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List of tables

Table Number

Title

Table 1

Resource statement, 2019–20

Table 2

Expenses by outcome, 2019–20

Table 3

Performance criterion 1—Catering Services

Table 4

Catering Services highlights

Table 5

Performance criterion 2—Building occupant feedback

Table 6

Performance criterion 3—Hansard Services KPI are achieved

Table 7

Performance criterion 4 - Parliamentary Library service KPIs are achieved

Table 8

Performance criterion 5—ICT service standards are achieved

Table 9

Performance criterion 6—Visitor experience

Table 10

Visitor engagement highlights

Table 11

Performance criterion 7—Communications

Table 12

Performance criterion 8—Event Services

Table 13

Event highlights

Table 14

Performance criterion 9—Design integrity performance

Table 15

Performance criterion 10—Building Condition Rating

Table 16

Performance criterion 11—Engineering Systems Condition Rating

Table 17

Performance criterion 12—Landscape Condition Rating

Table 18

Performance criterion 13- Security KPIs are achieved

Table 19

Performance criterion 14- Parliament House works program KPIs are achieved

Table 20

Client requests completed in 2019–20

Table 21

Separation by organisation unit

Table 22

Service usage and client satisfaction measures

Table 23

Client outreach, training and seminars

Table 24

Research services—deliverables

Table 25

Research services—price indicators

Table 26

Information access services—deliverables

Table 27

Information access services - price indicators

Table 28

Budget (Resource Agreement)

Table 29

Expenditure against budget (Resource Agreement)

Table 30

Revenue

Table 31

Capital expenditure against budget (Resource Agreement)

Table 32

17AE (1)(aa) (i)–(iii)—accountable authority

Table 33

DPS Audit Committee attendance

Table 34

Statement of significant non-compliance with the finance law

Table 35

Employment performance 2018–19 and 2019–20

Table 36

Entry level programs 2019–20

Table 37

Overview of DPS commencement rates for staff from 2017–18 to 2019–20

Table 38

Overview of the DPS separation rates for staff from 2017–18 to 2019–20

Table 39

Australian Public Service Act 1999 Employment arrangements Current Report Period (2019-20)

Table 40

Number and expenditure on consultants current report period 2019–20

Table 41

Ongoing, non-ongoing, sessional and casual employees at 30 June 2020

Table 42

Ongoing, non-ongoing, sessional and casual employees at 30 June 2019

Table 43

Remuneration paid to key management personnel during the reporting period

Table 44

Remuneration paid to executives during the reporting period

Table 45

Remuneration paid to other highly paid staff during the reporting period

Table 46

Actual salary ranges (excluding casual rates) at 30 June 2020

Table 47

All ongoing employees current report period (2019-20) as at 30 June 2020, Management of Human Resources

Table 48

All non-ongoing employees current report period (2019-20) as at 30 June 2020

Table 49

All Ongoing employees previous report period (2018–19) as at 30 June 2019

Table 50

All non-ongoing employees previous report period (2018–19) as at 30 June 2019

Table 51

Ongoing employees current report period (2019–20) as at 30 June 2020

Table 52

Ongoing employees previous report period (2018–19) as at 30 June 2019

Table 53

Non-ongoing employees current report period (2019–20) as at 30 June 2020, Classification and Gender

Table 54

Non-ongoing employees previous report period (2018–19) as at 30 June 2019

Table 55

Employees by full-time and part-time status current report period (2019–20) as at 30 June 2020

Table 56

Full-time and part-time status previous report period (2018–19) as at 30 June 2019

Table 57

Employment type by location current report period (2019–20)

Table 58

Employment type by location previous report period (2018–19)

Table 59

Indigenous employment current report period (2019–20)

Table 60

Indigenous employment previous report period (2018–19)

Table 61

Monitored water and energy use, emissions and waste 2017-20

Table 62

Advertising costs (ex. GST)