified by delegates included VET teacher training, industry skills councils, Australia's Qualifications Framework, quality assurance arrangements and opportunities for government exchanges and professional development. The mission achieved its goal of increasing understanding of Australia's VET system and identifying practical opportunities for India-Australia VET collaboration. The Australia-India bilateral education relationship is supported by a memorandum of understanding on education cooperation. A successful joint working group of senior officials was conducted in late 2009, which included the establishment of the Bureau of Vocational Education and Training Collaboration to guide and facilitate continuing collaboration in vocational education and training between Australia and India. The bureau will focus on developing links between governments, institutions and industry. The next working group is scheduled for late 2010 in Australia. Education Services for Overseas Students legislative framework The department administers the Education Services for Overseas Students (ESOS) legislative framework, which includes the National Code of Practice for Registration Authorities and Providers of Education and Training to Overseas Students (the National Code) 2007. The ESOS legislation and related instruments set out the responsibilities and standards for the conduct of providers delivering education and training to international students. They also provide a tuition protection framework for international students. During 2009–10, the Australian Government brought forward the planned review of the ESOS legislative framework and commissioned the Hon Bruce Baird AM to undertake the review. Mr Baird’s report, Stronger, simpler, smarter ESOS: Supporting international 129 Annual Report 2009-10 students, was released on 9 March 2010 by the former Minister for Education, the Hon Julia Gillard MP. In releasing the report, the Minister indicated a staged approach to the government’s response to the recommendations. The first set of legislative changes addressing a number of the review recommendations was introduced to Parliament in June 2010. Consideration of the remainder of the recommendations is to follow consultation with stakeholders. In addition to the review of the ESOS legislative framework, the government also responded to concerns about the quality of education delivery by strengthening the provider registration requirements of the ESOS Act. Amendments to the ESOS Act, enacted in March 2010, required all providers delivering education and training to international students to be reregistered under the strengthened conditions by 31 December 2010. Amendments to the Act also required greater transparency in providers’ use of education agents. Protecting international students A key aim of the ESOS legislative framework is to protect the rights of international students who are in Australia on student visas. The rapid increase in the size of the international education sector over previous years gave rise to a number of concerns during 2009–10, including increasing concern about the welfare of international students. The Australian Government responded to these emerging issues through a number of different initiatives. In addition to implementing the reregistration of providers and the government’s response to the Baird Review of the ESOS Act, the department also participated in the development of the International Student Strategy for Australia by COAG. Consumer protection played a large role in the department’s activities during 2009–10. Students were offered assistance under the various levels of the consumer protection framework to allow them to continue to receive a quality education in Australia. Information brochures were produced for providers listed on the Register of Institutions and Courses for Overseas Students (CRICOS) and for overseas students, with useful suggestions on what to consider when using education agents. Policy development on emerging issues, strategic research and promotional activities International Student Strategy for Australia The department contributed to the development of the International Student Strategy for Australia, an initiative of COAG, to enhance the quality of the student experience in Australia and thereby support the sustainability of Australia’s international education sector. International Students Roundtable Convened in September 2009, the International Students Roundtable brought together 31 international students from across Australia to discuss matters affecting their study experience in Australia, such as accommodation, welfare and safety. The outcomes from the roundtable informed the development of COAG’s International Students Strategy for Australia and the Baird Review of ESOS. 130 Annual Report 2009-10 Effectiveness indicators Table 3.12 Effectiveness indicators for Program 3.6 Performance indicator Estimate Actual Trends in the number of international student enrolments with Australian institutions 542 936 631 935 Trends in the number of international student enrolments for higher level qualifications 80 985 89 098 Trends in the number of international student enrolments with Australian institutions Enrolments from international students on student visas in Australia reached 631 935 during the 2009 calendar year—a 16.8 per cent increase from the previous year. This included a 10 per cent increase in enrolments in higher level (postgraduate) qualifications. The largest numbers of enrolments were in the VET sector (see Chart 3.4), which experienced growth of 33.3 per cent in 2009—the highest growth rate of any sector. The second largest sector was higher education, which increased by 12.1 per cent from the previous year. The English Language Intensive Courses for Overseas Students sector experienced significant growth of 7.5 per cent in 2009. Enrolments in the schools sector fell by 2.9 per cent. Chart 3.4 International student enrolments, 2006 to 2009, by sector Data source: AEI Pivot All Detailed (December 2009 data). a ELICOS = English language intensive courses for overseas students b Other = courses not classified in the Australian Qualifications Framework 131 Annual Report 2009-10 Trends in the number of international students studying for higher level qualifications There has been growth in enrolments for higher level (postgraduate) qualifications over the past four years. Between 2008 and 2009, bachelor degree courses recorded the greatest increase in the number of enrolments. However, postgraduate research courses showed the highest percentage growth in enrolments. Table 3.13 International students studying for higher level qualifications, 2006 to 2010 Enrolment numbers % growth on previous year Level of study 2006 2007 2008 2009 2006 2007 2008 2009 Bachelor degree 97 156 97 783 100 679 114 213 2.0 0.6 3.0 13.4 Postgraduate coursework 64 481 67 725 70 913 77 520 7.5 5.0 4.7 9.3 7987 8782 9832 11 591 7.5 10.0 12.0 17.9 169 624 174 290 181 424 203 324 4.3 2.8 4.1 12.1 Postgraduate research Total This table shows the increase in international students studying for higher level qualifications between 2006 and 2009. 2008-2009 saw 12.1% growth. National Economic Benefit According to the Australian Bureau of Statistics, in 2009 the international education and training sector was Australia’s third largest export industry behind coal and iron ore, contributing $18.6 billion in education exports to the Australian economy. Departmental outputs for Outcome 3 Table 3.14 Departmental outputs performance information Performance indicator Estimate Actual All programs to meet relevant administrative targets set by quality assurance processes in DEEWR All payments are made in accordance with administrative targets set by quality assurance processes Program management Payments are made in accordance with approved timelines Payments made are based on All programs to meet calculations which are accurate and relevant administrative in accordance with approved targets set by quality guidelines assurance processes in DEEWR Payments made by all programs were accurate and met relevant administrative targets 132 Annual Report 2009-10 Performance indicator Estimate Actual Higher Education Equity Programs: Payments made to 38 Payments made to all Payments made are based on Table A universities in eligible higher education calculations which are accurate and 2009 2010 estimate is 38 providers. in accordance with approved guidelines High-quality secretariat support is Three meetings of IHEAC Three meetings held provided to the Indigenous Higher are held annually Provision of IHEAC policy Education Advisory Council (IHEAC) advice as it delivers high quality policy facilitated advice to the Deputy Prime Minister and to DEEWR. Support is measured through the satisfaction of the Council Timeliness of Parliamentary reports At least 90% meet (including interim responses where deadline appropriate) provided to Parliament and its Committees Satisfied High-quality Ministerial replies as measured by the level of satisfaction of Ministers and Parliamentary Secretaries with the quality and timeliness of the replies Qualitative evaluation of Satisfied3 satisfaction using feedback from the Ministers and Parliamentary Secretaries to the Secretary Annual National Report of the Australian Vocational and Technical Education System is tabled in the Australian Parliament Annual National Report for 2008 is tabled in the Australian Parliament by October 2009 The Annual National Report was tabled in the Australian Parliament in December 2009 Services provided by Australian Government agencies (e.g. Centrelink) satisfy performance requirements DEEWR requirements met Centrelink satisfied the majority of the key performance measures in the Bilateral Management Arrangement (see section below) Number of subscribers to the AEI Market Information Package Monthly average: 160 organisation subscribers 147 Number of subscribers to the AEI e- 15 000 newsletter 8381 Number of visits to the AEI Study in Monthly average number 160 024 Australia website of visits: 300 000 133 Annual Report 2009-10 Performance indicator Estimate Actual Timely and relevant information provided by AEI websites and publications Content on AEI Online and Study In Australia Website updated at least once a year, or as required Country Education Profiles Online updated as planned 12 new Country Education Profiles were published and 38 other Country Education Profiles were updated in 2009-10 High-quality delivery of Australian At least 85% satisfaction Apprenticeships Support Services, by employers and Australian Apprenticeships Centres Australian Apprentices as measured by satisfaction surveys undertaken in 2008 At the national level, overall employer satisfaction was 90.5% and Australian Apprentices satisfaction was 93.2% Satisfaction with bilateral, regional, multilateral and stakeholder relationships which augment Australia's international engagement in education and training More than 80% client satisfaction rating Targets met Satisfaction with AEI Industry Seminars More than 80% satisfaction rating by participants Not held Satisfaction with AEI information in publications and websites More than 80% client satisfaction with AEI information Targets met Client satisfaction Policy services High-quality policy advice as measured by the level of satisfaction of Ministers and Parliamentary Secretaries with the quality and timeliness of policy advice Qualitative evaluation of Satisfieda satisfaction using feedback from the Ministers and Parliamentary Secretaries to the Secretary High-quality research and evaluation reports as measured by the level of satisfaction of Ministers and Parliamentary Secretaries with the quality and timeliness of the reports Qualitative evaluation of Satisfieda satisfaction using feedback to the Secretary from Ministers and Parliamentary Secretaries Research activities are completed according to plan At least 90% completed to plan Satisfied a During the year, ministers, parliamentary secretaries and their staff provide feedback on the level of satisfaction with departmental advice during regular meetings with the department. Overall feedback from their 134 Annual Report 2009-10 offices is that they recognise the significant efforts made by departmental staff to meet their requirements. The volume of written material provided to the ministers and parliamentary secretaries remained steady over 2009– 10. The department provided training to staff and monitored the quality of ministerial correspondence and briefings. This table shows the departmental outputs in program management, client satisfaction and policy services. Bilateral management arrangement The bilateral management arrangement between Centrelink, the Department of Human Services and DEEWR provides a framework for all three agencies to deliver outcomes in employment, education and child care. The arrangement contains a confidence framework developed to monitor the strength and success of the relationship between agencies and to assure the parties that policy and program outcomes are being achieved. Overall, Centrelink’s performance against the confidence framework was satisfactory during 2009–10. New claims for Youth Allowance (student), Austudy and ABSTUDY were processed within agreed timeframes. Payment accuracy for Youth Allowance (student), Austudy and ABSTUDY, assessed through the Random Sample Survey Program, was lower than 95 per cent, reflecting the particular characteristics of those payments. The rate of growth of the income support debt base for current and former student payment recipients increased from the previous year. Referral number targets for the Language, Literacy and Numeracy Program (LLNP) were met for the financial year. Centrelink made more than 26 800 referrals to the LLNP during 2009–10, exceeding the estimate of 24 296 for the year. The department will continue to monitor and work with Centrelink to improve the conversion of referrals to the LLNP into placements. Less than half of all referrals have been placed into the program. This aspect of performance showed an improvement over the fourth quarter of 2009–10. Centrelink has implemented information technology changes to ensure that only eligible candidates are referred, and this will improve placement rates. During the year, policy for the Australian Apprenticeships Access Program was reviewed and a new target was agreed. Centrelink’s performance in relation to the program is below the required revised estimate. Performance may have been affected by a number of elements, including the new Access Program broker contracts that began in January 2010 and a new geographic coverage model, which will see the Access Program delivered in some locations for the first time. DEEWR and Centrelink are working together to improve Centrelink’s referral rates. Performance Indicator Estimate Actual 24 296 26 882 6000 7967 Referrals Number of Centrelink referrals to Literacy, Language and Numeracy Program Number of Centrelink referrals to the Access Program Random Sample Survey Program 135 Annual Report 2009-10 The Random Sample Survey Program provides assurance about the accuracy of student income support payments. For the purposes of the program, Outcome 2 and Outcome 3 reviews are reported together. Recipients are randomly selected for a review from the population for each payment type. The program is a point-in-time assessment of recipient circumstances and is designed to establish the value of total outlays accurately paid and to provide reasons for any debt, error or change in the payment rate. The program provides benchmark data on the level of inaccurate payments. The 2009–10 Random Sample Survey Program conducted approximately 3750 reviews (see Table 3.15). Table 3.15 Level of payment accuracy determined from random sample surveys for student income su payments, 2009-10 Payment type Rate of accuracy (%) ABSTUDY 84.2 Austudy 89.5 Youth Allowance (student) 91.7 Total 91.1 (+ 1.0%) Source: DEEWR random sample surveys. Note: Figures are based on a statistical estimation of the level of accuracy of payments. Student payments are surveyed over two periods throughout the financial year; 1 July to 31 October and 1 March to 30 June. The reported results are based on preliminary data from the two survey periods and are subject to revision. Reviews of recipients’ compliance Information obtained from Centrelink’s Integrated Review System shows that 142 123 student payment reviews were completed in 2009–10. As a result of those reviews, 17 504 recipients had their payments reduced or cancelled, 4492 had their payments increased, and 28 209 debts with an estimated value of $57.6 million were raised. Data matching Centrelink data is interrogated to identify inconsistent recipient circumstances, including incorrect earnings, multiple identities, incorrect rental information and incorrect information about dependants in care. Data is matched with that from other government agencies, including the Australian Taxation Office, the Department of Immigration and Citizenship, Defence Housing Australia, ComSuper, AUSTRAC and state and territory registers of births, deaths and marriages. There were 36 081 data-matching reviews in 2009–10. Student income support payment debts raised and recovered In 2009–10, approximately 140 000 new student payment debts, with a value of almost $131 million, were raised; $90.4 million of debt was recovered by Centrelink and its contracted mercantile agents, and $9.2 million was waived under provisions of the Social 136 Annual Report 2009-10 Security Act 1991, the Financial Management and Accountability Act 1997 or the Student Assistance Act 1973. Outcome 4 Enhanced employability and acquisition of labour market skills and knowledge and participation in society through direct financial support and funding of employment and training services Maximising employment participation is essential to enhance the nation’s productivity. The Outcome 4 objective is to help individuals, especially those who are disadvantaged, to develop skills and to assist them in obtaining employment and participating economically and socially in the community. Major vehicles for achieving these objectives are the department’s employment programs, Job Services Australia, Disability Employment Services and the reformed Indigenous Employment Program. Employment services and programs are underpinned by the income support system and job seeker compliance framework, which encourage and support job seekers to gain employment. The labour market challenges caused by the global recession were a critical priority in 2009–10. The department responded by ensuring that those most affected had access to appropriate services and support. Australians who were made redundant as a result of the economic downturn received immediate employment services through Jobs Services Australia and Disability Employment Services, and local employment strategies were put in place. The department continues to develop and refine employment services policy to meet the needs of job seekers and employers. Support for Indigenous Australians was provided through the Indigenous Employment Program and other initiatives, such as the Indigenous Economic Strategy, with a view to achieving COAG’s national target of halving the gap between Indigenous employment (48 per cent) and non-Indigenous employment (72 per cent) within a decade. This means ensuring that an additional 100 000 Indigenous Australians are employed within the decade. A number of initiatives were implemented in 2009–10 to assist specific groups at risk, such as early school leavers (Earn or Learn Policy) and mature age job seekers (Productive Ageing Package, Career Transition) to ensure that individuals have the right skills, training and opportunities to contribute to the economy. The work of Outcome 4 is informed by an evidence base of labour market research and evaluations of programs, which enable the department to provide labour market and employment policy and related advice. This includes advice on skilled migration, sustainable population, and industry and regional labour market issues. Key priorities The key priorities for 2009–10 were to: 137 Annual Report 2009-10 ● transition, implement and administer the new employment services programs, ensuring service to both job seekers and employers, and to develop policy on income support measures and manage the portfolio’s social security legislation, including the provision of advice on the Pension Review and Australia’s Future Tax System Review ● implement new job seeker compliance arrangements from 1 July 2009 to support Job Services Australia and the new employment services ● work with employment service providers to implement policies to increase the participation of disadvantaged Australians, including - young people (aged 12–24 years), particularly those who are early school leavers, in further education or employment - homeless people and those at risk of homelessness - jobless families and parents on income support - mature age Australians - redundant workers, by facilitating access to training and tailored employment services in accordance with the Compact with Retrenched Workers ● develop and implement Indigenous-specific economic and employment policies to support closing the gap and increase the wellbeing of Indigenous Australians by supporting greater economic participation and self-reliance ● develop and implement policies to improve local economies and labour markets, especially those most affected by the global downturn. Key achievements In 2009–10: ● Job Services Australia was transitioned and implemented; this included Stream services (including Work Experience), the New Enterprise Incentive Scheme, Harvest Labour Services, the National Harvest Labour Information Service, the Innovation Fund and Employer Brokers. ● Disability Employment Services, which includes Disability Management Service and Employment Support Service, was developed, transitioned and implemented. ● The reformed Indigenous Employment Program was introduced and, to assist in the delivery of services, two panels were established: the IEP Employment Panel and the IEP Economic Development and Business Support Panel. ● The draft Indigenous Economic Development Strategy 2010–2018 and Action Plan 2010–2012 were developed and released. ● The Indigenous Opportunities Policy was introduced to maximise employment and business opportunities for Indigenous Australians through government procurement. 138 Annual Report 2009-10 ● Changes were introduced to Youth Allowance from 1 July 2010 to support the Youth Compact and the National Youth Participation Requirements agreed by COAG in April 2009. ● The National Green Jobs Corps, which provides up to 10 000 young Australians with work experience and training opportunities in environmental projects, was implemented. ● The $43 million Productive Ageing Package, which includes a range of new services to support mature age job seekers and workers, was introduced. ● The Compact with Local Communities was implemented, focusing on the priority employment areas. This included the development of regional employment policy plans in priority employment areas supported by the local employment coordinators. The plans implemented the recommendations of the Keep Australia Working report. ● Providing support to redundant workers and those who lost their jobs during the global recession under the Compact with Retrenched Workers. At 30 June 2010, 216 985 workers identified as losing their jobs due to the global recession had been referred to employment services through Centrelink since the early access to employment services initiative began on 24 February 2009. The Insulation Workers Adjustment Package provided $41.2 million in support for workers and businesses affected by the cessation of the Home Insulation Program. ● The new job seeker compliance framework was introduced to maximise job seeker participation in employment and engagement with employment services and to undertake appropriate activities and programs of assistance. ● The Training Supplement of $41.60 per fortnight was introduced from 1 July 2009 to support low-skilled unemployed people receiving Newstart Allowance and Parenting Payment (for example, people without Year 12 or an equivalent qualification) undertaking approved education and training. ● At a cost of $31 million under the Productivity Placement Program, 8581 people started in a New Enterprise Incentive Scheme funded training course. The scheme is a program driven by Outcome 4; Productivity Placement Program funding comes from Outcome 3. ● Funding was provided to support ● - the Jobs Fund ($171 million to 225 projects to support and create jobs and skills development through projects that build and support community and social infrastructure) - the Innovation Fund (46 innovative projects aimed at assisting disadvantaged job seekers in a diverse range of geographical locations throughout Australia) - the Employer Broker program (20 activities that match the needs of job seekers with the labour requirements of employers). The department responded to employers’ needs for workers in skills shortages occupations and industries through 139 Annual Report 2009-10 ● - implementing the Pacific Seasonal Workers’ Pilot Scheme, including laboursending mechanisms in the participating countries - contributing to the development of the new Skilled Occupation List through the provision of labour market information for around 100 occupational groups to Skills Australia. The first Survey of Employers’ Recruitment Experiences in the six state capital cities was conducted in order to understand skills shortages by providing direct comparisons of the impact of recruitment difficulties between state capitals. Program 4.1 Employment Services Program objectives Workforce participation is a driver of long-term economic growth. The employment services objectives include: ● investing in the skills of unemployed Australians to help them find and keep a job ● ensuring that government assistance supports workforce participation and economic and social inclusion. On 1 July 2009, the department implemented Job Services Australia, which was designed to increase employment participation and play a greater role in assisting employers to address skills shortages. Job Services Australia is a streamlined employment assistance model devised to provide the right mix of training, work experience and other interventions to job seekers, commensurate with their needs, to help them get and retain jobs. Table 4.1 Key performance indicators for Program 4.1 Performance indicator Estimate Actual Job Services Australia Total job placements achieveda 450 000 369 575 a Outcomes relate to nine months of the period. For the first three months of Job Services Australia, commencing 1 July 2009, outcomes measured relate to outcomes achieved under the Job Network system as part of agreed transition arrangements. There are a number of complexities associated with reporting on the program effectiveness measures for the second half of 2009. Post-assistance outcomes for job seekers placed into jobs through Job Network, such as 13-week and 26-week outcome payments, continued to occur during this period, and many job seekers who began receiving assistance from Job Services Australia had insufficient time in the employment services for outcomes to be recorded. The post-assistance outcomes achieved by Job Services Australia included in the measures in Table 4.1 in 2009–10 therefore relate to a smaller proportion of the population than in future years. Job Services Australia Job Services Australia includes the following employment services components. 140 Annual Report 2009-10 Stream services Since commencement, more than 369 500 job seekers have been placed in jobs. Over 33 per cent (124 880) of those placements were job seekers in streams 3 or 4 (that is, those job seekers with the greatest barriers to employment). The target of 450 000 job placements was set before the global recession, and performance should be measured in the context of tighter economic and labour market conditions. Employer Brokers The Employer Broker panel’s objective is to connect with employers in skill or labour shortage industries, or specific locations, to broker solutions that meet employers’ needs, and to coordinate and target the efforts of employment service providers to match the needs of job seekers with the labour requirements of employers. The government has provided $6 million over three years (2009–10 to 2011–12) to fund Employer Broker activities. There are currently 20 activities valued at just over $2.5 million. In Round One, 14 activities were approved in June 2009 to assist more than 900 participants and create more than 630 jobs. Another six activities have been funded, with a focus on the National Skills Needs List and the employment of older workers, providing assistance for up to an additional 500 participants and creating approximately 535 more jobs. Expansion of the panel was announced in July 2009. It includes organisations specifically skilled in servicing national employers with workforces dispersed throughout Australia to manage their recruitment, particularly through a strong focus on increasing their Indigenous workforces. Innovation Fund The Innovation Fund is a competitive grants program designed to address the needs of the most disadvantaged job seekers through funding projects that foster innovative solutions to overcome their barriers to employment. The government has provided $41 million over three years to fund these projects. Two rounds of the fund were announced during 2009–10. Funding of approximately $19.4 million for 33 Round One projects was announced on 10 June 2009. These projects will assist up to 7742 disadvantaged job seekers and will create jobs and work experience placements as well as training and mentoring opportunities. In Round Two, successful projects were announced on 7 December 2009; 13 innovative projects are being funded for approximately $5.2 million. These are expected to assist up to 3550 disadvantaged job seekers to access jobs, work experience placements, training placements and mentoring opportunities. New Enterprise Incentive Scheme The New Enterprise Incentive Scheme (NEIS) assists eligible job seekers who are interested in starting and running a small business. The scheme provides accredited small business training, business advice and mentoring for eligible job seekers, as well as ongoing income support, for up to 52 weeks. This includes NEIS training to complete either a Certificate III in Micro-Business Operation or a Certificate IV in Small Business Management. The scheme assists up to 6300 job seekers each year through a network of 141 Annual Report 2009-10 53 NEIS panel members. In 2009–10, there were 6118 business start-ups under the scheme (97 per cent of the scheme’s cap of 6300 start-ups per annum). Harvest Labour Services DEEWR provides two seasonal worker programs: ● Harvest Labour Services (HLS) has 11 providers operating from 33 sites which provide outof-area workers for areas where the local labour pool is insufficient to meet growers’ needs. During 2009–10, HLS filled more than 15 200 harvest labour positions in 19 harvest areas Australia wide. ● The National Harvest Labour Information Service coordinates harvest-related information nationally as well as producing a hard-copy Harvest Guide, coordinating the Harvest Trail website and providing a free seven-day harvest-related telephone information service. Jobs Fund The Jobs Fund initiative supports job creation and skills development through community and social infrastructure projects. The fund is part of the government’s Jobs and Training Compact and was announced on 5 April 2009. It was established to support families and communities most affected by the global recession. Two rounds of funding were announced during 2009–10. For Round One, $132 million in funding was announced in September 2009 for 172 projects across Australia under the Local Jobs and Get Communities Working streams. Funding for these projects was in the form of one-off grants of up to $2 million. Many of the projects are in regions that experienced high levels of disadvantage and job loss. Round One projects will create more than 6000 jobs, more than 1800 traineeships or apprenticeships and around 3600 work experience positions. In addition, $11 million in funding was provided to 37 not-for-profit organisations across Australia under the Temporary Financial Assistance component of the Get Communities Working stream to provide support during the economic downturn. Under this initiative, Local Employment Coordinators were appointed in 20 identified Priority Employment Areas across Australia to coordinate and drive local responses to job losses and declining economic demand in targeted areas. The coordinators work closely with local councils, businesses and communities to ensure that regions most affected by the economic downturn receive timely and coordinated access to the government’s jobs and stimulus packages. Round Two of the fund was retargeted to include a number of broader initiatives and to align with the recommendations from the final Keep Australia Working report, released on 16 October 2009. The Local Jobs stream focused on green jobs and training outcomes, and the Get Communities Working stream focused on effective intermediate labour market models. In late March 2010, $39 million was announced for 53 Round Two projects across Australia under the Local Jobs stream and Get Communities Working stream of the Jobs 142 Annual Report 2009-10 Fund. Round Two projects will create approximately 1620 jobs, around 400 traineeships/apprenticeships and more than 1140 work experience positions. The range of Round Two projects includes support for social enterprises to provide training and employment opportunities to people from disadvantaged backgrounds, initiatives that will focus on repairing and improving community facilities, and projects with environmental benefits, including green skills for the future. The Jobs Fund will conclude on 30 June 2011. Job Capacity Assessment The Job Capacity Assessment program delivers work capacity assessments for people with disability and other barriers to work. Job capacity assessors refer people to appropriate employment services and provide reports that inform Centrelink decisions on income support, such as Disability Support Pension (DSP) entitlements. New job capacity assessor qualification requirements were successfully negotiated with contracted providers to enable improved assessment of people making claims for the DSP as announced in the 2009–10 Department of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) Better and Fairer Assessments measure. These new requirements will be implemented from 1 July 2010 and will ensure that DSP assessments are conducted by suitably qualified and experienced allied health and health professionals (for example, psychologists and rehabilitation counsellors). On 30 June 2011, the contracted job capacity assessment service will cease to operate. Future assessments will be completed by Centrelink with assistance from the government service provider, CRS Australia. In line with the current job capacity assessments, the new assessments of disadvantaged job seekers will be conducted by allied health professionals. The new assessments will be tailored to the needs of the individual. People with disability, injury or ill-health will undergo detailed assessments. Those with potentially serious ‘non-medical’ barriers, for example vulnerable young people, will undertake streamlined assessments to suit their needs. Job seekers referred by assessors to Job Services Australia streams 1 to 3 may also be referred for psychological counselling, pain management or other interventions during the initial months of their Job Services Australia participation. On 1 July 2011, management of DSP assessments will transfer from DEEWR to FaHCSIA. Effectiveness indicators Table 4.2 Effectiveness indicators for Program 4.1 Performance indicator Estimate Actual Job Services Australia Cost per employment outcome for Employment Services delivered by Job Services Australia: 143 Annual Report 2009-10 Performance indicator Streams 1-3 Stream 4 Estimate Actual $4000 $2079 $17 300 $11 442 Proportion of job seekers in employment 3 months following participation in Employment Services: Stream 1 55% 52.6% Stream 2 38% 52.7% Stream 3 25% 31.4% Stream 4 13% 14.8% Proportion of job seekers in education/training 3 months following participation in Employment Services: Stream 1 10% 18.2% Stream 2 10% 16.6% Stream 3 12% 20.2% Stream 4 12% 15% Proportion of job seekers off benefit 3 months following participation in Employment Services: Stream 1 55% 54.8% Stream 2 40% 49.4% Stream 3 35% 36.9% Stream 4 15% 31.8% Proportion of job seekers off benefit 12 months following participation in Employment Services: Stream 1 - n/a Stream 2 - n/a Stream 3 - n/a Stream 4 - n/a - n/a Proportion of Stream 4 commencements that obtain a social outcome a Cost per employment outcome for Employment Services delivered by Job Services Australia is calculated as the sum of the unit cost of job seekers assisted divided by the number of job seekers employed (as measured through the department’s Post Program Monitoring survey) in the reporting period. The costs per employment outcome relate only to Job Service Australia costs (i.e. post 1 July 2009). The cost is lower than expected due to the transition to the new model and does not include servicing costs incurred for job seekers who may have also received assistance from former Job Network members. 144 Annual Report 2009-10 This table shows the performance outcomes for the Employment Services program, and the proportion of job seekers in employment following participation in employment services, depending on their allocated stream. They show largely better than expected results. Labour market assistance effectiveness A further measure of effectiveness is provided through broader indicators that can be influenced by a range of factors, including the impacts of Outcome 4 programs: ● trend in the average duration (in weeks) of unemployment relative to labour market performance ● comparative labour market experience (measured as average duration in weeks on full rate unemployment allowance) and proportion of job seekers off benefit three months following participation in Employment Services for each of the following groups ● - long-term unemployed - very long-term unemployed - mature aged - people of culturally and linguistically diverse backgrounds - young people - Indigenous people - people with disability - sole parents proportion of population of workforce age on working age income support payment - full rate - part rate. Labour force participation rate and employment-to-population ratio for persons aged 15–64 years The labour force participation rate is the proportion of the working age population that is either employed or looking for work. It is used to determine whether an increasing proportion of the population is working or looking for work and is a good indicator of the total supply of labour. However, it does not include those who are marginally attached to the labour force. The employment-to-population ratio is the proportion of the working age population that is employed. This ratio is influenced by both labour demand and effective labour supply factors. It is also a good summary indicator for measuring labour market performance relative to comparable countries, particularly those in the Organisation for Economic Cooperation and Development. 145 Annual Report 2009-10 Reflecting the impact of the government stimulus packages in response to the global recession on the Australian economy and the strengthening of the labour market since late 2009, the employment-to-population ratio for persons aged 15–64 years increased by 0.5 percentage points to 72.2 per cent over the year to June 2010. Australia’s workforce-age participation rate decreased by 0.1 percentage points over the same period, and was 76.1 per cent in June 2010. Chart 4.1 Labour force participation rate and employment-to-population ratio: persons aged 15–64 years: trend data, June 1978 to June 2010 Source: ABS, Labour Force, Australia, June 2010, ABS cat. no. 6202.0, Table 18. Proportion of the civilian population aged 15–64 years on working age income support payments Working age income support payment types, both full and part rate, include: ● Newstart Allowance ● Youth Allowance ● Parenting Payment (Single and Partnered) ● Disability Support Pension ● Sickness Allowance ● Widow Allowance ● Mature Age Allowance ● Partner Allowance 146 Annual Report 2009-10 ● Other payments—the Age Pension (women aged 631/2 years (applies to June 2009 figures only) and 64 years (applies to June 2009 and June 2010 figures) are eligible for the Age Pension although they are still of workforce age); Carer Payment; Special Benefit; Youth Allowance (full-time students and Australian Apprentices); Austudy; ABSTUDY Living Allowance; Widow B Pension; Wife Pension (Age and Disability Support Pension); Bereavement Allowance; and Sickness Allowance. Table 4.3 Proportion of the workforce-age population on income support payments, full and part rate Payment type by rate June 2009 June 2010 Percentage point change 4.2 4.2 0.0 Full rate 12.6 12.6 0.0 Total 16.8 16.8 0.0 Part ratea a This includes part rate payment, manual-rate payment, Disability Support Pension suspended, undetermined and zero-rate payments. Source: DEEWR extract of Centrelink administrative data. The proportion of civilians aged 15–64 years on workforce-age income-support payments remained unchanged between June 2009 and June 2010, both overall and by part rate/full rate status. There was also little change in the proportions of the workforce-age population on each of the payment types. Economic conditions and employment While the global economic recovery is uneven, Australia’s economic growth is robust and the unemployment rate is lower than in comparable advanced economies. In seasonally adjusted terms, economic growth in Australia was 1.9 per cent between the June quarter 2009 and the March quarter 2010 (the latest available data), compared with the flat growth rate of 0.1 per cent recorded over the same period in the previous financial year. The largest contribution to economic growth over the past three quarters was from public investment (1.9 percentage points), while net exports subtracted from growth. Broken down, between the June quarter 2009 and the March quarter 2010 all the states and territories recorded positive growth in economic activity (as measured by real State Final Demand). New South Wales and Victoria grew substantially, while Queensland, Tasmania and the Northern Territory expanded marginally over the period. In line with stronger economic growth, labour market conditions improved appreciably in 2009–10. Employment increased by 353 200 (or 3.3 per cent) over the year, to stand at 11 100 700 in June 2010, compared with a fall of 28 500 (0.3 per cent) over the previous financial year. The rise in employment in 2009–10 was due to an increase in both fulltime (up by 201 600 or 2.7 per cent to 7 794 700) and part-time employment (up by 151 600 or 4.8 per cent to 3 306 000). This is an indication that many employers are gaining confidence during the economic recovery and are choosing to hire more workers. Significant job gains were recorded in a number of industries over the year to May 2010 (the latest available data), including mining (up by 214 500); electricity, gas, water and waste services (up by 259 100); information, media and telecommunications (up by 161 300); rental, hiring and real estate services (up by 180 100); and arts and recreation services (up by 199 500). 147 Annual Report 2009-10 The unemployment rate fell by 0.7 percentage points over 2009–10, to stand at 5.1 per cent in June 2010. The level of unemployment fell gradually over the period by 63 900 (or 9.6 per cent) to 598 400 in June 2010. However, long-term unemployment rose over 2009–10 by 6700 (or 6.3 per cent) to 112 500 in June 2010. Similarly, long-term unemployment incidence (the proportion of unemployed persons who were long-term unemployed) rose by 2.8 percentage points over the period to 18.8 per cent. Changes in the average duration of unemployment per labour force member indicate the ability of unemployed people to find work. Chart 4.2 provides a time series for this measure for the past 25 years. In the 12 months to June 2010, the average duration of unemployment per labour force member fell by 5.3 per cent to just under two weeks. Chart 4.2 Average duration of unemployment per labour force member, June 1985 to June 2010 Source: Based on data from ABS (2010), Labour Force, Australia, Detailed—electronic delivery, June 2010, ABS cat. no. 6291.0.55.001, and ABS SuperTABLE UM1, seasonally adjusted and trended in DEEWR. Consistent with expectations, the average duration of full rate unemployment allowance increased from the level reported in June 2009 (see Table 4.4). This reflects the large inflow of new unemployment allowance recipients in 2009–10 and its effect of reducing the average duration. During the recovery stage, new inflows generally find jobs more quickly, leading to increasing durations for those receiving allowance recipients at the start of the period. 148 Annual Report 2009-10 Table 4.4 Average duration on full rate unemployment allowance, June 2005 to June 2010 (weeks) Measure Average duration on full rate unemployment allowance 2005 2006 2007 2008 2009 2010 Trend 41.0 39.4 37.0 35.3 33.7 34.3 Increase Note: Table shows the average duration on full rate Newstart or Youth Allowance (other) at the end of June each year. Source: DEEWR administrative data. Across disadvantaged groups, the average durations on full rate unemployment allowance for 2009–10 were comparable to those achieved in 2008–09. The small decreases experienced by a number of disadvantaged groups reflected the proportionally larger inflows into those groups (for example, long-term unemployed, single parents) relative to the overall population. Increased instances of earnings from employment (for example, single parents) compared to 2008–09 also contributed to declines in the average duration. These factors outweighed the conditions that led to the increase in the average duration for all recipients. Table 4.5 Average duration on full rate unemployment allowance, by disadvantaged groups, June 2005 to June 2010 (weeks) Measure 2005 2006 2007 2008 2009 2010 2009-10 % change Trend Very long-term unemployed 239.1 237.1 233.9 234.5 226.1 216.3 -4.3 Decrease Long-term unemployed 164.6 161.7 162.0 163.4 148.9 133.0 -10.7 Decrease Indigenous Australians 50.5 47.6 44.4 42.2 44.6 46.0 3.1 Increase Mature agea 59.3 56.5 51.4 48.5 43.4 41.5 -4.3 Decrease Culturally and linguistically diverse backgroundb 42.8 40.6 37.7 35.6 33.4 32.8 -2.0 Decrease Sole parents 49.0 49.1 23.3 18.7 20.2 19.0 -5.7 Decrease People with disability 80.0 67.4 65.1 61.9 57.1 51.2 -10.3 Decrease Young peoplec 14.4 14.1 14.0 12.7 15.6 18.7 20.4 Increase All client groups 41.0 39.4 37.0 35.3 33.7 34.3 1.8 Increase a Aged 45 or more. 149 Annual Report 2009-10 b Other than people from main English-speaking countries. c 15 to 20 years old. Note: Table shows the average duration on full rate Newstart or Youth Allowance (other) at the end of June each year. Program 4.2 Indigenous Employment Indigenous Employment Program The Indigenous Employment Program (IEP) aims to increase Indigenous Australians’ employment outcomes and participation in economic activities, contributing to the government’s commitment to halving the gap between Indigenous and non-Indigenous employment outcomes within a decade. The IEP has contributed to this commitment by working alongside other employment services, such as Job Services Australia, which is the largest provider of employment services for Indigenous people. The reformed IEP began on 1 July 2009. The reformed program offers tailored solutions to assist employers to recruit, train and provide sustainable employment for Indigenous Australians. The program also supports Indigenous Australians to pursue selfemployment and business development opportunities. The reforms introduced a stronger emphasis on regional and place-based strategies, work experience placements, expanding career guidance and aspiration building programs, as well as support for adult Indigenous job seekers and their families to relocate for better opportunities. There is also a stronger commitment to working in partnership with Indigenous communities, individuals, employers and providers to drive performance and ensure continuous improvement of the program. To assist in the delivery of services, two panels were established on 1 July 2009 following a competitive tender exercise. The IEP Employment Panel helps to equip employers with the skills, knowledge and expertise necessary to provide sustainable employment opportunities for Indigenous Australians and prepare Indigenous Australians to take up employment opportunities, stay in jobs and enhance their future employment prospects. The IEP Economic Development and Business Support Panel supports enterprises along the entire business pathway, including through strategies or services for building economic and business development opportunities for Indigenous Australians. Table 4.6 Key performance indicators for Program 4.2 Performance indicator Estimate Actual Indigenous Employment Number of total commencements in Indigenous employment programs (includes commencements in employment, training and other assistance) 25 000 22 935 Number of employment commencements in Indigenous employment programs 12 500 10 933 Trend analysis 150 Annual Report 2009-10 IEP commencement targets for 2009–10 were significantly higher than in previous years (66 per cent higher than the 2008–09 total target of 15 000). The total actual IEP commencements were 22 935, a shortfall of 2065 commencements against the target, and the IEP employment commencement figure was 10 933, a shortfall of 1567 employment commencements against the target. These shortfalls were the result of the time taken to bed down the IEP reforms and an emphasis on developing quality projects that would deliver sustainable outcomes with good retention. Indigenous Employment Program project, Queensland—'Caring for Country' The Indigenous Employment Program funds a number of projects across Australia supporting training, employment and enterprise development in natural resource management and landcare. One example of a successful project is the Quandamooka Land Council Ranger Employment Project, which placed 11 Indigenous trainees into training for a Certificate II in Conservation and Land Management. Trainees were engaged in a variety of activities, including environmental rehabilitation and maintenance on North Stradbroke and Moreton islands and adjacent mainland sites within Redlands City Council boundaries, and assisted with cultural heritage management. A special feature of this project was that all participants were traditional owners of the land they were rehabilitating. The project has had a profound effect on the community and continues to generate ongoing benefits in North Stradbroke Island, which, although close to Brisbane, is deemed remote and is affected by social problems such as drug and alcohol abuse. All participants and the entire Dunwich community have been touched by this project, and the Moreton Bay oil spill that occurred during the project provided an unexpected opportunity for participants to demonstrate their skills and commitment. Importantly for the community, the project has enabled participants to develop careers that are in harmony with their responsibilities as traditional owners of North Stradbroke Island. All participants who completed the project have gone on to further employment with local councils and with mining companies located on the island. One participant has since enrolled in marine science at university, and will start in 2011. Effectiveness indicators Table 4.7 Effectiveness indicators for Program 4.2 Performance indicator Proportion of job seekers in employment and/or education/training (positive outcomes) 3 months following participation in Indigenous Employment programsa Estimate Actual 60% 71.5% a Outcomes measured three months after job seeker ceased a period of employment-related assistance under the IEP and reformed IEP between 1 April 2009 and 31 March 2010. The Post-Program Monitoring Survey is the source of the data. Post-assistance outcomes for IEP participants were strong in 2009–10: outcomes for retention in employment, education and training after three months significantly exceeded the target. Indigenous Economic Development Strategy 151 Annual Report 2009-10 The aim of the Indigenous Economic Development Strategy is to increase the wellbeing of Indigenous Australians by supporting greater economic participation and self-reliance. This strategy has set directions that aim to increase the participation of Indigenous Australians in all aspects of the Australian economy. This is being achieved through new partnerships between Indigenous Australians, the private sector, governments and the community. To support the objectives of the strategy, key major reforms are already in place (including to the Community Development Employment Projects program, Job Services Australia and the IEP), a new procurement policy, and the Learn Earn Legend! initiative. New opportunities have been created for direct engagement with business leaders and community organisations through the Business Action Agenda and the Indigenous Employment and Enterprise Network. The Learn Earn Legend! initiative has been designed to promote high personal achievement and positive role models for Indigenous youth to encourage them to attend and achieve at school as a pathway to further education, training and employment. On 31 January 2010, the partnership with the National Rugby League to promote the message of Learn Earn Legend! was announced. In June 2010, 100 Indigenous Australian students from urban, regional and remote areas of Australia participated in two days of work experience in a parliamentarian’s office and one day in an Australian Public Service agency as part of the Learn Earn Legend! Work Experience in Government initiative. Indigenous Employment Program project, Queensland—'Caring for Country' The department has been working with Indigenous Environmental Services and the Murdi Paaki Regional Assembly since May 2009 to develop a 10-year project framework, Green Futures, proposed by Mr Sam Jeffries, Chair of the regional assembly. Green Futures aims to improve access to information and education about climate change issues for Indigenous communities and to scope the risks and potential economic opportunities for Indigenous communities from climate change and carbon pollution reduction strategies. Green Futures includes a focus on information, education and career advice; regional risk and opportunity assessment; assessment of the feasibility of new enterprises in green sectors, including food and water security, natural resource management, renewable energy, energy efficiency and emissions trading; and the development of strategies to maximise the employment of local Indigenous people in emerging green industries. DEEWR has been working with FaHCSIA, the Department of Climate Change, the Department of the Environment, Water, Heritage and the Arts, the New South Wales Department of Education and Training, and Aboriginal Affairs NSW to ensure a coordinated approach to the initiative. Green Futures aims to develop information and resources for all remote Indigenous communities through an initial pilot in the Murdi Paaki region in far western New South Wales. An important direction is alignment with the prioritisation of investment in Wilcannia and Walgett under the National Partnership Agreement on Remote Service Delivery. Two Green Futures projects began in 2009-10. The Climate Change and Green Skills Taskforce is supporting a research project to fully scope Green Futures, including mapping skills needs and available resources. The Workforce Innovation Program has allocated funding to employ a project officer for two years to develop and implement an Indigenous workforce development plan for the construction industry in Murdi Paaki, with a focus on green skills. It particularly seeks to identify pathways for local Indigenous 152 Annual Report 2009-10 workers and businesses to take advantage of significant investment in the region through the National Partnership Agreement on Remote Indigenous Housing, which offer opportunities for Indigenous Australians in energy and water efficient housing construction. Program 4.3 Disability Employment Services As part of the social inclusion and skills agenda, a review of employment programs for people with disability was undertaken in close consultation with consumers, peak bodies, employers and employment services providers. The objectives of the review were to streamline services, reduce red tape and tailor services to the individual needs of job seekers. As a result of the review, Disability Employment Services began on 1 March 2010, replacing the Disability Employment Network and Vocational Rehabilitation Services. The government will invest more than $1.7 billion in Disability Employment Services over the period from 1 March 2010 to 30 June 2012. Disability Employment Network Until 28 February 2010, the Disability Employment Network (DEN) provided specialist assistance to job seekers with disability who required ongoing support to find and maintain employment. Services included individual employment planning, training, job search activities, work experience, and post-placement or ongoing support. Vocational Rehabilitation Services Until 28 February 2010, Vocational Rehabilitation Services (VRS) provided specialist employment assistance, combined with vocational rehabilitation, to help people with disability, injury or a health condition to find and retain safe and sustainable employment in the open labour market. VRS assisted job seekers to understand, compensate for and manage their injury or disability by building work capacity, developing new work strategies to avoid re-injury, or both. The Employer Incentives Scheme The Employer Incentives Scheme includes a range of programs that support the employment of people with disability, including: ● the National Disability Recruitment Coordinator service, which offers a single point of contact for large private-sector employers seeking to recruit employees with disability ● the Supported Wage System, which provides productivity-based wage assessments for people who are not able to work at full capacity due to the impact of their disability ● the Wage Subsidy Scheme, which provides a financial incentive to employers to increase the competitiveness of job seekers with disability seeking employment in the open labour market 153 Annual Report 2009-10 ● the Workplace Modifications Scheme and the Auslan for Employment program, which were replaced by the Employment Assistance Fund on 1 March 2010 (the Workplace Modifications Scheme reimbursed employers for the cost of workplace modifications and equipment for workers with disability; Auslan for Employment assistance included access to Auslan interpreting services for work-related activities). Disability Employment Services Disability Employment Services (DES) began on 1 March 2010 and provides specialist assistance to job seekers with disability, injury or a health condition to find or maintain sustainable employment in the open labour market. Job seekers are assisted through individual employment planning assistance that may include vocational assessment and counselling, training, job search activities, injury management, workplace modifications, work experience, and post-placement or ongoing support in the workplace. DES offers two distinct programs to help people with disability, injury or a health condition to find employment: ● DES—Disability Management Service provides services to job seekers with a temporary or permanent disability, injury or health condition who require the assistance of a disability employment service and who may require flexible ongoing support but are not expected to need regular, long-term support in the workplace. ● DES—Employment Support Service is available to those job seekers with a permanent disability who are assessed as needing regular long-term ongoing support in the workplace. Within the Employment Support Service there are two funding levels a participant may attract, depending on their assessed level of need. Table 4.8 Key performance indicators for Program 4.3 Performance indicator Estimate Actual Employment Assistance and Other Services—Disability Employment Networka Utilisation of program capacity Disability Employment Network Capped Uncapped Other Disability Employment including Assistance and services— Employer Incentives Strategy of Wage Subsidy Scheme, Supported Wage System, Workplace Modifications Scheme, Auslan for Employment Program (instances) National Disability Recruitment Coordinator 13 333 16 689 8667 12 491 7333 7633 467 412 23 500 27 053 Vocational Rehabilitation Services Number of actual commencements Quality 154 Annual Report 2009-10 Performance indicator Estimate Actual Proportion of job seekers referred to demand driven Vocational Rehabilitation Services (VRS) who commence 85% 85% Proportion of job seekers referred to fixed place VRS who commence 70% 74% a The 2009–10 key performance indicators are based on eight months to the end of February 2010. This table shows performance outcomes for the Employment Services program with respect to the Disability Employment Network. It shows higher than estimated results in all categories with the exception of the number passing through the National Disability Recruitment Coordinator (467 estimated, 412 actual). Disability Employment Network and Vocational Rehabilitation Services The DEN capped stream had a fixed capacity of approximately 39 270 places. In 2009– 10, 195 organisations delivered the capped stream from 394 sites, assisting approximately 52 900 clients to 28 February 2010. The demand-driven DEN uncapped stream was delivered by 107 organisations from 530 sites, assisting 30 119 clients to 28 February 2010. Commencements for both the DEN capped and uncapped streams were higher than expected in 2009–10. A similar trend was seen in commencements to VRS, which assisted approximately 74 000 clients in 2009–10 (up to 28 February 2010). Trend analysis The proportion of DEN capped job seekers that achieved a sustainable employment outcome (measured by 26-week outcomes) declined slightly from late 2008 onwards, which coincided with changes in the broader economic environment. Disability Employment Services On 1 March 2010, clients from the DEN and VRS programs were transitioned to the new Disability Employment Services. From 1 March 2010 to 30 June 2010, there were 14 145 commencements in DES— Employment Support Service and 15 598 commencements in DES—Disability Management Service. Other disability employment Applications for the Employment Incentives Scheme, particularly for the Wage Subsidy Scheme and Workplace Modifications Scheme, increased during 2009–10. The National Disability Recruitment Coordinator provided support to five new employers and achieved 412 eligible employment placements for people with disability. The number of applications submitted for the Workplace Modifications Scheme in 2009– 10 increased to more than 2000. The Auslan for Employment Program assisted 960 deaf 155 Annual Report 2009-10 workers in 2009–10, and the Wage Subsidy Scheme assisted approximately 5900 employment placements. The Supported Wage System supported approximately 4800 productivity-based wage assessments. Trend analysis The total number of job placements for the National Disability Recruitment Coordinator was below target due to the service receiving fewer job vacancies from employers than in 2008–09. The use of wage subsidies and the number of people applying for the Workplace Modifications Scheme increased steadily during 2009–10. Table 4.9 Effectiveness indicators for Program 4.3 Performance indicator Estimate Actual The proportion of DEN job seekers who received assistance during 200809 that achieve a sustainable employment outcome in: the capped stream 37% 34.2% the uncapped stream 25% 23.9% 70% 63% 32%a 30% Proportion of job seekers in VRS, in jobs, who go on to achieve a 13-week employment outcome Proportion of job seekers in employment 3 months following participation in VRS a The target has been reduced to reflect expected lower employment outcomes associated with the economic slowdown and experience from previous economic downturns. This table shows the less than expected results for those in the Disability Employment Network seeking sustainable employment during 2008-2009. Disability Employment Network and Vocational Rehabilitation Services The proportion of DEN capped job seekers who had achieved a sustainable employment outcome 18 months after commencing assistance in the program was 34.2 per cent. The proportion of DEN uncapped job seekers who achieved a sustainable employment outcome two years after commencing was 23.9 per cent. Performance declined slightly in both streams from late 2008, coinciding, in part, with the changes in the economic environment. Three months after participating in VRS, 30 per cent of job seekers were in employment. Disability Employment Services There were 4143 clients in DES—Employment Support Service and 4869 clients in DES— Disability Management Service placed in employment during the first four months of the program to 30 June 2010. Employment assistance—helping people with disability 156 Annual Report 2009-10 The Employment Assistance Fund began on 1 March 2010 after an extensive review of Disability Employment Services. In the first four months, the fund provided 400 workplace modifications assessments by qualified independent assessors from the department's National Panel of Assessors. Graham Templeman is one of the approved assessors and is employed by Vision Australia. Graham said that his work as a Vision Australia adaptive technology consultant really makes a big difference to helping people with vision impairment. 'As a workplace modifications assessor, I visit people with disability in their workplaces, analyse their job requirements and discuss the options available to enable them to be fully productive workers. Providing adaptive technology and modifications as quickly as possible enables people with disability to work independently and confidently. 'My experience in assisting clients through the Employment Assistance Fund is extremely positive and working with the government's JobAccess service has always been positive and straightforward. 'Another satisfying part of being an adaptive technology consultant is that my work helps demystify disability for managers and work colleagues who may find that for the first time in their lives they have a team member who is blind and they don't know what to do. I think that the assistance that is available from the fund and being able to discuss any disability employment matter with the JobAccess service is definitely an enabler for both people with disability and employers.' Program 4.4 Working Age Payments Program objective Working age payments support people to improve their prospects of gaining employment, acquire labour market skills and knowledge, and participate in society. Financial assistance has been provided to people who are unemployed, looking for work, undertaking employment preparation programs, have parenting responsibilities, or have a partial capacity to work due to disability. The data in this section refer to recipients of all ages. Newstart Allowance 157 Annual Report 2009-10 Newstart Allowance provides income support for eligible job seekers aged 21 years or over and under Age Pension age. Recipients must satisfy the activity test by seeking and accepting suitable work and participating in activities designed to improve their employment prospects. At June 2010, there were 553 893 Newstart Allowance recipients, a 6.5 per cent increase since June 2009, when there were 520 194 recipients. Youth Allowance (other) Youth Allowance (other) is a means-tested income support payment available to eligible young people aged 16–20 years who are seeking or preparing for paid employment or are temporarily unable to work. Certain 15-year-olds, including those who are homeless, may also receive assistance. From 1 July 2009, new claimants for Youth Allowance are expected to undertake study or training in combination with other approved activities until they attain Year 12 or an equivalent Certificate II qualification. In June 2010, there were 88 459 recipients of Youth Allowance (other), a 6.7 per cent increase since June 2009, when there were 82 907 recipients. Parenting Payment (Partnered and Single) Parenting Payment is the main income support payment for the principal carer parent with sole or primary responsibility for the care of a young child. Single parents may be eligible for Parenting Payment (Single) until their youngest child turns eight. Partnered parents may be eligible for Parenting Payment (Partnered) until their youngest child turns six. Principal carer parent recipients granted payment on or after 1 July 2006 are required to look for part-time work of at least 15 hours per week when their youngest child turns six. For recipients of Parenting Payment who were receiving the payment immediately prior to 1 July 2006, compulsory participation requirements began on 1 July 2007 or when the youngest child turns seven, whichever is the later. At June 2010, there were 333 512 Parenting Payment (Single) recipients, a 3.1 per cent decrease since June 2009, when there were 344 096 recipients. At June 2010, there were 124 910 Parenting Payment (Partnered) recipients, a 3.4 per cent decrease since June 2009, when there were 129 365 recipients. Mobility Allowance Mobility Allowance is a fortnightly payment designed to assist people with disability who are undertaking approved activities and are unable to use public transport without substantial assistance. Mobility Allowance is not subject to the income and assets tests. Mobility Allowance is payable at a standard rate of $80.50 and a higher rate of $112.70. To qualify for the standard rate of Mobility Allowance, recipients must be undertaking approved activities such as job seeking or any combination of paid employment, voluntary work, vocational training, independent living, life skills training or vocational rehabilitation for at least 32 hours every four weeks. The higher rate of Mobility Allowance may be payable to eligible Parenting Payment, Disability Support Pension, Newstart Allowance and Youth Allowance (other) recipients 158 Annual Report 2009-10 who are working 15 hours or more a week in the open labour market for wages, or who are looking for such work under an agreement with an employment services provider. At June 2010, 91.2 per cent of recipients received the standard rate and 8.8 per cent the higher rate. At June 2010, there were 57 349 Mobility Allowance recipients, a 2.3 per cent increase since June 2009, when there were 56 080 recipients. Sickness Allowance Sickness Allowance is a means-tested income support payment for people who are temporarily incapacitated for work, or study (and on Austudy or ABSTUDY payment), as a result of an illness or injury, are unable to work or study, and have a job or course of study to return to. In June 2010, there were 6703 recipients of Sickness Allowance, a 3.8 per cent decrease since June 2009, when there were 6968 recipients. Partner Allowance Partner Allowance provides assistance to mature age people who are partners of income support recipients and who face difficulty gaining employment due to a lack of recent workforce experience. Partner Allowance was closed to new claimants on 20 September 2003, and people who would previously have been eligible for Partner Allowance can now apply for Newstart Allowance. Numbers have declined in recent years as a result. In June 2010, there were 24 054 recipients of Partner Allowance, an 18.1 per cent decrease since June 2009, when there were 29 369 recipients. Widow Allowance Widow Allowance provides income support for older working age women who become single after turning 40 years of age and have no recent workforce experience. Widow Allowance is being phased out. From 1 July 2005, new grants have been made only to women who were born on or before 1 July 1955. In June 2010, there were 33 886 recipients of Widow Allowance, a 6.1 per cent decrease since June 2009, when there were 36 086 recipients. Ex Gratia Payment (Widow Allowance) Ex Gratia Payments mirroring Widow Allowance provided income support for a number of older working age women who were incorrectly granted Widow Allowance as a result of a Centrelink system configuration error. Since February 2010, there have been no recipients of the Ex Gratia Payment. Supplementary payments Education Entry Payment The Education Entry Payment is a lump-sum payment of $208, payable once annually, to assist with the costs associated with beginning approved study. It is also available to people who qualify for the Pensioner Education Supplement. As part of the Nation Building—Economic Stimulus Plan, from 1 January 2009 until 30 June 2010 the qualification period for eligible recipients was reduced from 12 months continuous receipt 159 Annual Report 2009-10 of an income support payment to four weeks, and eligibility was extended to Youth Allowance (other) recipients. In addition to receiving the Education Entry Payment, recipients also received a temporary training and learning supplement of $950. In 2009– 10, 155 172 recipients of DEEWR income support payments received an Education Entry Payment. Training and Learning Bonus The Training and Learning Bonus was a one-off payment of $950 under the Nation Building— Economic Stimulus Plan for eligible income support recipients to assist with the costs of the 2009 academic year. To receive this bonus, people must have been eligible for payment on 3 February 2009. The bonus was paid to most recipients in 2008–09. In 2009–10, 697 recipients of DEEWR income support payments received the bonus. Language, Literacy and Numeracy Supplement The Language, Literacy and Numeracy Supplement is a fortnightly supplement of $20.80 to assist people on eligible income support payments with the costs associated with participating in the Language, Literacy and Numeracy Program. In 2009–10, 24 091 recipients of DEEWR income support payments received the supplement. National Green Jobs Corps Supplement The National Green Jobs Corps Supplement is a fortnightly payment of $41.60 to recipients of DEEWR income support payments to assist them with the cost of participating in this program of work experience, skill development and accredited training. From 1 January 2010, when the program started, the supplement has been paid to 2247 participants. Pensioner Education Supplement The Pensioner Education Supplement is a fortnightly income supplement of up to $62.40 payable to certain income support recipients, such as single parents or people with disability, who are undertaking approved full- or part-time study. In 2009–10, 30 084 recipients of DEEWR income support payments received the Pensioner Education Supplement. Training Supplement The Training Supplement is a temporary additional payment of $41.60 per fortnight for new and existing recipients of Newstart Allowance and Parenting Payment who have not completed Year 12 or equivalent, or who have a trade or vocational qualification which could be upgraded to better equip them to find future employment. The supplement is paid to eligible job seekers who fully meet their participation requirements by commencing an approved Certificate II to Certificate IV course between 1 July 2009 and 30 June 2011. In 2009–10, 18 045 recipients of income support payments received the Training Supplement. Utilities Allowance The Utilities Allowance is a supplement paid to older Australians in receipt of income support to assist with their household bills, such as energy, rates and water bills. Eligible 160 Annual Report 2009-10 households can receive the Utilities Allowance payment of up to $530.00 per year, paid in quarterly instalments. From 20 September 2009, the Pension Supplement replaced the Utilities Allowance, Pharmaceutical Allowance and Telephone Allowance for recipients over Age Pension age. In 2009–10, 69 160 income support recipients received the Utilities Allowance. The Pension Supplement was paid to 4178 recipients of DEEWR income support payments. Approved Program of Work Supplement The Approved Program of Work Supplement is a fortnightly payment of $20.80 to assist job seekers with the cost of participating in an approved activity such as Work for the Dole, Droughtforce or Green Corps. In 2009–10, 36 072 income support payment recipients received the Approved Program of Work Supplement. Community Development Employment Projects Participant Supplement The Community Development Employment Projects Participant Supplement is a fortnightly payment of $20.80 to assist with the cost of participating in a Community Development Employment Project. In 2009–10, 14 042 recipients of DEEWR income support payments received the supplement. Program performance The performance of the Working Age Payments program is measured by monitoring and analysing payment trends to assess the average duration on income support. The global recession resulted in an increase in newly unemployed people on income support payments, including Newstart Allowance. As the economy strengthened in 2009– 10, the number of short-term recipients of income support payments decreased, with concurrent growth in the number of long-term recipients. As a consequence, the average duration on Newstart Allowance increased over the year to 165 weeks from 160 weeks in 2008–09, having reduced from 199 weeks in 2007–08. The average duration on income support for Youth Allowance (other) recipients followed a similar pattern, increasing to 78 weeks in 2009–10 from 69 weeks in 2008–09, having been 75 weeks in 2007–08. Also reflecting the impact of the Welfare to Work changes from 1 July 2006, with new claimants eligible until their youngest child turns eight years of age and a reducing ‘grandfathered’ population, the average duration on income support for Parenting Payment (Single) recipients increased to 356 weeks in 2009–10 from 354 weeks in 2008–09 and 349 weeks in 2007–08. Exits within three months of grant of Newstart Allowance increased to 33 per cent, 3 percentage points higher than in 2008–09, reflecting the steady recovery of the economy and the impact on the labour market. The result for Youth Allowance (other) of 31 per cent in 2009–10 was the same as in 2008–09, but 7 percentage points lower than in 2007–08, reflecting the barriers in the labour market faced by younger unemployed people and the increased emphasis on training and study for young job seekers. The proportion of income support recipients who exited within 12 months of grant was lower than in previous years, reflecting the increased average duration on income support. Changes as a result of the recovery from the global recession will take longer to flow through to the results for this measure. In 2009–10, 69 per cent of recipients exited 161 Annual Report 2009-10 Newstart Allowance within 12 months, less than in 2008–09 (75 per cent) and 2007–08 (79 per cent). Similarly for Youth Allowance (other), exits within 12 months of grant were lower (71 per cent) than in 2008–09 (76 per cent) and 2007–08 (80 per cent). Table 4.10 Effectiveness indicators for Program 4.4 Performance indicator Estimatea Actual — — Newstart Allowance n/a 165 Youth Allowance (other) n/a 78 Parenting Payment Single n/a 356 — — Newstart Allowance n/a 33 Youth Allowance (other) n/a 31 — — Newstart Allowance n/a 69 Youth Allowance (other) n/a 71 Average (mean) duration on income support by current income support payment (weeks): Percentage of income support recipients who exit income support within 3 months of grant: Percentage of income support recipients who exit income support within 12 months of grant: a Estimates based on historical trend analysis were unavailable due to the change in the recipient population in 2008–09. Reviews of recipients’ compliance Information obtained from Centrelink’s Integrated Review System shows that approximately 1.9 million working age payment reviews were completed in 2009–10. As a result of those reviews, 268 680 recipients had their payments reduced or cancelled, 56 767 had their payments increased, and 278 453 debts were raised, with an estimated value of $319.5 million. Data matching Centrelink data is interrogated to identify inconsistent recipient circumstances, including incorrect earnings, multiple identities, incorrect rental information and incorrect information about dependants in care. Data is matched with that from other government agencies, including the Australian Taxation Office, the Department of Immigration and Citizenship, Defence Housing Australia, ComSuper, AUSTRAC and state and territory registers of births, deaths and marriages. There were 422 628 data matching reviews in 2009–10. Working age income support payments debts raised and recovered In 2009–10, approximately 720 100 new working age payment debts, with a value of approximately $523 million, were raised, $350.9 million of debt was recovered by 162 Annual Report 2009-10 Centrelink and its contracted mercantile agents, and $15.7 million was waived under provisions of the Social Security Act 1991 or the Financial Management and Accountability Act 1997. The Youth Allowance components of these figures are estimates because the debt data include both student (the responsibility of the department’s Outcomes 2 and 3) and other Youth Allowance debts. Centrelink service delivery performance—working age payments The bilateral management arrangement between Centrelink, the Department of Human Services and DEEWR provides a framework for all three agencies to deliver outcomes (including payments) in relation to employment, education and child care. The agreement contains a confidence framework developed to monitor the strength and success of the relationship between agencies and assure the parties that policy and program outcomes are being achieved. Overall, Centrelink’s performance against the framework was satisfactory during 2009–10. New and continuation claims for working age payments were processed within agreed timeframes, as were job seeker participation reports. Payment accuracy for working age payments was satisfactory. While the rate of growth of the debt base for current payment recipients reduced in 2009–10, the growth of the debt base for former recipients of working age payments increased. Random Sample Survey Program The Random Sample Survey Program provides assurance about the accuracy of working age income support payments. Recipients are randomly selected for a review from the population for each payment type. The program is a point-in-time assessment of recipient circumstances and is designed to establish the value of total outlays accurately paid and to provide reasons for any debt, error or change in payment rate. The program provides benchmark data on the level of inaccurate payments. The 2009–10 program conducted approximately 14 250 reviews. Table 4.11 Level of payment accuracy determined from random sample surveys for the major working age income support payments, 1 July 2009 to 30 June 2010 Payment type Rate of accuracya (%) Newstart 92.7 Parenting Payment Single 97.5 Parenting Payment Partnered 93.5 Youth Allowance (other) 91.5 Total 94.4) (+ 0.5%) a Figures are based on a statistical estimation of the level of accuracy of payments. The residual methodology used assumes that certain payment inaccuracies will be identified in other reviews. Working age income support payments are surveyed over three periods throughout the financial year: 1 July to 31 October, 1 November to 163 Annual Report 2009-10 28 February, and 1 March to 30 June. All results are based on preliminary data from the three survey periods and are subject to revision. Source: DEEWR Random Sample Survey Program. Debt management The bilateral management arrangement includes a new method of measuring debt that will encourage the reduction in the rate of growth of the debt base. However, data reflecting performance for 2009–10 to the end of April 2010 indicate that, while there has been a reduction in the growth of debt for current recipients, there has been an increase in the rate of growth of the debt base for non-current recipients of support payments. Recipient Change in $ April 2008 to April 2009 (%) Non-current recipients Current recipients Change in $ Change in April 2009 to rate of growth April 2010 (%) 1.6 4.3 Increase 18.1 15.5 Decrease Customer service and quality The Employment Services Code of Practice and relevant service guarantees cover all providers of Australian Government employment services holding contracts with the department. The code describes how providers must deliver services to clients, and the service guarantees specify the types of service that clients can expect to receive. Complaints handling and client feedback The nationwide customer service line (free call from landlines) is available for clients to make enquiries and complaints, raise concerns, and provide suggestions for improvement. If a participant has an issue that they are unable to resolve directly with their provider, a departmental customer service officer will work with them to resolve their concerns. If the participant has not raised their concerns with their provider before calling the customer service line, they are encouraged to try to resolve their complaint with their provider directly before the department intervenes. Clients of Disability Employment Services are able to contact the Complaints Resolution and Referral Service, a free independent complaint-handling body, directly or through the department’s customer service line. In addition, clients can access translating and interpreting services and telephone typewriter facilities through the National Relay Service. Feedback from clients is also collected from departmental websites, letters, feedback forms and the Post-Program Monitoring Survey. Report on performance Since 1 July 2009, the department received 12 164 complaints relating to employment and related services out of a total 1 139 698 individual job seekers who began in employment services during 2008–09. This included complaints received via telephone, letters, feedback forms and surveys. Of the complaints: 164 Annual Report 2009-10 ● 2687 (22.09 per cent) were for Job Services Australia Stream 1 services, out of a total of 523 754 job seekers who began in Stream 1 services ● 2503 (20.58 per cent) were for Job Services Australia Stream 2 services, out of a total of 390 426 job seekers who began in Stream 2 services ● 2249 (18.49 per cent ) were for Job Services Australia Stream 3 services, out of a total of 251 115 job seekers who began in Stream 3 services ● 1238 (10.18 per cent) were for Job Services Australia Stream 4 services, out of a total of 139 236 job seekers who began in Stream 4 services. The department received 24 478 calls from clients to the customer service line, of which 10 750 were complaints. The remainder of the calls included requests for information, suggestions and compliments relating to services received. The Complaints Resolution and Referral Service received 3790 calls from Disability Employment Services clients, of which 1177 were complaints. In addition, more than 408 164 calls were received by the Employment Services Information Line from job seekers asking for information about employment and related services. Departmental outputs for Outcome 4 Table 4.12 Departmental outputs performance information Performance indicator Estimate Actual Program management Payments are made in accordance with All programs to meet approved timelines relevant administrative targets set by quality assurance processes in DEEWR All payments were made in accordance with administrative targets set by quality assurance processes Payments made are based on calculations which are accurate and in accordance with approved guidelines All programs to meet relevant administrative targets set by quality assurance processes in DEEWR Payments made by all programs were accurate and met relevant administrative targets Employment IT applications: defect density for important defect types measured by the mean defect from the International Software Benchmarking Standards Group (ISBSG) repository of major defects Benchmark: Mean defect density (major severity) = 15 defects/1000 function points (to be measured 4 weeks after software release) 3 defects/1000 This is an internally created benchmark based on previous performance and international comparisons. A function point is an internationally recognised measure of software size 165 Annual Report 2009-10 Performance indicator Estimate Actual High-quality ministerial replies as Qualitative evaluation of Satisfieda measured by the level of satisfaction of satisfaction using feedback Ministers and the Parliamentary to the Secretary from the Secretaries with the quality and Ministers and timeliness of the replies Parliamentary Secretaries Provision of employment outcome results through the Post-Program Monitoring Survey Results available within a satisfactory timeframe Results from the PostProgram Monitoring Survey were made available within a satisfactory timeframe Proportion of DEN organisations 100% achieving quality assurance certification within required timeframes 100% Services provided by Australian DEEWR requirements met Government agencies (e.g. Centrelink) satisfy performance requirements Satisfied Quantity Employment IT applications services— construction and redevelopment of internally developed software Cost benchmark is $1250 $1091 per function point Target is $1250 or less Employment IT applications availability Target is 99.5% 99% Client satisfaction Level of satisfaction of service providers with contracted information and support 80% satisfied 97.4% satisfied Policy services High-quality policy advice to Ministers, senior officers of the department and other key stakeholders Qualitative evaluation of Satisfieda satisfaction and timeliness using feedback to the Secretary from the Ministers and Parliamentary Secretaries Level of satisfaction of Ministers with the provision of research and evaluation Satisfactory or above Satisfieda a During the year, ministers, parliamentary secretaries and their staff provide feedback on the level of satisfaction with departmental advice during regular meetings with the department. Overall feedback from their offices is that they recognise the significant efforts made by departmental staff to meet their requirements. The volume of written material provided to the ministers and parliamentary secretaries remained steady over 2009– 10. The department provided training to staff and monitored the quality of ministerial correspondence and briefings. 166 Annual Report 2009-10 This table shows the largely satisfied departmental outputs for program management, client satisfaction and policy services for Outcome 4. Research and evaluation In 2009–10, continual evaluation and research provided the evidence base to support policy development and program delivery across the full range of the employment and labour skills policy agenda. Activities included formal evaluation of major policy reforms and programs and measurement of post-assistance outcomes and service quality. Those activities were supported by an extensive survey program and administrative databases. The department’s major evaluation activities in 2009–10 included: ● design and implementation of a strategy to evaluate Job Services Australia ● successful revision of the Post-Program Monitoring Survey for the new employment services programs, which measures clients’ employment outcomes after they participate in labour market programs ● preparation and implementation of a strategy to evaluate the Jobs and Training Compact ● design and implementation of quarterly monitoring reports on the Jobs and Training Compact ● development of a plan for evaluation of the Indigenous Employment Program ● development of an in-house evaluation of Disability Employment Services ● the provision of analyses and advice on appropriate evaluation frameworks and activities for the department and contracted consultants (including an analysis of job seeker exits from employment services, used by the Taskforce for Strengthening Government Service Delivery for Job Seekers, and an evaluation of the three Smarter Schools National Partnership Agreements). Outcome 5 Safer, fairer and more productive workplaces for employers and employees by promoting and supporting the adoption of fair and flexible workplace arrangements and safer working arrangements Improving Australia’s productive capacity is one of the government’s core economic policy objectives. Activities underway in Outcome 5 support this objective in several ways and complement the significant investments in education, skills and training that are being progressed elsewhere within the portfolio. Collectively, these measures are directed at securing social and economic prosperity for all Australians. During 2009–10, the government’s workplace relations reforms were implemented with the commencement of the bulk of the provisions of the Fair Work Act 2009 on 1 July 2009. The safety net components of the new workplace relations framework—the 167 Annual Report 2009-10 legislated National Employment Standards and modern awards—took effect on 1 January 2010. The Fair Work Act creates the legislative and institutional framework for the new workplace relations system. Throughout 2009–10, the department provided policy advice to the government on all aspects of the implementation of the Fair Work system. Also on 1 January 2010, the national workplace relations system for the private sector commenced. The national system was achieved by all states and territories other than Western Australia legislating to refer their workplace relations powers to the Commonwealth. A national workplace relations system for the private sector will reduce complexity for employees, employers and small businesses. This will further help improve productivity through reduced compliance costs for business. On 11 December 2009, the Workplace Relations Ministers’ Council (WRMC) agreed to the model Work Health and Safety Act. The Australian Government continues to work closely with state and territory governments to harmonise occupational health and safety (OHS) legislation. The Intergovernmental Agreement for Regulatory and Operational Reform in Occupational Health and Safety expresses the commitment of all governments to achieve uniform laws by 2011. The implementation of national approaches to OHS will help to increase productivity. Harmonising OHS laws will cut red tape, boost business efficiency and provide greater certainty and protection for all workplace parties. Also during 2009–10, the department assisted in implementing the government‘s decision to introduce a comprehensive national paid parental leave scheme from 1 January 2011. The scheme, which is designed to complement employees’ existing workplace entitlements, will promote maternal and child health and wellbeing, encourage greater workforce participation by parents and also promote gender equity and work/life balance in the community. The department will continue to assist in the implementation of the scheme. Strategies by the department to achieve the intended result of this Outcome focus on the provision of policy advice to the Minister for Employment and Workplace Relations, program management and policy implementation activities. Outcome 5 key priorities The key priorities for 2009–10 were to: ● deliver evidence-based policy advice and analysis to government on all aspects of the implementation and operation of the Fair Work Act, including the application for an equal remuneration order covering workers in the social and community services sector and the first annual wage review under the Act ● consult with key stakeholders, including state and territory governments, on the implementation of the new workplace relations framework and the development of a uniform national minimum entitlement to long service leave ● provide policy and legal advice and develop legislation to create a uniform national workplace relations system for the private sector 168 Annual Report 2009-10 ● provide education and information to the Australian community to assist it in understanding the new workplace relations system, which began on 1 July 2009 ● contribute to the development of the government’s Paid Parental Leave scheme, led by the Department of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) ● continue to progress work on the harmonisation of OHS laws under the terms of the Intergovernmental Agreement for Regulatory and Operational Reform in Occupational Health and Safety, including development of model OHS legislation in accordance with the decisions of the WRMC, for implementation in all jurisdictions by 2011 ● consult with key stakeholders on the proposed transfer, following the harmonisation of OHS laws, of the OHS coverage of self-insured licensees under the Comcare scheme to state and territory jurisdictions ● support the government’s workers compensation and OHS reforms in the Commonwealth jurisdiction, through advising on the implementation of the government’s policy, legislative and administrative response to the Comcare review ● progress the government’s workplace relations reforms in relation to the building and construction industry ● administer the General Employee Entitlements and Redundancy Scheme (GEERS) for the protection of employee entitlements in cases of business insolvency ● enhance engagement on international labour issues, particularly those relating to the International Labour Organization (ILO) ● develop and implement the Fair Work Principles which commenced on 1 January 2010 ● provide workplace relations policy advice to all Commonwealth public sector agencies to assist their enterprise bargaining, consistent with the Australian Government Employment Bargaining Framework. Outcome 5 key achievements The key achievements for 2009–10 were: ● Implementation of the government’s new workplace relations system. Most Fair Work Act provisions took effect from 1 July 2009, with the safety net—modern awards and legislated National Employment Standards—following on 1 January 2010. ● Implementation of a national workplace relations system for the private sector from 1 January 2010. ● Supporting the Minister in making successful submissions to Fair Work Australia to clarify the intended operation of the Fair Work Act bargaining and agreementmaking framework. 169 Annual Report 2009-10 ● Contributing to the development of the government’s Paid Parental Leave scheme, led by FaHCSIA. ● Preparation of the government’s submission to the 2009–10 Annual Wage Review. The 2009–10 Annual Wage Review decision took effect from the first full pay period starting on or after 1 July 2010. ● Preparation of the report on agreement making in Australia from 2007 to 2009 under the Workplace Relations Act 1996. ● Supporting the former Deputy Prime Minister, the Hon Julia Gillard MP, in convening the Workplaces of the Future Forum in July 2009 and undertaking subsequent stakeholder consultations. A key aim of the forum and consultations was to determine how unions, business, government, academics and employees can work together to create fair, sustainable and productive workplaces, building on the Fair Work framework. ● Contributing to elements of the Department of Immigration and Citizenship’s Migration Legislation Amendment (Worker Protection) Act 2008 to ensure that sponsors give subclass 457 visa workers the same terms and conditions as equivalent Australian workers employed at the same workplace. ● Negotiating a five-year partnership agreement between Australia and the ILO which will see $15 million in technical assistance to countries in the Asia–Pacific region disbursed in the first two years. The Australia–ILO Partnership Agreement was signed at the G20 Labour and Employment Ministers’ Meeting in Washington DC in April 2010 and most projects are due to start from July 2010. ● Participating in negotiations on labour provisions in free trade agreements. ● Working cooperatively with state and territory governments through Safe Work Australia to develop the agreed model Work Health and Safety Act. The model Act was agreed by the WRMC on 11 December 2009, for implementation in all jurisdictions by 2011. ● Implementing the government’s policy, legislative and administrative response to the Comcare review, including the development of the Occupational Health and Safety and Other Legislation Amendment Bill 2009. ● Under GEERS, advancing over $154 million to 15 565 Australian workers who lost their jobs as a result of their employers’ insolvency. ● Implementing, through the Office of the Federal Safety Commissioner, a mentoring initiative for small to medium enterprises. ● Completing 8340 assessments of industrial instruments under the Guidelines to the National Code of Practice for the Building and Construction Industry, with an average turnaround time of 2.05 days. ● Administering the Fresh Ideas for Work and Family Grants Program, which in Round One provided 243 grants totalling $1.62 million to small businesses to implement work and family arrangements in their workplaces. 170 Annual Report 2009-10 ● Administering the Fair Work Education and Information program, which provided a total of $12.9 million in grant funding to 19 selected community, employee, employer and small business organisations to help them educate and inform members of the community about the Fair Work Act and how it will affect them. ● Developing and implementing the Fair Work Principles, which took effect on 1 January 2010. From that date, the Australian Government requires potential suppliers to provide information about how they comply with the principles when submitting tenders for Australian Government work. A user guide was developed following consultation with industry, unions and community representatives. ● Completing 75 assessments of Australian Government agency collective agreements against the Australian Government Employment Bargaining Framework. Program 5.1 Employee Assistance Program objective The employee assistance measures listed below are directed at either providing safety net support for employees in certain circumstances or, alternatively, supporting longstanding industry arrangements which deliver employee benefits. Coal Mining Industry (Long Service Leave Funding) Act 1992 Under Coal Mining Industry (Long Service Leave Funding) Act 1992 financing arrangements, the cost of portable long service leave entitlements is managed through a central fund administered by the Coal Mining Industry (Long Service Leave Funding) Corporation. Monthly levy collections are paid from the consolidated revenue fund and are subsequently transferred by the department to the central fund. During 2009–10, the amount of payroll levy paid by employers to the fund was 2.7 per cent of eligible wages. Employee entitlements safety net schemes GEERS is a safety net scheme which protects the entitlements of employees who have lost their jobs as a result of the bankruptcy or liquidation of their employers. Eligible entitlements under GEERS consist of up to three months unpaid or underpaid wages for the period prior to the appointment of the insolvency practitioner (including amounts deducted from wages, such as for superannuation, but not passed on to the superannuation fund), all unpaid annual leave, all unpaid long service leave, up to a maximum of five weeks unpaid payment in lieu of notice and up to a maximum of 16 weeks unpaid redundancy entitlement. Payments made under GEERS are subject to an annually indexed income cap, which was $108 300 for 2009–10. The following achievements in connection with the employee entitlements safety net schemes in 2009–10 were notable: ● A total of $154 058 670 was advanced under GEERS to 15 565 eligible claimants. ● Of claimants who received assistance under GEERS, 87.3 per cent were paid 100 per cent of their verified employee entitlements by GEERS. 171 Annual Report 2009-10 ● More than 45 632 enquiries were received by the GEERS Hotline. ● Over $18 million advanced under GEERS was recovered during 2009–10. As part of its administration of GEERS, the department works closely with insolvency practitioners to determine employees’ entitlements and to process GEERS claims quickly and accurately. Insolvency practitioners are a key stakeholder of GEERS, and to guide the continuous improvement processes of GEERS their feedback is sought regularly through a number of avenues, including an annual stakeholder satisfaction survey. In 2009–10, 165 insolvency practitioners were surveyed. Ninety-three per cent of respondents rated the department’s management of GEERS as satisfactory or above. This was an improvement from the 92 per cent achieved in 2008–09. The proportion of ‘extremely satisfied’ stakeholders remained constant at 30 per cent. The information obtained through the survey will continue to assist the department to identify improvements to systems and processes to ensure better outcomes for GEERS claimants. Unlawful Termination Assistance Scheme The Unlawful Termination Assistance Scheme was discontinued, effective from 1 July 2009. Appropriate transitional provisions were put in place, including arrangements for those employees who believed their employment had been unlawfully terminated prior to 1 July 2009 and financial provisions to meet any outstanding commitments. During the reporting period, 12 applications were processed, of which 11 were found eligible with a total actual expenditure for 2009–10 of $62 850. Program 5.2 Workplace Assistance Program objective The workplace assistance measures outlined below are intended to ensure the successful operation of the new workplace relations system, in particular through initiatives designed to demonstrate the benefit of cooperative workplace relations and/or to help employers and employees understand their rights and obligations under the system. Fair Work Education and Information program The Fair Work Education and Information program is a targeted education program providing grants to community, employee, employer and small business associations to deliver education and information services to the Australian community. The program is aimed at assisting the Australian community in understanding the new workplace relations system which commenced on 1 July 2009. Grants totalling $12.9 million over two years were awarded to 19 organisations following a competitive selection exercise finalised on 29 June 2009. A total of 54 057 people participated in some 3550 education activities held across Australia, and websites developed for the program reported that there were over 56 000 visits and 3500 downloads of information papers. The program also provides for the development of the Young Workers’ Toolkit, which promotes fairness for young people at work and provides information to them. Work on the toolkit is continuing. 172 Annual Report 2009-10 Fair Work Principles The Fair Work Principles support the creation of quality jobs by ensuring that Australian Government procurement decisions are consistent with the Fair Work Act and its aims, including promoting fair, cooperative and productive workplaces. While the Fair Work Principles provide guidance for all industries, given the longstanding compliance problems in the cleaning services and the textile, clothing and footwear industries, additional provisions apply to procurements in those areas. The Fair Work Principles were announced by the Minister for Finance and Deregulation and the Minister for Employment and Workplace Relations in July 2009 and came into effect on 1 January 2010. Fresh Ideas for Work and Family Grants Program The Fresh Ideas for Work and Family Grants Program was introduced in 2008–09 to support Australian small businesses to implement practices that help employees balance their work and family obligations, as well as to improve employee retention and productivity. The program continued for a second round in 2009–10. The program provides grants of up to $15 000 (GST exclusive) to small businesses to help meet the set-up costs of family-friendly arrangements that suit the individual needs of the businesses. The department funded 243 businesses in the first funding round. The second funding round opened on 25 February 2010 and closed on 31 March 2010. More than 800 applications were received from small businesses, and the assessment of the applications was ongoing at 30 June 2010. National Workplace Education program The National Workplace Education program provides $10 million over five years to The Union Education Foundation to develop and deliver national workplace education programs aimed at improving the skills and knowledge of employee representatives in the workplace with respect to the Fair Work system. The program focuses on: ● providing the skills to enable employee representatives to develop and maintain cooperative workplace relations at the enterprise level ● providing skills and knowledge to assist employee representatives to conduct enterprise bargaining cooperatively and improve employment practices and workplace outcomes for both employers and employees ● enhancing fairness and representation in Australia’s workplaces through an emphasis on improving understanding of effective practices and procedures in the resolution of grievances and disputes ● enhancing employee representatives’ knowledge and understanding of the Fair Work system, including the National Employment Standards, modern awards, workplace rights, general protections, lawful industrial activities, compliance and enforcement 173 Annual Report 2009-10 activities of the Fair Work Ombudsman and the role and functions of Fair Work Australia ● providing skills and knowledge to assist employee representatives to promote awareness and the workplace use of measures available under the Fair Work system that can assist employees to balance their work and family responsibilities, including the right to request flexible working arrangements ● enhancing fairness in Australia’s workplaces through an improved understanding of equity and discrimination issues in the workplace, including the principle of equal remuneration for work of equal or comparable value as embodied in the Fair Work system. Homeworkers Code of Practice program The Homeworkers Code of Practice program provides $4 million over four years to the Homeworkers Code Committee Incorporated to support the promotion of Ethical Clothing Australia (formerly known as the Homeworkers Code of Practice and ‘No Sweat Shop’ label). The code is voluntary and encourages manufacturers, suppliers and retailers to make their production and supply chains transparent, to better understand their supply chains to minimise the potential for exploitation of outworkers, and to adopt ethical procurement policies. The code provides for accreditation of parties along the textile, clothing and footwear supply chain to help ensure that homeworkers are employed according to relevant award conditions. During 2009–10, $1.25 million was provided to the committee, enabling it to boost the public profile of the accreditation scheme, resulting in new businesses being accredited. The committee also expanded its education and compliance activities with businesses and workers, which resulted in increased compliance with award and code obligations. International Labour Organization The department represented the government at ILO Governing Body meetings and at the Ninety-ninth Session of the International Labour Conference. The department was also responsible for advice on a wide range of specific matters including progress in relation to the ratification of key conventions, options for funding agreements with the ILO, and advice to the WRMC on issues relating to the ILO. The government is a member of the ILO Governing Body and holds a number of the key posts, including the posts of Governing Body representative for the Far East Asia and Pacific subregion, government representative on the Committee on Freedom of Association, and government coordinator for the Asia and Pacific Government Group. The government signed a new partnership agreement with the ILO to deliver sustainable employment activities in the Asia–Pacific region, aiming to achieve decent work for people in the region. Funding of $15 million over the first two years of the five-year agreement has been delivered, and implementation of projects under the partnership agreement has commenced. The projects to be funded cover a wide range of objectives, from improving the conditions of individual factory workers in Asian countries to 174 Annual Report 2009-10 modernising the labour laws of countries in the Pacific. The department played a central role in the development and implementation of the partnership agreement. Priority conventions During the year, the government made significant progress towards ratifying the Maritime Labour Convention 2006. Industry parties have expressed support for ratification of the convention, and all state and territory governments are working towards achieving full compliance in law and practice with a view to completing the ratification process at the earliest opportunity. It is envisaged that ratification will take place by the end of 2011. The government has also been working towards ratification of three ILO conventions identified by the WRMC in April 2009 as priority targets for ratification. They are Convention 162, Asbestos Convention, 1986 (No. 162); Protocol 155 of 2002 to the Occupational Safety and Health Convention, 1981; and Convention 175, Part-Time Work Convention, 1994. It is expected that the ratification process will be completed during 2010–11. Protected Action Ballots Scheme From 1 July 2009, under the Fair Work Act, the Commonwealth met the full cost of protected action ballots conducted by the Australian Electoral Commission. During 2009– 10, the department processed 266 invoices relating to 661 ballots and paid just over $1.13 million under the scheme. Outcome effectiveness indicators Table 5.1 Effectiveness indicators for Outcome 5 Performance indicator June quarter 2009 (annual figures) June quarter 2010 (annual figures) The federal workplace relations system supports improved productivity outcomes Productivity—GDP per hour worked in the market sector (trend terms) 1.4% 1.2% Wage Price Index (seasonally adjusted) 3.8% 3.0% Low incidence of industrial action (allowing for variations in the bargaining cycle) Working days lost per thousand employees Working days lost in federal bargaining disputes 13.3 13.3 38 000 85 500 Collective bargaining is widely used by employers and employees to negotiate pay and conditions 175 Annual Report 2009-10 Performance indicator June quarter 2009 (annual figures) June quarter 2010 (annual figures) Non-managerial employees who had their pay determined by a federally registered collective agreement 2.1 million (May 2006) 2.3 million (August 2008) Enterprise agreements approved 11 735 (June 2009) 6118 (June 2010) This table shows the performance of the department in promoting and supporting the adoption of fair, and flexible and safer working arrangements. The operating environment in 2009–10 Wages and earnings The Australian Bureau of Statistics Wage Price Index (WPI) increased by 3.0 per cent (seasonally adjusted) over the year to the June quarter of 2010, down from 3.8 per cent over the year to the June quarter of 2009. Public sector WPI growth remained relatively strong over the year to the June quarter of 2010 (4.0 per cent), while private sector WPI growth increased by just 2.8 per cent, down from 3.5 per cent a year before. In industry terms (using original data), the highest rate of increase in the WPI over the year to the June quarter 2010 was in electricity, gas, water and waste services (4.7 per cent), while the lowest annual increase was in wholesale trade (1.7 per cent). Mining recorded an annual increase of 3.8 per cent, down from an annual increase of 4.2 per cent in the June quarter of 2009. Unlike other macroeconomic indicators, wages growth is not immediately affected by changes in economic conditions. This is evident in the WPI: the economic slowdown did not affect the annual WPI figures until the end of 2009 and early 2010. The annual June quarter 2010 WPI result (3.0 per cent) indicates that wages growth has stabilised, consistent with the government’s economic statement forecasts (released in July 2010). Real wages, as measured by average non-farm compensation per employee deflated by the implicit price deflator for final consumption expenditure—households from the ABS Australian National Accounts: National Income, Expenditure and Product publication (cat. no. 5206.0)—AusStats spreadsheets 2, 3 and 20 (seasonally adjusted), increased by 1.1 per cent (seasonally adjusted) over the year to the June quarter of 2010, up from a decrease of 2.1 per cent over the year to the June quarter of 2009. The increase in real wages was due to stronger growth in average non-farm compensation per employee (3.8 per cent) over that period compared with growth of 2.7 per cent in the implicit deflator for household final consumption expenditure over the same period. It should be noted that the average non-farm compensation series is volatile and fluctuates considerably from quarter to quarter. On 3 June 2010, Fair Work Australia’s specialist Minimum Wage Panel released its decision to set the new national minimum wage at $569.90 per week, or $15 per hour 176 Annual Report 2009-10 (rounded to the nearest 10 cents). This was an increase of $26 per week or 1.4 per cent in real terms since the last minimum wage rise in 2008. The increase took effect from the first full pay period on or after 1 July 2010. Productivity The most common measure of productivity—GDP per hour worked in the market sector— increased by 1.2 per cent over the year to the June quarter of 2010, down from 1.4 per cent over the year to the June quarter of 2009. It should be noted that short-term measures of productivity are prone to volatility and cyclical effects and should therefore be interpreted with caution. Trends in working hours Average hours worked over the year to May 2010 by full-time employees (in all jobs and including overtime) were 40.6 hours, up slightly from the average of 40.4 hours over the year to May 2009, reflecting the improved labour market conditions in the Australian economy over the past financial year. Industrial disputation Australia recorded a strike rate of 13.3 working days lost (WDL) per thousand employees over the year to the June quarter of 2010, unchanged from the previous year. In general, industrial disputation measured in this way has trended downwards over the long term despite quarterly fluctuations. The number of WDL in federal bargaining disputes stood at 85 500 over the year to the June quarter of 2010, up from 38 000 over the year to the June quarter of 2009. However, that increase was not unexpected, given the increased number of employees in the federal jurisdiction due to the establishment of a national workplace relations system for the private sector on 1 January 2010. It should also be noted that changes in the level of industrial disputation may be affected by changes in the number of expiring enterprise agreements. The construction industry accounted for the largest number of WDL over the year to the June quarter of 2010 (30 600) followed by the education, health and community services industries (19 900).The metal product, machinery and equipment industries (51.4) had the highest WDL per thousand workers over the year to the June quarter of 2010. (The breakdown of published data by customised industry groupings in the ABS Industrial Disputes data is based on the industries where industrial disputation is most likely to occur, as well as on the viability of releasing the data, rather than on individual ANZSIC industry classifications.) Table 5.2 Industrial disputation, 1985-86 to 2009-10 Year Working days lost per 1000 employees Average 1985-86 to 1990-91 223.5 1991-92 182.7 1992-93 159.3 177 Annual Report 2009-10 Year Working days lost per 1000 employees 1993-94 82.3 1994-95 85.0 1995-96 114.1 1996-97 90.0 1997-98 82.1 1998-99 55.8 1999-2000 105.3 2000-01 45.1 2001-02 41.9 2002-03 30.2 2003-04 66.9 2004-05 28.8 2005-06 21.6 2006-07 9.9 2007-08 17.4 2008-09 13.3 2009-10 13.3 Agreement making A total of 6118 collective agreements were approved by Fair Work Australia or the Workplace Authority or varied and extended by the Australian Industrial Relations Commission in 2009–10 (unless otherwise noted, all data on collective agreements in this section is derived from the department’s workplace agreements database). This was a significant decrease from the total of 11 735 agreements approved in 2008–09. The decrease was due to a much higher than average number of agreements approved in the June 2009 quarter and a lull in agreement making from July 2009 as the bargaining provisions of the Fair Work Act came into operation. Of the 6118 collective agreements approved in 2009–10, 4636 were enterprise agreements made under the Fair Work Act, and 1178 were collective agreements made under the Workplace Relations Act 1996 and lodged in 2009–10 in accordance with the provisions of the Fair Work (Transitional and Consequential Amendments) Act 2009. Finally, 304 were pre-reform certified agreements (that is, agreements made prior to the introduction of the Work Choices amendments to the Workplace Relations Act) that were varied and extended under the amendments to the Workplace Relations Act made by the Workplace Relations Amendments (Transition to Forward with Fairness) Act 2008. 178 Annual Report 2009-10 The Transition to Forward with Fairness amendments to the Workplace Relations Act allowed employers using Australian Workplace Agreements (AWAs) at 1 December 2007 to offer Individual Transitional Employment Agreements (ITEAs) to new employees and employees already on AWAs during the transition to the new workplace relations system, which came into full effect on 1 January 2010. During the reporting period, 21 687 ITEAs were approved by the Workplace Authority. ITEAs have a nominal expiry date of no later than 31 December 2009. Chart 5.1 Federal collective agreements lodged/approved, 2008–09 and 2009– 10 Annualised average wage increases in collective agreements lodged during 2009–10 were 3.9 per cent, down from 4.3 per cent in 2008–09. This reflects the impact of the global economic downturn. Workplace relations policy advice Workplace relations policy and analysis covers a number of important activities that promote greater productivity, more employment for Australians and strong and sustainable economic growth through the development of fairer and more flexible workplaces. It involves providing timely advice and analysis on policies and legislation to advance the government’s national approach to workplace relations. Commencement of the Fair Work Act 2009 Australia’s new workplace relations system, Fair Work, commenced on 1 July 2009 and became fully operational on 1 January 2010 with the start of the safety net—modern awards and the National Employment Standards. Award modernisation The Australian Industrial Relations Commission completed the award modernisation process by 31 December 2009, reducing 3715 pre-existing instruments to 122 modern 179 Annual Report 2009-10 awards. It is estimated that at the conclusion of the award modernisation process 197 000 pages of award regulation were reduced to fewer than 6000 pages. In the lead-up to the commencement of modern awards on 1 January 2010, the department provided timely advice to the government on a range of issues related to award modernisation. The award modernisation process was conducted in accordance with the Minister’s Award Modernisation Request, and was made under the Workplace Relations Amendment (Transition to Forward with Fairness) Act 2008, which came into effect on 28 March 2008. The Minister subsequently made four variations to that request (variations were made on 1 July 2009, 17 August 2009, 26 August 2009 and 9 November 2009). The department also prepared a number of government submissions to the Australian Industrial Relations Commission as part of the award modernisation process (see Appendix 5 of this report for details). A national workplace relations system for the private sector The department continued to work closely with state and territory governments on the establishment of a national workplace relations system for the private sector. The national system commenced on 1 January 2010. The Commonwealth and participating states finalised a key element of the system—the multilateral intergovernmental agreement—through the WRMC during the year. The agreement sets out the governance arrangements for the system and was signed by the Commonwealth and all states and territories except Western Australia. The multilateral intergovernmental agreement is underpinned by bilateral intergovernmental agreements with referring states. The bilateral agreements set out state-specific arrangements for service delivery, tribunal-related matters and other arrangements relevant to the referral of powers in the individual jurisdictions concerned. The Fair Work Amendment (State Referrals and Other Measures) Bill 2009, which among other things gave effect to state referrals of power, was introduced in the Commonwealth Parliament on 21 October 2009 and passed the Senate on 2 December 2009. The Fair Work Amendment (State Referrals and Other Measures) Act 2009 received royal assent on 9 December 2009. All states participating in the national system passed legislation to refer their powers over workplace relations matters to the Commonwealth. The Western Australian Government decided not to refer its workplace relations powers but publicly stated that it would continue to consider opportunities for harmonisation with the new national workplace relations system. As a result of state referrals of power, all private sector employers and employees in referring states now have access to the same workplace laws, tribunals, minimum conditions, rights and entitlements. It is estimated that the national workplace relations system now covers approximately 96 per cent of all private sector employees. A report prepared for the department by Access Economics found that the total net benefit of moving to a single national workplace relations system is estimated to be $4.83 billion over 10 years. 180 Annual Report 2009-10 Equal remuneration for social and community services workers case The government is participating in a national pay equity case for social and community services workers. This is the first application under the new equal remuneration provisions of the Fair Work Act. The department has provided policy advice regarding the government’s involvement in the case. Paid parental leave In the May 2009 Budget, the government announced the introduction of Australia’s first Paid Parental Leave scheme, to commence on 1 January 2011. The department worked with the lead agency, the Department of Families, Housing, Community Services and Indigenous Affairs, in providing advice on the policy details of the scheme and draft legislation. The department also consulted with key stakeholders, including members of the National Workplace Relations Consultative Council and state and territory officials, on particular workplace relations aspects related to the Paid Parental Leave scheme. The Paid Parental Leave Act 2010 was passed by parliament on 17 June 2010. The building and construction industry During 2009–10, the department continued to support and provide advice on the government’s workplace relations policies related to the building and construction industry. The Building and Construction Industry Improvement Amendment (Transition to Fair Work) Bill 2009, which was introduced into parliament in June 2009, honoured the government’s commitment to abolish the Office of the Australian Building and Construction Commissioner and to establish a new independent body from 1 February 2010. The Bill was passed by the House of Representatives on 13 August 2009. Senate debate on the Bill had not concluded at 30 June 2010. The department continued to assist government agencies in applying the National Code of Practice for the Construction Industry and the related Australian Government Implementation Guidelines. Presentations and seminars were delivered to government agencies and industry bodies. The department also continued to provide advice and assessment services on the compliance of building and construction employers’ industrial instruments with the code and guidelines. During 2009–10, the department completed 8340 assessments, with an average turnaround time of 2.05 days. This was an improvement on performance in 2008–09 (8380 assessments with an average turnaround time of 2.77 days). Workplace relations legislation development Legal and policy advice During 2009–10, the department provided legal and policy advice to the Minister for Employment and Workplace Relations, portfolio agencies and other stakeholders about: ● the operation of the workplace relations system, including the development of and transition to the new workplace relations system 181 Annual Report 2009-10 ● developments arising out of court and tribunal decisions in federal, state and territory jurisdictions ● OHS, workers compensation and public sector employment matters. In particular, the department provided legal and policy advice to the Minister on the development of a uniform national workplace relations system for the private sector. Legislation development Primary legislation The following Acts were enacted in 2009–10: ● Fair Work (State Referrals and Other Measures) Act 2010. This Act was assented to on 9 December 2009. The Act - enables states (other than Western Australia) to refer matters to the Commonwealth for the purpose of establishing a national workplace relations system for the private sector under the Fair Work Act - relies on a reference of legislative power from the parliaments of referring states to establish arrangements for the transition of employees and employers covered by state workplace relations systems to the coverage of the national workplace relations system. ● Long Service Leave Legislation Amendment (Telstra) Act 2009. This Act was assented to on 16 November 2009. The Act amended the law relating to long service leave for employees of Telstra and made other amendments for related purposes. ● Coal Mining Industry (Long Service Leave Funding) Amendment Act 2009. This Act was assented to on 10 December 2009. The Act preserved the operation of existing sector-specific long service leave arrangements for the coal mining industry beyond 1 January 2010. The Occupational Health and Safety and Other Legislation Amendment Bill 2009 was introduced into the House of Representatives on 26 November 2009 and referred to the Senate Standing Committee on Education, Employment and Workplace Relations, which reported on 25 February 2010. The Bill sought to restore workers’ compensation coverage during recess breaks, enable the full regulation of ‘lifts’ as ‘plant’, and ensure the funding of certain Comcare claims, in particular those concerning latent diseases. In addition, the Building and Construction Industry Improvement Amendment (Transition to Fair Work) Bill 2009 was introduced into the Senate on 17 August 2009, having passed the House of Representatives on 13 August 2009. The Bill sought to abolish the Office of the Australian Building and Construction Commissioner and create a new agency, the Office of the Fair Work Building Industry Inspectorate, to regulate the building and construction industry. It also sought to remove a number of existing laws specific to the building industry and introduce a range of safeguards in relation to the use of the power to compulsorily obtain information or documents. Regulations 182 Annual Report 2009-10 The following regulations were made during 2009–10: ● The Fair Work Amendment Regulations 2009 (No. 2) amended the Fair Work Regulations 2009 relating to investigation entry regarding outworkers in the textile, clothing and footwear industry, and to OHS entry under Australian Capital Territory legislation. ● The Fair Work Amendment Regulations 2009 (No. 3) amended the Fair Work Regulations 2009 to clarify the operation of the principal Regulations relating to signature requirements for enterprise agreements; the meaning of temporary absence, illness or injury in relation to employees; and the obligations of employing authorities within the public sector. The changes included various minor and technical amendments. ● The Remuneration Tribunal (Members’ Fees and Allowances) Amendment Regulations 2009 (No. 1) amended the Remuneration Tribunal (Members’ Fees and Allowances) Regulations 2005 to change the amount of fees and allowances payable to members of the Remuneration Tribunal. ● The Safety, Rehabilitation and Compensation Amendment Regulations 2009 (No. 1) amended the Safety, Rehabilitation and Compensation Regulations 2002 to change fees payable to Comcare by rehabilitation providers for an initial approval or renewal application. ● The Fair Work (Transitional Provisions and Consequential Amendments) Amendment Regulations 2009 (No. 1) amended the Fair Work (Transitional Provisions and Consequential Amendment) Regulations 2009 to confer new requirements of a transitional nature on Fair Work Australia when assessing whether an employee who is covered by a modern award would be better off overall if an enterprise agreement applied to that employee. ● The Remuneration Tribunal (Miscellaneous Provisions) Amendment Regulations 2009 (No. 1) amended the Remuneration Tribunal (Miscellaneous Provisions) Regulations 1976 to remove the appointment of a person to conduct a commission of inquiry into matters relating to a significant offshore petroleum incident or a significant offshore greenhouse gas incident from the jurisdiction of the Remuneration Tribunal. ● The Fair Work Legislation Amendment Regulations 2009 (No. 1) amended the Fair Work (State Referral and Consequential and Other Amendments) Regulations 2009 and the Fair Work (Transitional Provisions and Consequential Amendments) Regulations 2009 to substitute Fair Work Australia for the Australian Industrial Relations Commission as the reviewing authority for OHS matters and make transitional provisions for public sector redundancy, unfair dismissal and the final annual reports for the Australian Industrial Relations Commission, the Australian Industrial Registry and the Workplace Authority. ● The Fair Work Legislation Amendment Regulations 2009 (No. 2) amended the Fair Work (State Referral and Consequential and Other Amendments) Regulations 2009, the Fair Work Regulations 2009 and the Fair Work (Transitional Provisions and Consequential Amendments) Regulations 2009 to clarify the application of the Fair Work Act, provide transitional provisions relating to award modernisation requests and make various minor and technical amendments. 183 Annual Report 2009-10 ● The Fair Work Legislation Amendment Regulations 2009 (No. 3) amended the Fair Work Regulations 2009 and the Fair Work (Transitional Provisions and Consequential Amendments) Regulations 2009 to supplement and complete the transitional arrangements as a result of the passage of the Fair Work Amendment (State Referrals and Other Measures) Act 2009. ● The Long Service Leave (Commonwealth Employees) Amendment Regulations 2010 (No. 1) amended the Long Service Leave (Commonwealth Employees) Regulations 1957 to remove gender-specific terms and replace them with gender-neutral terms. ● The Safe Work Australia (Consequential and Transitional Provisions) Regulations 2010 amended the operation of Schedule 3 to the Safe Work Australia (Consequential and Transitional Provisions) Act 2008 in respect of the declaration of national standards and codes of practice. ● The Occupational Health and Safety (Maritime Industry) (National Standards) Amendment Regulations 2010 (No. 1) added a new part covering work in or on confined spaces, to ensure that operators, employees and contractors take all appropriate steps to minimise risks from working in confined spaces that may affect the health or safety of employees. ● The Fair Work (Transitional Provisions and Consequential Amendments) Amendment Regulations 2010 (No. 1) amended the Fair Work (Transitional Provisions and Consequential Amendments) Regulations 2009 to modify the provisions of the Fair Work (Transitional Provisions and Consequential Amendments) Act 2009 that allow the making of take-home pay orders. ● The Fair Work Amendment Regulations 2010 (No. 1) amended the Fair Work Regulations 2009 to enable state or territory service managers of Fair Work Australia to exercise powers under delegation from the President and General Manager of Fair Work Australia. ● The Fair Work (Transitional Provisions and Consequential Amendments) Amendment Regulations 2010 (No. 2) improved the ability of employees to claim unpaid wages and monetary entitlements, and allowed breaches that started before the commencement of the Fair Work Act and have continued after that date to be dealt with by the relevant court under a single small claims procedure. ● The Occupational Health and Safety (Safety Arrangements) Amendment Regulations 2010 (No.1) amended the Occupational Health and Safety (Safety Arrangements) Regulations 1991 to prescribe the Australian Agency for International Development (AusAID), comprising the Director-General and AusAID employees, as an ‘entity’, and the Director-General as the principal officer, for the purposes of the Occupational Health and Safety Act 1991. ● The Safety, Rehabilitation and Compensation Amendment Regulations 2010 (No. 1) amended the Safety, Rehabilitation and Compensation Regulations 2002 to prescribe AusAID as an ‘entity’ for the purposes of the Safety, Rehabilitation and Compensation Act 1988. Commonwealth involvement in proceedings before courts and tribunals 184 Annual Report 2009-10 The department advised the Minister for Employment and Workplace Relations on intervention into legal proceedings under the workplace relations legislation. Appendix 5 provides details of the proceedings in which the department was involved. Office of the Federal Safety Commissioner In 2009–10, the Office of the Federal Safety Commissioner continued to focus on implementation of the Australian Government Building and Construction OHS Accreditation Scheme. The office worked closely with Australian Government agencies to ensure that OHS is a key factor in their building and construction procurement and project management. The office: ● presented and participated in a range of conferences, seminars and award ceremonies ● developed improvements to injury incident and OHS outcomes reporting to allow the Federal Safety Commissioner to target initiatives to improve OHS outcomes for industry participants ● implemented a mentoring initiative for small to medium enterprises ● achieved scheme recognition in additional jurisdictions. Small to medium enterprise initiative In March 2010 the Office of the Federal Safety Commissioner announced a new mentoring initiative to help small and medium sized enterprises achieve accreditation under the Australian Government Building and Construction OHS Accreditation Scheme. In response to feedback that the accreditation process can appear overwhelming and daunting to smaller companies, the office established a list of accredited companies willing to share their knowledge and experience of achieving accreditation, and clarify the steps involved. As mentors in this process, company contacts act as a point of call for small and medium sized enterprises at both the application and the audit stages. The response to the initiative has been extremely positive, with many accredited companies volunteering to act as mentors since the initiative's inception. Remuneration Tribunal The secretariat to the Remuneration Tribunal advises and supports the tribunal, an independent statutory body established under the Remuneration Tribunal Act 1973, to inquire into and determine, or provide advice on, remuneration and related matters for a range of Commonwealth offices. The secretariat is staffed by departmental employees and supports the tribunal’s work by researching, analysing and providing briefings on matters to be considered by the tribunal and by providing associated administrative support. The tribunal is required by the Remuneration Tribunal Act to report annually to the Minister. Details of the work of the tribunal are provided in that report. The tribunal usually determines a general adjustment to the remuneration of offices in its jurisdiction, 185 Annual Report 2009-10 with effect from 1 July each year. The 2010 annual adjustment, as announced by the tribunal on 31 May 2010, will take effect from 1 August 2010. Defence Force Remuneration Tribunal The Defence Force Remuneration Tribunal was established in 1984 to determine the pay and allowances of members of the Australian Defence Force (ADF), considering the special nature of ADF service. The tribunal is supported by a secretariat staffed by departmental employees. The functions of the tribunal, as set out in section 58H of the Defence Act 1903, are to: ● inquire into and determine the salaries and relevant allowances to be paid to members ● inquire into and make determinations in respect of prescribed matters that have been referred to the tribunal. The tribunal’s work is predominantly determined by the matters brought before it by the parties, in particular by the ADF. To deal with those matters, the tribunal sits as required. The tribunal presided over 22 matters in 2009–10 and made 21 determinations to be applied ADF-wide or to specific branches, functions and employment categories. In addition, the tribunal issued 17 determinations affecting the salaries and benefits of senior officers across the ADF. Departmental outputs for Outcome 5 Table 5.3 Departmental outputs performance information Performance indicator Estimate Actual Payments are made in accordance with approved timelines All programs to meet relevant administrative targets set by quality assurance processes in DEEWR All payments were made in accordance with administrative targets set by quality assurance processes Payments made are based on calculations which are accurate and in accordance with approved guidelines All programs to meet relevant administrative targets set by quality assurance processes in DEEWR Payments made by all programs were accurate and met relevant administrative targets Timeliness of processing claims for the General Employee Entitlements and Redundancy Scheme 90% processed within 16 91.7% 99.4% weeks of receipt Program management 98% processed within 4 weeks of receipt of verified entitlement data 186 Annual Report 2009-10 Performance indicator Estimate Actual Accuracy of processing claims for the General Employee Entitlements and Redundancy Scheme Over 98% of payments not varied after appeal 99.3% Timeliness of processing applications for 95% processed within 5 the Unlawful Termination Assistance working days Scheme The Unlawful Termination Assistance Scheme was terminated on 30 June 2009. Residual applications—100% Timeliness of departmental responses to 95% completed within 10 98.9% of requests for client requests for assessment of working days assessment were actioned industrial instruments against the Code within 10 working days and Guidelines High-quality Ministerial replies as measured by the level of satisfaction of Ministers and the Parliamentary Secretary with the quality and timeliness of the replies Qualitative evaluation of Satisfieda satisfaction using feedback from the Ministers and Parliamentary Secretary to the Secretary Analysis of trends over time to monitor percentage delivered within agreed timeframes Level of satisfaction of the President of the Remuneration Tribunal with the quality and timeliness of the services provided by the Tribunal Secretariat Very good or above The President of the Tribunal reported a very high level of satisfaction with Secretariat performance Level of satisfaction of the President of the Defence Force Remuneration Tribunal with the quality and timeliness of the services provided by the Tribunal Secretariat Very good or above The President of the Tribunal reported a very high level of satisfaction with Secretariat services Satisfaction of stakeholders with the management of the General Employee Entitlements and Redundancy Scheme Satisfied or above 93% of stakeholders rated the department's management of GEERS as 'satisfied or above' 187 Annual Report 2009-10 Performance indicator Estimate Actual Client satisfaction with Unlawful Termination assistance scheme and Small Business Work and Family Grants 80% of clients surveyed satisfied 100% of clients surveyed were satisfied or extremely satisfied with the small business work and family grants A client satisfaction survey was not undertaken for the Unlawful Termination Assistance Scheme, as the scheme was terminated on 30 June 2009 Level of satisfaction of clients with the provision of advice, information, education and promotion of safer workplaces on Australian Government construction sites by the Office of the Federal Safety Commissioner Effective or above Consultations held in Canberra, Melbourne, Hobart and Launceston received an average feedback rating of 4.1 out of 5 from participants (1 being 'poor' and 5 being 'excellent') Level of satisfaction of the Chair of the Safe Work Australia Council with the services of Safe Work Australia Very good or above On 1 November 2009, Safe Work Australia began operating as an independent statutory agency This performance indicator will be reported in Safe Work Australia's annual report Policy services High-quality policy advice as measured by the level of satisfaction of Ministers and the Parliamentary Secretary with the quality and timeliness of policy advice Qualitative evaluation of Satisfieda satisfaction and timeliness using feedback from the Ministers and Parliamentary Secretary to the Secretary Level of satisfaction of the Minister with legislation development services Qualitative evaluation of Satisfieda satisfaction and timeliness using feedback from the Ministers and Parliamentary Secretary to the Secretary a During the year, ministers, parliamentary secretaries and their staff provide feedback on the level of satisfaction with departmental advice during regular meetings with the department. Overall feedback from their offices is that they recognise the significant efforts made by departmental staff to meet their requirements. The volume of written material provided to the ministers and parliamentary secretaries remained steady over 2009– 10. The department provided training to staff and monitored the quality of ministerial correspondence and briefings. 188 Annual Report 2009-10 This table shows the satisfactory performance indicators for the promotion of "safer, fairer and more productive workplaces for employers and employees," in terms of program management and policy services. 189 Annual Report 2009-10 Part 3 – Corporate accountability Executive committees The Executive Meeting is the key decision-making body for the department. In exercising its functions, the Executive Meeting enables the department to work across organisational boundaries to achieve corporate objectives. It also promotes the core principles of good public sector governance (accountability, transparency, integrity, stewardship, efficiency, leadership and risk management) and uses those principles in its decision making. The department’s governance arrangements take account of the value of consultative processes, but recognise that overall accountability rests with the Secretary, who has primary authority and legal responsibility for managing the department. A broader governance committee structure underpins the Executive Meeting. Those committees are organised into three streams, based on their functional roles: ● ● ● organisational stream—supports and monitors the department’s business. Committees under this stream are - Accommodation Committee - Audit Committee - Business Management Committee - Information Technology Committee - People and Leadership Committee. strategic linkages stream—discusses forward-looking policy and business linkages. Committees under this stream are - Closing the Gap Committee - Economic Recovery - Employment, Migration and Skills Committee - DEEWR Implementation Steering Committee - Quality Committee - Strategic Information Management and Research Committee. business stream—manages the business and implements policy at an outcome or program level. 190 Annual Report 2009-10 Committees are required to review their terms of reference and functional performance annually to ensure that their decisions and policies are consistent and coherent. The results of each review are provided to the Executive Meeting. Ethical standards The Public Service Act 1999, through the APS Code of Conduct and APS Values, sets the framework for behavioural and ethical standards in the public service. These standards govern how the department does its business, particularly in the behaviour of its employees and in its relationships with the public, government and the parliament. The department’s values and its standards of conduct are included in employee performance and development plans and form an integral part of the department’s work and leadership behaviours. Departmental planning Strategic plan The DEEWR Strategic Plan 2008–2011 establishes the department’s vision, portfolio responsibilities and behaviours. The plan reflects the government’s priorities for early childhood development, quality education outcomes at all levels, a skilled workforce with greater participation in successful workplaces and an inclusive society. Our vision represents the overall outcome that the Australian Government has entrusted to DEEWR—to create a productive and inclusive Australia. The plan can be found on the department’s website www.deewr.gov.au. Business planning The department’s business plans are structured to align the work of the department with its vision, and the goals and approaches outlined in the department’s strategic plan. In 2009–10, key areas of departmental planning remain integrated in the department’s business plans. The business plans connect the strategic risk assessment with business priorities; identify mission critical activities and ensure that details are captured in business continuity plans; identify actions in regard to responsibilities in relation to the DEEWR Reconciliation Action Plan 2009–2011 (RAP) and Closing the Gap targets; and include a workforce capability analysis that aligns the priorities of the department with its budget and resources. Enabling DEEWR’s business Reconciliation Action Plan In DEEWR, Indigenous business is everyone’s business. DEEWR’s RAP, launched on 27 May 2009 during Reconciliation Week, is built on the three themes of respect, relationships and opportunities. It is a living document that includes a framework for monitoring, reporting and reviewing its implementation. In its first 12 months, it has brought about meaningful change by challenging all DEEWR employees to consider how their work can improve outcomes for Aboriginal and Torres Strait Islander peoples. 191 Annual Report 2009-10 On 2 June 2010, DEEWR national office employees gathered for a morning tea to celebrate the first anniversary of the launch of the RAP. The event began with local Ngunnawal Elder Agnes Shea performing a Welcome to Country and speakers included Jill Jepson, Chair of the RAP Implementation Working Group (IWG) and Ara Cresswell, coCEO of Reconciliation Australia. DEEWR’s Indigenous Leader, Kevin Brahim, launched the RAP highlights video, which celebrates the achievements in the first 12 months. The event concluded with employees enjoying a morning tea sprawled out on picnic rugs and having a yarn in the spirit of reconciliation. The department will report progress of the RAP to Reconciliation Australia in July 2010. The report and the RAP highlights video will be available on the Reconciliation Australia website. Ara Cresswell of Reconciliation Australia addressing DEEWR employees at the anniversary of the launch of the DEEWR Reconciliation Action Plan The RAP IWG was formed in July 2009 to monitor and progress implementation activities. At June 2010, the IWG consisted of our Indigenous Leader and group and branch managers from across the department. Working groups have been established for each deputy secretary’s area of responsibility and have proven to be a great success in progressing RAP actions on the ground and promoting RAP principles to all DEEWR employees. Key achievements in the first 12 months of the RAP include: ● The target of employing 330 Aboriginal and Torres Strait Islander Australians by 30 June 2010 was exceeded. ● More than 580 DEEWR employees attended cultural awareness training. ● Whenever people management policies and initiatives were developed or revised, they identified opportunities to support the RAP. ● All relevant DEEWR publications highlighted, in each edition, best practices and achievements in Closing the Gap. 192 Annual Report 2009-10 ● Our Indigenous Leader, Kevin Brahim, and his Executive Team had a seat at key DEEWR leadership forums. ● Procurement plans included opportunities for Aboriginal and Torres Strait Islander businesses through the Indigenous Opportunities Policy. ● a RAP and Closing the Gap template was included as part of all group business plans for 2010–11. The RAP will be refreshed in August and September 2010, which will give us an opportunity to readjust timelines and finetune current targets based on the lessons learnt over the past 12 months. The RAP is available on the department’s website www.deewr.gov.au/Department/Pages/ ReconciliationActionPlan.aspx Strategic people management and workforce capability DEEWR’s Strategic Plan commits the department to creating a positive working environment for our people. The People and Leadership Committee is responsible for providing assurance to the department that its people management strategies are appropriate and effective and that they enable DEEWR to meet its business goals. The directions identified in the Blueprint for the Reform of Australian Government Administration for the Australian Public Service are consistent with the department’s focus, particularly in the areas of strategic leadership, workforce capability and collaboration across agency, government and sectoral boundaries. DEEWR’s capability requirements continue to evolve in response to changes in our business priorities. The department anticipates and plans for these changes by integrating business planning, workforce capability, resourcing and performance management. Under the stewardship of the People and Leadership Committee, learning and development priorities were reviewed and endorsed by the Executive Meeting to ensure that we continue to have the capacity to deliver key government priorities for all Australians. The Executive Meeting will review these priorities annually in order to ensure the sustainability of our workforce capability. Consistent with our portfolio responsibilities, DEEWR encourages a learning culture. Capability needs are identified at the organisational level through strategic, business and workforce planning, and for teams and individuals through performance management and Manager One Removed conversations. The Manager One Removed program provides an opportunity for employees to build a relationship with their manager’s manager and to discuss a broad range of issues including future career intentions, development priorities and workplace environment issues. Over the past year we focused on building sustainable capability by encouraging our employees to look at development options available in the department, as well as at formal training and development options. The latter includes external programs such as those provided by the Australian and New Zealand School of Government and by the Australian Public Service Commission, as well as internal targeted programs and forums. 193 Annual Report 2009-10 Employees can also take advantage of study leave provisions. In 2009–10, we collaborated with external stakeholders to develop partnerships aimed at providing exchange opportunities between the department and community organisations and higher education institutions. Recruitment DEEWR’s comprehensive recruitment strategy contains a range of integrated activities designed to enhance the department’s capacity to achieve efficient and effective recruitment outcomes by attracting, recruiting, engaging and retaining suitably qualified people. The department has also introduced a comprehensive process (the ‘Onboarding’ program) to streamline the integration of new employees into the department. Graduate program Graduate recruitment is a key entry-level program for the department to refresh its workforce. In 2010, 100 graduates commenced their 12 month program of comprehensive on and off-the-job training. This is an increase of 13 over the 2009 cohort of 87. Indigenous recruitment The department is committed to closing the gap on Indigenous disadvantage in terms of both our portfolio responsibilities and our workforce. Recruiting, retaining and developing capable and talented Indigenous Australian employees is one way that we can improve DEEWR’s effectiveness in achieving outcomes for Indigenous Australians. The Australian Government has set a target to increase Indigenous employment levels to a minimum of 2.7 per cent across the public sector. DEEWR’s Reconciliation Action Plan 2009–2011 includes a target of 330 Aboriginal and Torres Strait Islander employees by June 2010. At 30 June 2010, DEEWR had exceeded that target; 341 of our employees identified as Aboriginal or Torres Strait Islanders, an increase of 33 over the previous year. DEEWR has continued to build on its existing entry-level programs such as the Graduate and Cadetship programs, has implemented the Indigenous Australian Government Development Program and has accessed APSC recruitment initiatives to attract and recruit Indigenous employees in 2010. Table P3.1 Ongoing and non-ongoing full-time and part-time employees selfidentifying as Indigenous Australians, at 30 June 2010 Employee Ethnicity Ongoing full-time Ongoing part-time Nonongoing full-time Nonongoing part-time Total Indigenous 298 26 16 1 341 Non-Indigenous 4796 639 219 38 5692 Total 5094 665 235 39 6033 Indigenous Australian Government Development Program 194 Annual Report 2009-10 DEEWR reinforces its strong commitment to being an employer of choice for Indigenous Australians in its recruitment, retention and career development strategies for all Indigenous people. The department continues to develop, inform and monitor its successful engagement in this area through two key strategic forums: its Indigenous Leadership group and its Mura Kaimel -Yarrangi Committee—a subcommittee of the People and Leadership Committee. With the support of these strategic forums, the People and Leadership Committee approved the 2010 intake of 40 new employees under the Indigenous Australian Government Development Program (IAGDP). The IAGDP 2010 built on the department's success with previous programs in 2006 and 2007, and features entry-level career opportunities combined with workplace learning and structured, accredited training. Sharing this whole of government initiative was an important feature of the program: DEEWR partnered with nine other public service agencies to achieve an additional 40 places, thus bringing the total number of IAGDP 2010 participants to 80. 'Living in Cairns, I was finding it difficult to get back into the public sector but when I saw the advert for the program in the Koori Mail, I thought I'd give it a go. It has turned out to be a great option for me: I know that I am part of a large group of people from a really wide range of life skills, but also I know that I have someone to talk to as I go through the program.' Kay Oliver, Cairns 'IAGDP is a fantastic opportunity for Indigenous people and it's great that the department is leading the way on Closing the Gap initiatives—it's a really good example for business to follow. I've told lots of people in the Bathurst community about the program.' Rachel Hull, Orange 'I was so pleased that Minister Arbib was able to find time to speak to us, and to me in particular. He created a relaxed atmosphere and I found him to be very interesting and informative. It is an experience I'm very thankful for and one that will be embedded in my memory for years to come.' Tim Holt, Canberra Justin Ling, Senator the Hon Mark Arbib, Minister for Employment Participation, and Tim Holt 195 Annual Report 2009-10 Remuneration and conditions of employment The DEEWR Collective Agreement 2009–2011 brought together complex and diverse arrangements for the department’s non-SES employees under a single set of policies, remuneration and conditions. Performance management systems DEEWR’s performance management system provides a common and consistent basis for performance management where managers and employees equally commit to, and understand, their respective performance management responsibilities. As part of the performance management system, separate ratings are provided for both key deliverables and observable work behaviours. Both ratings are given equal weight to emphasise the importance not only of what we deliver, but also how we deliver it. Workforce profile At 30 June 2010, the department had 6033 employees. Note with tables P3.2, P3.3 and P3.4, the figures in brackets are DEEWR’s statistics as reported in the Annual Report 2008–09. Table P3.2 Employees, by classification and gender, 30 June 2010 (2009) Classification Female Male Total Cadets 3 (4) 4 (2) 7 (6) Apprentices/Trainees 2 (2) 1 (1) 3 (3) 61 (48) 37 (34) 98 (82) APS Level 1 9 (5) 7 (10) 16 (15) APS Level 2 19 (17) 19 (17) 38 (34) APS Level 3 147(145) 95 (90) 242 (235) APS Level 4 433 (519) 226 (223) 659 (742) APS Level 5 687 (698) 379 (378) 1066 (1076) APS Level 6 866 (826) 528 (516) 1394 (1342) Executive Level 1 919 (890) 683 (685) 1602 (1575) Executive Level 2 345 (333) 284 (284) 629 (617) Government Lawyer 15 (32) 11 (16) 26 (48) Senior Government Lawyer 21 (24) 13 (15) 34 (39) 21 (0) 14 (2) 35 (2) 1 (0) 1 (0) 2 (0) SES Band 1 76 (79) 59 (61) 135 (140) SES Band 2 26 (22) 12 (13) 38 (35) Graduates Principal Government Lawyer Public Affairs Officer 196 Annual Report 2009-10 Classification Female Male Total SES Band 3 3 (2) 5 (6) 8 (8) Secretary 1 (1) 0 (0) 1 (1) 3655 (3647) 2378 (2353) 6033 (6000) TOTAL Table P3.3 Employees, by employment status and gender, 30 June 2010 (2009) Status Female Male Total Full-time 2934 (2974) 2160(2150) 5094 (5124) Part-time 566 (532) 99 (77) 665 (609) 3500 (3506) 2259 (2227) 5759 (5733) Full-time 128 (118) 107 (107) 235 (225) Part-time 27 (23) 12 (19) 39 (42) 155 (141) 119 (126) 274 (267) 3655 (3647) 2378 (2353) 6033 (6000) Ongoing Subtotal Non-ongoing Subtotal TOTAL Table 3.4 Employees, by location and gender, 30 June 2010 (2009) Location Female Male Total New South Wales 195(193) 184 (178) 379 (371) Victoria 129(132) 81 (76) 210(208) 179 (164) 77 (75) 256 (239) 95 (95) 38 (39) 133 (134) 107 (98) 46 (46) 153 (144) 34 (39) 22 (28) 56 (67) 2829 (2803) 1895 (1854) 4724 (4657) 79 (116) 26 (50) 105 (166) 8 (7) 9 (7) 17 (14) 3655 (3647) 2378 (2353) 6033 Queensland Western Australia South Australia Tasmania Australian Capital Territory Northern Territory Overseas TOTAL This table shows the number of full-time and part-time employees by gender as of 30 June 2010. There were a total of 3655 females and 2378 males, for a total of 6033, an increase of 33 over 2009. 197 Annual Report 2009-10 Table P3.5 Separation statistics, by classification, 30 June 2010 Classification Total Cadets 1 Apprentices 0 Graduates 8 APS Level 1 4 APS Level 2 16 APS Level 3 65 APS Level 4 147 APS Level 5 169 APS Level 6 176 Executive Level 1 234 Executive Level 2 90 Government Lawyer 6 Senior Government Lawyer 5 Principal Government Lawyer 6 SES Band 1 15 SES Band 2 6 SES Band 3 2 Secretary 0 TOTAL 950 This table shows that 950 people separated from the department between 1 July 2009 and 30 June 2010. Of these, 685 were ongoing employees and 265 non-ongoing employees. Of the ongoing employee separations, 267 had voluntarily transferred to another agency, 206 had resigned, 118 had transferred to another agency as a result of machinery of government changes, 67 had retired, 11 had been dismissed and the remainder separated for a variety of other reasons. Employment agreements When the DEEWR Collective Agreement 2009–2011 came into effect on 30 April 2009, it brought non-SES employees under a single set of conditions. The few non-SES employees (approximately 18 at 30 June 2010) who still have their terms and conditions 198 Annual Report 2009-10 provided through Australian Workplace Agreements (AWAs) are generally on long leave from the department. Table P3.6 Employment agreement statistics, 30 June 2010 Employees Section 24(1) AWA CA Total 180 0 0 180 0 18 5834 5852 180 18 5834 6032 SES Non-SES TOTAL Note: The Secretary is not included in the above table as remuneration arrangements for departmental secretaries are set under a separate instrument. Salary ranges and non-salary benefits The agreement provides a range of modern, flexible, streamlined terms and conditions to support the balance of work and personal responsibilities, to create a positive work environment and to encourage people from diverse backgrounds to join, and remain with, the department. Flexible work arrangements include access to part-time work, up to eight weeks purchased leave, 14 weeks paid maternity/maternal leave which can be taken at half pay, flextime, parental leave and studies assistance. Table P3.7 Salary ranges, 30 June 2010 Classification Total ($) APS Level 1 39 430—43 111 APS Level 2 46 310—49 350 APS Level 3 43 500—54 376 APS Level 4 56 253—63 294 APS Level 5 55 000—72 160 APS Level 6 61 000—82 615 Executive Level 1 85 868—106 187 Executive Level 2 93 000—137 832 Government Lawyer Senior Government Lawyer 57 826—76 790 80 000—106 651 Principal Government Lawyer 115 276—144 986 SES Band 1 124 925—196 209 SES Band 2 179 376—229 638 SES Band 3 259 359—286 917 199 Annual Report 2009-10 Performance pay In April 2009 the majority of non-SES employees moved on to the DEEWR Collective Agreement 2009–2011 which discontinued performance pay. As a result only a minimal number of DEEWR employees remain covered by AWAs that provide access to performance pay. For the 2009–10 performance year three employees at the APS6 to EL2 level were granted performance pay totalling $24 000. Occupational health and safety In accordance with the Occupational Health and Safety Act 1991 (OHS Act), DEEWR is committed to providing a safe and healthy work environment. DEEWR promotes a proactive approach to health and safety management based on effective communication and consultation, systematic identification, assessment and control of risks and the encouragement of self-responsibility in healthy lifestyles. Through its Health and Safety Management Arrangements, the department demonstrates its commitment to meeting its duty of care under the OHS Act. As provided in the Health and Safety Management Arrangements, the Peak OHS Committee met quarterly throughout the year to facilitate communication between management and employees on health and safety matters. The Peak OHS Committee comprises representatives from state, territory, regional and national offices. It represents the collective interests of the employer, employees, contractors and visitors and is the primary consultative mechanism for OHS in the department. A key OHS achievement over the course of the year was the development of DEEWR’s Health and Wellbeing (OHS) Strategic Plan 2010—2012: Wellbeing is our Welfare, which articulates our departmental OHS goals and priorities to improve health, safety and wellbeing for DEEWR employees, continue the momentum towards eliminating workplace injuries, managing illness and supporting employee health. The strategy commits the department to undertake a range of health and wellbeing initiatives over the next two years to support OHS education and awareness and target relevant priority areas for DEEWR. The department continued to raise awareness of health and wellbeing in the workplace by conducting workplace presentations and workshops, distributing newsletters and staff notices, participating in Safe Work Australia Week activities and providing new employees with OHS training through the Onboarding program. The health, safety and wellbeing of our people were big considerations in the design and fit-out of the department’s new national office building and in the development of assistive technologies for DEEWR employees with disability. The 2010 in-house influenza vaccination program was exceptionally well received by our employees; 34 per cent received the vaccination. Reporting 200 Annual Report 2009-10 In 2009–10, falls, slips and trips made up the highest proportion (24 per cent) of reported OHS incidents involving injury or lost time, with body stressing incidents making up the next highest proportion (19 per cent), as shown in Table P3.8. The OHS team carried out eight detailed investigations into reported incidents, including those involving slips, trips and falls and environmental factors. Table P3.8 Reported occupational health and safety incidents, by type, 2009-10 Mechanism of incident Incidents (%) Other (hazards reported—nil injury; nil time lost. No investigation undertaken) 26 Falls, slips and trips 24 Body stressing 19 Vehicle accidents (includes travel to and from work) 8 Heat, environment and other environmental factors 6 Chemicals and other substances 5 Being hit by moving objects 4 Hitting objects with the body 4 Mental stress 3 Biological factors 1 Sound and pressure 0 Other (hazards reported—nil injury; nil time lost. No investigation undertaken) 26 DEEWR’s 2009 time off work rate was 4.10 weeks; the APS average was 4.53 weeks in the same period. In 2009–10, Comcare was notified of 17 incidents pursuant to section 68 of the OHS Act. In 2009–10, no provisional improvement notices were issued under sections 29, 46 and 47 of the OHS Act by a health and safety representative to the department. Investigations During the reporting year, Comcare conducted no investigations related to undertakings carried on by the department under sections 29, 46 or 47 of the OHS Act. Assisting work/life balance—benefiting DEEWR In February 2009, Angie Stiles returned to work as a part-time director after maternity leave for her second child. Angie found it challenging trying to manage a team of around 10 employees with various projects in three days per week and felt guilty that she wasn't 201 Annual Report 2009-10 there for her team the other two days. Angie's balance between family and work time was in jeopardy, so she approached her branch manager and proposed a job-share arrangement. The successful candidate, Angie McKenzie, also worked three days per week and was looking to continue doing so for the foreseeable future. Both Angies have two young children of similar ages and this helps to understand each other's home life. Each week, they share one day in the office, which allows them to attend meetings together, catch up and do some team planning. The Angies share the management of the team and how it operates, but split the projects within the team. Each director has primary responsibility for projects within the team, however the other maintains a high level of understanding of the project and the detail is managed by the primary director. This arrangement provides advantages for the department. The department pays an average staffing level of approximately 1.2 people, but benefits from having two directors. The Angies benefit from being able to bounce ideas off each other and share the challenges and successes of the job while maintaining a work/life balance and spending valuable time with their children. While this is a fairly new arrangement, it is working extremely well. When their children start school they would like to continue the arrangement and engage in further study and possible career progression. Better ways of working The Better Ways of Working (BWOW) initiative provides our people with an opportunity to challenge existing business processes and to identify opportunities to improve the way we work with each other and our stakeholders. BWOW is not a single project or outcome, but an approach to the way we work. It is about working smarter together for a more collaborative and efficient DEEWR. In October 2009, the department conducted a survey to determine employees’ level of satisfaction with the services provided to them and to identify areas for improvement. Over 3000 DEEWR employees participated in the survey. The results emphasised the need to refocus services to meet the needs of an increasingly busy workforce coping with a rapidly changing environment. In response, the department established the Better Ways of Working Steering Committee in December 2009, which developed an implementation plan with four overarching strategies. The strategies are: ● making it easier to find people and information ● making our systems easier to use ● making better use of the intranet ● improving each application and service. Other BWOW initiatives include: 202 Annual Report 2009-10 ● a project toolbox to assist in achieving a consistent approach to project management within the department ● a Business Improvement Facilitators Panel to help improve and streamline processes ● a programs portal on the DEEWR intranet to provide program content and metainformation for the department’s programs and activities. The department has also published practical guides to assist people in their daily work; examples include a practical guide on business process improvement and a stakeholder engagement toolkit. Service charter The service charter explains the department’s service commitments and standards. It also provides the general business context within which the department’s program specific service-level agreements operate. Employees are encouraged to conduct program implementation and service delivery within the overall framework of the department’s service charter. A link to the service charter is prominently featured on the department’s intranet home page for the easy reference of all DEEWR employees and on the department’s website www.deewr.gov.au/Department/Pages/ About.aspx. Implementing the government’s initiatives A key function of all government agencies is the implementation and delivery of program and policy initiatives. DEEWR has a robust corporate governance structure in place to ensure policy and program initiatives are implemented seamlessly and to a consistently high standard in accordance with government and community expectations and accountability responsibilities. One of DEEWR’s key governance committees is the DEEWR Implementation Steering Committee (DISC), which oversees the implementation of key commitments and provides strategic direction for their implementation. DISC is responsible for monitoring local governance, risk and implementation plans and ensuring that arrangements are in place to meet external reporting obligations. DISC takes a consolidated and high-level approach to ensuring that emerging issues across the department are identified and that strategies are in place to address them. DISC aims to assist the department to maximise delivery outcomes by sharing learning from previous implementation strategies. Ministerial and parliamentary services During 2009–10, the parliamentary workflow remained steady, as reflected in the statistics in Table P3.9. On 28 June 2010, the Prime Minister announced that the Hon Simon Crean MP would be the Minister for Education, Employment and Workplace Relations and the Minister for Social Inclusion. 203 Annual Report 2009-10 Table P3.9 Parliamentary workflow 2009-10 Responsible area Department Agencies Total Ministerial corresponden ce (received)a Briefings Question Time Briefs Answers to parliamentar y questions on Senate Estimates questions on notice (tabled) 27 530 4603 621 158 954 877 66 13 1 176 28 407 4669 634 159 1130 a An estimated 22 241 campaign letters were also received, but are not included in these figures. State Network At 30 June 2010, the state network represented just over 20 per cent of DEEWR’s total workforce, with 1214 employees, including around 220 Indigenous employees. Through its extensive network of offices across Australia the department has a presence in all capital cities and 41 regional locations, either in DEEWR regional offices (of which there are 22) or in Indigenous Coordination Centres managed by the Department of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA).DEEWR’s national network is the department’s primary means of delivering program services. It seeks to provide integrated and flexible place-based service delivery and works effectively across agency and jurisdictional boundaries to deliver joined-up services. It also aims to provide frontline perspectives into national policy design and program implementation and evaluation. State-based employees have well-developed relationships with local organisations, including state government departments, industry and educational bodies, the community and the non-government sector. Those relationships strengthen linkages and help achieve outcomes across the portfolio. Employees work with other Australian Government agencies such as FaHCSIA, the Department of Health and Ageing and Centrelink. Improving outcomes for Indigenous Australians is a particular emphasis, with the network playing a significant role in implementing and linking program investment and support in relation to the four key targets in the government’s Closing the Gap agenda for which DEEWR is responsible. Network employees manage elements of more than 100 programs in employment, Indigenous education and employment, vocational education and training, schools, early childhood education and child care. They engage with stakeholders to identify local solutions and gather local intelligence that can actively shape programs and policies. Examples include ongoing work with communities in Cape York, the Anangu Pitjantjatjara Yankunytjatjara lands and remote regions of Western Australia and the Northern Territory, as well as a range of program responses in urban and regional centres. Network employees were involved in a diverse range of information and consultation sessions with external stakeholders throughout the year, including employment and careers forums and expos, the National Quality Framework for Early Education and Care, the Disability Employment Services Review and consultations on the Community Development Employment Projects program and the Indigenous Employment Program. 204 Annual Report 2009-10 The network enables the department to be responsive to emerging community needs. Some examples in 2009–10 include responding to localised impacts of the global financial crisis, supporting the government’s Education Revolution agenda and implementing the Job Services Australia service arrangements. The network works across agencies and engages local stakeholders in developing policy solutions to emergency challenges such as the Black Saturday bushfires in Victoria and floods in Queensland, providing assistance to support the retention and retraining of former insulation workers and attracting and developing Indigenous people for employment in a range of public and private sector organisations. The network has an important ongoing role in ensuring that all of the DEEWR-related Australian Government initiatives are implemented successfully and achieve results. Risk management DEEWR participated in Comcover’s annual Risk Management Benchmarking program, which assesses DEEWR’s risk management capabilities against other participating agencies. In 2010, DEEWR achieved an overall risk management maturity rating of ‘structured’ with key achievements in the areas of communication and training, positive risk culture and risk management policy and objectives. The result placed DEEWR considerably above the average of both the peer group agencies and of all the agencies that participated. The integration of risk management into standard business practices is supported by a corporate philosophy and culture that encourages all employees to manage risk as part of their everyday activities. The Executive and senior management identify and manage DEEWR’s strategic risks through a department-wide coordinated risk assessment process completed as part of business planning. Risk is also managed through fraud controls, business continuity, project management, procurement, finance and other business functions. Building on this strong base this reporting year, DEEWR’s Risk Management Framework is being refined to further strengthen and integrate risk management practices within DEEWR. Where necessary, this will refresh elements of the existing framework, to reflect best practice and emphasise a positive risk culture in DEEWR. This includes developing DEEWR’s new risk register in the form of the Enterprise Wide Risk Management System, designed to provide a central repository for all DEEWR risk assessments. Information and communications technology Information and communications technology underpinned the department’s activities, from policy development and program administration, through to administrative processes such as purchasing, leave and flextime recording, salary processing and records management. The department’s visible ICT assets ranged from personal computers, printers and phones, through to email and office productivity tools, electronic forms, document libraries, websites, databases, search engines and program support systems. These assets were supported by infrastructure and facilities including three data centres, an extensive data and voice network, a large mainframe, over 1800 servers, and a highspeed secure internet gateway. 205 Annual Report 2009-10 This technology delivered services that improved productivity through automating key business processes. The Higher Education Information Management System allowed the department to provide important information to students and facilitated the collection of key statistics from the tertiary sector. In the same way, the Employment System provided critical information to job seekers and job service providers and collected the information necessary to measure performance and make payments to providers. Without these systems much of this work would have been too resource-intensive to be practical. Corporate systems such as ‘BUYiT’—the department’s electronic procurement management system—helped employees comply with the complex set of legislation and guidelines under which they operate as public servants. The Connect HR system and a range of electronic forms automated time and paper-consuming workflows and processes. The department’s intranet and internet provided rich information resources for employees and citizens, and the department began using some of the interactive features of web 2.0 technologies to support collaboration inside and outside the department. Review of the Australian Government’s Use of Information and Communication Technology The immediate focus in implementing the recommendations of the Review of the Australian Government’s Use of Information and Communication Technology (Gershon review) was on reducing the ICT business-as-usual budget and contributing to the goal of reducing the total number of ICT contractors across the Australian Public Service by 50 per cent over a period of three years (by October 2011). The department worked closely with the Department of Finance and Deregulation on the development of an ICT financial taxonomy and was involved in the development of some of the common procurement arrangements. These arrangements are expected to deliver significant benefits across government, especially for smaller agencies. The department made significant progress on implementing ‘Green IT’ as part of an overall sustainable ICT program led by the Department of the Environment, Water, Heritage and the Arts. A flagship effort was working towards the implementation of green ICT capability within 50 Marcus Clarke Street (DEEWR’s new building). Services for other agencies The department continued to provide ICT services to the Australian Public Service Commission, the Australian Building and Construction Commission, Safe Work Australia and the Fair Work Ombudsman. By using the economies of scale available to a larger organisation, the department was able to help these agencies avoid some of the costs involved in managing a high-quality ICT environment. The base service involved desktop computers, network communications, applications hosting and storage. Some clients also received telephony services and application development and maintenance services. Social policy All Australians should have the opportunity and support they need to participate fully in community life, develop their potential and be treated with dignity and respect. The department works to give Australians the capabilities, opportunities and resources to: 206 Annual Report 2009-10 ● participate in education and training ● participate in employment, in voluntary work and in family and caring ● engage and connect with people and with local community resources ● influence decisions that affect them. The department develops policies for government that promote the social and economic engagement of people in activities to increase financial independence and overall engagement. Part of this work involves ensuring that programs and services across the department provide opportunities for people to participate, especially those in disadvantaged groups. The department is working to improve the quality of essential government services in areas such as education and training, employment, health and housing. It aims to ensure that those services work effectively in the most disadvantaged communities by developing partnerships between governments, businesses and the community and engaging disadvantaged communities to help design and run programs to address their particular needs. To address the causes and consequences of social and economic disadvantage, the government has identified six priority areas that need ongoing actions: ● helping jobless families with children to increase work opportunities, improve parenting and build capacity ● improving the life chances of children at greatest risk of long-term disadvantage ● reducing the incidence of homelessness ● improving outcomes for people living with disability or mental illness, and their carers ● closing the gap for Indigenous Australians ● breaking the cycle of entrenched and multiple disadvantage in particular neighbourhoods and communities. The department worked closely with other governments and agencies and with community and business organisations to develop whole of government responses and coordinated policies. Key priorities in social policy The key priorities for 2009–10 were: ● developing policy to improve participation of those most in need of support, including people with disability, homeless people or those at risk of homelessness, people from culturally and linguistically diverse backgrounds, refugees, exoffenders, jobless families and low-income parents 207 Annual Report 2009-10 ● contributing to the design of measures to strengthen education, training and employment opportunities for young people, particularly those who are at risk of making poor transitions; the new measures target vulnerable young people and set out a vision for all young people (aged 12–24 years) to grow up safe, healthy, happy and resilient ● overseeing the Improving School Enrolment and Attendance through Welfare Reform measure, to encourage income support recipients in selected locations to ensure that their children attend school ● implementing the Family-centred Employment Project and further developing strategies for improving the participation of jobless families and parents on income support ● further developing policy on income support measures, including contributing to the Australia’s Future Tax System review ● improving the department’s capacity to undertake policy development and analysis and program design and delivery while considering the differing needs of women and men. Key achievements In 2009–10: ● An evidence base to underpin policy and programs was consolidated. This included in-house and commissioned research and analysis using administrative and survey data, as well as extensive engagement with international organisations, including the OECD, in order to draw on international best practice and ensure an international context for the department’s work. ● The department provided social policy advice, influencing policy development and program design across the portfolio. ● The department made a significant contribution to the homelessness agenda. This included working with FaHCSIA, Centrelink and the Department of Veterans’ Affairs to implement the weekly payments initiative for Centrelink’s most vulnerable customers, including people who are homeless or at risk of homelessness, and contributed to the Progress and Action Plan for the Australian Government’s White Paper on Homelessness. A number of Innovation Fund and Jobs Fund projects are contributing to outcomes for homeless people, and Job Services Australia homelessness specialists were also introduced in July 2009. The department also supported the National Employment Services Association and Homelessness Australia—a project to develop resources to improve relationships between employment and homelessness services providers. ● The Family-centred Employment Project is a demonstration project that began in July 2010 and will end on 30 June 2013, aiming to address the disadvantage experienced by jobless families. The project partners service providers with DEEWR and local organisations to meet the needs of jobless families whose members are likely to have entrenched and multiple barriers to participation. The project involves case managers working with individual families to deliver wraparound servicing for 208 Annual Report 2009-10 all family members so that the parents are in a position to participate in jobs and training. In 2009–10, the department consolidated stakeholder support and finalised the project design. ● The National Mental Health and Disability Employment Strategy was released on 14 September 2009. The strategy sets out priority actions to help Australians with disability, including mental illness, into work. The department also made a significant contribution to the development of the National Disability Strategy. ● Assistance was provided for the Australia’s Future Tax System Review, including analysis and modelling work for the review secretariat and participation in the crossagency advisory committee. ● The Improving School Enrolment and Attendance through Welfare Reform measure was extended to trial sites in Queensland. Analysis to evaluate the effectiveness of the measure in terms of student enrolment and attendance at the trial sites continued during the year. ● In 2009, the government agreed to develop and release a national statement to set out its vision, priorities and commitments for combating long-term disadvantage. The statement, A Stronger, Fairer Australia, was released at the inaugural Social Inclusion Conference on 28 January 2010. It provided a narrative for the government’s Social Inclusion Agenda and detailed the government’s current and future priorities. The department provided input to the development of the statement, which is available at www.socialinclusion.gov.au. ● The department’s spatial analysis platform, SOLAR, was expanded to support placebased policy development in areas such as homelessness, unemployment, provision of employment and education services. This capacity has been enhanced with the addition of satellite imagery and photos. Social policy initiatives The department develops and implements initiatives that provide opportunities to participate socially and economically for individuals and communities who are experiencing disadvantage. Social Inclusion Agenda The department has established a sound working relationship with the Australian Social Inclusion Board, which advises the Australian Government on social inclusion in Australia. This involved giving and receiving advice on a number of issues, including the Familycentred Employment Project, the National Early Childhood Development Strategy, the Minimum Wage Review, and Youth Allowance changes under the Review of Australian Higher Education. The board provided advice on a range of specific matters referred to it by the government, most notably jobless families with children, children at greatest risk of longterm disadvantage, geographical disadvantage, and measuring social inclusion. 209 Annual Report 2009-10 Since June 2009, the department has managed the government’s Social Inclusion website, working closely with other government agencies and external organisations to maintain and update the content of the site. National Social Inclusion Statement In January 2010, the government issued its National Social Inclusion Statement, A Stronger, Fairer Australia, which sets out the government’s vision and strategy for social inclusion both now and into the future. It builds on the many reforms and investments that have been made previously, including those in workplace relations, employment, pension reform, housing and homelessness, early childhood education and schools. The statement also provides a framework for action and outlines a series of principles and priorities to guide governments, in partnership with the business and not-for-profit sectors, on how they can work with disadvantaged Australians and with each other. This framework builds on five pillars: ● economic growth to improve social outcomes over time and between generations ● equitable social policy that provides adequate safety nets, increases the productive capacity of low-skilled Australians and supports people to reinforce their capabilities, resilience and independence ● quality services that target the right support directly to the most disadvantaged individuals and communities ● strong families and communities that are cohesive, free from violence and resilient ● partnership for change that allows all levels of governments, businesses and not-forprofit organisations to work together to build a stronger, fairer Australia. National Compact The department contributed to the development of the National Compact, launched by the former Prime Minister, the Hon Kevin Rudd MP, on 17 March 2010. The National Compact is an agreement between the government and the ‘third sector’ that provides a framework on how to work together to deliver improved policy and services and combat economic and social disadvantage. There are currently more than 300 third sector organisations registered as National Compact partners on the website www.nationalcompact.gov.au. There are also some 18 Compact Champions registered on the website, including the department’s Secretary, Lisa Paul. The department has contributed to the work of the Senior Officials Group, which is developing a Commonwealth Action Plan to guide implementation of the compact, focusing on its eight priority action areas, including reducing red tape, streamlining reporting and acting to improve paid and unpaid workforce issues and to improve funding and procurement processes. Third sector reform 210 Annual Report 2009-10 The not-for-profit (NFP) sector is large and diverse, with around 600 000 organisations. The Australian Bureau of Statistics has identified 59 000 economically significant NFPs, which contributed $43 billion to Australia’s GDP and 8 per cent of employment in 2006– 07. Some 4.6 million volunteers work with NFPs, with a wage equivalent value of $15 billion. The Productivity Commission reviewed the contribution of the NFP sector, and the department contributed to the work of the review. The commission’s report, released in February 2010, found that the current regulatory framework for the sector is complex, lacks coherence and sufficient transparency, and is costly to the NFPs. It made 39 recommendations. Parents on income support The department, in cooperation with Centrelink, implemented the More Flexible Participation Requirements for Parents measure. The measure was announced by the government in the 2009–10 Budget and will help parents balance their income support payment participation activities more effectively with their family responsibilities. Income support analysis The department undertakes analyses and simulation modelling of the design of income support programs to better understand financial incentives to work and save and interactions between income support and the rest of the tax and welfare system. This supports the department in progressing broader goals in social and economic policy, including wage-setting policy; prevention of social exclusion and mitigation of financial poverty; labour supply and labour force participation; and human capital development, including incentives to raise skills. Disadvantaged groups Policy development continued during the year with the aim of ensuring that the most vulnerable in society are provided with support to increase their economic participation. In 2009–10, the department made substantial progress in cross-portfolio collaboration and policy development to improve participation by socially excluded groups, including disadvantaged young people, people from culturally and linguistically diverse backgrounds, people in the justice system, ex-offenders, refugees, jobless families and people with disability, including mental illness. Learning from demonstration projects New initiatives are developed and trialled to provide opportunities for individuals who are experiencing disadvantage to participate socially and economically. One example is the Family-centred Employment Project, which is a demonstration project over three years across three sites: Goodna, Queensland; Broadmeadows, Victoria; and Mansfield Park and Angle Park, South Australia. The project addresses the education and employment needs of participants by taking a family-wide view of their needs and the existing services within the community. In practice, this means that case managers work with individual families to deliver wraparound servicing for all family members so that the parents are in a position to participate in jobs and training. For example, child care might 211 Annual Report 2009-10 be arranged and transport problems solved so a parent can accept a job that has been specifically designed to suit the parent’s available working hours. An early childhood expert officer will work with parents and children aged up to five years to link them into appropriate early education and child care services. Lessons from the Family-centred Employment Project will be important to informing future policy initiatives. Another example is the Improving School Enrolment and Attendance through Welfare Reform measure, which encourages parents to enrol their children at school and to ensure that the children attend regularly by threatening to suspend income support payments if they do not. SEAM is a trial currently operating across six Northern Territory communities, in the Logan area in southern Brisbane and in the remote Queensland communities of Mornington Island and Doomadgee. Women and families The department is responsible for analysis and policy development in relation to participation by women and families. During the year, there was further development of a strong focus on women, work and family across the portfolio, including work with other agencies, such as FaHCSIA. Issues of focus included barriers and incentives to work, such as family and caring responsibilities, and improving the economic security of women. Women’s economic security is closely tied to broader government goals such as reducing reliance on welfare payments and providing families with the means to support themselves financially. In addition, women are a relatively underutilised pool of labour, and therefore have a potential role to play in improving workforce participation and productivity. Research and evaluation The department undertakes or commissions in-house and external research, data analysis and program and policy evaluations. Evidence-based research and analysis support policy development across the portfolio. There is a particular focus on the dynamics of income support receipt, workforce participation patterns and the impact of education and training in the light of Australian labour market conditions. In 2009–10, evaluation and research work continued to support policy development and program delivery relating to disadvantaged groups, contributing towards the portfolio goal of creating a productive and inclusive Australia. The department’s research and evaluation capability is supported by the ongoing development of primary data collections, including longitudinal surveys and administrative datasets, particularly of income support recipients and job seekers. The department’s strategic information and research capability is also supported by a program of commissioned research, including work by the Melbourne Institute of Applied Economic and Social Research and the National Centre for Vocational Education Research. The department works in collaboration with other research institutions, including the Melbourne Institute of Applied Economic and Social Research, the Social Policy Research Centre at the University of New South Wales, Social Policy Evaluation Analysis and Research at the Australian National University and the Harris School of Public Policy at 212 Annual Report 2009-10 the University of Chicago. The department also maintains a panel of selected research organisations to facilitate the commissioning of research and evaluation work. Geospatial data development The department aims to support community development through the creation, analysis and dissemination of spatial information and evidence. During the year, significant progress was made on the expansion of the department’s spatial analysis platform, SOLAR, to support place-based policy development in areas such as homelessness, unemployment, provision of employment and education services. Specialised geospatial advice, spatial data management and mapping services for line areas, and external collaborations, are also provided. Engagement with international organisations The department maintained its high level of engagement with the OECD and other international organisations during 2009–10 to ensure that an effective evidence base is available to support and drive the policy agenda in Australia. The department also participated in multinational meetings to share and learn from international best practice, such as the Windsor Conference of employment and social welfare ministries from the major English-speaking countries and a regional meeting of the World Association of Public Employment Services. The department works closely with the OECD to shape and drive the OECD research and analytical agenda, based on domestic policy evidence and requirements, international developments and international comparability. This includes actively participating in key committees that govern the work of the OECD, including the Education Policy Committee, the Centre for Educational Research and Innovation, the Employment, Labour and Social Affairs Committee and the Co-operative Action Programme on Local Economic and Employment Development. To facilitate this work, the department is represented by a Minister–Counsellor (Education and Employment) on Australia’s permanent delegation to the OECD, based in Paris. The department also manages Australia’s participation in a range of other OECD projects, including the Programme for the International Assessment of Adult Competencies, the Programme for International Student Assessment, the Teacher and Learning International Survey and the International Indicators of Education Systems, the OECD’s education statistics area. Audit processes Internal Audit Internal Audit provides objective and independent assurance to the Secretary, the Executive and the DEEWR Audit Committee that the department’s key controls are operating efficiently, effectively and ethically. Through the Annual Audit Work Plan, Internal Audit assists the department to achieve its objectives by providing a systematic, disciplined approach to evaluating and improving the effectiveness and efficiency of risk and financial management, control and governance processes. 213 Annual Report 2009-10 The work plan is designed to promote better practice and identify potential risks that could impede the department’s achievement of successful outcomes and portfolio responsibilities. Internal Audit monitored the implementation of its recommendations and reported progress to the Audit Committee. In addition, Internal Audit monitored the progress of implementation of Australian National Audit Office (ANAO) report recommendations. Audit Committee Established in accordance with the Financial Management and Accountability Act 1997 (FMA Act), the Audit Committee met seven times during the reporting year. The committee provided the Secretary with independent assurance of the appropriateness of the department’s accountability and control framework. During the year, the committee focused on the effective and efficient use of Commonwealth resources, management of risks, financial management and compliance and program management. The committee fulfilled its role in a number of ways, including by: ● monitoring the department’s compliance with legislative and other obligations relating to financial management—including the FMA Act and the Auditor-General Act 1997 ● advising the Secretary on whether the annual financial statements represent a true and fair view of the department’s financial management ● approving, monitoring and reporting on the Annual Audit Work Plan ● reviewing all ANAO activity undertaken in or associated with the portfolio, incorporating Indigenous programs under the former Office of Evaluation and Audit which transferred to the ANAO on 17 December 2009 ● monitoring the department’s compliance with legislation, regulations and government policy ● monitoring the department’s fraud and risk control policy and frameworks ● improving the effectiveness of the internal audit function. The members of the Audit Committee include two deputy secretaries (chair and deputy chair), two group managers and two independent external members. Fraud control As required by the Commonwealth Fraud Control Guidelines 2002 and the FMA Act, the department has in place a Fraud Control Plan. Management of fraud risk is part of the department’s business planning cycle. The business planning cycle underpins the development of fraud control initiatives, as do fraud risks identified in the course of audits and program-specific compliance activity. In 2009–10, the department also promoted fraud awareness, prevention and procedures by: 214 Annual Report 2009-10 ● providing ethics and fraud awareness training to employees ● developing a suite of fraud control guidance documents for all employees ● providing advice to program and policy areas on fraud risk analysis and management. External scrutiny Parliamentary committee inquiries The department appeared before the Senate Standing Committee on Education, Employment and Workplace Relations during the reporting period for Supplementary Budget Estimates— 21 and 22 October 2009; Additional Budget Estimates—10 and 11 February 2010; and Budget Estimates—31 May to 3 June 2010. In addition, the department appeared or made submissions to a number of parliamentary committee inquiries, as shown in Table P3.10. Table P3.10 Appearances before, and submissions to, parliamentary committee inquiries Committee Inquiries, submissions and appearances House of Representatives Standing Committee on Aboriginal and Torres Strait Islander Affairs Inquiry into the high levels of involvement of Indigenous juveniles and young adults in the criminal justice system House of Representatives Standing Committee on Economics Inquiry into raising the level of productivity growth in the Australian Economy House of Representatives Standing Committee on Education and Training Inquiry into school libraries and teacher librarians in Australian schools Inquiry into combining school and work 'Adolescent Overload?' House of Representatives Standing Committee on Employment and Workplace Relations Inquiry into Regional Skills Relocation House of Representatives Standing Committee on Infrastructure, Transport, Regional Development and Local Government Inquiry into the impact of the global financial crisis on regional Australia House of Representatives Standing Committee on Innovation, Science and Industry Inquiry into Australia's international research collaborations House of Representatives Standing Committee on Petitions Petition on changes to Youth Allowance House of Representatives Standing Committee on Family, Community, Housing and Youth Inquiry into Homelessness Legislation, Housing the Homeless Joint Standing Committee on Foreign Affairs, Defence and Trade Inquiry into Australia's relationships with the countries of Africa Parliamentary Joint Standing Committee on Migration Inquiry into migration treatment of disability Parliament of New South Wales Legislative Council Inquiry into the provision of education to students with a disability or special needs 215 Annual Report 2009-10 Committee Inquiries, submissions and appearances Senate Standing Committee on Community Affairs Paid Parental Leave Bill 2010 Senate Standing Committee on Environment, Communications and the Arts Inquiry into the Energy Efficient Homes Package Senate Standing Committee on Rural and Regional Affairs and Transport Inquiry into the Social Security and Other Legislation Amendment (Income Support for Students) Bill 2009 Inquiry into Rural and Regional Access to Secondary and Tertiary Education Opportunities Senate Standing Committee on Education, Employment Higher Education Support Amendment (2009 Budget and Workplace Relations Measures) Bill 2009 Building and Construction Industry Improvement Amendment (Transition to Fair Work) Bill 2009 Education Services for Overseas Students Amendment (Re-registration of Providers and Other Measures) Bill 2009 Education Services for Overseas Students Legislation Amendment Bill 2010 Fair Work Amendment (State Referrals and Other Measures) Bill 2009 Occupational Health and Safety and Other Legislation Amendment Bill 2009 Family Assistance Legislation Amendment (Child Care Budget Measures) Bill 2010 Primary Schools for the 21st Century program Inquiry into the provision of child care Inquiry into pay equity and associated issues related to increasing female participation in the workforce Inquiry into the Welfare of International Students On 5 May 2010, the Joint Committee of Public Accounts and Audit (JCPAA) tabled the Auditor-General’s Audit Report No. 33, Building the Education Revolution: Primary Schools for the 21st Century. The department appeared before the JCPAA on 21 June 2010. In 2009–10, the JCPAA tabled one report that made recommendations relevant to the department’s operations: Report No. 415: Review of Auditor-General’s Reports tabled between September 2008 and January 2009. The committee’s report considered the following ANAO reports: ● Audit Report No.4 2008–09, The Business Partnership Agreement between DEEWR and Centrelink ● Audit Report No.7 2008–09, Centrelink’s Tip-off System ● Audit Report No.11 2008–09, Disability Employment Services ● Audit Report No.12 2008–09, Active After-school Communities Program ● Audit Report No.17 2008–09, Administration of Job Network Outcome Payments. 216 Annual Report 2009-10 In 2009–10, the department appeared before the JCPAA on two occasions in relation to: ● role of the Auditor-General in scrutinising government advertising campaigns ● ANAO Audit Report No.33 2009–10, Building the Education Revolution—Primary Schools for the 21st Century. Significant judicial decisions There is nothing to report for 2009–10. Significant Administrative Tribunal decisions There is nothing to report for 2009–10. Reports on the operations of the department by the Commonwealth Ombudsman There is nothing to report for 2009–10. Reports by the Auditor-General During the reporting period, the ANAO published two reports related to the department’s operations: ● Audit Report No.12 2009–10, Administration of Youth Allowance ● Audit Report No.33 2009–10, Building the Education Revolution—Primary Schools for the 21st Century. The department was also involved in the following four cross-portfolio performance reviews conducted by the ANAO: ● Audit Report No.2 2009–10, Campaign Advertising Review 2008–09 ● Audit Report No.6 2009–10, Confidentiality in Government Contracts – Senate Order for Departmental and Agency Contracts (Calendar Year 2008 Compliance) ● Audit Report No.40 2009–10, Application of the Core APS Values and Codes of Conduct to Australian Government Service Providers ● Audit Report No.41 2009–10, Effective Cross-Agency Agreements. Details of these reports can be found on the Australian National Audit Office website www.anao.gov.au Grant programs Information on grants awarded by the department during the period 1 July 2009 to 30 June 2010 is available on its website www.deewr.gov.au/Department/Pages/Grants.aspx 217 Annual Report 2009-10 Financial management Financial performance The department reported an operating deficit for 2009–10 of $34.1 million. The deficit was higher than the break-even operating result forecast in the 2010–11 Portfolio Budget Statements. The operating result reflects the impact of several factors including: ● the absorption of costs associated with several initiatives including the implementation of Disability Employment Services, overseas student engagement and support and the Building the Education Revolution Taskforce ● higher costs for insolvency practitioners under the General Employee Entitlements and Redundancy Scheme, demand for which increased dramatically following the global recession ● an increase in the number of legislated Federal Safety audits ● expenses associated with the actuarial revaluation of employee entitlements. The department’s full departmental and administered results are shown in the audited financial statements at Part 5 of this report. Purchasing The department’s procurement policies and practices are consistent with all relevant Commonwealth laws, the Commonwealth Financial Framework (including the Commonwealth Procurement Guidelines) and other relevant policies. The Legal, Investigation and Procurement Group provide specialist legal and probity advice to all areas of the department engaged in procurement. The department uses AusTender to publish its procurement activities and plans. As a result, the department’s procurement activities are readily communicated and accessible to all business enterprises. Consultancies During 2009–10, 153 new consultancies were entered into, involving total actual expenditure of $16 964 476. In addition, 67 ongoing consultancy contracts were active during 2009–10, involving total actual expenditure of $10 628 469. Annual reports contain information about actual expenditure on contracts for consultancies. Information on the value of contracts and consultancies is available on the AusTender website www.tenders.gov.au Advertising During 2009–10, the department conducted the Job Services Australia campaign. Further information on this advertising campaign is available in the reports on Australian Government advertising that are prepared by the Department of Finance and Deregulation. Those reports are available at www.finance.gov.au/advertising/index.html. 218 Annual Report 2009-10 Exempt contracts No contracts in excess of $10 000 (inclusive of GST) or standing offers were exempted by the Secretary from being published on AusTender during the reporting year. Asset management The department’s asset management policies and procedures emphasise whole-of-life asset management. The department undertook a number of processes in the reporting year providing assurance as to the validity and valuation of the assets held, these included: ● a stocktake to confirm the location of its assets ● an assessment of impairment in accordance with AASB 136 Impairment of Assets ensuring that the department only carries assets at a value above the recoverable amount ● a fair value assessment to ensure that the assets are recorded at their appropriate value in accordance with Accounting Standards. 219 Annual Report 2009-10 Clockwise from top left: 1. In August 2009, the Hon Kate Ellis MP, Minister for Early Childhood Education, Child Care and Youth, announced an expansion to the Home Interaction Program for Parents and Youngsters (HIPPY), providing an additional 14 support centres for the delivery of home-based parenting and early childhood enrichment programs. 2. In December 2009 the Hon Jason Clare MP, Parliamentary Secretary for Employment met with the new National Green Jobs Corps providers at their inaugural forum. Minister Clare highlighted the need to provide training and employment opportunities to young people and emphasised the importance of linking with other DEEWR initiatives such as the Local Employment Coordinators. 220 Annual Report 2009-10 3. Former Deputy Prime Minister the Hon Julia Gillard MP and Secretary Lisa Paul met the Australian Education International India team in August 2009 The India trip aimed to help strengthen the Australian Government’s relationship with India and promote Australia’s high-quality education system. 4. DEEWR’s Queensland state office was recognised in October 2009 at the Australian Government Leadership Network Queensland Excellence Awards for their work on ‘Closing the Gap’ in Indigenous Communities in Queensland. 5. The Hon Julia Gillard MP, former Minister for Education, with Secretary Lisa Paul, attended the National Conversation with Principals in November 2009. 6. The Leadership Program for State Network staff held a workshop in Canberra in March 2010. DEEWR Secretary Lisa Paul is pictured here with facilitators Trish Bergin and John Robinson. Lisa spoke about her leadership approach, the challenges she faced as Secretary and her strong commitment to the Leadership Program. 7. The Hon Julia Gillard MP, former Deputy Prime Minister, visited DEEWR’s national office in August 2009. Minister Gillard praised the entire DEEWR team, saying that on her visits across the country she had received strong feedback from the community about the positive and long-lasting contribution of the department’s work. 221 Annual Report 2009-10 Clockwise from top: 1. In October 2009, former Prime Minister the Hon Kevin Rudd MP and the Hon Kate Ellis MP, Minister for Early Childhood Education, Child Care and Youth, launched a nationwide consultation process to talk with young people about the National Strategy for Young Australians. Minister Ellis is pictured here with students at Lyneham High School in Canberra. 222 Annual Report 2009-10 2. In October 2009, Senator the Hon Ursula Stephens, Parliamentary Secretary for Social Inclusion and the Voluntary Sector met with a parliamentary delegation from the Kingdom of Bhutan to discuss the Australian system of vocational education and training and expanding opportunities for Australian volunteers in Bhutan. 3. In August 2009 the Hon Julia Gillard MP, former Minister for Education, officially launched National Literacy and Numeracy Week at Wiley Park Public School in Sydney. 4. Implementation of the DEEWR-led Child Care Management System project was scrutinised through a Department of Finance and Deregulation Gateway Review, and was the first in the Commonwealth to successfully complete the final review stage. In December 2009, Deputy Secretary and former Director of the Office of Early Childhood Education and Child Care Michael Manthorpe received the final review report from John McDonald, Gateway Review team leader. 5. The DEEWR Dragons paddled their way into fourth place in the finals of the Dragons Abreast Corporate Dragon Boat Challenge on Lake Burley Griffin in October 2009. The regatta raised more than $30 000 for breast cancer research and support services. 223 Annual Report 2009-10 Part 4 - Appendixes Appendix 1 - Commonwealth Disability Strategy The Commonwealth Disability Strategy requires government departments to provide performance data against four core performance roles: policy adviser, regulator, purchaser and provider. As an employer, the department provides statistical reports through the Australian Public Service Commission’s State of the Service report survey. DEEWR is responsible for key aspects of the government’s social inclusion agenda, and the department’s Disability Employment Plan sets out its commitment to be a leader in the employment of people with disability in the APS. The plan can be found on the department’s website at www.deewr.gov.au/Department/DEEWRJobs/Pages/PeopleWDisability.aspx DEEWR’s Secretary, Lisa Paul launched the department’s Disability Employment Plan and established the Disability Employment Committee in November 2009. The committee is guided by the following priorities: ● improved delivery of, and ongoing support for, assistive technology ● establishment of an employee network ● identification and remedy of any recruitment barriers to people with disability ● identification of strategies to improve disability confidence across DEEWR. A number of practical initiatives have been put in place to progress these priorities, including: ● promotion of International Day of People with Disability across DEEWR, including an event hosted by the Disability Champion ● establishment of a working group, comprising committee members, interested employees and representatives from key areas across the department, to focus on practical solutions to improving the delivery of assistive technology and support for its users ● participation in the Stepping Into program—an ongoing Australian Network on Disability program that aims to assist tertiary students and recent graduates with disability enter their chosen profession ● targeted recruitment efforts to attract people with disability as part of the 2011 Graduate Program, including advertising through the Australian Network on Disability and Vision Australia. Policy adviser role Performance indicator 1 224 Annual Report 2009-10 New or revised programs/policies assess impact on the lives of people with disability prior to decision. The department administers a range of programs that impact on people with disability and undertakes assessments and stakeholder consultations to ensure that positive outcomes are achieved. Examples of this include: Inclusion and Professional Support Program—the program provides support to child care services to promote and maintain high-quality care for all children, including children with disability, in eligible child care services. This goal is achieved by helping educators to develop their skills and increasing the capacity of child care services through the provision of professional development, advice and inclusion support. After significant consultation with the sector, revised program guidelines were released in July 2009. Those guidelines amended the accessibility provisions for the Inclusion Support Subsidy so that allied health providers in rural and remote areas with reduced numbers of medical practitioners could verify the status of people seeking the subsidy, and so that the Centrelink Health Care Card with the ‘child with disability’ code would be allowable in some circumstances. National Disability Strategy—Australian and state governments have agreed to work together on the establishment of the strategy, which will provide a whole of government, whole of life approach that will address both the performance of the disability service system and, importantly, mainstream systems for people with disability, their families and carers. DEEWR is assisting FaHCSIA, which has the lead in the development of the strategy. A formal public consultation process, and the National People with Disabilities and Carer Council, when it is established, will continue to provide expert advice to government on the strategy’s development and implementation. Review of Disability Standards for Education 2005—formulated under the Disability Discrimination Act 1992, the standards set out the obligations of all education providers under the Act in five key areas: enrolment; participation; curriculum development, accreditation and delivery; student support services; and harassment and victimisation. The standards, accessible at the DEEWR website, are reviewed every five years. In 2009– 10, DEEWR began planning for the next review in consultation with the AttorneyGeneral’s Department and the Australian Human Rights Commission. The review, which will include consultation with stakeholders and the Australian public, will cover the efficiency and effectiveness of the standards in achieving their objectives. Performance indicator 2 People with disability are included in consultations about new or revised policy/program proposals. Consultation with stakeholders and people with disability occurs when DEEWR is developing or revising policy or program proposals. Examples of this include: National Mental Health and Disability Employment Strategy—the department worked with FaHCSIA to develop the National Mental Health and Disability Employment Strategy. The 225 Annual Report 2009-10 strategy, developed and released in September 2009 after an extended consultation process, sets out a number of priority actions to assist people with disability, including mental illness, into work. It recognises the importance of education and training as a pathway to sustainable employment, and the role of employers in increasing employment opportunities for people with disability. National Quality Agenda for Early Childhood Education and Care—a Consultation Regulation Impact Statement was released in July 2009 as part of the consultation process for the COAG’s National Quality Agenda for Early Childhood Education and Care. The statement sought public and industry comment on improved staff-to-child ratios and qualification requirements, a new integrated approach to regulation, and a quality ratings system to give parents information about the services available for their children. Feedback from the public consultations, held between 3 July and 31 August 2009, was taken into account in developing the final proposals considered by COAG. The focus group discussions involved mainstream families and services, Aboriginal and Torres Strait Islander families and services, and immigrant and refugee families. At least four of these families had children with special needs. Further consultation with the sector and families is planned during development of the National Quality Agenda, leading up to its implementation in January 2012. Australian Curriculum from Kindergarten to Year 12—the curriculum is being developed by the Australian Curriculum Assessment and Reporting Authority (ACARA) to meet the needs of all students and provide flexibility for teachers to take into account the different rates at which students develop so that they can cater for differences in students’ abilities. Advisory panels with a focus on equity and diversity, including students with special needs and stages of schooling, are providing input on how ACARA can best meet the needs of students with disability. There will be further discussion on achievement standards and assessment for students with disability throughout 2010. Performance indicator 3 Public announcements of new, revised or proposed policy/program initiatives are available in accessible formats for people with disability in a timely manner. Departmental information is presented online in HTML, which is fully accessible using a screen reader. Publications are available in PDF and RTF—the RTF being screen reader friendly. The DEEWR website conforms to an ‘A’ level rating against the Web Content Accessibility Guidelines 2.0. This is the current minimum standard rating for Australian Government websites. Where possible, workshops and associated materials are provided in formats that are accessible to all. This includes the provision of sign interpreters at workshops, captions for video presentations and website material that is compatible with alternative format technology. 226 Annual Report 2009-10 The JobAccess service offers a telephone hotline that also has a telephone typewriter (TTY) facility. The JobAccess website publishes information on new or revised policy or program initiatives relating to the employment of people with disability and adheres to accessibility guidelines to ensure all documents and media files on the site are available in accessible formats. Regulator role Performance indicator 1 Publicly available information on regulations and quasi-regulations is available in accessible formats for people with disability. Information on the department’s programs and associated regulations is available in accessible formats on the department’s website. This includes the Disability Employment Services program and the Employment Services Code of Practice. Performance indicator 2 Publicly available regulatory compliance reporting is available in accessible formats for people with disability. Publicly available information on the department’s compliance with regulatory requirements and quality assurance systems, including the Disability Employment Services Performance Framework, is provided in accessible formats on the department’s website. Information on the relative performance of Disability Employment Services providers is made available through the Disability Employment Services Star Ratings, published sixmonthly on the DEEWR and Australian JobSearch www.jobsearch.gov.au websites. Purchaser role Performance indicator 1 Publicly available information on agreed purchasing specifications is available in accessible formats for people with disability. The department’s tenders are advertised in various media, including AusTender, newspapers and the DEEWR website. Although the tender documents are usually PDFs, they can be made available in other formats on request through the contact officer for each tender. Performance indicator 2 Processes for purchasing goods or services with a direct impact on the lives of people with disability are developed in consultation with people with disability. The department’s procurement procedures require the department to comply with the Commonwealth Procurement Guidelines and related legislation, which includes the Disability Discrimination Act 1992. The department consults with appropriate stakeholders if it considers the procurement may impact on people with disability. 227 Annual Report 2009-10 Performance indicator 3 Purchasing specifications and contract requirements for the purchase of goods and services are consistent with the requirements of the Disability Discrimination Act 1992. Disability Employment Services providers are contracted by the department to help people with disability obtain and retain employment. These providers are required to meet the provisions of the Disability Discrimination Act 1992. Providers are also required to achieve and maintain quality assurance certification under the Disability Services Standards and are independently audited against the 12 standards. The department’s template contracts for the purchase of goods and services require compliance with Commonwealth laws, including the Disability Discrimination Act 1992. The request for tender template states that successful tenderers will be subject to the same requirement. Performance indicator 4 Publicly available performance reporting against the purchase contract specifications requested in accessible formats for people with disability is provided. In 2009–10, the department provided publicly available reports on performance against the contract purchasing specification in accessible formats in response to all requests. Job seekers are informed of the relative performance of Disability Employment Services providers through the publication of the Disability Employment Services Star Ratings. These ratings will continue to be published six-monthly on the DEEWR and Australian JobSearch websites. All publicly available information is provided in accessible formats, including online formats. Performance indicator 5 Complaints/grievance mechanisms, including access to external mechanisms, are in place to address concerns raised about provider’s performance. Complaints and grievances are handled in accordance with the department’s policy, and advice is available from external complaint-handling agencies such as the Commonwealth Ombudsman. Specific examples of departmental programs that include grievance or complaint mechanisms are: Employment Services Code of Practice—providers are contractually bound to provide services according to the standards set out in the Employment Services Code of Practice. The code, which has been designed to apply to all employment services, focusing attention on the way services are provided to achieve the best outcomes for clients, details a series of principles and commitments to high-quality service delivery. Job seekers can expect to receive the range of services that are set out in the relevant service guarantee, available on the department’s website in accessible formats. Disability Employment Services complaints process—Disability Employment Services providers are affected by the provisions of the Disability Services Standards, against which they must be certified. 228 Annual Report 2009-10 Standard 7 requires that providers have an accessible, effective internal complainthandling mechanism for clients. The Employment Services Complaints, Compliments and Suggestions fact sheet is available on the department’s website www.deewr.gov.au/Employment/Programs/DES/Pages/Resources.aspx and explains the complaints process. Clients can make use of the Complaints Resolution and Referral Service, an independent service funded by the government, to help clients using specialist disability services to raise and seek resolution of complaints. Clients of Disability Employment Services can contact the Customer Service Line on freecall 1800 805 260 or directly on freecall 1800 880 052. The service is also able to advise providers on developing or improving their internal complaint-handling procedures. Provider role Performance indicator 1 Providers have established mechanisms for quality improvement and assurance. The Child Care Services Handbook provides information on the Inclusion and Professional Support Program, which supports services to assist children with additional needs, including those with disability. The handbook is provided to all child care service providers and is also available in accessible formats on the department’s website. The National Quality Strategy for Disability Employment and Rehabilitation Services Providers requires Disability Employment Services providers to be certified against the Disability Services Standards of the Disability Services Act 1986. Performance indicator 2 Providers have an established service charter that specifies the roles of the provider and consumer and service standards that address accessibility for people with disability. The DEEWR Service Charter makes clear the commitment and ways in which DEEWR assists people with disability to access services and information. From 1 July 2006, the Employment and Related Services Code of Practice and the relevant service guarantee bound all employment services providers holding contracts with the department. The code of practice describes how providers must deliver services to clients. The Disability Employment Services service guarantee specifies the types of services that clients can expect to receive. Performance indicator 3 Complaints/grievance mechanisms, including access to external mechanisms, are in place to address concerns raised about performance. 229 Annual Report 2009-10 DEEWR’s Service Charter requests feedback and provides information on mechanisms through which feedback can be submitted. This includes information on how people with disability can provide feedback and on external avenues for providing feedback. Job seekers registered with Disability Employment Services can contact the Complaints Resolution and Referral Service, an independent service funded by the government to help job seekers using specialist disability services to raise and seek resolution of complaints. Appendix 2 - Ecologically sustainable development and environmental performance reporting Section 516A of the Environment Protection and Biodiversity Conservation Act 1999 requires Commonwealth organisations to report on their environmental performance and their contribution to ecologically sustainable development. Program activities incorporating ecologically sustainable development principles Early childhood education and child care In December 2009, the Council of Australian Governments signed a landmark agreement to drive higher quality early childhood education and care. The department is working with state and territory governments to implement the new National Quality Standard for Early Childhood Education and Care and School Age Care, which includes a requirement that each service ‘takes an active role in caring for its environment and contributes to a sustainable future’. School education The Australian Curriculum, Assessment and Reporting Authority (ACARA) was established as an independent statutory authority by the Australian Curriculum, Assessment and Reporting Authority Act 2008. ACARA’s work in developing the Australian curriculum is guided by the 2008 Melbourne Declaration on Educational Goals for Young Australians. The declaration includes a commitment to support young Australians to work for the common good, in particular by sustaining and improving natural environments. ACARA is integrating a focus on environmental sustainability across the Australian curriculum by making ‘a commitment to sustainable patterns of living’ a cross-curriculum priority, represented in ways appropriate to individual learning areas. For example, the curriculum in science aims to increase students’ awareness of contemporary environmental issues such as water management and climate change. The science curriculum also aims to enable students to make responsible, ethical and informed decisions concerning the environment through the application of scientific understanding. The department administers the Building the Education Revolution (BER) program, part of the Nation Building—Economic Stimulus Plan developed by the Australian Government in response to the global financial crisis. 230 Annual Report 2009-10 Construction or refurbishment projects funded under the Primary Schools for the 21st Century and Science and Language Centres for 21st Century Secondary Schools elements of BER must reflect sustainability principles in their building design and construction. This might include, for example, use of insulation, energy-efficient lighting, solar hot water, glazing, heating and cooling, or water tanks. Education authorities identified sustainability measures in the BER project application phase and all applications incorporated sustainable building principles. A report on the implementation of the sustainability measures is part of the acquittal process undertaken once an approved project has been completed. Table A2.1 shows how widely particular sustainability measures were included in projects approved under BER. Table A2.1 Sustainability measures included in building design and construction by projects funded under the Building the Education Revolution program Sustainability measure Primary Schools for the 21st Century Science and Language Centres Number of projects Proportion of total projects Number of projects Proportion of total projects Building insulation 9786 93% 493 92% Energy-efficient glazing 5199 49% 323 60% Energy-efficient lighting 8701 82% 522 97% Other 2848 27% 144 27% 697 7% 63 12% Shading 6310 60% 273 51% Solar panel 2359 22% 148 28% Water tanks 6067 57% 346 64% Recycled/grey water Note: The above figures are based on approved projects. A project may include more than one sustainability measure. This table shows the number of sustainability measures included in the design and construction of primary schools for the 21st century and science and language centres. The most commonplace sustainability measures were building insulation, energy-efficient lighting, and shading. Higher education The Education Investment Fund (EIF) supports significant infrastructure projects in higher education, research and vocational education and training (VET) institutions, to build a modern, productive Australian economy prepared to meet the challenges of the future. The EIF funding rounds undertaken in 2009–10 included a special Sustainability Round focused on transforming tertiary campuses and research institutions into twenty-first century environments and advancing teaching and research in the areas of climate 231 Annual Report 2009-10 change and sustainability. EIF projects may also act as testing and demonstration sites for new and emerging design and technology strategies. The five successful projects in the Sustainability Round included one university project and one VET project: ● Sir Samuel Griffith Centre at Griffith University, Brisbane, $21.05 million—the centre will be an innovative teaching and research building, with a 6 Green Star rating. Integrating business, engineering and environmental science disciplines around a sustainability theme, the centre will build critical capacity in climate change adaptation research. The infrastructure will include a solar power-hydrogen storage energy management system at demonstration scale. ● Central Tech Green Skills Training Centre at Central TAFE, Perth, $12 million—the training centre will boost capacity in the VET sector in Western Australia by providing high-level green skills training for engineers, builders, plumbers, painters and environmental, water and renewable energy technicians and bio-technicians. The facility itself will achieve significant environmental savings through reduced carbon emissions and water use during its operation. In addition, $400 million in EIF funding was allocated to providing research infrastructure for the Clean Energy Initiative, which complements the Carbon Pollution Reduction Scheme and Renewable Energy Target by supporting the research, development and demonstration of low-emission energy technologies, including industrial scale carbon capture and storage and solar energy. Vocational education and training The department contributes to whole of government forums such as the National Education for Sustainability Network and the Energy Efficiency Skills Committee chaired by the Department of Resources, Energy and Tourism; is a member of the National Quality Council; and represents the Australian Government on the Water Industry Skills Taskforce. These groups share an interest in building the capacity of Australia’s education and training sector to deliver green skills: the knowledge, skills and training required by the workforce to meet the demands of a sustainable, low-carbon economy. In December 2009 COAG endorsed the Green Skills Agreement, which was developed by the Australian Government and state and territory governments with input from business, industry, the training sector and universities. The primary objectives of the agreement are to: ● develop national standards in skills for sustainability, within the requirements of the national regulatory framework ● equip VET practitioners to provide effective training and facilitation in skills for sustainability ● review and revise training packages to incorporate skills for sustainability ● implement strategies to re-skill vulnerable workers in the transition to a low-carbon economy. 232 Annual Report 2009-10 The Green Skills Agreement Implementation Group was convened in early 2010. The department chairs the group, which includes representatives from each state and territory government, universities, private and public VET providers, community education providers, unions and employer groups. In June 2010, the group presented a Green Skills Agreement Implementation Plan to the Ministerial Council on Tertiary Education and Employment. The group is also working to upgrade the skills of the VET workforce. The Innovation and Business Skills Australia Industry Skills Council revised the Certificate IV in Training and Assessment, to assist the Australian VET sector to deliver and assess training for sustainability. In addition, a new unit of competency, ‘Analyse and apply sustainability skills into learning programs’, was added to the elective pool for the Diploma of Training and Assessment. This unit was funded by the department and forms the Sustainable Practice Skill Set in the Training and Assessment Training Package, which is the basis of skill development for VET practitioners. The department is building an evidence base that will inform the implementation of the Green Skills Agreement. Six projects were undertaken in the first phase of research, including the Skills for a Sustainable Future employer survey that was conducted in December 2009. The survey collected responses from 1932 businesses across eight industries deemed to be vulnerable to the transition to a sustainable, low-carbon economy. Responses indicated that, although businesses are concerned about rising energy and water costs, many are keen to become more sustainable by saving water, energy, paper, and fuel; by recycling; and by implementing better waste disposal and site management practices. The second phase of research, which began in June 2010, includes the Murdi Paaki Green Skills Research project. This project will identify current and future investments in the emerging green economy in the Murdi Paaki region of New South Wales, and assess the capacity of local Indigenous communities to take advantage of employment and training opportunities that arise as a result. Training providers who applied for funding in 2009–10 through the Training Infrastructure Investment for Tomorrow element of the Teaching and Learning Capital Fund for Vocational Education and Training were required to demonstrate the extent to which their proposed projects would address emerging green skills requirements. Applicants were asked to consider: ● what benefit their project would deliver to the national training system ● whether their project would help to re-orient existing skills to meet the challenges of businesses focused on sustainable development, including demand for new green skills ● offering green skills training to prepare workers for - new jobs, such as manufacturing of pollution control devices added to existing production equipment - job substitution, for example shifting from fossil fuels to renewable energies - transformation or ‘greening’ of existing jobs. 233 Annual Report 2009-10 The Skills for the Carbon Challenge initiative supports the Skills for Sustainability— Educational Institution Award, part of the Australian Training Awards. The Northern Sydney Institute became the inaugural Skills for Sustainability Award winner in November 2009. The institute was recognised for its work in developing effective partnerships to build sustainable work skills that will support Australia’s transition to a low-carbon economy. The department is providing a number of grants to universities to fund projects on the provision of skills for sustainability in the higher education sector. These include: ● work by the Australian Learning and Teaching Council and the University of Western Sydney to develop a comprehensive web-based resource detailing higher education courses that include sustainability content, examples of effective professional development, models of effective practice in the delivery of sustainability programs and linkages to international initiatives and resources ● work by the Australian Research Institute in Education for Sustainability to develop teaching units in energy efficiency and renewable energy, and in the application of Indigenous concepts of ‘country’ to sustainability. The department’s environmental performance The department’s Environment Subcommittee, which reports directly to the Accommodation Committee, ensures that all environmental activities are integrated into DEEWR’s long-term accommodation strategy and departmental objectives. By managing targets and action plans, the committee aims to reduce the department’s environmental impact. The committee provides quarterly reports to DEEWR Executive on the performance of the department’s property portfolio, with a particular focus on energy use and waste management. The committee oversees the development and maintenance of an AS/NZS ISO 14001compliant Environmental Management System (EMS), advocates environmental policies within the department and works with other committees to ensure that environmental impacts are considered in decision-making processes. The committee manages applications within the department for non-standard ICT equipment, to ensure that the energy-saving potential of new equipment is fully realised. The department’s EMS is currently being certified to AS/NZS ISO 14001 at one site in Canberra. Once completed, the certification will be extended to other Canberra sites. Buildings The department continued to rationalise its property portfolio into fewer, more efficient buildings, reducing the number of tenancies from 61 in 2008–09 to 54 in 2009–10. The department achieved practical completion of its new headquarters building at 50 Marcus Clarke Street, Canberra. The building will be occupied from July 2010, housing about 45 per cent of the department’s Canberra-based staff. The base design of the new building achieved a 6 Green Star rating from the Green Building Council of Australia; the department has commenced work on a submission seeking Green Star ratings for the completed building and fit-out. Occupation of the new, 234 Annual Report 2009-10 energy-efficient building will improve the department’s overall energy performance, and allow for further rationalisation of the department’s property portfolio as leases on older buildings expire. The department’s tenancy at 17 Moore Street, Canberra, completed its first year of operations under the department’s first Green Lease Schedule and is on track to achieve the necessary 4.5 star NABERS rating. The department is in discussion with the managers of the older buildings it leases in Canberra to consider the feasibility of energysaving initiatives under existing leases. The department uses the whole of government energy contract in the Australian Capital Territory, which sources 10 per cent accredited GreenPower. Arrangements are being put in place to purchase 10 per cent accredited GreenPower for all tenancies outside the Australian Capital Territory. The department’s new Northern Territory headquarters at 39–41 Woods Street, Darwin, is managed under a Green Lease Schedule. The department has submitted an application to the Green Building Council of Australia seeking a Green Star rating of the tenancy. If these walls could breathe ... The department’s new Canberra headquarters at 50 Marcus Clarke Street feature a number of bio-filtration walls, or ‘living walls’, covered with specially selected plants that act as a natural filter for indoor air. The plants’ roots are placed in a layer of matting held between two layers of a synthetic porous structure that contains perforated ducts through which contaminated office air is drawn. Micro-organisms living in the plants’ root systems and leaves clean the air of volatile organic compounds—chemicals that are a major contributor to poor indoor air quality. Bio-filtration walls are designed to remove a large number of such compounds, improving air quality and staff comfort. 235 Annual Report 2009-10 Information and communications technology The 2008 Review of the Australian Government’s Use of Information and Communications Technology requires all government departments to significantly reduce their ICT running costs and greenhouse gas emissions. An interdepartmental committee produced the whole of government ICT Sustainability Plan, mandating recommendations, actions, reporting obligations and targets for the environmental performance of government agencies’ ICT operations. The targets involve energy consumption, resource consumption, sustainable procurement and e-waste. The ICT Sustainability Plan required each government agency to produce an ICT Energy Plan. The department’s plan contains targets for ICT equipment and energy reduction and initiatives from the Australian Government Information Management Office, which aligns the department’s plan with the whole of government plan. In terms of energy savings, the following measures are being implemented: ● The department’s Desktop 2010 project is rolling out more efficient personal computers that are rated to the Electronic Product Environmental Assessment Tool gold standard. The new computers are automatically put into ‘sleep’ mode overnight and after more than 30 minutes of inactivity during the day. A significant reduction in the department’s ratio of personal computers to staff members is being achieved, and laptop numbers are being reduced. ● The department is moving to energy-efficient 24 inch monitors that can reduce energy use by 60 per cent in comparison with current monitors. ● New multifunction devices (MFDs) are being deployed to greatly reduce the numbers of printers, fax machines and scanners in use in the department. The MFDs are set to print on demand and use duplex printing by default to substantially reduce paper use. ● The department’s mid-range servers are being virtualised. This means that software is used to divide one physical server into multiple isolated virtual server instances. Around 700 virtual servers have been created, greatly reducing the need for physical server hardware and saving at least 20 per cent of previous energy use. ● The department’s data centres will undergo independent energy assessments every year. A project is underway to relocate the data centre in Lyneham, Canberra, to more energy-efficient premises at Dickson, Canberra. Water The department has achieved the maximum possible implementation of water-saving systems in existing national office buildings, with an overall 80 per cent implementation of available water-saving technologies. The new building at 50 Marcus Clarke Street incorporates the best available water-saving systems, including low-flow sensor taps, grey water recycling for flushing toilets, waterless urinals and rainwater retention for use in cooling towers. 236 Annual Report 2009-10 The department’s tenancies at 17 Moore Street and 50 Marcus Clarke Street allow floorbyfloor metering of water use. Use patterns will be mapped in 2010–11 to enable identification of opportunities for water savings and early detection and repair of water leaks. Vehicle fleet The department operates a fleet of 119 pool vehicles, including 13 four-wheel drive vehicles which are required for safety in departmental operations in remote areas. The number of four-wheel drive vehicles has been reduced through careful fleet rationalisation. The department’s target of 60 per cent of pool vehicles being rated in the top half of the Green Vehicle Guide has been exceeded, with 69 per cent of vehicles meeting this standard in 2009–10. Air travel Collectively, the department’s staff travelled approximately 28.9 million kilometres in 2009, generating 10 061 tonnes of carbon dioxide equivalent emissions. This was a 20 per cent reduction in air travel compared to 2008, which exceeded the department’s target of a 10 per cent reduction. Paper use Paper use data is monitored to track progress towards targets of a 30 per cent reduction in total departmental paper use and standardised department-wide use of 100 per cent recycled A4 paper stock. Total paper use was reduced by approximately 25 per cent in 2009–10; this was 5 per cent short of the target (a 30 per cent reduction compared to the previous year). However, the proportion of recycled paper within that total was higher, by approximately 20 per cent, than in the previous year. Standardised use of 80 per cent recycled Australian-made A4 paper and 10 per cent recycled Australian-made A3 paper is being established throughout the department. The department continues to monitor the commercial availability of Australian-made paper with a higher recycled content and will change to a higher percentage recycled paper if it becomes available. Recycled paper is used for departmental publications whenever possible. Waste management The department is establishing a standardised waste management system, beginning at 50 Marcus Clarke Street and being progressively adapted for other tenancies. The system is the result of research, professional advice and staff consultation and is designed to minimise the amount of waste going to landfill and help the department to achieve its target of 80 per cent effective recycling. Regular waste auditing is conducted at selected sites and, in 2009–10, indicated an average effective recycling rate of 67 per cent—an acceptable rate in comparison with other Australian organisations, but still short of the department’s target of 80 per cent. 237 Annual Report 2009-10 Organic recycling has been successfully trialled at two major Canberra tenancies. Waste auditing indicates the potential for organic recycling to reduce departmental waste going to landfill by as much as 25 per cent. The new waste management system includes organic recycling as a standard component, along with full recycling of paper, cardboard, mobile phones and components, co-mingled materials (bottles, cans, plastic), toner cartridges and, where possible, domestic batteries. Appendix 3 - Freedom of information This appendix has been prepared in accordance with section 8(1) of the Freedom of Information Act 1982, which requires that each agency publish information about the following: ● the organisation and functions of the agency, including the decision-making and other powers affecting members of the public that are involved in those functions ● arrangements that exist for outside participation in policy formation or administration of any enactment or scheme by the agency ● categories of documents the agency possesses ● how members of the public can gain access to documents held by the agency. A reference to the Minister, unless otherwise stated, means the Hon Julia Gillard MP, former Minister for Education, former Minister for Employment and Workplace Relations and former Minister for Social Inclusion. A reference to the Secretary, unless otherwise stated, means the Secretary of the Department of Education, Employment and Workplace Relations. Organisations and functions Part 1 of this report provides information about the organisation and functions of the department. Decision-making powers that affect members of the public The department makes decisions under the following legislation: ● A New Tax System (Family Assistance) Act 1999—in relation to child care benefit, child care rebate, child care services and registered carers ● A New Tax System (Family Assistance) (Administration) Act 1999—in relation to child care benefit, child care rebate, child care services and registered carers ● A New Tax System (Family Assistance and Related Measures) Act 2000—in relation to child care benefit, child care tax rebate, child care services and registered carers ● Air Passenger Ticket Levy (Collection) Act 2001—in relation to the special entitlements scheme for eligible employees of the Ansett group of companies 238 Annual Report 2009-10 ● Australian Curriculum Assessment and Reporting Authority Act 2008—an Act to establish the Australian Curriculum, Assessment and Reporting Authority, and for related purposes ● Australian Technical Colleges (Flexibility in Achieving Australia’s Skills Needs) Act 2005—which grants financial assistance for establishing and operating Australian Technical Colleges and for related purposes ● Building and Construction Industry Improvement Act 2005—in relation to accreditation under the Australian Government’s Occupational Health and Safety Building and Construction Accreditation Scheme ● Child Care Act 1972—in relation to historical capital funding for child care ● Child Care Benefit (Eligibility of Child Care Services for Approval and Continued Approval) Determination 2000—which sets out rules relating to the eligibility of child care services to become, and remain, approved child care services for the purposes of child care benefit ● Child Care Support Legislation Amendment (Reform of the Child Support Scheme— New Formula and Other Measures) Act 2006—in relation to child care benefit ● Disability Services Act 1986—in relation to the provision of Disability Employment Network, vocational rehabilitation services and Disability Employment Services ● Education Services for Overseas Students Act 2000 and Education Services for Overseas Students Regulations 2001—the Minister (or delegate) can make decisions, in relation to - registration of approved providers of courses for overseas students on the Commonwealth Register of Institutions and Courses for Overseas Students - suspension and cancellation of providers from the Commonwealth Register of Institutions and Courses for Overseas Students - imposition of conditions on a registered provider’s registration for one or more courses in one or more states - establishment of the Education Services for Overseas Students Assurance Fund and approved tuition assurance schemes ● Family Assistance Legislation Amendment (Child Care Budget and Other Measures) Act 2008—in relation to child care benefit, child care rebate, approved child care services and debt recovery ● Family Assistance Legislation Amendment (Child Care Management System and Other Measures) Act 2007—in relation to the Child Care Management System ● Freedom of Information Act 1982—to grant or refuse access to documents, to amend or annotate documents, and in relation to fees and charges 239 Annual Report 2009-10 ● Higher Education Funding Act 1988—the Minister has decision-making powers under this Act, which makes provisions for grants of transitional financial assistance to higher education institutions and other bodies for higher education purposes until the end of 2007. The Secretary (or delegate) has powers to make decisions in accordance with this Act in relation to remission of the whole or part of a debt incurred under the Higher Education Contribution Scheme, Postgraduate Education Loans Scheme, Bridging for Overseas Trained Professionals Loan Scheme and Open Learning Deferred Payment Scheme. The Commissioner of Taxation has powers to make decisions in accordance with this Act in relation to tax file numbers, repayment of money lent by the Commonwealth to students and deferral of a compulsory repayment of a Higher Education Loan Programme (HELP) debt ● Higher Education Support Act 2003—in relation to the funding of higher education, and related purposes and the administration of the VET FEE-HELP Assistance Scheme. This Act primarily provides for the Commonwealth to give financial support for higher education and VET through grants and other payments made largely to higher education and VET providers, and through financial assistance to students (usually in the form of loans). The Minister has decision-making powers to reduce or require repayment of grants (including in relation to conditions under the Maritime Legislation Amendment Act 2007). The Secretary (or delegate) has powers to make decisions in accordance with this Act in relation to the rollover of funding grants, advances of funding grants and HELP payments, the review of providers’ original decisions on the re-crediting of Student Learning Entitlement and FEE-HELP balances and payments, and the protection of personal information under the Act. The Commissioner of Taxation has powers to make decisions in accordance with this Act in relation to tax file numbers, repayment of moneys lent by the Commonwealth to students and deferral of a compulsory repayment of a HELP debt ● Migration Act 1958—under this Act, the Migration Regulations 1994 specify Trades Recognition Australia (TRA), a business unit of the department, as a skills assessing authority for tradespeople wishing to migrate to Australia under the Australian Government’s migration program ● Nation-building Funds Act 2008—relates to the Building Australia Fund, the Education Investment Fund, the Health and Hospitals Fund and other purposes ● National Workplace Relations Consultative Council Act 2002—provides, in the public interest, a regular and organised means by which representatives of the government of the Commonwealth, of employers and of employees, and, when the Minister considers it appropriate, representatives of other persons, bodies and organisations may consult together on workplace relations matters of national concern ● Safety, Rehabilitation and Compensation Act 1988—the Minister has the discretion under this Act to grant corporations eligibility to apply to the Safety, Rehabilitation and Compensation Commission for a licence to self-insure under the Comcare workers compensation scheme. The Minister also has the power to declare persons to be employees of the Commonwealth for the purposes of this Act whilst engaging in activities or performing acts at the request or direction of the Commonwealth, for the benefit of the Commonwealth, or under a requirement made by or under a law of the Commonwealth 240 Annual Report 2009-10 ● Schools Assistance Act 2008—grants financial assistance to the states for 2009– 2012 for primary and secondary education and related purposes for nongovernment schools. Funding for non-government schools under the Act includes: the Recurrent Assistance program; the Capital Grants program; the Literacy, Numeracy and Special Learning Needs Program; the Country Areas Program; the English as a Second Language—New Arrivals Program; the Languages Program; Short Term Emergency Assistance; and Establishment Assistance. The Minister and Secretary have powers to make decisions under this Act, and may delegate these powers to departmental officers ● Schools Assistance (Learning Together—Achievement Through Choice and Opportunity) Act 2004—which grants financial assistance to the states for 2005– 2008 for primary and secondary education and related purposes for both government and non-government schools ● Social Security Act 1991 and Social Security (Administration) Act 1999—in relation to income support payments as well as participation requirements for Newstart Allowance, Youth Allowance and Parenting Payment. The Minister and Secretary have powers to make decisions under these Acts regarding Austudy, Youth Allowance, and any other payment, allowance or supplement, including rent assistance, insofar as it relates to students. The Secretary may delegate these powers to departmental officers and to the CEO of Centrelink ● Tradesmen’s Rights Regulation Act 1946—facilitates the recognition of tradespeople in 49 metal and electrical trades The department also makes decisions under the following administrative schemes: ● Administrative Scheme for the Payment of Special Compensation for Injury in Exceptional Circumstances—the Minister has the power to compensate certain judges, Commonwealth employees, a person contracted to perform tasks for the Commonwealth, and/or their spouses/ close relatives, who are injured as a result of their connection with the Commonwealth ● Administrative Scheme for the Purposes of Compensating Persons Present at British Nuclear Test sites in Australia—the Minister has the power to compensate nonCommonwealth employees, pastoralists and Aboriginal persons affected by these tests ● Building the Education Revolution (BER) Program—the Minister for Education has the power to approve funding for individual schools under the three elements of the BER ● - National School Pride - Primary Schools for the 21st Century - Science and Language Centres for 21st Century Secondary Schools Community Support—delivers improved access to child care through support for the establishment of new services and maintenance of services, especially in areas where the market would otherwise fail to provide child care services 241 Annual Report 2009-10 ● Compensation for Detriment caused by Defective Administration Scheme—in connection with compensation that might be payable to a claimant who has suffered detriment as a result of defective administration by an Australian Government agency ● Early Learning and Care Centres—increases the availability of early learning and child care options for families. The centres are, where possible, located on school, TAFE, university grounds or other community land ● Endeavour Awards—in relation to individuals who have applied for a scholarship. Independent selection panels consider applicants based on merit and make recommendations to the department for a final decision ● General Employee Entitlements and Redundancy Scheme—provides assistance to employees who have lost their job as a result of the bankruptcy or liquidation of their employer and are owed certain entitlements ● Inclusion and Professional Support—promotes and maintains high quality care and inclusion for all children in eligible child care services, by increasing the capacity of the service and the skill level of carers and staff through the provision of professional development and inclusion support ● Indigenous Employment Program—aims to increase Indigenous Australians’ employment outcomes and participation in economic activities, contributing to the government’s commitment to halve the gap between Indigenous and nonIndigenous employment outcomes within a decade. Access to the program is available through the assistance available through - pre-designed, ‘off-the-shelf’ products (Indigenous Wage Subsidy, Indigenous Cadetship Scheme and CDEP Work Experience Subsidy and Indigenous Capital Assistance Scheme) - directly negotiated tailored assistance, generally with employers or Indigenous businesses - services provided to employers and Indigenous individuals, communities and enterprises by organisations on the Employment Panel and the Economic Development and Business Support Panel ● International Student Exchange programs—in relation to funding applied for by higher education providers for student exchange ● Youth Engagement—the department administers programs and initiatives under the Youth Engagement appropriation to support young Australians to transition to independence and also to provide assistance to vulnerable young people. These programs include the Australian Youth Forum, Transition to Independent Living Allowance and Youth Development Support Program. Arrangements for outside participation Office of Early Childhood Education and Child Care 242 Annual Report 2009-10 Under the National Partnership Agreement on Early Childhood Education, the bilateral agreements between the Commonwealth and state and territory governments include governance arrangements in which the department and other stakeholders are invited to participate. The Indigenous Early Childhood Development Steering Committee comprises representatives from the states and territories and is chaired by the Commonwealth. The committee has oversight of the implementation of the National Partnership on Indigenous Early Childhood Development. This includes specific responsibility for making recommendations to the senior officials meeting representing Australian Government central agencies and state and territory government agencies, in relation to the national partnership’s three elements: ● Element One: Integration of Early Childhood Services through Children and Family Centres ● Element Two: Increased Access to Antenatal Care, Pre-Pregnancy and Teenage Sexual and Reproductive Health ● Element Three: Increased Access to, and use of, Maternal and Child Health Services by Indigenous Families. The Early Childhood Development Steering Committee, comprising representatives from relevant Australian Government and state and territory government departments, has responsibility for developing further advice related to the National Early Childhood Development (ECD) Strategy as directed by the Council of Australian Governments (COAG). This includes responsibility for making recommendations to the senior officials meeting, representing Australian Government central agencies and state and territory government agencies, in relation to: ● initiatives related to reform areas identified in the strategy ● a national outcomes reporting framework and progress measures for the ECD strategy ● development of a National Early Years Workforce Strategy which will improve the recruitment and retention of qualified teachers and early childhood workers, particularly in the child care sector and areas of high need. The Inclusion and Professional Support Program service providers are located throughout Australia. They deliver a broad range of inclusion and professional support services to eligible mainstream and non-mainstream child care services. Schools ● Block Grant Authorities in each state and territory received and assessed the applications and administered non-government grants for schools participating in National Secondary School Computer Fund projects. Block Grant Authorities - continue to administer funds to schools through the Digital Education Revolution funding agreements 243 Annual Report 2009-10 - support secondary schools through the application process for funding under the Trade Training Centres in Schools Program and administered funding to schools successful for funding under the program. ● The department collaborated with state and territory governments and nongovernment school authorities on policy development and program matters. It supports the Ministerial Council for Education, Early Childhood Development and Youth Affairs and its task forces, which coordinate strategic policy at the national level and negotiate and develop national agreements on shared objectives and interests. ● The Australian Information and Communications Technology in Education Committee is a cross-sectoral national committee advising Australian ministers of education and training on the effective utilisation of ICT in Australian education and training. The committee’s terms of reference include providing strategic cross-jurisdictional and cross-sectoral policy advice on the implementation of the Digital Education Revolution and facilitating national consultation, collaboration and coordination in this context. ● The National School Chaplaincy Program consultation process commenced in February 2010 to develop options for government consideration of the future of the program for 2012 and beyond. The process involves consultation with stakeholders, including state education authorities, representatives of the independent and Catholic school sectors, chaplaincy service providers, unions, parent and community organisations and peak bodies. Members of the public may also participate by making submissions, and information on the consultation process, including how to register an interest to participate in consultation meetings and/ or to lodge a submission, is available through www.deewr.gov.au/schooling/NationalSchool ChaplaincyProgram . ● A National Partnership Literacy and Numeracy expert group has been established to advise on the development of an evidence base of effective practice in literacy and numeracy as part of the Smarter Schools—National Partnership Agreement on Literacy and Numeracy. The group includes representatives nominated by each jurisdiction, the Australian Government, the National Catholic Education Commission, and the Independent Schools Council of Australia, as well as Indigenous and special education representatives with literacy or numeracy expertise. ● The Teach for Australia National Coordinating Group was established in September 2009. The group, which is chaired by the department, was set up to oversee the implementation of the Teach for Australia initiative. The group brings together key stakeholders to consult and support nationally consistent implementation, including representatives of state and territory education authorities, the Australasian Teacher Regulatory Authorities, the Teach For Australia organisation and the University of Melbourne. ● Indigenous Education Consultative Bodies provide independent advice to the state, territory and Australian governments, facilitate the involvement of Indigenous Australians in the education system and encourage the incorporation of Indigenous culture and perspectives in the curriculum. An Indigenous Education Consultative 244 Annual Report 2009-10 Body currently exists in each state and territory under various names and structures. ● Two advisory mechanisms have supported the implementation and establishment of the Indigenous Youth Leadership Program (IYLP) from 2006. The IYLP Indigenous Advisory Group supported the original program administrator—the Foundation for Young Australians—to implement the program over 2006–2009 by providing advice on cultural integrity. The IYLP National Reference Group has brought stakeholders from the education sector together to advise the department, and to provide information to schools within their sectors. These groups have also advised the department as it developed policies to expand the program from 2008 and they continue to offer important guidance and advice. ● The department conducted regular consultations with stakeholders, principally through project steering and advisory committees but also through information sessions and forums for various projects. Building the Education Revolution The department conducted regular consultations with stakeholders delivering under the Building the Education Revolution program, through teleconferences, face-to-face meetings and working groups convened for specific policy matters relating to the program. Tertiary, youth and international The department had regular contact with government and non-government stakeholders and clients about youth policy and program administration, including the Transition to Independent Living Allowance program and the Youth Development and Support Program. Non-government policy stakeholders include the Australian Youth Affairs Coalition and the National Advisory Group on Body Image. The National Advisory Group on Body Image was established and appointed by the Hon Kate Ellis MP, Minister for Youth, to provide advice on a national approach to this issue. The group consisted of representatives from the health sector, the media and fashion industries, academia, relevant non-government organisations and a young member. The Australian Government consults with young people and youth stakeholders through Australian Youth Forum events and public discussion forums hosted on the Australian Youth Forum website www.youth.gov.au/ayf . The department receives advice on the ongoing development of the youth engagement activities of the Australian Youth Forum through the Youth Engagement Steering Committee. The committee consists of 14 young Australians aged 15–24 years at the time of selection. The Office for Youth supported the participation of young members on the National Planning Group, which guides the delivery of National Youth Week each year. The Industry Skills Council Workplace English Language and Literacy (WELL) Network is funded through the WELL Program to promote cross-industry sharing and collaboration 245 Annual Report 2009-10 on issues relating to essential skills, including language, literacy and numeracy in workplace training and development. Information on projects funded under the Teaching and Learning Capital Fund for Vocational Education and Training is available online at www.deewr.gov.au/tlcfvet and at the Nation Building website www.economicstimulusplan.gov.au . The Australian Government, through a national network of Australian Apprenticeships Centres, provides support services to employers and individuals to access quality Australian Apprenticeships. Extensive consultation has been and will continue to be undertaken with state and territory governments, current providers and other industry stakeholders in the development of future service delivery improvements. The Australian Government, in consultation with representatives from each state and territory training authority and peak industry bodies such as Group Training Australia, provides information for the development of policy relating to group training and for the support of Australian Apprenticeships through group training. COAG endorsed the Green Skills Agreement on 7 December 2009. The objectives of the agreement are to: ● embed skills for sustainability practice and teaching in vocational education and training within the requirements of the national regulatory framework ● upskill VET instructors and teachers to deliver skills for sustainability ● undertake the strategic review of training packages to embed sustainability knowledge, skills and principles ● implement a transition strategy to reskill vulnerable workers. The Green Skills Agreement Implementation Group was established by the Ministerial Council for Tertiary Education and Employment in early 2010. This followed work undertaken throughout 2009 to develop a national response to Australia’s future skills needs in the transition to a low-carbon economy. Membership is drawn from the Australian Government; state and territory training authorities; Adult Learning Australia; the Australian Chamber of Commerce and Industry; the Australian Council for Private Education and Training; the Australian Council of Trade Unions; the Australian Industry Group; TAFE Directors Australia; and Universities Australia. The agreement will support national strategic policy objectives to promote productivity and economic opportunities in mitigating and adapting to climate change. The secretariat for the implementation group is provided by the department. In the administration of the VET FEE-HELP Assistance Scheme, the Minister has legislative powers under the Higher Education Support Act 2003 to make legislative instruments and determinations. These legislative instruments and determinations set out the requirements that applicants for VET provider approval must satisfy in order to obtain approval as VET providers under the Act and maintain ongoing approval thereafter. They are publicly available to all external stakeholders outside the Australian Government, giving transparency in the administration of the scheme. 246 Annual Report 2009-10 Over the duration of the scheme, legislative instruments relating to its administration have been released for VET sector comment. If VET sector submissions are consistent with the legislative framework and the Australian Government’s policy intent for the scheme, the government gives consideration to making appropriate changes to the legislative instrument. This process allows for bodies or persons outside the Australian Government administration to participate in policy formulation, decision-making processes and the overall administration of the scheme. Higher education The department used a number of mechanisms to consult widely with the higher education sector on the implementation of the government’s higher education reform agenda, announced in its 2008–09 Budget response to the Bradley report Review of Australian Higher Education. It also provided the sector with regular reform updates through the department’s website and the Higher Education 2020 newsletter. In July 2009 a discussion paper, Mission-based Compacts for Universities: A Framework for Discussion, was released for sector comment. Consultations with universities and other key stakeholders were held in major capital cities in July and August 2009. In addition, the department and the Department of Innovation, Industry, Science and Research (DIISR) held interim agreement discussions with each university in late 2009 in the lead-up to the introduction of mission-based compacts in 2010 for 2011. These discussions considered institutions’ current activities and forward strategic planning. Agreements between the government and each university are available on the websites of the department www.deewr.gov.au and DIISR www.innovation.gov.au. As part of the compacts process, bilateral meetings with senior state and territory government officials were held in all jurisdictions over 2009–10. As part of the government’s commitment to review regional loading, the department sought input from key stakeholders through a state-based consultation process and invited submissions in response to a discussion paper, Review of Regional Loading— Issues for Regional Provision. These submissions are available on the department’s website. In establishing the government’s $400 million Structural Adjustment Fund, the department released draft program guidelines to the higher education sector and TAFE Directors Australia for comment. Stakeholder feedback has been taken into account in the development of the final program guidelines. Each provider that receives funding under the Commonwealth Grant Scheme enters into a funding agreement with the Australian Government, specifying the number of places and the discipline mix that will be supported and any conditions attached to the funding. The funding agreements are settled in consultation with each provider in the context of its mission and strategic direction for providing courses. A number of independent bodies and committees have assisted the department in the implementation of the government’s higher education reforms. In addition to ministerially-appointed bodies such as the Education Investment Fund Advisory Board 247 Annual Report 2009-10 and the third Indigenous Higher Education Advisory Council, the department has established a range of reference groups and working groups to participate in the implementation of reforms. These bodies include the Regional Provision Reference Group. The Higher Education Data Reference Group has been formed to provide a consultative forum to support ongoing review of higher education data collections. The group membership includes nominees from the higher education sector, the National Centre for Vocational Education Research, the Australian Bureau of Statistics, Universities Australia, the Australian Council for Private Education and Training, DIISR and DEEWR. Meetings are held biannually. In 2009 the government established the Indicator Development Group. This is an expert group that assists in the development of indicators that could be used to negotiate targets with universities for the purposes of performance funding for teaching and learning. In December 2009, the department released a discussion paper An Indicator Framework for Higher Education Performance Funding, based on discussion with and advice from the group, who also provided advice on the development of measures of low socioeconomic status among higher education students. Since its inauguration in 2005, the Indigenous Higher Education Advisory Council (IHEAC) has provided the government with policy advice on enhancing participation and outcomes for Indigenous students and staff in study, research training, research and employment in higher education. The council, now in its third term, is appointed by the Minister for Education and the Minister for Innovation, Industry, Science and Research. Council members are appointed based on their relevant knowledge of Indigenous higher education issues and involvement in relevant networks. Members serve on the council in an individual capacity rather than representing the interests of their organisation. The third IHEAC includes senior Indigenous academics, researchers and administrators from a range of Australian higher education and research providers. The term of council membership is three years, and no member may be appointed for more than two terms. The IHEAC meets at least twice a year and members form regular, out-of-session working groups to provide policy advice through the development of reports and submission papers. In 2009–10, the IHEAC had an administered budget of $296 000. In July 2009 the government contracted Universities Australia to provide a stocktake of existing Indigenous cultural competency initiatives in Australian universities and to fund up to five Indigenous cultural competency pilot projects in universities, based on applications. Under the funding agreement, the Indigenous Cultural Competency in Australian Universities Project Steering Committee was established, consisting of representatives from Universities Australia, the department and the IHEAC. The project steering committee will exist for the duration of the funding agreement (12 June 2009 to 31 May 2011). Members can participate in decision making for the purposes of the agreement, including around the selection, contract management and evaluation of the successful Indigenous cultural competency pilot projects. 248 Annual Report 2009-10 International The department convenes independent selection panels to consider applications under the Endeavour Awards. Strategy Indigenous employment The Indigenous Economic Strategies Group consults on various components of the Indigenous Employment Program. During 2009–10 the group consulted on the draft guidelines to support implementation of the Indigenous Opportunities Policy. The policy is expected to be fully implemented by 1 January 2011. Business Leaders Forum and Indigenous Employment and Enterprise Action Group On 23 February 2010, Senator the Hon Mark Arbib, Minister for Employment Participation, convened a Business Leaders Forum titled Indigenous Employment: Everyone’s Business. The forum enabled participants to share experiences of what is working and identify challenges which need to be resolved to ensure increased and sustainable Indigenous employment opportunities. Following the forum, an Indigenous employment and enterprise road map is being developed to establish a framework for the corporate, government and other sectors to lead new initiatives to increase employment and enterprise opportunities for Indigenous Australians. To underpin the role of the corporate sector in driving forward these commitments, the Indigenous Employment and Enterprise Action Group has been formed. It includes members who represent the corporate, Indigenous business, service provider and training sectors. Indigenous Economic Development Strategy In May 2009, the government released its draft Indigenous Economic Development Strategy for consultation. Feedback is being sought on the draft strategy, with a national consultation process underway until 1 November 2010. Individuals, communities, employers, organisations and other stakeholders are able to contribute via written submission, email or at one of the face-to-face sessions scheduled to be held with Indigenous stakeholders and other interested parties in over 20 locations around the country. Details of public consultations will be advised on the www. indigenous.gov.au website as they become available. Local Employment Coordinators As part of the Australian Government’s Compact with Local Communities, the department has engaged Local Employment Coordinators (LEC) in priority employment areas. LECs help match local businesses and workers with job opportunities created by the Nation Building—Economic Stimulus Plan, create job opportunities for local people and work with key local stakeholders to develop and implement a regional employment plan. 249 Annual Report 2009-10 In developing a regional employment plan, LECs established and consulted with a Keep Australia Working Advisory Committee in each priority employment area. The advisory committees comprise key local stakeholders, including business, community and government representatives, and meet regularly as determined by the LEC. Keep Australia Working The interim Keep Australia Working report recommended that Keep Australia Working job forums be held in all priority employment areas. The forums brought all levels of government, local employers, business leaders and community organisations together to discuss and develop ontheground solutions to local employment issues. The Prime Minister, the Minister for Employment Participation and the Parliamentary Secretary for Employment attended a number of forums. From 14 July 2009 to 13 November 2009, 22 forums were conducted in 20 priority employment areas. Following the forums, the LECs in each priority employment area formed Keep Australia Working advisory committees and developed regional employment plans. The final Keep Australia Working report recommended that Keep Australia Working job expos and financial information seminars be held in all priority employment areas. The job expos provide a jobs marketplace for local job seekers and employers with job opportunities and training information. The Prime Minister, the Minister for Employment Participation and the Parliamentary Secretary for Employment attended a number of job expos. From 14 October 2009 to 29 June 2010, 22 job expos were conducted in 19 priority employment areas. Building the Recovery information sessions As part of the Keep Australia Working initiative, the department held Building the Recovery information sessions in a number of priority employment areas. The sessions helped connect local construction businesses, and those that supply the construction industry, to opportunities created by the Nation Building—Economic Stimulus Plan and other major Australian Government and private sector projects in the region. They were run in conjunction with state and local government, industry associations and private enterprise. The sessions also outlined how local businesses and tradespeople can tender for government business and what services and programs exist to support and assist local business. Better connections The department is working with state and territory governments to develop strategies to improve the delivery of services and employment outcomes for job seekers through better connections between the employment services and training sectors. This work commenced in May 2010 and has involved consultation sessions with Job Services Australia providers in capital cities. Consultations with a range of stakeholders will continue, best practices will be identified and disseminated to providers and demonstration projects will trial new ways of working with the wide range of existing state and Commonwealth resources. Insulation Workers Adjustment Package The Insulation Workers’ Adjustment Package was designed to provide assistance to workers and firms in the insulation industry and includes employer incentives to train 250 Annual Report 2009-10 staff, access to training places and employment services and support for businesses to diversify. The package included the funding of Insulation Employment Coordinators who brokered and facilitated the development of assistance packages for eligible businesses. Workers and employers can seek further information on the package by contacting the Keep Australia Working hotline (13 17 64). Mature age participation and Golden Gurus In February 2010, the Consultative Forum on Mature Age Participation was established to provide advice on practical solutions to address barriers to employment for mature age people. The forum includes representatives of seniors groups, the Australian Council of Trade Unions, employers and industry groups, the National Employment Services Association and other key stakeholders. The Commissioner responsible for Age Discrimination is also a member of the forum. The forum’s work is supported by consultation with academics and other experts. Consultation with volunteering bodies and small business mentoring services continued throughout 2010 to support the implementation of the national Golden Gurus program, which commenced on 1 January 2010. Research and evaluation Research projects and evaluations are designed, conducted and reported on in close collaboration with a range of internal and external stakeholders. Formal and informal arrangements exist for consultation about research and evaluation data issues with relevant government departments and peak bodies. Other key stakeholders include school staff, parents, apprentices, trainees, early childhood agencies, job seekers, employment agencies, employers, state and local levels of government, and LECs. The Economic Strategy Group conducts research projects in close collaboration with a range of internal and external stakeholders. There are formal and informal arrangements for consultation about research, data issues and survey design and implementation with relevant government departments and peak bodies. The department invited organisations interested in employing Pacific seasonal workers to submit an expression of interest to participate in the Pacific Seasonal Worker Pilot Scheme as an approved employer. The department published expression of interest documentation on its website and emailed interested organisations. The Economic Strategy Group provides chairperson and secretariat services to the National Stakeholder Consultative Panel and local advisory bodies. The consultative panel was established to provide a national forum for discussion about the implementation and evaluation of the pilot. It comprises representatives from the Uniting Church in Australia, the Recruitment and Consulting Services Association, the Australian Workers’ Union, the National Farmers’ Federation, and the Horticulture Australia Council. Local advisory bodies were established to advise on the local implementation of the Pacific Seasonal Worker Pilot Scheme in Griffith, New South Wales, and Swan Hill–Robinvale, Victoria. These bodies comprise representatives of growers and of local government, union and community organisations. The Social Policy Group works across the portfolio to develop evidence-based policies to promote the social and economic engagement of people in activities that increase their 251 Annual Report 2009-10 chances of being financially independent and of leading fulfilling and useful lives. The group works with key stakeholders on matters relating to changes to social security legislation and on the implementation of the government’s social policies as they relate to the portfolio. The group has responsibility for the development and implementation of the Familycentred Employment Project, a demonstration project to assist jobless families with children into employment, education and social participation. The project, which was announced in the 2009–10 Budget, is a place-based initiative and will be delivered in three areas across Australia: Goodna, Queensland; Mansfield Park and Angle Park, South Australia; and Broadmeadows, Victoria. In developing a local response in each of these areas, the group engaged with key stakeholders from each community, including residents and local, state and federal governments. The group continued to work closely with state and territory education departments, Centrelink and the Department of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA) to progress implementation and monitor performance of the Improving School Enrolment and Attendance Measure in selected trial locations in the Northern Territory. It trials the effectiveness of attaching conditions to income support payments and encourages parents to ensure that their children of compulsory school age are enrolled in and attending school regularly. In 2009–10, the measure was implemented in additional trial locations in Queensland. The group carries out evidence-based research, analysis and evaluation. Research projects and evaluations are designed, conducted and reported on in close collaboration with a range of internal and external stakeholders. Formal and informal arrangements exist for consultation about research projects and evaluations with relevant government departments and peak bodies. Other key stakeholders include school staff, parents, apprentices, trainees, early childhood agencies, employment agencies, employers and job seekers. Employment The Income Support Group consults with the National Employment Services Association, Centrelink, the National Welfare Rights Network and the Australian Council of Social Service on matters relating to the delivery of employment services and income support. The Employment Systems Group implemented an extensive consultation process with current and prospective employment service provider organisations as well as major peak body industry representatives during the delivery of the Employment Services Systems for Job Services Australia and Disability Employment Services contracts. The group established the Employment Services IT Advisory Group—comprising peak industry body representatives (the National Employment Services Association (NESA) , the ACE National and Jobs Australia) and an independent IT representative—to review and advise on the consultation approach and system developments from an industrywide perspective. Advisory group membership was extended to include additional representation from disability employment service peak bodies (the Australian Rehabilitation Providers Association and National Disability Services) during the implementation of the system changes. 252 Annual Report 2009-10 The department consults with Disability Employment Services providers, former Disability Employment Network members, Vocational Rehabilitation Services providers and peak organisations. Among peak bodies consulted are NESA, ACE National, National Disability Services and Australian Federation of Disability Organisations. The two former disability employment programs, Disability Employment Network and Vocational Rehabilitation Services, operated until 1 March 2010, when they were replaced by Disability Employment Services. These programs help people with disability, injury or a health condition to obtain and retain open employment under conditions that meet the requirements of the Disability Services Act 1986. The Disability Services Standards require that disability employment services have an internal complaint handling mechanism that is accessible and effective. Consumers also have access to the national Complaints Resolution and Referral Service—an independent service funded by the Australian Government to investigate and assist in the resolution of complaints from consumers of specialist disability services. The Specialist Employment Services Group has consulted with Job Capacity Assessment (JCA) providers and industry peak bodies on improved arrangements to assessments for Disability Support Pension claims announced as part of FaHCSIA’s Better and Fairer Assessments measure announced in the 2009–10 Budget. Regular teleconferences and face-to-face meetings were conducted with JCA provider organisations and NESA to discuss the strengthening of qualification requirements for assessors conducting JCAs for Disability Support Pension claims. General Employment Services The General Employment Services Group and the government consult widely with employment service providers and peak organisations on the development, implementation and delivery of employment services across Australia. During 2008–09 this included extensive consultation on the transition and implementation of Job Services Australia. Employment service providers have continued to be consulted during 2009–10, through ongoing reference groups and peak bodies such as NESA. The General Employment Services Group consults on program performance and the delivery of policy objectives with National Green Jobs Corps providers; Job Services Australia providers; and Centrelink. Workplace relations Office of the Federal Safety Commissioner The role of the Office of the Federal Safety Commissioner (OFSC) is to promote and improve occupational health and safety (OHS) performance in the building and construction industry. A key function is the operation of the Australian Government Building and Construction OHS Accreditation Scheme. Under the scheme, Australian Government agencies can fund building work only if it is carried out by accredited companies, subject to certain financial thresholds. The OFSC consults widely with Australian Government agencies, relevant state and territory agencies, key industry and employee representatives and companies. 253 Annual Report 2009-10 The OFSC has established industry and government reference groups to advise the Federal Safety Commissioner on matters affecting the building and construction industry’s OHS performance and to share key information. These reference groups meet quarterly. The National Workplace Relations Consultative Council is a tripartite peak consultative body established by the National Workplace Relations Consultative Council Act 2002. The purpose of the council is to provide, in the public interest, a regular and organised means of allowing representatives of government, employers and employees—and, when the Minister considers it appropriate, representatives of other bodies and organisations—to consult on workplace relations matters of national concern. The Act also sets out procedures for appointment to the council and specifies that the council must meet once every six months. The International Labour Affairs Committee is a subcommittee of the council that discusses international labour issues, including the adoption of, and reporting on, International Labour Organization (ILO) standards. The committee was established as part of Australia’s obligations under the Tripartite Consultation (International Labour Standards) Convention 1976—ILO Convention 144—to consult regularly with the most representative organisations of employers and workers. It normally meets twice a year. The ILO Technical Officers Meeting is an annual meeting of Australian Government, state and territory officials responsible for ILO matters. The meeting serves to fulfil Australia’s obligation under Article 19.7 of the ILO Constitution, which requires federal states such as Australia to consult with their constituent states in relation to unratified ILO conventions (including compliance matters and attitudes to ratification). The department convenes the meeting, which is hosted by one of the participants. The meeting also provides a forum to share information on the ILO’s standard-setting activities, inform states and territories of important developments in the ILO that relate to standard setting and discuss any reports the ILO requires on Australia’s compliance with international labour standards. The Workplace Relations Ministers’ Council comprises Commonwealth, state and territory ministers for workplace relations and OHS. The council is a forum for discussion about workplace relations, workers compensation and OHS issues and a place to make recommendations to Commonwealth, state and territory governments. In 2009–10, the council met several times to discuss the formation of a national workplace relations system for the private sector, the development of the Fair Work Amendment (State Referrals and Other Measures) Act 2009 and the Fair Work Legislation Amendment Regulations 2009 (No. 3). Several meetings between Commonwealth, state and territory officials also took place during the development of the referral legislation, which enables states to support the national system by referring workplace relations matters to the Commonwealth. On 1 January 2010, the Intergovernmental Agreement for a National Workplace Relations System for the Private Sector came into effect. The agreement requires the Commonwealth to consult with referring states and territories about proposed amendments to the Fair Work legislation and regulations. In 2009–10 referring states and territories were consulted on the development of the Fair Work (Transitional Provisions and Consequential Amendments) Amendment Regulations 2010 (No.1) and the Fair Work Legislation Amendment Regulations 2010 (No.3). 254 Annual Report 2009-10 The Committee of Industrial Legislation is a subcommittee of the National Workplace Relations Consultative Council and provides a mechanism for the department to consult with peak employer and union organisations on workplace and related legislative matters. Meetings are arranged as required and may include additional outside participants invited by the Minister. In 2009–10 the committee met once to consider the Fair Work (Transitional Provisions and Consequential Amendments) Amendment Regulations 2009 (No. 1). Categories of documents held by the department The department maintains the following documents for which access can be requested under the Freedom of Information Act 1982. Certain documents may, however, be exempt under the Act. Some categories of documents are held throughout the department, including the following: ● Cabinet documents ● documents relating to internal administration—financial, staffing, office procedures, governance, and so on ● documents relating to audits, investigations and Ombudsman inquiries ● documents relating to policy advice and portfolio administration—including reports, briefings, secretariat papers, correspondence, minutes and submissions ● documents relating to program administration—including applications and approvals, progress reports, payments, research and evaluation reports, program evaluation and audit reports, and relevant correspondence ● electronic records maintained on departmental databases ● grant applications, supporting documentation, assessments, decisions, and consequential accounting documents ● legal advice and related documentation ministerial briefings ● records of correspondence to the Minister and the department ● reference material used by staff and contract providers—including guidelines, manuals and operational advice ● request for tender documentation, exposure drafts, tender proposals, evaluations, contracts and funding agreements ● research papers ● submissions to and reports on public inquiries. Other holdings include information about the Job Seeker Classification Instrument. 255 Annual Report 2009-10 Facilities for access to documents available free of charge or for purchase The following facilities were made available to people by the department to give them access to documents, either free of charge or for a fee. Office of Early Childhood Education and Child Care Information regarding early childhood education and child care, including publications, forms and fact sheets, are publicly available online at www.deewr.gov.au/earlychildhood/resources and www.mychild.gov.au From 1 July 2009 the website has displayed vacancy information as well as maps showing the location of most child care services. From 1 January 2010 the child care estimator became available. Schools The Digital Education Revolution documents, available free of charge, can be found at www.digitaleducationrevolution.gov.au. Application guidelines for the ICT Innovation Fund—part of the Digital Strategy for Teachers and School Leaders—are published on the Digital Education Revolution website and can be accessed at www.deewr.gov.au/Schooling/DigitalEducationRevolution/DigitalStrategyforTeachers/Pag es/ ICTInnovationFund.aspx. The Vocational Education Broadband Network documents, available free of charge, can be found at www.deewr.gov.au/Schooling/Programs/VEN/Pages/Implementation.aspx. National School Chaplaincy Program documents, available free of charge, can be found at www.deewr.gov.au/schooling/NationalSchoolChaplaincyProgram/Pages/home.aspx. Profiles for documents and publications from 2002 to the present have been produced by the department. Profiles for pre-2002 documents and publications will be available over time. The profiles are available as web pages and can be accessed from the department’s website www.dest.gov.au/sectors/school_education/publications_resources/profiles/default.htm. Information on the National Asian Languages and Studies in Schools Program, including the program guidelines and application information for the Strategic Collaboration and Partnership Fund, are available at www.deewr.gov.au/schooling/NALSSP. The Administrative Guidelines: Commonwealth Programs for Non-Government Schools, 2009–2012 and the Australian Government Programmes for Schools Quadrennial Administrative Guidelines 2005–2008 can be accessed at www.deewr.gov.au/Schooling/Programs/Pages/ SchoolsAssistanceAct2008.aspx. The Schools Assistance (Learning Together—Achievement Through Choice and Opportunity) Act 2004 report on financial assistance granted to each state in respect of 2008 can be found at www.deewr.gov.au/Schooling/RecurrentGrants/NonGovSchools/Pages/GrantsToStates.as px. 256 Annual Report 2009-10 The Schools Assistance Act 2008 (No. 153) and the Schools Assistance Regulations 2009 (No. 132) can be accessed on the Commonwealth of Australia Law website www.comlaw.gov.au. The Trade Training Centres in Schools Program documents, which are available free of charge, can be found at www.deewr.gov.au/Schooling/TradeTrainingCentres/Pages/default.aspx. The COAG website www.coag.gov.au provides information relating to the Smarter Schools National Partnerships. Smarter Schools National Partnerships documents are available free of charge at www.deewr.gov.au/Schooling/Programs/SmarterSchools. The Indigenous Education (Targeted Assistance) Act 2000 provides the legislative basis and appropriates funding for a variety of Indigenous education and training programs. The 2009–2012 guidelines are available from www.deewr.gov.au/Indigenous/pages/programs.aspx. Building the Education Revolution A range of information can be found at www.deewr.gov.au/schooling/BuildingTheEducationRevolution. This includes program guidelines and lists of successful schools funded under the National School Pride, Primary Schools for the 21st Century and Science and Language Centres for 21st Century Secondary Schools elements of the program. There are also information and links to the Building the Education Revolution Implementation Taskforce. Tertiary, youth and international The National Strategy for Young Australians is available at www.youth.gov.au/nationalstrategy.html. National Youth Affairs Research Scheme publications are available at www.deewr.gov.au/Youth/Programs/NYARS. The Youth website www.youth.gov.au provides a central hub of government information for young people. Information regarding the Language, Literacy and Numeracy Practitioner Scholarships Program, including guidelines, frequently asked questions and forms for successful applicants, is available at www.deewr.gov.au/llnscholarships. Information on strategies and resources for the effective delivery of language, literacy and numeracy-based training, as well as information about specific programs including WELL, is available at www.deewr.gov.au/literacynet. Detailed information on the Workplace English Language and Literacy Program, including guidelines, requirements and eligibility, and information on training, is available at www.deewr.gov.au/well. Information regarding the Adult Learners Week Program, including guidelines and FAQs, is available at www.deewr.gov.au/alw. 257 Annual Report 2009-10 Information regarding the Foundation Skills Taster Course Program, including guidelines and forms, is available at www.deewr.gov.au/fstc. Guidelines and selection criteria relating to the Australian Training Awards are available at www.australiantrainingawards.gov.au. Guidelines and selection criteria relating to the Minister’s Awards for Excellence are available at www.australianapprenticeships.gov.au/awards/2010/ministers_awards_2010.asp. The Australian Apprenticeships Roundtable Report is available at www.australianapprenticeships.gov.au/Roundtable/Round_Table_new.asp. Information on the Green Skills Agreement is available at www.deewr.gov.au/Skills/Programs/ WorkDevelop/ClimateChangeSustainability. Information regarding the VET FEE-HELP Assistance Scheme, including publications, forms and fact sheets, is available at www.deewr.gov.au/vetfeehelp or by phoning the inquiry line on 13 38 73. Documents that relate to higher education and that are free of charge can be found at www.deewr.gov.au/HigherEducation/Publications. Review of Australian Higher Education: Final Report is available at www.deewr.gov.au/ highereducation/review/pages/reviewofaustralianhighereducationreport.aspx. The Transforming Australia’s Higher Education System document is available at www.deewr.gov.au/HigherEducation/Pages/TransformingAustraliasHESystem.aspx. Other documents made available free of charge include: ● guidelines for inclusion on AusLIST—the Australian list of providers and courses around the world, available at www.auslist.deewr.gov.au ● course and provider information extracted from the Commonwealth Register of Institutions and Courses for Overseas Students, available at www.cricos.deewr.gov.au ● guidelines for providers of education and training to overseas students (including the National Code 2007 and the Easy Guide to Education Services for Overseas Students), available at www.aei.gov.au/AEI/ESOS ● brochures and booklets on Australian education and training for international promotion purposes to international students (including the Easy Guide to ESOS), available at www.aei.gov.au/AEI/ESOS/EasyGuide_ESOS.htm ● additional information regarding the Endeavour Awards and the International Student Exchange Programs are available to the public free of charge at www.deewr.gov.au/EndeavourAwards and at the Australian Government’s Australia Awards website at www.AustraliaAwards.gov.au 258 Annual Report 2009-10 ● information for Australians considering overseas study is available at www.StudyOverseas.gov.au. Strategy Information on the various elements of the Indigenous Employment Policy is available at www.deewr.gov.au/indigenous. Information on the various elements of the Indigenous Opportunities Policy is available at www.deewr.gov.au/iop. Published reports on new grant projects and AusTender requirements for new DEEWR services can be found at www.deewr.gov.au/Department/Publications/Pages/CorporatePublications.aspx. Information on the draft Indigenous Economic Development Strategy is publicly available online at www.indigenous.gov.au/About/Pages/EconomicParticipation.aspx?tag=economic%20 participation#more or www.resources.fahcsia.gov.au/IEDS/. The department maintains a dedicated telephone contact number (the Indigenous Employment Line), to enable members of the public to gain access to documents relating to Indigenous employment programs. The Indigenous Employment Line contact number 1802 102 is included on all Indigenous employment publications. The list of Local Employment Coordinators is available at www.keepaustraliaworking.gov.au/ pages/LocalEmploymentCoordinators.aspx. The list of Insulation Employment Coordinators is available at www.keepaustraliaworking.gov.au/ pages/InsulationWorkersAdjustmentPackage.aspx. Regional employment plans are available at www.keepaustraliaworking.gov.au/pages/ RegionalEmploymentPlans.aspx. The interim and final Keep Australia Working reports are available at www.keepaustraliaworking.gov.au/pages/Strategy.aspx. Information about the Consultative Forum on Mature Age Participation, including a membership list and meeting summaries, is available at www.deewr.gov.au/experienceplus. Information about the Golden Gurus program is available at www.deewr.gov.au/goldengurus. Employment service support and evaluation publications are available online from www.workplace.gov.au/workplace/Publications/ProgrammeEvaluation/. In 2009–10 the following publications were added and are available as PDF downloads: ● A Net Impact Study of Labour Market Assistance—Off Benefit Outcomes Measured in 2008 ● Job Services Australia 2009 to 2012 evaluation strategy 259 Annual Report 2009-10 ● Labour Market Assistance Outcomes. Economic Strategy Group publications and resources are available online from the SkillsInfo, Job Outlook, DEEWR and Workplace websites and through the department’s national and state offices. These resources include analysis and information on labour market conditions across a range of groups, including priority areas, industry and occupation groups and youth. The Skillsinfo website www.skillsinfo.gov.au contains skills-related information, including on industry employment trends and prospects. The following reports are available for downloading: ● vacancy and supplementary vacancy reports ● New Jobs: Employment Trends and Prospects for Australian Industries ● industry employment outlooks ● regional profiles. Other reports are published free of charge on the Workplace website www.workplace.gov.au/ workplace/Publications/LabourMarketAnalysis. Publications, research and data from the Longitudinal Surveys of Australian Youth are available from www.lsay.edu.au. The National Mental Health and Disability Employment Strategy is available on the department’s website as PDF and RFT downloads. Work and your mental health, a brochure developed to help general practitioners talk to their patients with mental illness about returning to work, is available on www.jobaccess.gov.au as PDF and RTF downloads. Copies are also available free of charge from JobAccess Advisers. Employment Labour Market and Related Payments—monthly profiles are available from www.workplace.gov.au/lmrp. The ABSTUDY Policy Manual is available from www.deewr.gov.au/Indigenous/Schooling/Programs/ ABSTUDY/2010/Pages/home.aspx. Guidelines for the approval of masters courses for student income support payments 2009 is available from www.deewr.gov.au/student_income_support. The Guide to Social Security Law and the social security legislation are available on the website of the Department of Families, Housing, Community Services and Indigenous Affairs at www.facsia. gov.au/guides_acts/homeint.html. The Guide to Australian Government Payments is available on Centrelink’s website at www.centrelink.gov.au/internet/internet.nsf/filestores/co029_1007/$file/co029_1007en.p df. 260 Annual Report 2009-10 Job seeker compliance data is available at www.deewr.gov.au/Employment/ResearchStatistics/JobSeekerComplianceData/Complian ceData/Pages/home.aspx. Web-based resources and publications are available to assist all job seekers in their search for employment. Job seekers can find an employment service provider, create and load their résumé, access vacancies on JobSearch and access labour market information via the Australian JobSearch website www.jobsearch.gov.au or by calling the department’s customer service line on 13 62 68. Employers can access information on recruitment services, find an employment services provider and lodge an employment vacancy at www.deewr.gov.au, www.workplace.gov.au and www. jobsearch.gov.au or by calling the department’s employer hotline on 13 17 15. Publicly available information from the Employment Systems Group includes Australian JobSearch and job seeker promotional brochures and web services and Disability Employment Services IT consultation online documents and resources, available at www.deewr.gov.au/Employment/ Consultation/desit/Pages/default.aspx. Information on disability employment and related services, including Disability Employment Services, the former Disability Employment Network and Vocational Rehabilitation Services, is available on the department’s website and the JobAccess website at www.jobaccess.gov.au. Information and final reports from COAG-funded research into mental health and employment is available at www.deewr.gov.au/Employment/ResearchStatistics/Pages/COAGmentalhealth.aspx. Publicly available information on the Job Capacity Assessment program, including program information, fact sheets and the customer service charter, can be found at www.deewr.gov.au/ Employment/Programs/JCA/Pages/default.aspx. Information on employment services, including Job Services Australia, is available online at www.deewr.gov.au, www.workplace.gov.au, www.jobsearch.gov.au and www.jobsearch.gov.au/ harvesttrail or by telephoning the department’s customer service line on 13 62 68. Information on National Green Jobs Corps, including a fact sheet and brochure, is available online at www.deewr.gov.au and www.jobsearch.gov.au or by telephoning the department’s customer service line on 13 62 68. The following documents, for which there is no charge, can be obtained by writing to the department: ● National Green Job Corps 2010–2011 Exposure Draft ● National Green Jobs Corps 2010–2011 Request for Tender (RFT)—now closed ● National Green Jobs Corps Funding Agreement 2010–2011 ● Marked Up National Green Jobs Corps Funding Agreement 2010–2011 ● National Green Jobs Corps Guidelines. 261 Annual Report 2009-10 A fact sheet on the New Enterprise Incentive Scheme (NEIS) is available on the department’s website. Information on NEIS is also available from www.jobsearch.gov.au or by telephoning the department’s customer service line on 13 62 68. Publicly available information from the Employment Services Management and Procurement Group is contained in documents relating to complaints processes, including the code of practice, service guarantees, forms and guidelines. Workplace relations Industry-specific information is available on the department’s website. Other information specifically related to the building and construction industry is available at www.deewr.gov.au/ building. The Building Industry Branch provides free access to documents about the National Code of Practice and Implementation Guidelines through the department’s website, by telephoning 1300 731 293 or by emailing building@deewr.gov.au. Fact sheets about the Fair Work Act 2009 are available from the department’s website, which also provides government submissions to reviews and inquiries conducted by Fair Work Australia; and workplace relations documents and information about the Workplace Relations Ministers’ Council. Workplace relations legislation, including the Fair Work Act 2009, and associated regulations, are available at www.workplace.gov.au and the ComLaw website www.comlaw.gov.au, which provides data on developments in federal agreement making (Trends in Federal Enterprise Bargaining) and government submissions to the Australian Fair Pay Commission. ● The website www.workplace.gov.au also provides workplace relations information including government submissions to inquiries conducted by the Australian Industrial Relations Commission and other workplace relations documents and information about the Workplace Relations Ministers’ Council. The Workplace website is currently being decommissioned and will be migrated to the department’s website in the coming months. Free access to documents about the General Employee Entitlements and Redundancy Scheme and the Special Employee Entitlements Scheme for Ansett group employees is available through the department’s website, by telephoning 1300 135 040 or by emailing GEERS@deewr.gov.au. Information on the current status of model OHS legislation can be found at the Safe Work Australia website www.safeworkaustralia.gov.au. The first step in the development of model OHS legislation was the National Review into Model OHS Laws. Information on the national OHS review can be found at nationalohsreview.gov.au. Information on the Comcare Review can be found at www.deewr.gov.au/WorkplaceRelations/ Policies/ComcareReview 262 Annual Report 2009-10 The website of the Office of the Federal Safety Commissioner (OFSC) www.fsc.gov.au provides details of the role and functions of the office and practical guidance on the scheme. Access to documents People who wish to access documents under the Freedom of Information Act 1982 should make inquiries to: The FOI Team Leader Litigation and External Review Legal Branch Department of Education, Employment and Workplace Relations GPO Box 9880 CANBERRA ACT 2601 Or by email to: foi@deewr.gov.au. Applications for access to documents in the department’s possession must be made in writing. There is no mandatory form however, the application must include an address to which notices can be sent. Applicants may wish to discuss the nature and scope of an intended request or the freedom of information process with one of the department’s freedom of information coordinators. Freedom of information requests in 2009–10 Table A3.1 shows the status of freedom of information applications for access to departmental information in the possession of the Department of Education, Employment and Workplace Relations for the period 1 July 2009 to 30 June 2010. Table A3.1 Freedom of information applications for access to departmental information, 2009-10 Applications considered On hand at 1 July 2009 Number 42 Received 290 Granted in full 156 Granted in part 47 Not granted 14 Withdrawn 68 Transferred On hand at 30 June 2010 Internal reviews 4 43 8 263 Annual Report 2009-10 Applications considered Number Appeals to the Administrative Appeals Tribunal 2 Appendix 4 - Tripartite consultation on International labour Organization matters This report on the tripartite consultations on International Labour Organization (ILO) matters has been prepared in accordance with Australia’s commitments under the ILO Tripartite Consultation (International Labour Standards) Convention, 1976 (Convention No. 144). Australia ratified the convention in June 1979. Tripartite consultation on ILO matters, including international labour standards, occurs through: ● regular meetings of the International Labour Affairs Committee (ILAC), a committee of the National Workplace Relations Consultative Council ● direct consultation between the department and the representative worker and employer organisations (the social partners)—that is, the Australian Council of Trade Unions, the Australian Chamber of Commerce and Industry and the Australian Industry Group. ILAC was established in 1978 under s. 12(1) of the then National Labour Consultative Council Act 1977 (replaced by the National Workplace Relations Consultative Council Act 2002). Its terms of reference require it to consider matters of substance relating to the ILO and other relevant international bodies. In 2009–10, ILAC met three times: on 24 July 2009, 23 October 2009 and 1 March 2010. Article 5 of Convention No. 144 requires consultation on several matters. These matters, and the way in which the Australian Government responded to them in 2009–10, are discussed in the following sections. Government replies to questionnaires The social partners were invited to contribute to a variety of Australian Government responses to ILO questionnaires and reports throughout 2009–10. Proposed recommendation on HIV/AIDs and the world of work The social partners were invited to comment on the draft text of the proposed recommendation on HIV/AIDS and the world of work, which was based on the conclusions adopted by the ILO after the first discussion of the instrument at the Ninetyeighth Session of the International Labour Conference (ILC), held on 3–19 June 2009. No comments were received from the social partners by the Australian Government. Proposed instrument on domestic workers 264 Annual Report 2009-10 The social partners were invited to contribute to the Australian Government response to the questionnaire on the proposed international instrument on domestic workers, in preparation for the first discussion of the instrument at the Ninety-ninth Session of the ILC, held on 2–18 June 2010. The Australian Chamber of Commerce and Industry provided general remarks on the questionnaire to the Australian Government and the Australian Council of Trade Unions submitted a detailed response to the questionnaire directly to the ILO. 2010 International Labour Conference The social partners were invited to contribute to briefs prepared by the Australian Government for the Ninety-ninth Session of the ILC, held on 2–18 June 2010. The conference covered the following technical items: ● decent work for domestic workers (standard setting—first discussion) ● adoption of an autonomous recommendation on HIV/AIDS and the world of work (second discussion) ● recurrent discussion on the strategic objective of employment. The technical items covered at the conference were discussed at the ILAC meetings of 23 October 2009 and 1 March 2010. Consultations with social partners on the technical items were also undertaken at the margins of the conference. The social partners did not submit formal comments to the department in the lead-up to the conference. Article 19 report on selected unratified conventions The social partners were invited to contribute to the Australian Government response to a questionnaire on a number of unratified ILO conventions and recommendations, which are requested annually under Article 19 of the ILO Constitution. The conventions and recommendations related to social security, namely: ● Convention No. 102, Social Security (Minimum Standards) Convention, 1952 ● Convention No. 168, Employment Promotion and Protection against Unemployment Convention, 1988 ● Recommendation No. 67, Income Security Recommendation, 1944 ● Recommendation No. 69, Medical Care Recommendation, 1944. No comments were received from the social partners. Re-examination at appropriate intervals of unratified conventions and of recommendations At the ILAC meetings of 23 October 2009 and 1 March 2010, ILAC members discussed the following unratified ILO instruments: ● Maritime Labour Convention, 2006 265 Annual Report 2009-10 ● Protocol of 2002 to the Occupational Safety and Health Convention, 1981 (Protocol No. 155) ● Convention No. 162, Asbestos Convention, 1986 ● Convention No. 175, Part-Time Work Convention, 1994 ● Convention No. 138, Minimum Age Convention, 1973 ● Convention No. 177, Home Work Convention, 1996. The Maritime Labour Convention was also discussed at the ILAC meeting on 24 July 2009. ILO Convention No. 183, Maternity Protection Convention, 2000, and the United Nations International Convention on the Protection of the Rights of all Migrant Workers and Their Families were also discussed at the ILAC meeting on 1 March 2010. During 2009–10 ILAC noted, with respect to the Maritime Labour Convention, Convention No. 162, Protocol No. 155, Convention No. 175, Convention No. 138 and Convention No. 177, that states and territories were continuing to investigate their law and practice for compliance with these instruments. ILAC was advised of the outcome of the eighty-fourth meeting of the Workplace Relations Ministers’ Council, where the opportunity to progress ratification of Convention No. 162, Convention No. 175 and Protocol No. 155 in 2010 was noted. ILAC was advised that Australia was considered non-compliant with some obligations under Convention No. 183. Due to the policy of not ratifying conventions unless there is full compliance, the department advised that it did not consider ratification likely in the foreseeable future. In relation to the United Nations International Convention on the Protection of the Rights of all Migrant Workers and Their Families, ILAC noted that the Australian Government was in the final stage of its consideration of the convention and had not yet indicated an intention to ratify. Questions arising out of reports made to the ILO under Article 22 of the ILO Constitution In late 2009, in accordance with Article 22 of the ILO Constitution, the Australian Government submitted reports to the ILO on the following ratified ILO conventions. The social partners were invited to contribute to these reports before their preparation and were provided with copies of the final reports. ● Convention No. 8, Unemployment Indemnity (Shipwreck) Convention, 1920 ● Convention No. 16, Medical Examination of Young Persons (Sea) Convention, 1921 ● Convention No. 22, Seamen’s Articles of Agreement Convention, 1926 ● Convention No. 58, Minimum Age (Sea) Convention (Revised), 1936 266 Annual Report 2009-10 ● Convention No. 69, Certification of Ships’ Cooks Convention, 1946 ● Convention No. 73, Medical Examination (Seafarers) Convention, 1946 ● Convention No. 87, Freedom of Association and Protection of the Right to Organise Convention, 1948 ● Convention No. 92, Accommodation of Crews Convention (Revised), 1949 ● Convention No. 98, Right to Organise and Collective Bargaining Convention, 1949 ● Convention No. 100, Equal Remuneration Convention, 1951 ● Convention No. 111, Discrimination (Employment and Occupation) Convention, 1958 ● Convention No. 122, Employment Policy Convention, 1964 ● Convention No. 133, Accommodation of Crews (Supplementary Provisions) Convention, 1970 ● Convention No. 135, Workers’ Representatives Convention, 1971 ● Convention No. 144, Tripartite Consultation (International Labour Standards) Convention, 1976 ● Convention No. 150, Labour Administration Convention, 1978 ● Convention No. 158, Termination of Employment Convention, 1982 ● Convention No. 160, Labour Statistics Convention, 1985 ● Convention No. 166, Repatriation of Seafarers Convention (Revised), 1987. No comments were received from the social partners in relation to the Article 22 reports. The social partners were also invited to contribute to similar reports, which are due to be submitted to the ILO in 2010, for the following ratified conventions: ● Convention No. 29, Forced Labour Convention, 1930 ● Convention No. 42, Workmen’s Compensation (Occupational Diseases) Convention (Revised), 1934 ● Convention No. 81, Labour Inspection Convention, 1947 ● Convention No. 88, Employment Service Convention, 1948 ● Convention No. 105, Abolition of Forced Labour Convention, 1957 ● Convention, No. 155, Occupational Safety and Health Convention, 1981 267 Annual Report 2009-10 ● Convention No. 159, Vocational Rehabilitation and Employment (Disabled Persons) Convention, 1983 ● Convention No. 182, Worst Forms of Child Labour Convention, 1999. Appendix 5 - Commonwealth involvement in proceedings before courts and tribunals This appendix describes matters dealt with by courts or tribunals in 2009–10 that involved participation by the Minister for Employment and Workplace Relations or funding provided by the department. Fair Work Australia Woolworths Ltd trading as Produce and Recycling Distribution Centre [2010] FWAFB 1464 Woolworths Ltd brought an appeal against the decision of a single member of Fair Work Australia (FWA) not to approve the Woolworths Limited—SDAEA Mulgrave Produce and Recycling Enterprise Agreement 2009–2012. The Minister made a submission in support of the appeal. The Full Bench of FWA quashed the decision at first instance, finding that s. 186(6) of the Fair Work Act 2009 does not require persons covered by an enterprise agreement to agree to submit disputes arising under the agreement to arbitration as a prerequisite for the approval of the enterprise agreement. Australian Industry Group [2010] FWAFB 4337 The Australian Industry Group sought to appeal the decision of a single member of FWA to approve the Dunlop Foams (NSW) Collective Agreement 2009 on the basis that it contained a term dealing with right of entry that was an ‘unlawful term’ within the meaning of s. 194(f) of the Fair Work Act 2009. The Minister made a submission in support of the appeal. The Full Bench of FWA upheld the appeal, finding that the term was an unlawful term, and quashed the decision approving the agreement. The employer was invited to provide FWA with a written undertaking about the exercise of right of entry under the agreement. Minister for Employment and Workplace Relations [2010] FWAFB 3552 The Minister sought a review, under s. 605 of the Fair Work Act 2009, of the decision of a single member of FWA to approve the TriMas Operations Waterview Close Collective Bargaining Agreement 2009 with the inclusion of the model flexibility term. The Minister sought the review on public interest grounds to ensure the correct application of s. 202 and s. 203 of the Act and resolve any uncertainty about the scope of individual flexibility arrangements. The Full Bench of FWA upheld the Minister’s application for the review, concluding that the flexibility term of the agreement was valid and that the model flexibility term did not apply. Application by the Australian Municipal, Administrative, Clerical and Services Union and Others for an Equal Remuneration Order in the Social and Community Services Industry No. C2010/3131 268 Annual Report 2009-10 On 11 March 2010, the Australian Services Union filed an equal remuneration claim for social and community services (SACS) workers under the Fair Work Act 2009. The application seeks significant pay increases for SACS workers. The Minister made a submission on behalf of the Commonwealth. The matter is listed for hearing before the Full Bench of FWA in September and October 2010. Annual Wage Review 2009–10 On 19 March 2010, the Australian Government lodged its initial submission to FWA’s Annual Wage Review 2009–10. The government’s submission supported a considered real increase in minimum wages that, at a minimum, reflected cost of living increases since the previous minimum wage rise. On 14 May 2010, the government lodged a post-budget submission, which updated the Minimum Wage Panel on the latest budget economic forecasts as well as relevant budget measures and other data released since the initial submission was lodged. The panel held consultation hearings with key stakeholders over three days, beginning on 17 May 2010. Officials from DEEWR and the Treasury attended the consultation hearings to outline the government’s position. On 3 June 2010, the panel released its decision to set the new National Minimum Wage at $569.90 per week, or $15 per hour (rounded to the nearest 10 cents), with effect from the first full pay period on or after 1 July 2010. Federal Court In the case of Australian Maritime Officers Union v Sydney Ferries Corporation [2009] FCAFC 145, the Australian Maritime Officers Union brought an appeal against the decision of the Federal Court at first instance in Australian Maritime Officers Union v Sydney Ferries Corporation [2009] FCA 231. The Minister intervened in the appeal to make submissions about the meaning of the phrase ‘matters pertaining to the employment relationship’. The Full Court of the Federal Court unanimously upheld the appeal. The Full Court found that a term of a workplace agreement that required the employer to obtain income protection insurance for its employees was a matter pertaining to the employment relationship and therefore not ‘prohibited content’ within the meaning of the Workplace Relations Regulations 2006. As a consequence, the employer had breached the agreement by failing to obtain income protection insurance for its employees. Australian Industrial Relations Commission During 2009–10, the Australian Government made 12 submissions to the Australian Industrial Relations Commission as part of the award modernisation process. The government’s submissions related to the creation and refinement of modern awards, prior to the commencement of modern awards on 1 January 2010. These submissions related to both general award modernisation issues, such as transitional provisions, and issues related to individual occupations and industries. The government also made four submissions in relation to applications to vary modern awards. These were in respect to the Nurses Award 2010, the Joinery and Building Trades Award 2010, the Manufacturing and Associated Industries and Occupations Award 2010, the Aged Care Award 2010 and the Electrical, Electronic and Communications Contracting Award 2010. 269 Annual Report 2009-10 Appendix 6 - advertising and market research Details of payments made to advertising, market research, polling, media advertising and direct mail organisations by the department in 2009–10 are listed in tables A6.1, A6.2, A6.3 and A6.4. Where the total paid is less than $11 200 (inclusive of GST) details have not been included. This is consistent with section 311A of the Commonwealth Electoral Act 1918. Table A6.1 Advertising agencies Procurement reference no. Contract no. Organisation Service provided 23837 80362 Silversun Pictures Pty Ltd Production of school kits 23554 80811 Singleton Ogilvy and Mather Sydney Design and development of Job Services Australia communication services Total $ paid in 2009-10 24 597.54 397 219.27 Total 421 816.81 Table A6.2 Market research and polling organisations Procurement reference no. Contract no. Organisation Service provided 24765 81575 Australian Council for Education Research Limited Provision of management and business professional and administrative services* 53 859.00 23578 80290 Bloomberg L. P Procurement of reference publications and other such resources 27 942.89 23951 80370 Footprints Market Research Pty Ltd The provision of program and policy services* 48 180.00 23204 79900 Hobsons Australia Pty Ltd Understanding and engaging with international students 90 750.00 20829 79370-WO001 Inside Story Knowledge Management Provision of management and business professional and administrative services* 88 000.00 20829 79317-WO002 Instinct and Reason Pty Ltd Conduct research and testing for the Young Workers' Toolkit* 97 570.00 23155 79871 Intacam Pty Ltd Defining elements of vocational education and training 71088.00 20829 79341 Open Mind Research Group Holdings Pty Ltd Market research services for new employment services campaign 269 025.88 20829 79319-WO001 Social Compass Provision of management and business professional and administrative services* 37 887.00 24859 81566 Universities Australia Provision of management and business professional and administrative services* 136 400.00 25111 81706 Wiyanga Pty Ltd Provision of management and business professional and administrative services* 16 500.00 25271 81876 Orima Research Pty Ltd Messages and branding strategies for marketing Child Care Rebate Total Total $ paid in 2009-10 131 632.80 1 068 835.57 * Also reported in Appendix 7 Consultants and consultancy services 270 Annual Report 2009-10 Table A6.3 Media advertising organisations Procurement reference no. Contract no. Organisation Service provided Total $ paid in 2009-10 23461 79960 Adcorp Australia Ltd Non-campaign advertising 1028 083.26 24885 81420 Australian Public Service Commission Advertising of DEEWR vacancies on APS Jobs 68 973.70 24827 81454 AvantCard Pty Ltd Procurement of reference publications and other such resources 16 610.00 9384 76350 HMA Blaze Pty Ltd Non-campaign advertising 23250 79901 Lookinglass.com Pty Ltd Messages and branding strategies for marketing vocational education and training 68 400.00 23539 80390 Lookinglass.com Pty Ltd Provision of general advertising services* 52 250.00 21102 80964 Telstra Corporation Limited Provision of information services 912 914.20 23228 80001 Telstra Corporation Ltd Provision of general advertising services 234 304.40 9451 80302 Universal McCann Kick Start Apprenticeship campaign 197 036.92 9451 80302 Universal McCann Advertising placement for the new employment services campaign 9451 80302 Universal McCann National Assessment Program Literacy and Numeracy Testing media campaign 9451 80302 Universal McCann Brochure to assist GPs in discussions with patients about the benefits of employment to mental health 313 015.34 2 814 635.00 59 712.01 Total 21944.95 5 787 879.78 * Also reported in Appendix 7 Consultants and consultancy services Table A6.4 Direct mail organisations Procurement reference no. Contract no. Organisation Service provided Total $ paid in 2009-10 25341 81911 AvantCard Pty Ltd Provision of editorial and design and graphic and fine art services 9398 76368 Blue Star Print Group Australia Printing and related services Pty Ltd 32 234.81 25273 82195 Mai-Wei Limited Direct mail out of a brochure to assist GPs in discussions with patients about the benefits of employment to mental health 12 052.35 23381 79928 Salmat Holdings Pty Ltd Print and send mail to respondents of Stepping Stones: Longitudinal Survey of Employment Services and Income Support 20 014.13 23381 79928 Salmat Holdings Pty Ltd Job seeker and employer direct mail for the new employment services campaign 13 123.00 109 301.63 Total 186 725.92 271 Annual Report 2009-10 Appendix 7 - Consultants and consultancy services This Appendix provides information on consultancies used by the department in 2009–10. Summary details are shown according to the executive and departmental structure in Part 1. The department’s policy on selecting consultants The department engages individuals and companies to provide professional services under contracts for service, taking account of the skills and resources required for the task, the skills available internally and the cost effectiveness of those options. The decision to engage a consultant is made in accordance with the Financial Management and Accountability Act 1997 and related regulations. Consultancy services are one particular type of service delivered under a contract for services. They are distinguished from other contracts for services by the nature of the work performed. A consultant is an entity, whether an individual, a partnership, or a corporation, engaged to provide professional independent and expert advice or services. Consultants are typically engaged to investigate or diagnose a defined issue or problem; carry out defined research reviews or evaluations; or provide independent advice, information or creative solutions to assist the agency in management decision making. Summary of active consultancies During 2009–10, 153 new consultancies were entered into, involving total actual expenditure of $16 964 476. In addition, 67 ongoing consultancy contracts were active during 2009–10, involving total actual expenditure of $10 628 469. Details of consultancies Table A7.1 provides details of consultancy contracts the department let in 2009–10 and the value of the contract over the life of the contract. In line with annual reporting requirements, contracts with a value of less than $10 000 have not been included. Key to list of consultancies in 2009–10 Selection process Justification Open Tender (OT) A procurement procedure in which a request for tender is published inviting all businesses that satisfy the conditions for participation to submit tenders A Skills currently unavailable within agency Select Tender (RS) A procurement procedure in which the procuring agency selects which potential suppliers are invited to submit tenders in accordance with the mandatory procurement procedures B Need for specialised or professional skills Direct Sourcing (SS) A procurement process available only under certain defined circumstances in which an agency may contact a single potential supplier or suppliers of its choice and for which conditions for direct sourcing apply under the mandatory procurement procedures C Need for independent research or assessment 272 Annual Report 2009-10 Table A7.1 Consultancy contracts let in 2009-10 Group Procurem Contract ent no. reference no. Consultant name Description Total contract Selecti Justifica $ value (GST on tion inclusive) proces s Building 25544 the Education Revolution 21446 82547 Allen Jack & Cottier Architects Pty Limited Provision of management and business professionals and administrative services 59 400.00 SS B 81279-WOl Deloitte Touche Tomatsu Provision of management and business professionals and administrative services 70 994.00 OT B 24420 81074 Walter Turnbull 74 940.00 RS C 21446 81279-W02 Deloitte Touche Tomatsu Provision of management and business professionals and administrative services 77 168.00 OT B 25620 79513-WOl KPMG Provision of management and business professionals and administrative services 177 705.00 OT B 25547 82546 Altus Group Cost Management Pty Ltd Provision of management and business professionals and administrative services 350 000.00 SS B 25621 79514-WOl Ernst and Young Provision of management and business professionals and administrative services 465 410.00 OT B The provision of program and policy services associated with program evaluation and compliance Subtotal 1275 617.00 Communic 24561 ation 81094 Cogito Consulting Pty Ltd Provision of business advice 33 000.00 SS B 20829 79341WO002 Open Mind Research Group Holdings Provision of management and business professionals and administrative services 35 890.00 OT C 23544 80354 Ascent Consulting Pty Ltd Assessment of information management services 66 000.00 RS B 25139 81785 Salmon Communications Provision of management and business professional and Pty Ltd administrative services 80 000.00 RS B 24364 81182 Ascent Consulting Pty Ltd 160 000.00 SS B SS B 14 300.00 ss B Provision of management and business professionals and administrative services Subtotal Associate Secretary 374 890.00 25194 82144 The Work Foundation Provision of management and business professionals and administrative services Subtotal Digital Education Youth and Transition s 50 000.00 50 000.00 23977 80575 Sweet Group Pty Ltd Provision of program and policy related consultancy services 20829 79362WO002 Dandolo Partners Pty Ltd Provision of management and business professionals and administrative services 121 996.00 OT C 24108 81241 Curriculum Corporation 160 949.69 SS B Provision of management and business professionals and administrative services 273 Annual Report 2009-10 Group Procurem Contract ent no. reference no. Consultant name Description 24839 81744 Business Aspect Provision of management and business professionals and administrative services 166 068.00 RS C 24407 81256 Curriculum Corporation The provision of research services 231 243.00 RS C OT B Subtotal 694 556.69 Director of 20829 the OECECC 79324WO012 Australian Council for Education Research Limited Provision of management and business professionals and administrative services Subtotal Early Childhood Developm ent 20829 79415WO001 Access Economics Provision of management and business professionals and administrative services 500 000.00 OT B 13932 78348WO001 SMS Management and Technology Consultancy for National Quality Agenda IT scoping phase 528 885.00 OT B 1 028 885.00 20829 79513WO005 KPMG Provision of management and business professionals and administrative services 210 000.00 OT C 20829 79339WO003 Orima Research Pty Ltd Research on qualitative developmental research on communication for early childhood education and child care 319 629.00 OT C Subtotal Economic Strategy 529 629.00 25237 81945 Australian National University Provision of management and business professionals and administrative services 55 000.00 SS B 20829 79350WO001 Anne Markiewicz and Associates Pty Ltd Provision of management and business professionals and administrative services 153 600.00 OT C 20829 79372WO001 TNS Social Research t/as Taylor Nelson Sofres Provision of management and business professionals and administrative services 946 000.00 OT C Subtotal Executive Group 150 200.00 150 200.00 Subtotal Early Childhood Programs Total contract Selecti Justifica $ value (GST on tion inclusive) proces s 1154 600.00 20829 79514WO001 Ernst and Young Provision of management and business professionals and administrative services 40 295.19 OT B 20829 79511WO001 Deloitte Touche Tomatsu Provision of management and business professionals and administrative services 41 260.53 OT C 25264 81836 The Nous Group 52 624.00 OT A 26 940.00 SS B 175 000.00 OT B Provision of management and business professionals and administrative services Subtotal 134 179.72 GeneralEm 25047 ployment Services 20829 82115 Resolution Consulting Services Pty Provision of management and administrative services in relation to New Enterprise Incentive Scheme 79374WO002 Colmar Brunton Social Research Research Project-Understanding remote and Indigenous Job seeker engagement 274 Annual Report 2009-10 Group Procurem Contract ent no. reference no. Consultant name Description Subtotal Higher Education 201 940.00 24753 81334 University of Melbourne Provision of management and business professionals and administrative services 16 500.00 SS B 20829 79354WO004 Ithaca Group Pty Ltd Provision of management and business professionals and administrative services 30 000.00 OT C 24429 81181 Phillipskpa Pty Ltd Provision of research services 69 190.00 RS B 24815 81708 The Australian Council Provision of management and for Educational Research business professionals and Ltd administrative services 196 915.00 RS B 24186 80739 Korda Mentha Pty Ltd 1 518 000.00 SS B 20829 79324WO014 The Australian Council Provision of research for Educational Research 77 323.00 OT B 20829 79361WO006 The Allen Consulting Group 157 591.00 OT B Provision of management and business professionals and administrative services Provision of research Subtotal Indigenou s Pathways and Early Learning Total contract Selecti Justifica $ value (GST on tion inclusive) proces s 2 065 519.00 24610 81258 South Australia Provision of management and Department of Education business professionals and and Children's Services administrative services 25 500.00 SS B 24698 81738 Matthew Ryan Provision of management and business professionals and administrative services 34 455.00 RS B 24424 81251 Australian Council for Education Research Provision of program and policy related consultancy services 49 500.00 SS B 25259 82194 The Royal Children Hospital Provision of management and business professionals and administrative services 79 618.00 SS B 20829 79361WO005 Allen Consulting Group Pty Ltd Provision of management and business professionals and administrative services 98 587.00 OT B 20829 79324WO013 Australian Council for Education Research Limited Provision of management and business professionals and administrative services 200 962.00 OT B 20829 79361WO004 Allen Consulting Group Pty Ltd Provision of management and business professionals and administrative services 203 015.00 OT C 25278 81928 Australian Research Provision of management and Alliance for Children and business professionals and Youth Ltd administrative services 253 000.00 SS A 20829 79320WO005 Urbis Pty Ltd Provision of management and business professionals and administrative services 544 483.00 OT C 20829 79340WO003 Atelier Learning Solutions Pty Ltd Provision of management and business professionals and administrative services 580 100.00 OT C 275 Annual Report 2009-10 Group Procurem Contract ent no. reference no. Consultant name Description 24688 81856 Australian Institute of Health and Welfare Provision of management and business professionals and administrative services 932 378.70 OT B 24688 81853 Australian Bureau of Statistics Provision of management and business professionals and administrative services 1 620 000.00 OT B Subtotal 4 621598.70 Infrastruct 23565 ure and Funding 80323 Direction Group Pty Ltd Expert technical advice on the application of the Socio- Economic Status (SES) methodology 15 000.00 SS B 21446 79546WO001 McGrathnicol Corporate Advisory Analysis of stakeholder feedback, statistical data and amendments to 2009 Financial Health Assessment Framework 43 725.00 OT B 22917 80329 SCA Management Consultants Pty Ltd Provision of business advice 219 661.23 OT A Subtotal Internatio nal 278 386.23 24461 80993 Ashby Pastoral The provision of program and policy services 20 000.00 SS B 24950 81645 John Dearn Provision of market research services 27 949.00 ss C 25059 81815 NCVER Ltd Provision of management and business professionals and administrative services 61 105.00 ss C 24495 81121 KPMG Research towards the development of better risk management 84 176.00 RS A 20829 79405WO001 Taylor Fry Consulting Provision of management and business professionals and administrative services 98 245.00 OT C 24765 81575 Australian Council for Education Research Limited Provision of management and business professionals and administrative services 107 718.00 RS A 20829 79325WO001 Wallis Consulting Group Pty Ltd Provision of financial advice 116 770.00 OT A 24859 81566 Universities Australia Provision of management and business professionals and administrative services 170 500.00 SS A Subtotal IT Services Total contract Selecti Justifica $ value (GST on tion inclusive) proces s 686 463.00 25305 81913 Object Consulting Pty Ltd Provision of management and business professionals and administrative services 12 210.00 SS B 25133 81721 Vision Australia Provision of IT consultancy services 17 105.00 SS B 25026 81629 Vision Australia Provision of program and policy related consultancy services 18 150.00 SS B 24972 81633 Datacom Systems (Act) Pty Ltd Provision of IT consultancy services 19 008.00 RS C 25480 82346 Gibson Quai-AAS Pty Ltd Provision of information technology consultancy services 27 500.00 SS C 276 Annual Report 2009-10 Group Procurem Contract ent no. reference no. Consultant name Description 25527 82486 Oakton AA Services Pty Ltd Development of information and communication technology security documentation and security assessment 13932 78469WO008 Deloitte Provision of management and business professionals and administrative services Subtotal Job Strategies Total contract Selecti Justifica $ value (GST on tion inclusive) proces s 44 880.00 SS B 119 350.00 OT C 258 203.00 20829 79372WO002 TNS Social Research t/as Taylor Nelson Sofres Provision of survey related consultancy services 40 700.00 OT B 20829 79313WO001 Enhance Management Pty Ltd Survey of Employment Service providers 2010 42 790.00 OT B 20829 79380WO002 Curtin University of Technology Provision of research 46 125.75 OT B 20829 79364WO001 Evolution Research Pty Ltd Cognitive testing of the Disability Employment Services post program monitoring survey questionnaires 48 122.00 OT B 20829 79314WO005 The Social Research Centre Research for the schools enrolment and attendance measure evaluation 187 452.00 OT B 20829 79324WO006 The Social Research Centre Provision of research Programs 418 685.00 OT B Subtotal 783 874.75 Legal and 23041 Investigati ons 23041 80414 Minter Ellison Provision of legal services 77 471.68 OT B 80407 Australian Government Solicitor Provision of legal services 232 233.00 OT B 23041 80409 Blake Dawson Provision of legal services 675 923.32 OT B 23041 80410 Clayton Utz Provision of legal services 786 106.41 OT B Subtotal Lifting Education al Outcomes 1771734.41 24930 81623 CSE Centre for Strategic Provision of strategic consultation Education services 23 100.00 SS B 20829 79319WO001 Social Compass Provision of management and business professionals and administrative services 37 887.00 OT B 23489 80697 Croger Associates Pty Ltd Provision of program and policy related consultancy services 52 800.00 SS C 20829 79340WO001 Atelier Learning Solutions Pty Ltd Provision of management and business professionals and administrative services 64 658.00 OT C 20829 79513WO004 KPMG Provision of management and business professionals and administrative services 130 570.00 OT C 20829 79513WO003 KPMG Provision of management and business professionals and administrative services 154 741.00 OT C 24088 80672 Education.Au Limited Provision of program and policy related consultancy services 170 067.00 SS C 277 Annual Report 2009-10 Group Procurem Contract ent no. reference no. Consultant name Description 20829 79374WO001 Colmar Brunton Social Research Provision of management and business professionals and administrative services 20829 79324WO007 The Australian Council Economic or financial evaluation of for Educational Research projects Ltd 20829 79324WO011 Australian Council for Educational Research Ltd 20829 79324WO010 20829 79361WO001 Total contract Selecti Justifica $ value (GST on tion inclusive) proces s 400 026.00 OT C 574 091.00 OT C 31 636.00 OT B The Australian Council Staff in Australia's Schools Survey for Educational Research 2010 Ltd 442 712.00 OT B The Allen Consulting Group Pty Ltd 259 858.00 OT C Provision of management and business professionals and administrative services Provision of management and business professionals and administrative services Subtotal 2 342 146.00 National 23400 Curriculum , Assessme 20829 nt and Reporting 21446 80333 Quantitative Evaluation & Design Pty Ltd Provision of program and policy related consultancy services 11 088.00 RS B 79380WO001 Curtin University Analysis of My School Data 12 251.25 OT A 79556WO001 Walter Turnbull General accounting and audit services 17 437.50 OT A 23540 80300 Data Analysis Australia The provision of programme and policy services including development, delivery implementation, promotional materials and maps 101 812.50 SS B SS B ss B Subtotal People Group 142 589.25 25187 81773 HBA Consulting Provision of management and business professionals and administrative services Subtotal 34 650.00 Safety and 25373 Entitlemen ts Group 82231 National Industrial Provision of research Chemicals Notification and Assessment Scheme Subtotal Skills Australia Subtotal 34 650.00 11 000.00 11 000.00 20829 79354WO003 Ithaca Group - Rod McDonald Vocational Education and Training (VET) roadmap project initiation, research, analysis, workshop preparation, workshop and draft and finalise report 18 535.00 OT B 24557 81108 Robyn Penman Provision of management and business professionals and administrative services 18 700.00 RS B 20829 79328WO001 Peter Noonan Consulting Vocational Education and Training (VET) roadmap project initiation, research, analysis, workshop preparation, workshop and draft and finalise report 86 418.75 OT B 123 653.75 278 Annual Report 2009-10 Group Procurem Contract ent no. reference no. Social 25379 Innovation 82196 Consultant name Description Regina Hill Effective Consulting Pt Provision of management and business professionals and administrative services Subtotal Social Policy 22 708.97 SS B 61 600.00 SS A 22 708.97 23987 80891 Monash University Provision of program and policy related consultancy services 24586 81188 Australian Institute of Family Studies Provision of printing and photographic and audio and visual material 169 950.00 SS B 20829 79414WO001 The Australian National University Income Support Program substitution 55 000.00 OT B OT C Subtotal 286 550.00 Specialist 20829 Employme nt Services 79415WO002 Access Economics Provision of management and business professionals and administrative services Subtotal Strategic Policy Total contract Selecti Justifica $ value (GST on tion inclusive) proces s 125 000.00 125 000.00 24428 80974 Cerberus IT Pty Ltd Provision of contractors or other recruitment services 54 000.00 SS C 20829 79513WO002 KPMG Provision of management and business professionals and administrative services 63 800.00 OT C 24661 81417 The Young Foundation Investigation of international best practice to support education and employment transitions 80 000.00 RS B 16 500.00 SS B Subtotal 197 800.00 Tertiary 25111 Skills and Productivit y Group 24476 81706 Wiyanga Pty Ltd Provision of management and business professionals and administrative services 81373 Bateman & Giles Pty Ltd Education and training services 19 075.00 ss B 20829 79513WO007 KPMG Provision of management and business professionals and administrative services 55 442.00 OT B 24942 81507 NCVER Ltd Provision of management and business professionals and administrative services 60 500.00 SS C 24421 81179 Innovation & Business Skills Aust Provision of management and business professionals and administrative services 75 900.00 SS B 20829 79361WO003 Aliens Consulting Group Provision of management and business professionals and administrative services 102 080.50 OT C 20829 79372WO003 TNS Social Research t/as Taylor Nelson Sofres Research for workforce development outcomes 102 300.00 OT B 20829 79513WO001 KPMG Provision of management and business professionals and administrative services 167 530.92 OT C 279 Annual Report 2009-10 Group Procurem Contract ent no. reference no. Consultant name Description 24871 81667 GHD Pty Ltd Provision of management and business professionals and administrative services 180 235.00 SS B 20829 79513WO006 KPMG Provision of management and business professionals and administrative services 213 197.00 OT C 20829 79513WO010 KPMG Strengthening the Australian Quality Training Framework 291 950.00 OT B Subtotal Total contract Selecti Justifica $ value (GST on tion inclusive) proces s 1284 710.42 Workplace 24741 Relations Implement ation 20829 81303 Chamberlains Law Firm Pty Limited Provision of management and business professionals and administrative services 79 000.00 SS A 79317WO002 Instinct and Reason Pty Ltd Conduct research and testing for the Young Workers' Toolkit 97 570.00 OT C 23937 81350 Mercer (Australia) Pty Ltd Provision of research 1 435 000.00 OT C Subtotal 1611570.00 Workplace 24215 Relations Legal 25377 80738 Piper Alderman Management Provision of legal services 11 440.00 SS B 82209 Malcolm Harding Provision of legal services 66 000.00 SS B AGS3252 Australian Government Solicitor Provision of legal services 358 340.99 OT B Subtotal 435 780.99 Workplace 20829 Relations Policy 79348WO001 Society for Knowledge Economics Provision of management and business professionals and administrative services 66 000.00 OT B 20829 79415WO003 Access Economics Provision of management and business professionals and administrative services 95 750.00 OT B Subtotal Youth and Industry Skills 161 750.00 20829 79382WO001 Flinders University Provision of research 11 818.26 OT B 25014 81690 The Nous Group Education and training services 29 260.00 SS B 23931 80343 The Churchill Consultancy Provision of general advertising services 40 000.00 RS B 23951 80370 Footprints Market Research Pty Ltd The provision of program and policy services 48 180.00 SS C 23539 80390 Lookinglass.Com Pty Ltd Provision of general advertising services 60 350.89 RS C 24843 81817 Wignall Consulting Services Pty Ltd Provision of management and business professionals and administrative services 79 000.00 RS C 24640 81302 Wilton Hanford Hanover Provision of editorial and design and graphic and fine art services 79 086.00 RS B 280 Annual Report 2009-10 Group Procurem Contract ent no. reference no. Consultant name Description 23947 80692 John Ramsay and Associates The provision of program and policy services 80 000.00 RS B 23948 80693 David O'Connor The provision of program and policy services 80 000.00 RS C 23946 80694 P 1 Research Pty Ltd The provision of program and policy services 80 000.00 RS C 20829 79370WO001 Inside Story Knowledge Management Provision of management and business professionals and administrative services 88 000.00 OT A 20829 79513WO009 KPMG Provision of research 109 700.00 OT B 20829 79320WO004 Urbis Pty Ltd Provision for research 136 906.00 OT C 20829 79354WO002 Ithaca Group Pty Ltd Management of business professionals and administrative services 198 000.00 OT C 12270 77722WO001 Stenning and Associates Research and consultation for stage two occupations in the Council of Pty Ltd Australian Governments (COAG) skills recognition process 350 000.00 OT B 21446 81267WO002 Price Waterhouse Coopers 270 900.76 OT B Subtotal Total Total contract Selecti Justifica $ value (GST on tion inclusive) proces s Provision of general audit services 1741201.91 24 581387.79 This table shows the list of consultancy contracts let in over the period 2009-2010. The total contract value of all combined (GST inclusive) was $24,581,387.79. Appendix 8 - Errors in the 2008–09 annual report This appendix details and corrects errors found in the department’s 2008–09 annual report. Outcome 2—Schools On page 38, under ‘Key achievements’ the third dot point should have referred to the ‘National Education Agreement’ not the ‘National Education Association’. On page 59, under ‘School Languages Program’ the final sentence of the second-last paragraph should have read ‘In 2009, an initial amount of $12.334 million will be provided to non-government schools.’ Outcome 3—Higher education On page 96, the first sentence of the second-last paragraph should have read ‘$402 million will be made available for structural adjustment, of which $400 million will be provided to support significant structural change across the sector, which could include the creation of new models of higher education institutions, and collaborations between 281 Annual Report 2009-10 higher education providers and vocational education and training providers, and $2 million will be departmental funding to support the program.’ Outcome 4—Vocational education and training On page 105, in Table 4.2, under ‘Language, Literacy and Numeracy’ the actual number of individuals assisted should have been 17 939 not 15 710. Outcome 7—Labour market assistance On page 149, in Table 7.4, under ‘New Enterprise Incentive Scheme’ the figure for the proportion of job seekers off benefit 3 and 12 months following participation in Employment Services in New Enterprise Incentive Scheme should have been 77.1% not 71.7%. On page 153, under ‘Widow Allowance’ a sentence stating ‘In June 2009 there were 36 086 recipients of Widow Allowance, a decrease of 7.8 per cent since June 2008, when there were 39 132 recipients.’ should have been included as the third paragraph. Outcome 8—Workforce participation On page 187, under ‘Jobless families’ the dollar amount in the last sentence should have been $7.2 million, not $7.3 million. Part 3—Management and accountability On page 262, under ‘State Network’ the third sentence of the first paragraph should have read ‘Through its extensive network of offices across Australia the department has a presence in all capital cities and 41 regional locations, either in DEEWR regional offices (of which there are 22) or in Indigenous Coordination Centres managed by the Department of Families, Housing, Community Services and Indigenous Affairs.’ Appendix 1—Commonwealth Disability Strategy On page 274, the final paragraph (‘Accessible electronic formats include ASCII (or .txt) files and html for the web. Non-electronic accessible formats include Braille, audio cassette, large print and easy English. The department also makes information accessible through video captioning and Auslan interpreters.’) should not have been included. Appendix 3—Freedom of information On page 291, in the dot point beginning ‘Schools Assistance Act 2008’, the name ‘Languages Program’ should have read ‘School Languages Program’. 282 Annual Report 2009-10 Appendix 9 - Agency resource statements and resources for Outcomes Agency Resource Statement – 2009-10 283 Annual Report 2009-10 Agency Resource Statement – 2009-10 Outcome 1 Outcome 1 Budget (2009-10) $'000 Actual expenses Variation (2009-10) $'000 (2009-10) $'000 A B A-B 350,592 332,232 -18,360 53,158 45,738 -7,420 403,750 377,970 -25,780 Administered expenses Program 1.1: Support for the Child Care System Ordinary Annual Services (Appropriation Bill No 1) Child Care Services Support Jobs Education and Training (JET) Child Care Fee Assistance Total for Program 1.1 Program 1.2: Child Care Fee Assistance Special Appropriations 284 Annual Report 2009-10 Outcome 1 Budget (2009-10) $'000 Actual expenses Variation (2009-10) $'000 (2009-10) $'000 A B A-B Child Care Benefit 1,947,756 2,000,062 52,306 Child Care Rebate 1,251,134 1,304,429 53,295 Total for Program 1.2 3,198,890 3,304,491 105,601 3,000 2,925 -75 3,000 2,925 -75 406,750 380,895 -25,855 - - - 3,198,890 3,304,491 105,601 - - - 86,427 94,226 7,799 Revenues from independent sources (Section 31) - 661 661 Special Appropriations - - - Special Accounts - - - 292 561 269 - - - 3,692,359 3,780,834 88,475 498 503 5 Budget (2009-10) $'000 Actual expenses (2009-10) $'000 Variation (2009-10) $'000 A B A-B Administered expenses - - - Special Appropriations - - - Total for Program 2.1 - - - A New Tax System (Family Assistance) (Administration) Act 1999 Program 1.3: Early Childhood Education Ordinary Annual Services (Appropriation Bill No 1) Early Childhood Education—Universal Access Total for Program 1.3 Outcome 1 Totals by appropriation type Administered expenses Ordinary Annual Services (Appropriation Bill No 1) Other services (Appropriation Bill No. 2) Special Appropriations Special Accounts Departmental expenses Ordinary Annual Services (Appropriation Bill No 1) Expenses not requiring appropriation in the Budget year Depreciation expense not funded by Appropriation Total for Outcome 1 Average staffing level (number) Outcome 2 Outcome 2 Administered expenses Program 2.1: Government Schools National Support Program 2.2: Non-government Schools National Support 285 Annual Report 2009-10 Outcome 2 Budget (2009-10) $'000 Actual expenses (2009-10) $'000 Variation (2009-10) $'000 A B A-B 6,473,622 6,463,523 -10,099 154,774 165,488 10,714 6,628,396 6,629,011 615 20,810 20,801 -9 Grants and Awards 3,925 3,835 -90 Framework for Open Learning 3,170 3,406 236 National Student Aptitude Test for Tertiary Admission 4,623 231 -4,392 Supplementary Funding for School Operations 4,000 4,000 - Drought Assistance for Schools 20,066 12,906 -7,160 National School Chaplaincy Program 57,784 57,078 -706 5,171 5,160 -11 Local Schools Working Together 25,000 24,238 -762 Quality Outcomes 72,203 73,354 1,151 Indigenous Education 17,700 12,932 -4,768 - 16,070 16,070 234,452 234,013 -439 105,880 54,245 -51,635 Australian Technical Colleges (Non-government) 82,852 55,142 -27,710 Australian Technical Colleges (Government) 52,876 63,136 10,260 241,608 172,523 -69,085 95,070 82,269 -12,801 95,070 82,269 -12,801 Special Appropriations Schools Assistance Act 2008 Indigenous Education (Targeted Assistance) Act 2000 Total for Program 2.2 Program 2.3: Schools Support Ordinary Annual Services (Appropriation Bill No 1) National Asian Languages and Studies in Schools Helping Children with Autism CDEP Transitions Total for Program 2.3 Program 2.4: Trade Training Other Services (Appropriation Bill No 2) Trade Training Centres (Non-government) Special Appropriations: Australian Technical Colleges (Flexibility in Achieving Australia's Skills Needs) Act 2005 Total for Program 2.4 Program 2.5: Digital Education Revolution Other Services (Appropriation Bill No 2) Digital Education Revolution (Non-government) Total for Program 2.5 Program 2.6: National Action Plan on Literacy and Numeracy Ordinary Annual Services (Appropriation Bill No 1) 286 Annual Report 2009-10 Outcome 2 National Action Plan on Literacy and Numeracy (NonGovernment) Total for Program 2.6 Budget (2009-10) $'000 Actual expenses (2009-10) $'000 Variation (2009-10) $'000 A B A-B 12,909 11,516 -1,393 12,909 11,516 -1,393 2,837,400 2,944,229 106,829 2,837,400 2,944,229 106,829 Program 2.7: Education Infrastructure (referred to as Building the Education Revolution) Other Services (Appropriation Bill No 2) Building the Education Revolution (Non-government) Total for Program 2.7 Program 2.8: Smarter Schools- Low SES School Communities National Partnership Administered expenses - - - Special Appropriations - - - Total for Program 2.8 - - - 1,560 1,464 -96 1,560 1,464 -96 Careers, Transitions and Partnerships 69,924 68,489 -1,435 Youth Attainment and Transitions NP 57,909 57,708 -201 Youth Engagement 11,756 12,692 936 240 39 -201 139,829 138,927 -902 127,796 136,467 8,671 68,417 62,591 -5,826 5 1 -4 196,218 199,059 2,841 388,510 385,880 -2,630 Program 2.9: Smarter Schools- Improving Teacher Quality National Partnership Ordinary Annual Services (Appropriation Bill No 1) Teacher Quality (Non government—NP) Total for Program 2.9 Program 2.10: Youth Support Ordinary Annual Services (Appropriation Bill No 1) Special Account Expenses: National Youth Affairs Research Scheme Special Account Total for Program 2.10 Program 2.11: School Student Assistance Special Appropriations Student Assistance Act 1973 ABSTUDY—Secondary Assistance for Isolated Children Special Account Expenses: Superannuation Payments for ATAS Tutors Total for Program 2.11 Outcome 2 Totals by appropriation type Administered expenses Ordinary Annual Services (Appropriation Bill No 1) 287 Annual Report 2009-10 Outcome 2 Budget (2009-10) $'000 Actual expenses (2009-10) $'000 Variation (2009-10) $'000 A B A-B Other services (Appropriation Bill No. 2) 3,038,350 3,080,743 42,393 Special Appropriations 6,960,337 6,946,348 -13,989 245 41 -204 182,478 162,303 -20,175 Revenues from independent sources (Section 31) - 1,888 1,888 Special Appropriations - - - Special Accounts - - - 292 963 671 - - - 10,570,212 10,578,165 7,953 1,047 1,036 -11 Special Accounts Departmental expenses Ordinary Annual Services (Appropriation Bill No 1) Expenses not requiring appropriation in the Budget year Depreciation expense not funded by Appropriation Total for Outcome 2 Average staffing level (number) This table shows the budgeted funds and actual expenditure towards achieving outcome 2 between 2009-2010. The budgeted funds totalled $10,570,212,000, while the actual expenses amounted to $12,078,224,000. Outcome 3 Outcome 3 Budget (2009-10) $'000 Actual expenses (2009-10) $'000 Variation (2009-10) $'000 A B A-B 4,209 3,717 -492 296 120 -176 5,940 5,948 8 84 83 -1 - - - 4,563,826 4,550,510 -13,316 - - - 28,198 27,758 -440 Administered expenses Program 3.1: Higher Education Support Ordinary Annual Services (Appropriation Bill No 1) Tertiary Education Quality and Standards Agency Indigenous Higher Education Advisory Council Higher Education Special Projects Superannuation Payments for Former Commissioners Centre for Finance and International Regulation Special Appropriations Higher Education Support Act 2003 Commonwealth Grant Scheme Performance Funding Funding to Support Low SES Participation 288 Annual Report 2009-10 Outcome 3 Budget (2009-10) $'000 Actual expenses (2009-10) $'000 Variation (2009-10) $'000 A B A-B Equity Programmes 12,017 11,613 -404 Indigenous Support Program 35,141 35,132 -10 Diversity and Structural Adjustment 49,006 45,458 -3,548 228,324 905,411 677,087 30,773 30,739 -34 273 273 - National Institutes 178,079 178,080 1 Commonwealth Scholarships 130,388 104,158 -26,230 68,208 64,574 -3,634 808,599 808,599 - 6,143,361 6,772,173 628,812 1,464,039 672,632 -791,407 1,464,039 672,632 -791,407 63,617 62,682 -935 339,438 343,385 3,947 Youth Allowance 2,212,287 2,073,383 -138,904 Fares Allowance 1,107 660 -447 2,616,449 2,480,111 -136,338 2,875 2,194 -681 2,875 2,194 -681 Superannuation Program—Higher Education1 Quality Initiatives Open Learning Initiative Higher Education Special Projects (Capital Development Pool) Special Accounts Education Investment Fund Total for Program 3.1 Program 3.2: HELP Special Appropriations Higher Education Support Act 2003 Higher Education Loan Programmes (HELP)1 Total for Program 3.2 Program 3.3:Tertiary Student Assistance Special Appropriations Student Assistance Act 1973 ABSTUDY—Tertiary Social Security Act 1991 Austudy Total for Program 3.3 Program 3.4: Vocational Education and Training Special Appropriations Skilling Australia's Workforce Act 2005 Vocational Education and Training Recurrent Funding Total for Program 3.4 Program 3.5: VET National Support Ordinary Annual Services (Appropriation Bill No 1) 289 Annual Report 2009-10 Outcome 3 Budget (2009-10) $'000 Actual expenses (2009-10) $'000 Variation (2009-10) $'000 A B A-B 641 641 - Australian Appreticeship Centres 196,796 194,319 -2,477 Support for New Apprentices 951,211 899,865 -51,346 Australian Apprenticeship Workforce Skills Development 410,239 291,335 -118,904 Australian Apprenticeship Access Program 199,531 197,025 -2,506 - - - 271,500 271,519 19 28,724 28,724 - 2,058,642 1,883,429 -175,213 37,260 32,251 -5,009 757 759 2 6,220 6,220 - 44,237 39,230 -5,007 Ordinary Annual Services (Appropriation Bill No 1) 2,084,684 1,897,583 -180,881 Special Appropriations 9,407,596 9,114,863 -298,953 837,323 837,323 - 162,865 176,730 13,865 10,700 21,296 10,596 - - - Special Accounts 11,082 9,412 -1,670 Expenses not requiring appropriation in the Budget year 16,293 21,018 4,725 - - - 12,530,543 12,078,224 -452,319 1,098 1,115 17 National Centre for Vocational Education Research My Training VET Teaching and Learning Capital Fund Special Accounts Education Investment Fund Total for Program 3.5 Program 3.6: International Education Support Ordinary Annual Services (Appropriation Bill No 1) International Education and Training Assessment Subsidy for Overseas Trained Professionals Special Appropriations Higher Education Support Act 2003 Higher Education Contribution to Australian Education International Total for Program 3.6 Outcome 3 Totals by appropriation type Administered expenses Special Accounts Departmental expenses Ordinary Annual Services (Appropriation Bill No 1) Revenues from independent sources (Section 31) Special Appropriations Depreciation expense not funded by Appropriation Total for Outcome 3 Average staffing level (number) 1 Actual expenses relate to actuarial assessments of the value of assets and liabilities. The outcome is dependent on numerous factors that cannot be reliably forecast. 290 Annual Report 2009-10 This table shows the budgeted funds and actual expenditure towards achieving outcome 3 between 2009-2010. The budgeted funds totalled $12,530,543,000, while the actual expenses amounted to $10,578,165,000. Outcome 4 Outcome 4 Budget (2009-10) $'000 Actual expenses (2009-10) $'000 Variation (2009-10) $'000 A B A-B 1,310,294 1,353,746 43,452 Job Capacity Assessment 185,748 195,237 9,489 Jobs Fund 108,800 99,059 -9,741 National Green Jobs Corps 18,860 11,974 -6,886 Productive Ageing Package 13 16 3 7,500 3,921 -3,579 1,631,215 1,663,953 32,738 139,460 133,251 -6,209 139,460 133,251 -6,209 Employment Assistance and Other Services 253,703 296,409 42,706 Vocational Rehabilitation Services 158,011 161,613 3,602 Disability Employment Services 299,959 227,718 -72,241 711,673 685,740 -25,933 334 16 -318 - -134 -134 122,392 123,983 1,591 Newstart Allowance 6,233,131 6,136,811 -96,320 Parenting Payment (Single) 4,394,628 4,389,343 -5,285 Parenting Payment (Partnered) 1,092,089 1,077,780 -14,309 Administered expenses Program 4.1: Employment Services Ordinary Annual Services (Appropriation Bill No 1) Job Services Australia Insulation Workers Support Total for Program 4.1 Program 4.2: Indigenous Employment Ordinary Annual Services (Appropriation Bill No 1) Indigenous Employment Program Total for Program 4.2 Program 4.3: Disability Employment Services Ordinary Annual Services (Appropriation Bill No 1) Total for Program 4.3 Program 4.4: Working Age Payments Ordinary Annual Services (Appropriation Bill No 1) Compensation and Debt Relief Special Appropriations Social Security (Administration) Act 1999 Mature Age Allowance Mobility Allowance 291 Annual Report 2009-10 Outcome 4 Budget (2009-10) $'000 Actual expenses (2009-10) $'000 Variation (2009-10) $'000 A B A-B 37,426 37,279 -147 243,440 243,372 -68 Pensioner Education Supplement 75,243 79,350 4,107 Sickness Allowance 84,564 83,662 -902 Utilities Allowance 26,443 28,247 1,804 Widow Allowance 442,845 441,134 -1,711 Youth Allowance (other) 670,316 715,986 45,670 13,422,851 13,356,829 -66,022 6,805 5,911 -894 Asbestos related claims Act 2005—s8(2) 23,394 23,391 -3 Safety, Rehabilitation & Compensation Act—s90D 47,997 41,000 -6,997 78,196 70,302 -7,894 2,489,487 2,488,871 -616 13,493,908 13,421,204 -72,704 - - - 391,319 387,023 -4,296 Revenues from independent sources (Section 31) - 1,379 1,379 Special Accounts - - - 293 2,275 1,982 - - - 16,375,007 16,300,751 -74,256 2,374 2,373 -1 Partner Allowance (Benefit) Partner Allowance (Pension) Total for Program 4.4 Program 4.5: Compensation Payments Ordinary Annual Services (Appropriation Bill No 1) Comcare Special Appropriations Total for Program 4.5 Outcome 4 Totals by appropriation type Administered expenses Ordinary Annual Services (Appropriation Bill No 1) Special Appropriations Special Accounts Departmental expenses Ordinary Annual Services (Appropriation Bill No 1) Expenses not requiring appropriation in the Budget year Depreciation expense not funded by Appropriation Total for Outcome 4 Average staffing level (number) This table shows the budgeted funds and actual expenditure towards achieving outcome 4 between 2009-2010. The budgeted funds totalled $16,375,007,000, while the actual expenses amounted to $16,300,751,000. 292 Annual Report 2009-10 Outcome 5 Outcome 5 Budget (2009-10) $'000 Actual expenses (2009-10) $'000 Variation (2009-10) $'000 A B A-B 170,000 154,111 -15,889 250 63 -187 96,753 99,242 2,489 267,003 253,416 -13,587 Protected Action Ballots Scheme 1,600 1,137 -463 Small Business Work and Family Grants Program 1,214 846 -368 Home Workers Code of Practice Program 1,000 975 -25 International Labour Organisation—Subscription 8,211 8,219 8 Fair Work Education and Information Campaign 17,344 15,113 -2,231 - 100 100 29,369 26,389 -2,980 Administered expenses Program 5.1: Employee Assistance Ordinary Annual Services (Appropriation Bill No 1) General Employee Entitlements and Redundancy Scheme Unlawful Termination Assistance Scheme Special Appropriations Coal Mining Industry (LSL) Funding Act 1992 Total for Program 5.1 Program 5.2: Workplace Assistance Ordinary Annual Services (Appropriation Bill No 1) Ex-gratia payment Total for Program 5.2 Program 5.3: Parlaimentarians' and Judicial Office Holders' Remuneration and Entitlements Special Appropriations Remuneration Tribunal Act 1973—s7(13) Remuneration (including salary) or allowances 22,815 23,338 523 Remuneration and Allowances Act 1990 20,294 19,474 -820 43,109 42,812 -297 199,619 180,563 -19,056 - - - 139,862 142,054 2,192 Ordinary Annual Services (Appropriation Bill No 1) 26,537 63,499 36,962 Revenues from independent sources (Section 31) 42,536 20,997 -21,539 - - - 292 1,134 842 Total for Program 5.3 Outcome 5 Totals by appropriation type Administered expenses Ordinary Annual Services (Appropriation Bill No 1) Other services (Appropriation Bill No. 2) Special Appropriations Departmental expenses Special Accounts Expenses not requiring appropriation in the Budget year 293 Annual Report 2009-10 Outcome 5 Depreciation expense not funded by Appropriation Total for Outcome 5 Average staffing level (number) Budget (2009-10) $'000 Actual expenses (2009-10) $'000 Variation (2009-10) $'000 A B A-B - - - 408,846 408,247 -599 483 493 10 This table shows the budgeted funds and actual expenditure towards achieving outcome 5 between 2009-2010. The budgeted funds totalled $408,846,000, while the actual expenses amounted to $408,247,000. 294 Annual Report 2009-10 Clockwise from top left: 1. COAG endorsed a new Green Skills Agreement in December 2009 that enables individuals and businesses to contribute to a sustainable, low-carbon economy in their workplaces and communities. The Hon Julia Gillard MP, former Minister for Education, at the Green Skills Forum with Anthony Fernando, DEEWR Workforce Development Branch and Camille Carroll, Climate Change and Green Skills Taskforce. 295 Annual Report 2009-10 2. Blocky, the wonder horse of the DEEWR national office Christmas party costume competition, took the reins in April 2010 and got together with Higher Education Group to donate $1100 to the Canberra RSPCA. 3. Congratulations to the DEEWR soccer team for winning the 2009 Public Service Football Association competition for the second consecutive year. The grand final saw the DEEWR side battle it out with the Department of the Environment, Water, Heritage and the Arts, which DEEWR went on to win 3–1. 4. DEEWR’s 2009 Christmas card design competition was won by the Hunter Northern NSW Region. The beautiful winning design was coordinated by Aboriginal artist and DEEWR staff member Jenny Hayes as part of NAIDOC celebrations. Staff members placed their handprints on the canvas as a symbol of regional unity representing the department’s role in striving for reconciliation across the vast area represented by the Newcastle, Coffs Harbour, Wyong, Lismore and Kempsey offices. 5. NAIDOC Week, from 5 to 12 July 2009, was the annual celebration by all Australians of the history, culture and achievements of Aboriginal and Torres Strait Islander peoples and DEEWR offices Australia-wide organised events to celebrate. Pictured is staff member Betty Doolan raising the flag at National Office. 296 Annual Report 2009-10 Part 5 – Financial performance reporting Independent Auditor's Report 297 Annual Report 2009-10 298 Annual Report 2009-10 299 Annual Report 2009-10 Financial statements Department of Education, Employment and Workplace Relations STATEMENT OF COMPREHENSIVE INCOME for the period ended 30 June 2010 The above statement should be read in conjunction with the accompanying notes. 300 Annual Report 2009-10 Department of Education, Employment and Workplace Relations BALANCE SHEET as at 30 June 2010 The above statement should be read in conjunction with the accompanying notes. 301 Annual Report 2009-10 Department of Education, Employment and Workplace Relations STATEMENT OF CHANGES IN EQUITY as at 30 June 2010 1 The adjustment for errors relates to an adjustment to the appropriation receivable balance to align the balance with the Appropriations Cash Management system maintained by the Department of Finance and Deregulation. The above statement should be read in conjunction with the accompanying notes. 302 Annual Report 2009-10 Department of Education, Employment and Workplace Relations CASH FLOW STATEMENT for the period ended 30 June 2010 The above statement should be read in conjunction with the accompanying notes. 303 Annual Report 2009-10 Department of Education, Employment and Workplace Relations SCHEDULE OF COMMITMENTS as at 30 June 2010 304 Annual Report 2009-10 NB: Commitments are GST inclusive where relevant. 1 Operating leases included are effectively non-cancellable and comprise: Nature of lease General description of leasing arrangement Leases for office accommodation Lease payments are subject to periodic market value or indexed increases. Sub lease revenue for office accommodation Vacant office space is sub leased where possible. The total of future minimum lease payments expected to be received over the next five years is $14,040,721 including GST. Agreement for provision of motor vehicles No contingent rentals exist. There are no renewal to senior executive officers or purchase options available to the department. 2 IT commitments include contracts for data services, IT software licensing and hardware maintenance agreements. 3 Other commitments include a range of contracts such as fees for provision of services. The above statement should be read in conjunction with the accompanying notes. 305 Annual Report 2009-10 Department of Education, Employment and Workplace Relations SCHEDULE OF CONTINGENCIES as at 30 June 2010 Details of each class of contingent liabilities and contingent assets listed above are disclosed in Note 11: Contingent Liabilities and Assets, along with information on significant remote contingencies and contingencies that cannot be quantified. The above statement should be read in conjunction with the accompanying notes. Department of Education, Employment and Workplace Relations SCHEDULE OF ASSET ADDITIONS as at 30 June 2010 306 Annual Report 2009-10 Department of Education, Employment and Workplace Relations SCHEDULE OF ADMINISTERED ITEMS 307 Annual Report 2009-10 308 Annual Report 2009-10 309 Annual Report 2009-10 NB: All commitments are GST inclusive where relevant. The value of commitments is determined based on expected value of services contracted, but yet to be performed under the agreement. 1 Goods and services contracts include amounts relating to consultancies. 2 Legislative obligations relate to amounts specified in the legislation where a funding determination has not yet been made, comprising the Higher Education Support Act 2003 and Schools Assistance Act 2008. The above statement should be read in conjunction with the accompanying notes. 310 Annual Report 2009-10 Details of each class of contingent liabilities and contingent assets in the above table are disclosed in Note 20: Administered Contingent Assets and Liabilities, along with information on remote contingencies and contingences that cannot be quantified. The above statement should be read in conjunction with the accompanying notes. Department of Education, Employment and Workplace Relations Notes To And Forming Part Of The Financial Statements Note 1. Summary of Significant Accounting Policies 1.1 Objectives of DEEWR The Department of Education, Employment and Workplace Relations (the department) is an Australian Government controlled entity. The department provides advice to the Government and administers programs to achieve the Government’s objectives for education, employment and workplace relations. The department works in partnership with the states and territories, non-government authorities, providers and industry. For 2009-10 the department’s structure changed from nine outcomes to five outcomes. The transition from the old outcome structure to the new outcome structure is outlined in detail in Table 1.4 – Transition from outcomes and outputs to outcomes and programs on page 38 of the 2009-10 Portfolio Budget Statement. A high level mapping of the department’s old outcome structure to the new outcome structure is show in the table below. Outcome structure - 2009-10 Financial Year Outcome Structure - 2008-09 Financial Year Outcome 1: Early Childhood Education and Child Care Outcome 1: Early Childhood Education and Child Care Outcome 2: School Education Outcome 2: School Education Outcome 3: Tertiary, Youth and International Outcome 3: Higher Education 311 Annual Report 2009-10 Outcome 3: Tertiary, Youth and International Outcome 4: Vocational Education and Training Outcome 2: School Education Outcome 5: Transitions and Youth Outcome 3: Tertiary, Youth and International Outcome 6: International Influence Outcome 4: Employment Outcome 7: Labour Market Assistance Outcome 4: Employment Outcome 8: Workforce Participation Outcome 5: Workplace Relations Outcome 9: Workplace Relations The continued existence of the department in its present form and with its present programs is dependent on Government policy and on continuing appropriations by Parliament for the department’s administration and programs. The department’s activities contributing toward these outcomes are classified as either departmental or administered. Departmental activities involve the use of assets, liabilities, income and expenses controlled or incurred by the department in its own right. Administered activities involve the management or oversight by the department, on behalf of the Government, of items controlled or incurred by the Government. 1.2 Basis of Preparation of the Financial Statements The financial statements are required by section 49 of the Financial Management and Accountability Act 1997 and are general purpose financial statements. The financial statements have been prepared in accordance with: ● Finance Minister’s Orders (or FMOs) for reporting periods ending on or after 1 July 2009; and ● Australian Accounting Standards and Interpretations issued by the Australian Accounting Standards Board (AASB) that apply for the reporting period. The financial statements have been prepared on an accrual basis and are in accordance with the historical cost convention, except for certain assets and liabilities at fair value. Except where stated, no allowance is made for the effect of changing prices on the results or the financial position. The financial statements are presented in Australian dollars and values are rounded to the nearest thousand dollars unless otherwise specified. Unless an alternative treatment is specifically required by an accounting standard or the FMOs, assets and liabilities are recognised in the balance sheet when and only when it is probable that future economic benefits will flow to the department or a future sacrifice of economic benefits will be required and the amounts of the assets or liabilities can be reliably measured. However, assets and liabilities arising under Agreements Equally Proportionately Unperformed are not recognised unless required by an accounting standard. Liabilities and assets that are unrecognised are reported in the schedule of commitments or the schedule of contingencies. Unless alternative treatment is specifically required by an accounting standard, income and expenses are recognised in the Statement of Comprehensive Income when and only 312 Annual Report 2009-10 when the flow, consumption or loss of economic benefits has occurred and can be reliably measured. Administered revenues, expenses, assets and liabilities and cash flows reported in the Schedule of Administered Items and related notes are accounted for on the same basis and using the same policies as for departmental items, except where otherwise stated at Note 1.20. 1.3 Significant Accounting Judgements and Estimates In the process of applying the accounting policies listed in this note, the department has made the following judgements that have the most significant impact on the amounts recorded in the financial statements: ● ● The value of the Higher Education Loan Program (HELP) receivable is calculated each year by actuarial assessment. The two main measures impacting on the calculation of the HELP asset are the face value of debt not expected to be repaid and the fair value of the remaining receivable, calculated as the present value of projected future cash flows. The discount rate used to calculate the present value of the projected future cash flows for the 2009-10 financial statements was changed from 6% to the 10 year government bond rate as at the reporting date (5.2%). A comparison of the value of the receivable using the different discount rates is provided in the table below. HELP Receivable Discount rate 2009-10 $m HELP Receivable Discount rate 2008-09 $m 5.2% 13,708 5.6°% 11,634 6.0% 13,203 6.0°% 11,463 The fair value of the Provision for Unfunded University Superannuation (2009-10 $5.039 billion) is calculated annually by actuarial assessment. The provision is valued in accordance with the requirements of AASB 119, Employee Benefits. The discount rate used is the 10 year government bond rate as at the reporting date. The prevailing rate as at 30 June 2010 is 5.2% (2008-09: 5.6%). No other accounting assumptions or estimates have been identified that have a significant risk of causing a material adjustment to carrying amounts of assets and liabilities within the next accounting period. 1.4 New Australian Accounting Standards Adoption of New Australian Accounting Standard Requirements No accounting standard has been adopted earlier than the application date as stated in the standard. The following revised standards that were issued prior to the signing of the Statement by the Chief Executive and Chief Finance Officer and are applicable to the current reporting period did not have a financial impact, and are not expected to have a future financial impact on the entity: 313 Annual Report 2009-10 ● AASB 7 Financial Instruments: Disclosures ● AASB 101 Presentation of Financial Statements ● AASB 116 Property, Plant and Equipment ● AASB 1048 Interpretation of Standards Future Australian Accounting Standard Requirements The following new standards, revised standards, amending standards were issued by the Australian Accounting Standards Board prior to the signing of the Statement by the Chief Executive and Chief Finance Officer, are not expected to have a financial impact on the entity: ● AASB 7 Financial Instruments: Disclosures ● AASB 9 Financial Instruments ● AASB 124 Related Party Disclosures ● AASB 1053 Application of Tiers of Australian Accounting Standards ● AASB 2009-11 Amendments to Australian Accounting Standards arising from AASB 9 [AASB 1, 3, 4, 5, 7, 101, 102, 108, 112, 118, 121, 127, 128, 131, 132, 136, 139, 1023 & 1038 and Interpretations 10 & 12] ● AASB 2010-2 Amendments to Australian Accounting Standards arising from Reduced Disclosure Requirements 1.5 Revenue Revenue from Government Amounts appropriated for departmental outputs for the year (adjusted for any formal additions and reductions) are recognised as revenue when the department gains control of the appropriation, except for certain amounts that relate to activities that are reciprocal in nature, in which case revenue is recognised only when it has been earned. Appropriations receivable are recognised at their nominal amounts. Other types of revenue ● Revenue from the sale of goods is recognised when: ● the risks and rewards of ownership have been transferred to the buyer; ● the department retains no managerial involvement or effective control over the goods; ● the revenue and transaction costs incurred can be reliably measured; and 314 Annual Report 2009-10 ● it is probable that the economic benefits associated from the transaction will flow to the department. Revenue from rendering of services is recognised by reference to the stage of completion of contracts at the reporting date. The revenue is recognised when: ● the amount of revenue, stage of completion and transaction costs incurred can be reliably measured; and ● the probable economic benefits associated with the transaction will flow to the department. The stage of completion of contracts at the reporting date is determined by reference to the proportion that costs incurred to date bear to the estimated total costs of the transaction. Receivables for goods and services, which have 30 day terms, are recognised at the nominal amounts due less any impairment allowance account. Collectability of debts is reviewed at end of reporting period. Allowances are made when collectability of the debt is no longer probable. 1.6 Gains Resources received free of charge Resources received free of charge are recognised as gains when, and only when, a fair value can be reliably determined and the services would have been purchased if they had not been donated. Use of those resources is recognised as an expense. Contributions of assets at no cost of acquisition or for nominal consideration are recognised as gains at their fair value when the asset qualifies for recognition, unless received from another Government agency or authority as a consequence of a restructuring of administrative arrangements (Refer to Note 1.7). Resources received free of charge are recorded as either revenue or gains depending on their nature. Sale of assets Gains from disposal of assets are recognised when control of the asset has passed to the buyer. 1.7 Transactions with the Government as Owner Equity injections Amounts appropriated which are designated as ‘equity injections’ for a year (less any formal reductions) are recognised directly in contributed equity in that year. Restructuring of administrative arrangements 315 Annual Report 2009-10 Net assets received from, or relinquished to, another Australian Government agency or authority under a restructuring of administrative arrangements are adjusted at their book value directly against contributed equity. Other distributions to Owners The FMOs require that distributions to owners be debited to contributed equity unless in the nature of a dividend. 1.8 Employee Benefits Liabilities for ‘short-term employee benefits’ (as defined in AASB 119 Employee Benefits) and termination benefits due within twelve months of end of reporting period are measured at their nominal amounts. The nominal amount is calculated with regard to the rates expected to be paid on settlement of the liability. Other long-term employee benefits are measured at net total of the present value of the defined benefit obligation at the end of the reporting period minus the fair value at the end of the reporting period of plan assets (if any) out of which the obligations are to be settled directly. Leave The liability for employee benefits includes provision for annual leave and long service leave. No provision has been made for sick leave as all sick leave is non-vesting and the average sick leave taken in future years by employees of the department is estimated to be less than the annual entitlement for sick leave. The leave liabilities are calculated on the basis of employees’ remuneration at the estimated salary rates that will be applied at the time the leave is taken, including the department’s employer superannuation contribution rates, to the extent that the leave is likely to be taken during service rather than paid out on termination. The liability for long service leave has been determined by reference to the work of an actuary as at 30 June 2010. The estimate of the present value of the liability takes into account attrition rates and pay increases through promotion and inflation. Separation and redundancy Provision is made for separation and redundancy benefit payments. The department recognises a provision for termination when it has developed a detailed formal plan for the terminations and has informed those employees affected that it will carry out the terminations. Superannuation Staff of the department are members of the Commonwealth Superannuation Scheme (CSS), the Public Sector Superannuation Scheme (PSS), the PSS accumulation plan (PSSap) or the Australian Government Employees Superannuation Trust (AGEST). 316 Annual Report 2009-10 The CSS, PSS and AGEST are defined benefit schemes for the Australian Government. The PSSap is a defined contribution scheme. The liability for defined benefits is recognised in the financial statements of the Australian Government and is settled by the Australian Government in due course. This liability is reported by the Department of Finance and Deregulation as an administered item. The department makes employer contributions to the employee superannuation scheme at rates determined by an actuary to be sufficient to meet the current cost to the Government of the superannuation entitlements of the department’s employees. The department accounts for the contributions as if they were contributions to defined contribution plans. The liability for superannuation recognised as at 30 June represents outstanding contributions for the final fortnight of the year. 1.9 Leases A distinction is made between finance leases and operating leases. Finance leases effectively transfer from the lessor to the lessee substantially all the risks and rewards incidental to ownership of leased assets. An operating lease is a lease that is not a finance lease. In operating leases, the lessor effectively retains substantially all such risks and benefits. Where an asset is acquired by means of a finance lease, the asset is capitalised at either the fair value of the lease property or, if lower, the present value of minimum lease payments at the inception of the contract and a liability is recognised at the same time and for the same amount. The discount rate used is the interest rate implicit in the lease. Leased assets are amortised over the period of the lease. Lease payments are allocated between the principal component and the interest expense. Operating lease payments are expensed on a straight-line basis which is representative of the pattern of benefits derived from the leased assets. Lease incentives Lease incentives taking the form of ‘free’ leasehold improvements and rent free holidays are recognised as liabilities. These liabilities are reduced by allocating lease payments between rental expense and reduction of the liability. 1.10 Cash Cash and cash equivalents includes cash on hand, cash held with outsiders, demand deposits in bank accounts with an original maturity of three months or less that are readily convertible to known amounts of cash and subject to insignificant risk of changes in value. Cash is recognised at its nominal amount. 1.11 Financial Assets The department classifies its financial assets in the following categories: 317 Annual Report 2009-10 ● financial assets at fair value through profit or loss; ● available-for-sale financial assets; and ● loans and receivables. The classification depends on the nature and purpose of the financial assets and is determined at the time of initial recognition. Financial assets are recognised and derecognised upon trade date. Effective interest method The effective interest method is a method of calculating the amortised cost of a financial asset and of allocating interest income over the relevant period. The effective interest rate is the rate that exactly discounts estimated future cash receipts over the expected life of the financial asset, or, where appropriate, a shorter period. Income is recognised on an effective interest rate basis except for financial assets that are recognised at fair value through profit or loss. Financial assets at fair value through profit or loss Financial assets are classified as financial assets at fair value through profit or loss where the financial assets: ● have been acquired principally for the purpose of selling in the near future; ● are a part of an identified portfolio of financial instruments that the department manages together and has a recent actual pattern of short-term profit-taking; or ● are derivatives that are not designated and effective as a hedging instrument. Assets in this category are classified as current assets. Financial assets at fair value through profit or loss are stated at fair value, with any resultant gain or loss recognised in profit or loss. The net gain or loss recognised in profit or loss incorporates any interest earned on the financial asset. Available-for-sale financial assets Available-for-sale financial assets are non-derivatives that are either designated in this category or not classified in any of the other categories. Available-for-sale financial assets are recorded at fair value. Gains and losses arising from changes in fair value are recognised directly in the reserves (equity) with the exception of impairment losses. Interest is calculated using the effective interest method and foreign exchange gains and losses on monetary assets are recognised directly in profit or loss. Where the asset is disposed of or is determined to be impaired, part (or all) of the cumulative gain or loss previously recognised in the reserve is included in profit and loss for the period. 318 Annual Report 2009-10 Where a reliable fair value cannot be established for unlisted investments in equity instruments, cost is used. The department has no such instruments. Loans and receivables Trade receivables, loans and other receivables that have fixed or determinable payments that are not quoted in an active market are classified as ‘loans and receivables’. Loans and receivables are measured at amortised cost using the effective interest method less impairment. Interest is recognised by applying the effective interest rate. Impairment of financial assets Financial assets are assessed for impairment at the end of the reporting period. ● Financial assets held at amortised cost -If there is objective evidence that an impairment loss has been incurred for loans and receivables or held to maturity investments held at amortised cost, the amount of the loss is measured as the difference between the asset’s carrying amount and the present value of estimated future cash flows discounted at the asset’s original effective interest rate. The carrying amount is reduced by way of an allowance account. The loss is recognised in the Statement of Comprehensive Income. ● Available-for-sale financial assets -If there is objective evidence that an impairment loss on an available-for-sale financial asset has been incurred, the amount of the difference between its cost, less principal repayments and amortisation, and its current fair value, less any impairment loss previously recognised in expenses, is transferred from equity to the Statement of Comprehensive Income. ● Financial assets held at cost -If there is objective evidence that an impairment loss has been incurred the amount of the impairment loss is the difference between the carrying amount of the asset and the present value of the estimated future cash flows discounted at the current market rate for similar assets. 1.12 Financial Liabilities Financial liabilities are classified as either financial liabilities at fair value through profit or loss or other financial liabilities. Financial liabilities are recognised and derecognised upon trade date. Financial liabilities at fair value through profit or loss Financial liabilities at fair value through profit or loss are initially measured at fair value. Subsequent fair value adjustments are recognised in profit or loss. The net gain or loss recognised in profit or loss incorporates any interest paid on the financial liability. Other financial liabilities Other financial liabilities are initially measured at fair value, net of transaction costs. Other financial liabilities are subsequently measured at amortised cost using the effective interest method, with interest expense recognised on an effective yield basis. 319 Annual Report 2009-10 The effective interest method is a method of calculating the amortised cost of a financial liability and of allocating interest expense over the relevant period. The effective interest rate is the rate that exactly discounts estimated future cash payments through the expected life of the financial liability, or, where appropriate, a shorter period. Supplier and other payables are recognised at amortised cost. Liabilities are recognised to the extent that the goods or services have been received (and irrespective of having been invoiced). 1.13 Contingent Liabilities and Contingent Assets Contingent liabilities and contingent assets are not recognised in the balance sheet but are reported in the relevant schedules and notes. They may arise from uncertainty as to the existence of a liability or asset or represent an asset or liability in respect of which the amount cannot be reliably measured. Contingent assets are disclosed when settlement is probable but not virtually certain and contingent liabilities are disclosed when settlement is greater than remote. Indemnities The maximum amounts payable under the indemnities given is disclosed in the Schedule of Contingencies. At the time of completion of the financial statements, there was no reason to believe that the indemnities would be called upon, and no recognition of any liability was therefore required. 1.14 Financial Guarantee Contracts Financial guarantee contracts are accounted for in accordance with AASB 139 Financial Instruments: Recognition and Measurement. They are not treated as a contingent liability, as they are regarded as financial instruments outside the scope of AASB 137 Provisions, Contingent Liabilities and Contingent Assets. 1.15 Acquisition of Assets Assets are recorded at cost on acquisition except as stated below. The cost of acquisition includes the fair value of assets transferred in exchange and liabilities undertaken. Financial assets are initially measured at their fair value plus transaction costs where appropriate. Assets acquired at no cost, or for nominal consideration, are initially recognised as assets and income at their fair value at the date of acquisition, unless acquired as a consequence of restructuring of administrative arrangements. In the latter case, assets are initially recognised as contributions by owners at the amounts at which they were recognised in the transferor agency’s accounts immediately prior to the restructuring. 1.16 Infrastructure, Plant and Equipment including Land and Buildings Asset recognition threshold Purchases of infrastructure, plant and equipment are recognised initially at cost in the balance sheet, except for purchases costing less than $2,000, (or $50,000 for leasehold 320 Annual Report 2009-10 improvements) which are expensed in the year of acquisition (other than where they form part of a group of similar items which are significant in total). The initial cost of an asset includes an estimate of the cost of dismantling and removing the item and restoring the site on which it is located. This is particularly relevant to the restoration obligation provisions in property leases taken up by the department where there exists an obligation to restore the property to its original condition. These costs are included in the value of the department's leasehold improvements with a corresponding provision for restoration obligations recognised. Revaluations Fair values for each class of asset are determined as shown below: Asset Class Fair value measured at Land Market selling price Buildings excluding leasehold improvements Market selling price Buildings - Leasehold improvements Depreciated replacement cost Infrastructure, plant and equipment Market selling price Following initial recognition at cost, infrastructure, plant and equipment are carried at fair value less accumulated depreciation and accumulated impairment losses. Valuations are conducted with sufficient frequency to ensure that the carrying amounts of assets do not differ materially from the assets’ fair values as at the reporting date. The regularity of independent valuations depends upon the volatility of movements in market values for the relevant assets. Revaluation adjustments are made on a class basis. Any revaluation increment is credited to equity under the heading of asset revaluation reserve except to the extent that it reverses a previous revaluation decrement of the same asset class that was previously recognised in the surplus/deficit. Revaluation decrements for a class of assets are recognised directly through the surplus/deficit except to the extent that they reverse a previous revaluation increment for that class. Any accumulated depreciation as at the revaluation date is eliminated against the gross carrying amount of the asset and the asset restated to the revalued amount. Depreciation Depreciable infrastructure, plant and equipment assets are written-off to their estimated residual values over their estimated useful lives to the department using, in all cases, the straight-line method of depreciation. Depreciation rates (useful lives), residual values and methods are reviewed at each reporting date and necessary adjustments are recognised in the current, or current and future reporting periods, as appropriate. 321 Annual Report 2009-10 Depreciation rates applying to each class of depreciable asset are based on the following useful lives: Asset Class 2010 2009 Buildings on freehold land 37-51 years 37-51 years Buildings - leasehold improvements Lease term Lease term Infrastructure, plant and equipment 3-15 years 3-15 years Impairment All assets were assessed for impairment at 30 June 2010. Where indications of impairment exist, the asset’s recoverable amount is estimated and an impairment adjustment made if the asset’s recoverable amount is less than its carrying amount. The recoverable amount of an asset is the higher of its fair value less costs to sell and its value in use. Value in use is the present value of the future cash flows expected to be derived from the asset. Where the future economic benefit of an asset is not primarily dependent on the asset’s ability to generate future cash flows, and the asset would be replaced if the department were deprived of the asset, its value in use is taken to be its depreciated replacement cost. Assets not previously recognised Computer equipment was brought to account as part of infrastructure, plant and equipment for the first time as at 30 June 2010. The asset is to be written off to its estimated residual value over the estimated useful life using the straight-line method of depreciation. 1.17 Intangibles The department’s intangibles comprise purchased and internally developed computer software for internal use. These assets are carried at cost less accumulated amortisation and accumulated impairment losses. Purchases costing less than $200,000 are expensed in the year of acquisition (other than where they form part of a group of similar items which are significant in total). Computer software is amortised on a straight-line basis over its anticipated useful life. The useful lives of the department’s software are 2-5 years (2008-09: 2-5 years). All software assets were assessed for indications of impairment as at 30 June 2010. 1.18 Inventories Inventories held for sale are valued at the lower of cost and net realisable value. Inventories held for distribution are valued at cost, adjusted for any loss of service potential. 322 Annual Report 2009-10 Costs incurred in bringing each item of inventory to its present location and condition are assigned as follows: ● raw materials and stores – purchase cost on a first-in-first-out basis; and ● finished goods and work-in-progress – cost of direct materials and labour plus attributable costs that are capable of being allocated on a reasonable basis. Inventories acquired at no cost or nominal consideration are initially measured at current replacement cost at the date of acquisition. 1.19 Taxation The department is exempt from all forms of taxation except fringe benefits tax (FBT) and the goods and services tax (GST). Revenues, expenses and non-financial assets are recognised net of GST except: ● where the amount of GST incurred is not recoverable from the Australian Taxation Office; and ● for receivables and payables. 1.20 Reporting of Administered Activities Administered revenues, expenses, assets, liabilities and cash flows are disclosed in the Schedule of Administered Items and related notes. Except where otherwise stated below, administered items are accounted for on the same basis and using the same policies as for departmental items, including the application of Australian Accounting Standards. Administered cash transfers to and from the official public account Revenue collected by the department for use by the Government rather than the agency is administered revenue. Collections are transferred to the Official Public Account (OPA) maintained by the Department of Finance and Deregulation. Conversely, cash is drawn from the OPA to make payments under Parliamentary appropriation on behalf of Government. These transfers to and from the OPA are adjustments to the administered cash held by the agency on behalf of the Government and reported as such in the Statement of Cash Flows in the Schedule of Administered Items and in Note 19: Administered Reconciliation Table. Revenue All administered revenues are revenues relating to the course of ordinary activities performed by the department on behalf of the Australian Government. Administered fee revenue is recognised when the service is provided. Collectability of the debt is reviewed at balance date. Impairment allowances are made when collectability of the debt is judged to be less, rather than more, likely. 323 Annual Report 2009-10 Gains and losses Administered gains or losses under the Higher Education Loan Programme (HELP), the Student Loan Supplement Scheme and Unfunded University Superannuation are recognised at 30 June each year based on an actuarial assessment of the fair value. Loans and receivables Where loans and receivables are not subject to concessional treatment, they are carried at amortised cost using the effective interest method. Gains and losses due to impairment, derecognition and amortisation are recognised through profit or loss. The HELP scheme is administered under the Higher Education Support Act 2003. HELP consists of HECS-HELP, FEE-HELP, OS-HELP, and VET FEE-HELP, and any resulting debts are called a HELP debt. The HELP debts are reflected as a receivable in the Schedule of Administered Items. The Australian Taxation Office (ATO) collects repayments of the debts through the PAYG income tax system and voluntary repayments. The department has recorded the total accumulated HECS and/or HELP debt in its financial statements at fair value in accordance with AASB 139 Financial Instruments: Recognition and Measurement. This varies from the debt level shown on the ATO certificate. Receivables not subject to concessional treatment are carried at cost. Administered receivables, including those relating to personal benefit overpayments, represent debts owed to the department by past and present customers. All debts known to be irrecoverable are excluded from the value of administered receivables. Irrecoverable debts comprise amounts written off pursuant to section 1236 of the Social Security Act 1991 and amounts waived pursuant to section 1237 of the Social Security Act 1991. In accordance with departmental guidelines for the operation of waivers under section 1237 of the Social Security Act 1991, where a debt is not likely to exceed a threshold amount and it is not cost effective for the Australian Government to recover the debt, the debt is waived. Independent valuations are conducted with sufficient frequency to ensure that the carrying amounts of impairment allowances for doubtful debts does not differ materially from the fair value as at the reporting date. The regularity of independent valuations depends upon the volatility of movements in the programs. Administered investments Administered investments in subsidiaries, joint ventures and associates are not consolidated because their consolidation is relevant only at the Whole of Government level. Administered investments other than those held for sale are classified as available-forsale and are measured at their fair value as at 30 June 2010. Fair value has been taken to be the Australian Government's proportional interest in the net assets of the entities as at the end of the reporting period. 324 Annual Report 2009-10 The department administers a number of grant and subsidy schemes on behalf of the Government. Grant and subsidy liabilities are recognised to the extent that (i) the services required to be performed by the grantee have been performed or (ii) the grant eligibility criteria have been satisfied, but payments due have not been made. A commitment is recorded when the Government enters into an agreement to make these grants but services have not been performed or criteria satisfied. Under the new Federal Financial Framework agreed with Council of Australian Governments (COAG), which came into effect on 1 January 2009, the Department of the Treasury is accountable for the payment of grants under the National Partnership Agreements to the States and Territories. As a result DEEWR reported payments made since the agreement came into effect as: ● Nation building transfers (Note 16E) for all payments made through State and Territory Governments; ● State and Territory Grants (Note 16E) for all payments made to State and Territory Governments for the period 1 July 2008 to 31 December 2009. Voluntary disclosure The department administers a number of personal benefit programs on behalf of the government that provide income support, family assistance and other entitlements to individuals. Payments are determined in accordance with provisions under social security law and other legislation. Payments made under the Social Security (Administration) Act 1999, A New Tax System (Family Assistance) (Administration) Act 1999 and Student Assistance Act 1973 legislation are assessed, determined and paid by officers of Centrelink under delegation from the department. Payments made by Centrelink appear in the financial statements of the department, which receives appropriations for the payments. The Social Security (Administration) Act 1999, A New Tax System (Family Assistance) (Administration) Act 1999 and Student Assistance Act 1973 imposes an obligation on payment recipients to disclose to Centrelink information about financial and personal circumstances that affect entitlement to payment. Unreported changes in circumstances can lead to incorrect payment, even if no deliberate fraud is intended. However, risks associated with relying on voluntary disclosure are mitigated by a risk management strategy which focuses on prevention, detection and deterrence. In addition, Centrelink conducts a comprehensive program of reviews. Compliance reviews of payment recipient's circumstances are the main tool to detect overpayment and benefit fraud. Recipients are generally selected for compliance reviews based on risk categories and inconsistencies in income, assets or other data across Centrelink systems, or between Centrelink and data gathered through Job Services Australia, universities, or held by other agencies such as the ATO. Payments to CACAct bodies 325 Annual Report 2009-10 From 2008-09, payments to Comcare from amounts appropriated for that purpose are classified as administered expenses of the relevant portfolio department. The appropriation to the department is disclosed in Tables A1, A2, B1 and C in Note 23. Note 2. Events Occurring after the Balance Sheet Date In 2009 the Australian Government announced changes to its governance arrangements for international education. These changes include the transfer of responsibility for promotion and marketing of Australia’s international education and training to the Australian Trade Commission (Austrade). These functions are currently within the department and will be transferred from 1 July 2010. In April 2010 the Australian Government announced the transfer of responsibility for agreement-making, classification structures, Australian public service remuneration arrangements, work level standards and workplace relations advice from the department to the Australian Public Service Commission (APSC). These functions will transfer from 1 July 2010. 326 Annual Report 2009-10 Note 3. Expenses 327 Annual Report 2009-10 328 Annual Report 2009-10 Note 4. Income 329 Annual Report 2009-10 330 Annual Report 2009-10 Note 5. Financial Assets 331 Annual Report 2009-10 332 Annual Report 2009-10 Note 6. Non-Financial Assets 333 Annual Report 2009-10 334 Annual Report 2009-10 335 Annual Report 2009-10 336 Annual Report 2009-10 337 Annual Report 2009-10 Note 7. Payables 338 Annual Report 2009-10 Note 8. Provisions 339 Annual Report 2009-10 Note 9. Restructuring 340 Annual Report 2009-10 341 Annual Report 2009-10 Note 10. Cash Flow Reconciliation 342 Annual Report 2009-10 Note 11. Contingent Liabilities and Assets Quantifiable Contingencies The schedule of contingencies reports contingent liabilities in respect of indemnities and claims for damages of $1.216 million (2009: $1.412 million). The schedule also reports contingent assets in respect of claims for damages of $0.054 million (2009: $0.239 million). The amounts included in the schedule represent an estimate of the department's contingent assets and liabilities based on wide ranging legal cases. Unquantifiable Contingencies As at 30 June 2010, the department had contingent assets likely to be received in respect of damages and claims that are not quantifiable. There were 21 open matters in the hands of the department's legal representatives (2009:35). These open matters relate to a wide range of legal issues (departmental and administered) with varying probabilities of success. It is not possible to estimate the amounts of any eventual receipts or payments that may be received or made in relation to these claims. Significant Remote Contingencies The department has $0.022 million (2009: nil) contingent assets where the likelihood of receipt is remote. The value of contingent liabilities where the likelihood of payment is remote is $0.180 million (2009: $0.213 million). These are not included in the Schedule of Contingencies. In addition to the unquantifiable contingencies listed above, the department has provided an indemnity to the Reserve Bank of Australia against loss or damage arising from the bank acting in good faith on the instructions given to it under the provision of the contract for the department's transactional banking services, any error, mistake, fraud or negligence and any failure of the department to observe its obligations. The likelihood of any payment being required under the indemnity is remote and unquantifiable. 343 Annual Report 2009-10 Note 12. Senior Executive Remuneration 344 Annual Report 2009-10 Major differences between Note 12Aand 12B Note 12A includes amounts paid (and payable) to Senior Executive (including acting arrangements and part year service where the $145,000 threshold was reached during the year). Note 12B reflects only substantive Senior Executive packages in existence as at 30 June for all SES including those on secondment to other agencies and on long term leave. Note 12A disclosed senior executive remuneration based on: 345 Annual Report 2009-10 (a) Salary (including payment for annual leave taken) (b) Movements in annual leave and long service leave provisions (c) Superannuation (post employment benefits) (d) Motor vehicles and other allowances (e) Reportable fringe benefits. Theses amounts may differ to the remuneration package amounts disclosed in Note 12B depending on: the amount of leave taken during the year, part-year service, periods of leave without pay, acting arrangements, changes to base salary, salary for superannuation purposes and allowances during the year, and revaluations of employee provisions. Note 13. Remuneration of Auditors 346 Annual Report 2009-10 Note 14. Financial Instruments 347 Annual Report 2009-10 348 Annual Report 2009-10 349 Annual Report 2009-10 Note 15. Income Administered on Behalf of Government Revenue 350 Annual Report 2009-10 Note 16. Expenses Administered on Behalf of Government 351 Annual Report 2009-10 352 Annual Report 2009-10 353 Annual Report 2009-10 Note 17. Assets Administered on Behalf of Government 354 Annual Report 2009-10 355 Annual Report 2009-10 356 Annual Report 2009-10 357 Annual Report 2009-10 Note 18. Liabilities Administered on Behalf of Government 358 Annual Report 2009-10 359 Annual Report 2009-10 Note 19. Administered Reconciliation Table 360 Annual Report 2009-10 Note 20. Administered Contingent Assets and Liabilities Quantifiable Contingencies The schedule of administered contingencies reports contingent assets and liabilities in respect of estimated payments and recoveries in relation to the Early Childhood Programs, Special Employee Entitlements Scheme for Ansett Group Employees (SEESA), dividends for General Employee Entitlements and Redundancy Scheme (GEERS) and proceedings in the Dust Disease Tribunal as a result of the department's administration in prior years. The estimated contingent liability is $30.191 million (2009: $4.347 million). The estimated contingent asset is $27.701 million (2009: $43.081 million). Unquantifiable Contingencies At 30 June 2010, the department had a number of legal claims against it. The department has denied liability and is defending the claims. It is not possible to estimate the amounts of any eventual payment that may be required in relation to these claims. In addition, there are currently a number of cases before both the Administrative Appeals Tribunal (AAT) and the Social Security Appeals Tribunal (SSAT) for which the outcomes are not yet known or able to be quantified. Relating to the General Employee Entitlements and Redundancy Scheme (GEERS), it is known that there are employers with large outstanding employee entitlements that have been placed into liquidation. The amounts are unable to be quantified as no claim forms have been received. Significant Remote Contingencies The value of Contingent Assets where the likelihood of receipt is remote is nil (2009: $43,852). The value of Contingent Liabilities where the likelihood of payment is remote is $11.490 million (2009: $1.462 million). These are not included in the schedule of administered contingencies. 361 Annual Report 2009-10 Note 21. Administered Financial Instruments 362 Annual Report 2009-10 363 Annual Report 2009-10 364 Annual Report 2009-10 365 Annual Report 2009-10 366 Annual Report 2009-10 367 Annual Report 2009-10 Note 22. Unfunded Superannuation Provision for Australian Universities Funding responsibility for universities has varied from time to time between the Commonwealth and the States. A number of universities have employees or former employees who are members of State superannuation schemes which are unfunded or partly funded. In these schemes, current employer contributions for benefits cover many past years of accruals of benefit rights for individual members. Accordingly, there are cost sharing arrangements for these schemes in place between the Commonwealth and the States. The Commonwealth makes payments to the universities which are used to pay the required amount of employer contributions to the schemes. The Commonwealth is then reimbursed by the States for their share of the costs. Prior to 2002-03, the Commonwealth recognised its involvement in the Annual Financial Statements of the former Department of Education, Science and Training as an administered commitment. However, as a result of the introduction of Accounting Standard AASB 1044 and UIG51 the Commonwealth recognised the administered commitment as a provision (liability) for the first time in 2002-03. AASB 1044 requires the recognition of a provision where it is probable that a future sacrifice of economic benefit will be required and where the amount of the provision can be measured reliably. It should be noted that inclusion of a provision as a liability in the Annual Financial Statements does not constitute recognition of a legal obligation or policy commitment. For 2009-10 AASB 119 is the standard used to measure unfunded superannuation liabilities. The main difference with this approach is the economic assumptions used. AASB 119 requires the use of the 'best estimate'; assumptions based on current market conditions/expectations. In particular, the interest rate should be based on the yields available on Government bonds so the liability has been calculated using the spot interest rate at the end of the financial year. 368 Annual Report 2009-10 The Australian Government Actuary provides an estimate of the provision. The Australian Government Actuary noted that the estimates are based on figures provided by respective State actuaries for the universities and that these calculations were at different dates and on different actuarial bases. In accordance with the generally accepted accounting principles, the statements recognised a receivable from the States as the estimated reimbursement to the Commonwealth by the States of $1.399 billion (2009: $1.179 billion). In recognition of the uncertain nature of the receivable, an impairment allowance for doubtful debts against that receivable has also been recognised of $0.933 billion (2009: $0.747 billion). The annual financial statements include a total unfunded superannuation liability of $5.039 billion (2009: $4.209 billion) of which the Commonwealth's share is estimated to be $4.573 billion (2009: $3.777 billion). Note 23. Appropriations 369 Annual Report 2009-10 370 Annual Report 2009-10 371 Annual Report 2009-10 372 Annual Report 2009-10 373 Annual Report 2009-10 374 Annual Report 2009-10 375 Annual Report 2009-10 376 Annual Report 2009-10 377 Annual Report 2009-10 378 Annual Report 2009-10 379 Annual Report 2009-10 Note 24. Special Accounts 380 Annual Report 2009-10 381 Annual Report 2009-10 382 Annual Report 2009-10 383 Annual Report 2009-10 384 Annual Report 2009-10 DEEWR has the following special account containing nil balances and for which there were no transactions debited or credited for the years ended 30 June 2009 and 30 June 2010: 385 Annual Report 2009-10 - Child Care Capital Replacement and Upgrade Program Trust account. This account was established under Section 20 of the Financial Management and Accountability Act 1997. The purpose of the account is to receive and hold money arising from the sale of Commonwealth funded child care centres until such time as that money may be reinvested into the building of a new childcare centre or another project funded under the capital replacement and upgrade program. The Special Account was abolished on 29 June 2010 with an effective date of 7 July 2010; refer Financial Management and Accountability Determination 2010/12. 386 Annual Report 2009-10 Note 25. Compensation and Debt Relief 387 Annual Report 2009-10 Note 26. Reporting of Outcomes 388 Annual Report 2009-10 389 Annual Report 2009-10 390 Annual Report 2009-10 Part 6 - References Glossary Term Description Accrual Accounting System of accounting where items are brought to account and included in the financial statements as they earned or incurred, rather than as they are received or paid. Accumulated Depreciation The aggregate depreciation recorded for a particular depreciating asset. Additional Estimates Where amounts appropriated at Budget time are insufficient, Parliament may appropriate more funds to portfolios through the Additional Estimates Acts. Additional Estimates Bills or Acts These are Appropriation Bills 3 and 4, and a separate Bill for the Parliamentary Departments. [Appropriations (Parliamentary Departments) Bill (No. 2)]. These Bills are introduced into Parliament sometime after the Budget Bills. Administered Items Expenses, revenues, assets or liabilities managed by agencies on behalf of the Commonwealth. Agencies do not control administered items. Administered expenses include grants, subsidies and benefits. In many cases, administered expenses fund the delivery of third party outputs. Appropriation An authorisation by Parliament to spend moneys from Consolidated Revenue Fund for a particular purpose. Annual Appropriation Two Appropriation Bills are introduced into Parliament in May and comprise the Budget for the financial year beginning 1 July. Further Bills are introduced later in the financial year as part of the additional estimates. Parliamentary departments have their own appropriations. Assets Assets are physical objects and legal rights it is expected will provide benefits in the future or alternatively items of value owned by an Agency. Budget Measure A decision by Cabinet or Ministers and has resulted in a cost or savings to outlays. Capital expenditure Expenditure by an agency on capital projects, for example purchasing a building. Consolidated Revenue Fund Section 81 of the Constitution stipulates that all revenue raised or money received by the Commonwealth forms the one consolidated revenue fund (CRF). The CRF is not a bank account. The Official Public Account reflects most of the operations to the CRF. 391 Annual Report 2009-10 Departmental Items Assets, liabilities, revenues and expenses that are controlled by the agency in providing its inputs. Departmental items would generally include computers, plant and equipment assets used by agencies in providing goods and service and most employee expenses, supplier costs and other administrative expenses incurred. Depreciation Apportionment of an asset's capital value as an expense over its estimated useful life to take into account of normal usage, obsolescence, or the passage of time. Effectiveness indicators Measures the joint or independent contribution of outputs and administered items to the achievement of their specified outcome. Efficiency indicators Measures the adequacy of an agency's management of its outputs (and where applicable, administered items). Includes Price, Quality and Quantity indicators. The interrelationships between the three efficiency indicators of any one output should be considered when judging efficiency. Equity or net assets Residual interest in the assets of an entity after deduction of its liabilities. Expenses Total value of all the resources consumed in producing goods and services or the loss of future economic benefits in the form of reductions in assets or increases in liabilities of an entity. Fair value Valuation Methodology: The amount for which an asset could be exchanged or a liability settled, between knowledgeable and willing parties in an arm's length transaction. Their fair value can be affected by the conditions and the intentions of the asset holder. Financial Management and Accountability (FMA) Act 1997 The principal legislation governing the proper use and management of public money and public property and other Australian Government resources. FMA Regulations and FMA Orders are made pursuant to the Act. Financing transactions The Government funds shortfalls in revenue over outlays by borrowing from financial markets or running down financial assets. Such activities are regarded as financing transactions. If a surplus of revenue over outlays is recorded then financing transactions will show how the surplus is used. Forward estimates A system of rolling three financial estimates. After the Budget is passed, the first year of the forward estimates becomes the base for next year's Budget bid, and another out-year is added to the forward estimates. 392 Annual Report 2009-10 Government Finance Statistics The GFS reporting framework is a specialised statistical system (GFS) designed to support economic analysis of the public sector. It allows comprehensive assessments to be made of the economic impact of government and is consistent with international statistical standards (the System of National Accounts 1993 (SNA93) and the international Monetary Funds' A Manual on Government Finance Statistics 2001). Liabilities Liabilities represent amounts owing on goods or services that have been received but not yet paid for. A liability shows the future commitment of the Agency's assets. Loan Fund Established by the FMA Act 1997, the Loan Fund contains all monies raised by loans on the public credit of the Australian Government. Expenditure from the Loan Fund is limited to the purpose for which monies were raised. Net Annotated appropriation (Section 31 Receipts) Section 31 receipts, also known as net annotated appropriations, are a form of appropriation which allows a department access to certain money it receives in payment of services. These monies are known as Section 31 Receipts, reflecting their authority under Section 31 of the FMA Act 1997. Operating result Equals revenue less expenses. Outcomes The government's objectives in each portfolio area. Outcomes are desired results, impacts or consequences for the Australian community as influenced by the actions by the Australian Government. Actual outcomes are assessments of the endresults or impacts actually achieved. Portfolio Budget Statements Statements prepared by portfolios to explain the Budget appropriations in terms of outcomes. Receipts The total or gross amount received by the Australian Government. Each receipt item is either revenue, an offset within outlays, or a financing transaction. Receipts include taxes, interest, charges for goods and services, borrowings and Government Business Enterprise (GBE) dividends received. Revenue Total value of resources earned or received to cover the production of goods and services. Section 31 Receipts See net annotated appropriation. Special Account Balances existing within the Consolidated Revenue Fund (CRF) that are supported by standing appropriations (FMA Act 1997, ss.22 and 21). Special accounts allow money in the CRF to be acknowledged as set-aside (hypothecated) for a particular purpose. Amounts credited to a Special Account may only be spent for the purposes of the Special Account. Special Accounts can only be established by a written determination of the Finance Minister (s.20 of the FMA Act 1997) or through an Act of Parliament (referred to in s.21 of the FMA Act 1997). 393 Annual Report 2009-10 Special Appropriations (including Standing Appropriations) An amount of money appropriated by a particular Act of Parliament for a specific purpose and number of years. For special appropriations the authority to withdraw funds from the Consolidated Revenue Fund does not generally cease at the end of the financial year. Standing appropriations are a sub-category consisting of ongoing special appropriations—the amount appropriated will depend on circumstances specified in the legislation. Acronyms Acronyms Description ABS Australian Bureau of Statistics ACARA Australian Curriculum, Assessment and Reporting Authority ACER Australian Council for Education Research ADF Australian Defence Force AEI Australian Education International AEDI Australian Early Development Index ANAO Australian National Audit Office ANU Australian National University APEC Asia-Pacific Economic Cooperation ATC Australian Technical College ASEAN Association of Southeast Asian Nations AusAID Australian Agency for International Development AWA Australian Workplace Agreement AYF Australian Youth Forum BER Building the Education Revolution CCB Child Care Benefit CCR Child Care Rebate CDEP Community Development Employment Projects CGS Commonwealth Grant Scheme COAG Council of Australian Governments CRICOS Commonwealth Register of Institutions and Courses for Overseas Students CSIRO Commonwealth Scientific and Industrial Research Organisation 394 Annual Report 2009-10 DASA Diversity and Structural Adjustment DEEWR Department of Education, Employment and Workplace Relations DEN Disability Employment Network DER Digital Education Revolution DES Disability Employment Service DIISR Department of Innovation, Industry, Science and Research DISC DEEWR Implementation Steering Committee DSP Disability Support Pension EAS East Asia Summit EFTSL equivalent full-time student load EIF Education Investment Fund EMS Environmental Management System ESA Education Services Australia ESOS Education Services for Overseas Students FaHCSIA Department of Families, Housing, Community Services and Indigenous Affairs FOI Freedom of Information FOLP Framework for Open Learning Program FTA free trade agreement FWA Fair Work Australia GEERS General Employee Entitlements and Redundancy Scheme GTO group training organisation GTTP Group Training in the Trades Program HECS Higher Education Contribution Scheme HELP Higher Education Loan Program HLS Harvest Labour Services IAGDP Indigenous Australian Government Development Program ICT information and communication technology IEP Indigenous Employment Program IHEAC Indigenous Higher Education Advisory Council IHTS Incentives for Higher Technical Skills 395 Annual Report 2009-10 ILAC International Labour Affairs Committee ILC International Labour Conference ILO International Labour Organization IWG RAP Implementation Working Group IYMP Indigenous Youth Mobility Program IYLP Indigenous Youth Leadership Program JCA Job Capacity Assessment JCPAA Joint Committee of Public Accounts and Audit JET Jobs, Education and Training LEC Local Employment Coordinator LLNP Language, Literacy and Numeracy Program low SES low socioeconomic status MCEECDYA Ministerial Council for Education, Early Childhood Development and Youth Affairs NALSSP National Asian Languages and Studies in Schools Program NAPLAN National Assessment Program—Literacy and Numeracy NCEIS National Centre of Excellence for Islamic Studies NCSEHE National Centre for Student Equity in Higher Education NCVER National Centre for Vocational Education Research NEA National Education Agreement NEIS New Enterprise Incentive Scheme NESA National Employment Services Association NOLS National Occupation Licensing System NTDET Northern Territory Department of Education and Training NTER Northern Territory Emergency Response NYW National Youth Week OECD Organisation for Economic Co-operation and Development OECECC Office of Early Childhood Education and Child Care OFSC Office of the Federal Safety Commissioner OHS Occupational health and safety PaCE Parental and Community Engagement program 396 Annual Report 2009-10 PACER Parliament and Civic Education Rebate PIRLS Progress in International Reading Literacy Study PISA Programme for International Student Assessment RAP Reconciliation Action Plan RTO registered training organisation SACS social and community services SEAMEO Southeast Asian Ministers of Education Organization STAT Special Tertiary Admissions Test TEQSA Tertiary Education Quality and Standards Agency TIMSS Trends in International Mathematics and Science Study TIP Targeted Initiatives Program TPP Trans Pacific Partnership TRA Trades Recognition Australia UNESCO United Nations Educational, Scientific and Cultural Organization VET Vocational education and training VEN Vocational Education Broadband Network VRS Vocational Rehabilitation Services WDL working days lost WELL Workplace English Language and Literacy WPI Wage Price Index WRMC Workplace Relations Ministers' Council Department websites The following websites are relevant to the operations of the department and associated portfolio agencies. Early childhood and child care www.deewr.gov.au/Earlychildhood Provides information including but not limited to: Careers in early childhood Child Care for Families Child Care for Services Early Childhood Education National Workforce Census 397 Annual Report 2009-10 www.mychild.gov.au Schooling www.deewr.gov.au/Schooling Provides information including but not limited to: Building the Education Revolution Digital Education and Technology Languages Education Literacy and Numeracy National Professional Standards for Teachers National Smarter Schools Partnerships New Pathway into Teaching initiative Review of Funding for Schooling Safe Schools School Nutrition Program Student Wellbeing Teaching and Curriculum www.deewr.gov.au/student_income_su Student Income Support pport www.deewr.gov.au/Youth/OfficeForYou Youth Initiatives th www.deewr.gov.au/youthallowance Income Support For Students www.acara.edu.au The Australian Curriculum, Assessment and Reporting Authority www.aitsl.edu.au Australian Institute for Teaching and School Leadership www.asiaeducation.edu.au Asia Education Foundation www.asistm.edu.au Australian Schools Innovation in Science, Technology and Mathematics www.civicsandcitizenship.edu.au Civics and Citizenship Education www.jobguide.deewr.gov.au Job Guide www.lsay.edu.au Longitudinal Surveys of Australian Youth www.mceecdya.edu.au Ministerial Council for Education, Early Childhood Development and Youth Affairs www.myfuture.edu.au My Future www.scientistsinschools.edu.au Scientists in Schools www.tradetrainingcentres.deewr.gov.a u Trade Training Centres in Schools Program 398 Annual Report 2009-10 www.valueseducation.edu.au Values Education www.youth.gov.au Youth Access Higher Education www.deewr.gov.au/HigherEducation Provides information including but not limited to: Commonwealth Scholarship Program Education Investment Fund Higher Education Participation and Partnerships Program Structural Adjustment Fund Student Assistance Estimator Youth Allowance www.deewr.gov.au/dsa Diversity and Structural Adjustment Fund www.deewr.gov.au/EndeavourAwards Endeavour Awards www.deewr.gov.au/student_income_su Student Income Support pport www.deewr.gov.au/skills/productivitypl Productivity Places Program aces www.deewr.gov.au/skillsforsustainabilit Skills for Sustainability y www.deewr.gov.au/tpdh Training Package Development Handbook www.deewr.gov.au/well Workplace English and Literacy Program www.aei.gov.au Australian Education International www.altc.edu.au Australian Teaching and Learning Council www.australianapprenticeships.gov.au Australian Apprenticeships www.australiantrainingawards.gov.au Australian Training Awards www.cricos.deewr.gov.au Commonwealth Register of Institutions and Courses for Overseas Students www.goingtouni.gov.au Going to uni—higher education for students in Australia www.licencerecognition.gov.au Mutual recognition of licensed trade occupations www.nceis.unimelb.edu.au National Centre of Excellence for Islamic Studies www.ntis.gov.au National Training Information Service www.qualityteaching.deewr.gov.au Quality Teacher Programme www.skillsandtraininginfo.com.au Skills and Training Information 399 Annual Report 2009-10 www.skillsaustralia.gov.au Skills Australia www.skillsinfo.gov.au Skills Info www.studyinaustralia.gov.au Study in Australia www.studyoverseas.gov.au Study Overseas Portal www.training.com.au National Training Information Service Employment www.deewr.gov.au/Employment Information including but not limited to: Australian Jobs Compliance Review Disability Employment Services Employer Brokers Golden Gurus Job Capacity Assessment Job Services Australia Jobs Fund Labour Market Information Portal National Green Jobs Corps New Enterprise Incentive Scheme Pacific Seasonal Worker Pilot Scheme www.jobaccess.gov.au JobAccess (for people with disability) www.joboutlook.gov.au Job Outlook www.jobsearch.gov.au JobSearch and Work for the Dole (for all job seekers) www.jobwise.gov.au JobWise (for mature aged people) www.keepaustraliaworking.gov.au Keep Australia Working www.skilledmigrant.gov.au Skilled Migrants Workplace relations http://www.deewr.gov.au/ WorkplaceRelations Information including but not limited to: Australia's Fair Work System Employee Entitlements Fair Work Education and Family Fresh Ideas for Work and Family Paid Parental Leave www.deewr.gov.au/tra Trades Recognition Australia 400 Annual Report 2009-10 www.abcc.gov.au Office of the Australian Building and Construction Commissioner www.comcare.gov.au Comcare www.dfrt.gov.au Defence Force Remuneration Tribunal www.fsc.gov.au Federal Safety Commissioner www.fwo.gov.au Fair Work Ombudsman www.remtribunal.gov.au Remuneration Tribunal www.safeworkaustralia.gov.au Safe Work Australia www.workplace.gov.au Australian Workplace Indigenous www.deewr.gov.au/Indigenous Information including but not limited to: ABSTUDY Community Festivals for Education Engagement Early Childhood Higher Education Increasing Vocational Learning Opportunities Indigenous Education Ambassadors Program Indigenous Opportunities Policy Indigenous Staff Scholarships Indigenous Wage Subsidy Learn Earn Legend! Parental and Community Engagement Program Reconciliation Action Plan Schooling Skills Sporting Chance Program Supplementary Recurring Assistance Tutorial Assistance What Works Program Youth www.deewr.gov.au/Employment Information including but not limited to: Indigenous Australian Apprenticeships resources Australian Employment Covenant www.deewr.gov.au/IHEAC Indigenous Higher Education Advisory Council www.daretolead.edu.au Dare to Lead 401 Annual Report 2009-10 www.workplace.gov.au Participants in the Community Development Employment Projects Social inclusion www.socialinclusion.gov.au Information including but not limited to: Addressing Homelessness Social inclusion Supporting Social Enterprise Volunteering Compliance Index This report is prepared in accordance with the Requirements for Annual Reports approved by the Joint Committee of Public Accounts and Audit under subsections 63(2) and 70(2) of the Public Service Act 1999. This index lists mandatory and recommended reporting items. Part of Report Description Review by Secretary Requirement Page Letter of transmittal Mandatory iii Table of contents Mandatory iv Index Mandatory 365 Glossary Mandatory 352 Contact officer(s) Mandatory ii Internet home page address and Internet address for report Mandatory ii Review by departmental secretary Mandatory 2-7 Summary of significant issues and developments Suggested 2-7 Overview of department's performance and financial results Suggested 2-7 Outlook for following year Suggested 2-7 Mandatory 8 Mandatory 8 Organisational structure Mandatory 12 Outcome and program structure Mandatory 14 Departmental Overview description of department Overview Role and functions 402 Annual Report 2009-10 Part of Report Description Requirement Page Where outcome and program structures Mandatory differ from PB Statements/ PAES or other portfolio statements accompanying any other additional appropriation bills (other portfolio statements), details of variation and reasons for change Portfolio structure n/a Portfolio 14 departments— mandatory Report on Performance Review of performance during the year in relation to programs and contribution to outcomes Mandatory 16-156 Actual performance in relation to deliverables Mandatory and KPIs set out in PB Statements/PAES or other portfolio statements 16-156 Performance of purchaser/provider arrangements 16-156 If applicable, mandatory Where performance targets differ from the Mandatory PB Statements/ PAES, details of both former and new targets, and reasons for the change 16-156 Narrative discussion and analysis of performance Mandatory 16-156 Trend information Mandatory 16-156 Significant changes in nature of principal functions/services Suggested 16-156 Factors, events or trends influencing departmental performance Suggested 16-156 Contribution of risk management in achieving objectives Suggested 16-156 Performance against service charter If applicable, customer service standards, complaints data mandatory and the department's response to complaints 168 Discussion and analysis of the department's financial performance Mandatory 179 Agency resource statement and summary resource tables by outcomes Mandatory 235 403 Annual Report 2009-10 Part of Report Description Developments since the end of the financial year that have affected or may significantly affect the department's operations or financial results in future Requirement Page If applicable, mandatory n/a Corporate Accountability Corporate Governance Statement of the main corporate governance Mandatory practices in place Names of the senior executive and their responsibilities Suggested Senior management committees and their roles Suggested 158 8-11 Corporate and operational planning and Suggested associated performance reporting and review 158 Approach adopted to identifying areas of significant financial or operational risk Suggested 159 Agency heads are required to certify that Mandatory their agency comply with the Commonwealth Fraud Control Guidelines iii, 177 Policy and practices on the establishment and maintenance of appropriate ethical standards Suggested 158 Significant developments in external scrutiny Mandatory 177-179 Judicial decisions and decisions of administrative tribunals Mandatory 177-179 Reports by the Auditor-General, a Parliamentary Committee or the Commonwealth Ombudsman Mandatory 177-179 Management of Assessment of effectiveness in managing and Mandatory Human developing human resources to achieve Resources departmental objectives 160-167 External Scrutiny Workforce planning, staff turnover and retention Suggested 160-167 Impact and features of collective agreements, determinations, common law contracts and AWAs Suggested 160-167 Training and development undertaken and its Suggested impact 160-167 404 Annual Report 2009-10 Part of Report Description Requirement Page Occupational health and safety performance Suggested 160-167 Statistics on staffing Mandatory 160-167 Enterprise or collective agreements, determinations, common law contracts and AWAs Mandatory 160-167 Performance pay Mandatory 160-167 Assets Management Assessment of effectiveness of assets management If applicable, mandatory 180 Purchasing Assessment of purchasing against core policies and principles Mandatory 180 Consultants The annual report must include a summary Mandatory statement detailing the number of new consultancy services contracts let during the year; the total actual expenditure on all new consultancy contracts let during the year (inclusive of GST); the number of ongoing consultancy contracts that were active in the reporting year; and the total actual expenditure in the reporting year on the ongoing consultancy contracts (inclusive of GST). The annual report must include a statement noting that information on contracts and consultancies is available through the Austender website. (Additional information as in Attachment D to be available on the Internet or published as an appendix to the report. Information must be presented in accordance with the pro forma as set out in Attachment D.) 180, 223232 Australian National Audit Office Access Clauses Absence of provisions in contracts allowing access by the Auditor-General Mandatory Exempt contracts Contracts exempt from the AusTender Mandatory 180 Commonwealt Report on performance in implementing the h Disability Commonwealth Disability Strategy Strategy Mandatory 184 Financial Statements Mandatory 245-349 Financial Statements nil to report 405 Annual Report 2009-10 Part of Report Description Other Information Requirement Page Occupational health and safety (section 74 of Mandatory the Occupational Health and Safety Act 1991) 165-167 Freedom of Information (subsection 8(1) of the Freedom of Information Act 1982) Mandatory 196-215 Advertising and Market Research (Section 311A of the Commonwealth Electoral Act 1918) and statement on advertising campaigns Mandatory 221-222 Ecologically sustainable development and Mandatory environmental performance (Section 516A of the Environment Protection and Biodiversity Conservation Act 1999) 189-195 Grant programs Mandatory 179 Correction of material errors in previous annual report If applicable, mandatory 233-234 List of requirements Mandatory 363-365 406