Tables
Table 1: Performance Information for Outcome 1
Table 2: Resources for Outcome 1
Table 3: Major Information Campaigns 2008-09
Table 4: Performance Information for Outcome 2
Table 5: Resources for Outcome 2
Table 6: Performance Information for Outcome 3
Table 7: Resources for Outcome 3
Table 8: Performance Information for Outcome 4
Table 9: Resources for Outcome 4
Table 10: Departmental Financial Performance
Table 11: Administered Financial Performance
Table 12: Financial Summary 2005-06 to 2008-09
Table 13: Agency Resource Statement 2008-09
Table 14: Finance’s Performance Rating Scale for 2008-09
Table 15: Advertising and Market Research Expenditure
Table 16: Grants in Aid 2008-09
Table 17: Ongoing, non-ongoing and casual staff numbers, as at 30 June 2008 and 30 June 2009
Table 18: Full-time, part-time and casual staff numbers, as at 30 June 2008 and 30 June 2009
Table 19: Location of staff, as at 30 June 2008 and 30 June 2009 (including ongoing, non-ongoing and casuals)
Table 20: Number of Finance staff covered by a Collective Agreement, Public Service Act 1999 – s.24 (1) Determination, and Australian Workplace Agreements (AWAs) – excluding casuals – at 30 June 2009
Table 21: Available salary ranges (excluding casuals), at 30 June 2009
Table 22: Actual Salary ranges (excluding casuals), at 30 June 2009
Table 23: Staff performance bonus by classification 2008-09
Table 24: Voluntary turnover rate for ongoing staff as a percentage of all ongoing separations
Figures
Figure A: Finance and Deregulation Portfolio Overview at 30 June 2009
Figure B: Structure of Finance Outcomes and Outputs at 30 June 2009
Figure C: Department of Finance and Deregulation – June 2009
Figure D: Finance Executive Board and its Sub-Committees
Figure E: Departmental Financial Performance 2005-06 to 2009-10
Figure F: Administered Activities 2005-06 to 2009-10
Figure G: Staff Performance Ratings as a Percentage of Staff Rated 2008-09