❓ A parliamentary question seeks details on the costs, savings, and staffing changes resulting from the 2017 Machinery of Government changes within the Department of Local Government, Sport and Cultural Industries. The answer provides some figures but indicates that many costs are absorbed within the existing budget and not separately tracked.
AnsweredQoN 176Legislative Council
QuestionView source ↗
I refer to the McGowan Government's Machinery of Government changes announced in April 2017 and implemented in the revamped Department of Local Government, Sport and Cultural Industries from 1 July 2017, and I ask: (a) what has been the cost to the Department of the changes by financial year from 2017-2018 to date; (b) what is the quantum of savings registered by the Department by financial year from 2017-2018 to date as a result of the changes; (c) what reduction of senior executive service level staff occurred in the Department as a result of the changes; and (d) what additional costs and savings have been budgeted for in the future as a result of the changes?
AnswerView source ↗
Answered
12 August 2021
Responded by
Leader of the House representing the Minister for Culture and the Arts
Response time
9 days
(a) Separation costs under the Voluntary Targeted Separation Scheme were detailed in a feature box on pages 13-14 of the 2017-18 Annual Report on State Finances.
All other costs relating to the Machinery of Government changes have been absorbed within the Department’s budget, are not separately identifiable and did not result in any additional request for appropriation funding.
(b) Gross savings written into the Department’s budget total $24.4 million to 30 June 2021.
(c) There was a reduction of four senior executive staff.
(d) Implementation of the Machinery of Government changes were dealt with in 2017-18. Accordingly, there are no ongoing costs. Future annual savings now form part of the agency’s base budget and are not separately forecast on an ongoing basis.
All other costs relating to the Machinery of Government changes have been absorbed within the Department’s budget, are not separately identifiable and did not result in any additional request for appropriation funding.
(b) Gross savings written into the Department’s budget total $24.4 million to 30 June 2021.
(c) There was a reduction of four senior executive staff.
(d) Implementation of the Machinery of Government changes were dealt with in 2017-18. Accordingly, there are no ongoing costs. Future annual savings now form part of the agency’s base budget and are not separately forecast on an ongoing basis.
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