Page 4149 - Week 13 - Thursday, 2 December 2021

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(4) For the period 1 July 2021 to 30 June 2022, what (a) is the total workers compensation premium budgeted to be charged to each ACT directorate and agency, (b) is the workers compensation premium budgeted to be charged to each ACT directorate and agency as a percentage of the budgeted total salaries and wages expense of each ACT Directorate and agency and (c) is the total number of claims estimated or budgeted to be opened by the Public Sector Workers Compensation Fund in relation to each ACT Directorate or agency.

Mr Gentleman: The answer to the member’s question is as follows:

The information requested is in the tables below.

When comparing results across years, the following should be taken into consideration:

- the 2021-22 year is incomplete year and consequently the number of workers’ compensation claims recorded for that year to date are much lower than the numbers recorded in previous complete years; and

- machinery of government changes have resulted in the movement of staff between directorates, impacting the relative size and risk profile of the directorates across the reporting period.

Workers Compensation Premium Charges ($)

2018-19

2019-20

2020-21

2021-22

ACT Auditor General’s Office

44,285

39,414

53,507

75,502

ACT Health

1,519,512

1,177,454

1,171,229

1,077,108

ACT Long Service Leave Authority

7,752

6,899

16,943

29,352

Calvary Health Care

2,600,810

2,314,721

1,943,309

2,874,022

Canberra Health Services

16,523,825

14,881,116

14,218,917

12,915,427

Canberra Institute of Technology

1,134,579

1,009,775

1,338,315

1,599,678

Chief Minister, Treasury and Economic Development

4,315,734

3,841,005

3,457,751

3,799,704

Community Services

3,294,470

2,932,079

2,563,039

2,825,617

Cultural Facilities Corporation

265,136

235,971

201,752

303,698

Education

11,384,488

10,132,193

14,335,685

15,517,179

Environment, Planning and Sustainable Development

1,077,536

959,007

1,099,801

1,038,577

Independent Competition and Regulatory Commission

8,583

7,639

9,870

11,000

Integrity Commission

N/A

N/A

13,703

21,000

Justice and Community Safety

8,529,682

9,139,337

6,951,875

7,695,771

Legal Aid ACT

46,647

41,516

54,285

93,000

Legislative Assembly

60,520

53,861

70,240

84,077

Major Projects Canberra

N/A

N/A

494,842

385,180

Suburban Land Agency

78,067

69,481

164,526

177,511

Transport Canberra and City Services

8,299,676

8,286,402

6,829,698

7,064,495

University of Canberra

1,009,151

898,145

1,086,733

1,162,200

WorkSafe ACT

N/A

N/A

80,407

125,212


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