Page 2527 - Week 06 - Thursday, 24 June 2010
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The administrative on-cost model is based on average estimates for IT and communications related costs; accommodation; insurance; training; fleet; other administrative items including OH&S expenses, office machines and equipment, stationery and postage; and a corporate component covering payroll and human resource costs per FTE across Government. The total standard figure for administrative on-costs (in the October 2008 Guideline) was $15,790.
The Salary and Administration On-Cost Model is updated annually to assist with budget preparation.
(7) As above.
(8) The Canberra Theatre Centre has positions requiring the following specialist qualifications:
• Bachelor Business/Commerce (accounting major);
• Bachelor Business/Commerce (marketing major);
• Diploma of Education; and
• Certificate 4 Horticulture.
No positions where these qualifications are mandated are currently vacant.
(9) Below are the levels and numbers of employees in positions requiring specialist qualifications:
|
ASO6 |
1 |
|
GSO6 |
1 |
|
PO1 |
4 |
|
PO2 |
2 |
|
SOGA |
1 |
|
SOGC |
2 |
|
SPOC |
2 |
|
TOTAL SPECIALIST EMPLOYEES |
13 |
(10) $73,930
(11) No ongoing training is required.
(12) Nil
(13) Not applicable
(14) Not Applicable
(15) One
(16) A Graduate Administrative Assistant is employed on a salary of $53,616 per annum. The ACT Graduate Program costs $15,000 per graduate, including assessment and selection processes and a training and development program.
|
2001 |
7 |
|
2002 |
7 |
|
2003 |
6 |
|
2004 |
3 |
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