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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