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Management of human resources

Our staff members are our most valuable resource, and they predominantly have qualifications, experience and technical capability in economics and statistics. During 2018–19, the CGC supported staff members to undertake professional qualifications and tertiary education, including programs offered by Chartered Accountants Australia and New Zealand and CPA Australia.

During 2018–19, we conducted a number of training activities for CGC employees and notices were circulated to keep employees informed of training and development opportunities. Given the unique nature of the CGC’s operations, our training and development program had a strong focus on internal and on-the-job training.

The CGC aims to create an organisation that encourages and welcomes diversity. This includes diversity of backgrounds, views, thoughts and approaches. The CGC’s objective is to attract a range of people across varying professions and backgrounds to build a successful and sustainable organisation with a culture that enriches our work and impact. Our diversity fosters an environment of mutual learning, respect, openness, and appreciation of differences and other perspectives. Such a positive culture creates opportunities for a variety of different voices to be encouraged and heard.

The Commonwealth Grants Commission Enterprise Agreement 2015–2018 came into effect on 23 December 2015 and covers the terms and conditions of employment at the CGC. After consultation with staff, the Secretary made a determination under subsection 24(1) of the Public Service Act 1999 that supplements the terms and conditions of the agreement. The determination took effect from 23 December 2018 and outlines salary rates for the next three years. As at 30 June 2019, 25 non–senior executive staff were engaged under the agreement, while three Senior Executive Service (SES) staff were employed under separate determinations made under subsection 24(1) of the Public Service Act.

Employees covered by the enterprise agreement may agree with the Secretary to make an individual flexibility arrangement to vary the effect of any of the terms of the agreement. As at 30 June 2019, two staff members had individual flexibility arrangements in place.

Where there is a demonstrated business need, the CGC provides the SES and some non-SES staff with a mobile phone, tablet, and/or airline lounge membership. The CGC offers reimbursement to staff for spectacles and professional membership fees.

Staffing statistics
Table 5 and Table 6 provide a comparison of the CGC’s staff profile at 30 June 2019 and 30 June 2018, respectively. No staff identified as Indigenous and all staff were based in Canberra. All ongoing and non-ongoing staff were Australian Public Service employees.

Table 5 Ongoing and non-ongoing staff, by gender, classification and work status, as at 30 June 2019

Ongoing

Non-ongoing

Total

Full-time

Part-time

Part-time

Classification

Male

Female

Male

Female

Male

Female

Male

Female

SES Band 3

1

1

SES Band 1

1

1

1

1

EL 2

5

1

5

1

EL 1

3

2

1

2

1

5

4

APS 6

3

4

1

3

5

APS 5

1

1

APS 4

1

1

Subtotal

13

9

1

3

1

1

15

13

Total

22

4

2

28

Table 6 Ongoing and non-ongoing staff, by gender, classification and work status, as at 30 June 2018

Ongoing

Non-ongoing

Total

Full-time

Part-time

Part-time

Classification

Male

Female

Male

Female

Male

Female

Male

Female

SES Band 3

1

1

SES Band 1

1

1

1

1

EL 2

4

2

4

2

EL 1

4

2

1

1

1

6

3

APS 6

3

3

2

1

3

6

APS 4

1

1

2

Subtotal

13

9

1

4

1

1

15

14

Total

22

5

2

29

Staff remuneration
Tables 7 to 10 provide information on the salary ranges of non-SES staff, and the remuneration of key management personnel, senior executives and other highly paid staff.

Table 7 Non-SES salary ranges as at 30 June 2019

Classification

Minimum ($)

Maximum ($)

Executive Level 2

134,562

144,540

Executive Level 1

108,718

117,188

APS 6

85,689

90,431

APS 5

75,404

78,890

APS 4

68,466

71,567

APS 3

59,130

63,919

APS 2

54,414

58,199

APS 1

44,964

50,355

Note: This table presents salary ranges for staff covered by the Commonwealth Grants Commission Enterprise Agreement 2015–2018 (as varied by a subsection 24(1) determination made under the Public Service Act 1999), and individual flexibility arrangements.

Table 8 Remuneration of key management personnel, 2018–19

Short‑term benefits

Post‑employment benefits

Other long‑term benefits

Termination benefits

Total remuneration

Name

Position title

Base salary

Bonuses

Other benefits and allowances

Superannuation contributions

Long service leave

Other long‑term benefits

Michael Willcock

Secretary

306,446

25,406

34,131

67,683

14,384

448,050

Table 9 Remuneration of senior executives, 2018–19

Short‑term benefits

Post‑employment benefits

Other long‑term benefits

Termination benefits

Total remuneration

Total remuneration bands

Number of senior executives

Average base salary

Average bonuses

Average other benefits and allowances

Average superannuation contributions

Average long service leave

Average other long‑term benefits

Average termination benefits

Average total remuneration

$220,001 - $245,000

1

160,916

8,262

33,060

25,409

4,745

232,392

$245,001 - $270,000

1

174,682

8,932

33,046

38,421

5,767

260,848

Table 10 Remuneration of other highly paid staff, 2018–19

Short‑term benefits

Post‑employment benefits

Other long‑term benefits

Termination benefits

Total remuneration

Total remuneration bands

Number of other highly paid staff

Average base salary

Average bonuses

Average other benefits and allowances

Average superannuation contributions

Average long service leave

Average other long‑term benefits

Average termination benefits

Average total remuneration

$220,001 - $245,000

1

206,311

19,662

225,973

Staff whose performance rating was ’meets requirements’ were eligible for a bonus of up to 4% of salary in 2018–19 (Table 11).

Table 11 Performance payments in 2018–19

Classification(a)

Number

Total ($)

Average ($)

Minimum ($)

Maximum ($)

SES and EL 1–2

18

90,535

5,030

913

25,407

APS 4–6

8

9,872

1,234

88

2,079

Total

26

100,407

(a) Combined for confidentiality.