Appendix 12: Senior Executive Service (SES) overview
Table 70 below provides an overview of the number of employees engaged at the Senior Executive Service (SES) level as at 30 June 2004.
TABLE 70: EMPLOYEE S ENGAGED AT SES LEVEL AS AT 30 JUNE 2004(A)
Classification
|
Total
|
F
|
M
|
F/T
|
P/T
|
O
|
N
|
SES Band 3
|
4
|
2
|
2
|
4
|
0
|
4
|
0
|
SES Band 2
|
10
|
7
|
3
|
10
|
0
|
10
|
0
|
SES Band 1
|
77
|
31
|
46
|
76
|
1
|
76
|
1
|
Total
|
91
|
40
|
51
|
90
|
1
|
90
|
1
|
(a) These figures relate to the number of Senior Executive Service employees. They do not include employees on temporary performance.
Appendix 13: Salary overview
(See also Note 14, Executive Remuneration in the Annual Financial Statements, on page 255.)
TABLE 71: EMPLOYEES COVERED BY THE CENTRELINK DEVELOPMENT AGREEMENT 2003–2005
Employee type
|
Number
|
SES
|
0
|
Non-SES
|
25012
|
TABLE 72: SALARY RANGES FOR EMPLOYEES COVERED BY THE CENTRELINK DEVELOPMENT AGREEMENT 2003–2005
Classification
|
Salary range ($)
|
Centrelink 4
|
64 894 to 87 676
|
Centrelink 3
|
46 934 to 59 843
|
Centrelink 2
|
37 755 to 46 933
|
Centrelink 1
|
17 574 to 36 758
|
Centrelink Australian Passport Information Service Operator
|
33 147 to 40 749
|
Centrelink Professional 2
|
62 398 to 84 304
|
Centrelink Professional 1
|
35 346 to 58 400
|
Centrelink IT
|
40 749 to 87 676
|
Centrelink Public Affairs 4
|
84 837 to 89 173
|
Centrelink Public Affairs 3
|
68 267 to 82 759
|
Centrelink Public Affairs 2
|
52 802 to 61 857
|
Centrelink Public Affairs 1
|
43 416 to 49 768
|
Centrelink Graduate Trainee
|
28 607 to 36 758
|
Centrelink Customer Service Trainee
|
31 093
|
Centrelink Administrative Trainee
|
10 900 to 22 836
|
Centrelink Cadet—full time study
|
9 944 to 15 757
| Appendix 14: Australian Workplace Agreements
Australian Workplace Agreements (AWAs) offer flexibility to Centrelink for attracting, deploying, rewarding or retaining employees through tailored remuneration and conditions.
It is not Centrelink’s policy to disclose details of an individual’s AWA. A remuneration policy is in place for non-SES and SES AWAs. The remuneration policy outlines salary ranges in which AWAs are offered.
Senior Executive Service AWAs
All Centrelink SES employees have individual AWAs and therefore, as at 30 June 2004, 91 SES employees were covered by AWAs.
Salaries are determined by the Chief Executive Officer and fall broadly within three bands representing three Classification levels. Table 73 shows the salary range for each Classification.
All SES employees are entitled either to the use of a private plated vehicle or a cash out arrangement.
TABLE 73: SES SALARY RANGES 2003–04
Classification
|
Salary range per annum ($)
|
SES Band 1
|
107 603 to 126 911
|
SES Band 2
|
131 939 to 153 571
|
SES Band 3
|
(a)
|
(a) SES Band 3 salaries have not been included, as they will enable identification of individual employees’ packages because of the small number of Officers at that level.
SES AWAs provide for performance pay, generally 4 per cent per annum if performance measures are meet. Table 74 shows the amount of performance pay paid under SESAWAs in 2003–04.
TABLE 74: TOTAL AMOUNT OF PERFORMANCE PAY MADE TO SES IN 2003–04
|
Aggregated amount ($)
|
Number of employees
receiving performance pay
|
Average bonus paid per
employee ($)
|
SES Band 1
|
302 332
|
71
|
4258
|
SES Band 2
|
29 630
|
5
|
5926
|
SES Band 3
|
28 607
|
4
|
7152
|
Total
|
360 570
|
80
|
4507
| Non-Senior Executive Service AWAs
As at 30 June 2004 there were 345 non-SES employees covered by AWAs. The majority of these staffs were Centrelink 4 and equivalent. Table 75 shows the salary ranges for non-SES AWAs.
TABLE 75: NON-SES AWA EMPLOYEE SALARY RANGES 2003–04
Classification
|
Salary range per annum ($)
|
Centrelink 4 (APS Executive 1 and 2 or equivalent)
|
74 813 to 94 640
|
Centrelink 3 (APS 5 and 6 or equivalent)
|
56 058 to 71 222
|
Non-SES AWAs provide for performance pay, generally 4 per cent per annum. Table 76 shows the total amount of performance paid under non-SES AWAs.
TABLE 76: NON-SES AWA PERFORMANCE IN 2003–04
|
Aggregated
amount($)
|
Number of employees
receiving performance pay
|
Average bonus paid per
employee($)
|
Centrelink 4 (APS Executive
1 and 2 and equivalent)
|
952 427
|
310
|
3 072
|
Centrelink 3 (APS 5 to 6 and
equivalent)
|
16 813
|
9
|
1 868
|
Total
|
969 240
|
319
|
3 038
| Appendix 15: Centrelink Annual Report 2002–03—Correction of material errors
The following page references refer to the 2002–03 Centrelink Annual Report.
On page 58, Table 19 DoTARS Revenue and Performance Summary should report nine KPIs with 78 per cent of KPIs achieved.
On page 79, in Tables 34 and 35, the dollar figures should represent millions, not thousands. The numbers in the columns are correct, the column header in each table should be updated from ‘$’000’ to ‘$ millions’.
On pages 213–5, tables 50–53 contain an incorrect zero immediately before the decimal point in each dollar figure.
On pages 290–1, Tables 83–84 should reflect the following information:
THE TOTAL AMOUNT OF PERFORMANCE PAY MADE TO SES 2003–04
|
Amount $
|
Actual number of payments made
|
SES Band 1
|
289 118.87
|
322
|
SES Band 2
|
14 222.95
|
18
|
SES Band 3
|
26 165.61
|
16
|
Total
|
329 507.43
|
356
|
THE TOTAL AMOUNT OF PERFORMANCE PAY MADE TO NON-SES AWA EMPLOYEES 2002–03
|
Amount $
|
Actual number of payments made
|
Centrelink 4
|
500 346.67
|
565
|
Centrelink IT Manager
|
130 734.92
|
142
|
Centrelink 3
|
784.37
|
1
|
Centrelink IT
|
21 033.97
|
37
|
Centrelink Prof 2
|
6 615.00
|
8
|
Centrelink Prof 1
|
2 656.52
|
4
|
Total
|
662 171.45
|
757
| List of shortened forms
AAT Administrative Appeals Tribunal
AEC Australian Electoral Commission
AFP Australian Federal Police
AoS Assurance of Support
APIS Australian Passport Information Service
ARO Authorised Review Officer
ASO Area Support Office
ATO Australian Taxation Office
AUSTRAC Australian Transaction Reports Analysis Centre
AWT Australians Working Together
BPA Business Partnership Agreement
CCeS Customer Confirmation e-Service
CDA Centrelink Development Agreement
CDEP Community Development Employment Project
CEO Chief Executive Officer
CMC Centrelink Multilingual Call
CPA Community Participation Agreement
CPSU Community and Public Sector Union
CRN Customer Reference Number
CRU Customer Relations Unit
CSA Child Support Agency
CSC Customer Service Centre
CSO Customer Service Officer
CSTL Customer Service Team Leader
CVC Centrelink Virtual College
DAFF Department of Agriculture, Fisheries and Forestry
DCALB Diverse Cultural and Linguistic Background
DDA Disability Discrimination Act 1992
DEST Department of Education, Science and Technology
DEWR Department of Employment and Workplace Relations
DFAT Department of Foreign Affairs and Trade
DIMIA Department of Immigration and Multicultural and Indigenous Affairs
DoHA Department of Health and Ageing
DOTARS Department of Transport and Regional Services
DPMO Debt Prevention Monitoring Officer
DPP Director of Public Prosecutions
DVA Department of Veterans’ Affairs
EAS Entitlements and Assessment Systems
EC Exceptional Circumstance
FaCS Department of Family and Community Services
FOI Freedom of Information
GST Goods and Services Tax
GVG Commonwealth Green Vehicle Guide
HIC Health Insurance Commission
HSR Health and Safety Representatives
I&T Information and Technology
IPP Information Privacy Principle
IT Information Technology
JET Jobs, Education and Training
KPI Key Performance Indicator
MPC Multi Purpose Contact
NAIDOC National Aboriginal and Islanders’ Day Observance Committee
NLSR Natural Language Speech Recognition
OFPC Office of the Federal Privacy Commissioner
OH&S Occupational Health and Safety
PBS Pharmaceutical Benefits Scheme
PIN Personal Identification Number
RASC Remote Area Service Centres
RDS Rent Deduction Scheme
RPU Rural Processing Unit
SES Senior Executive Service
SSAT Social Security Appeals Tribunal
TOP Tuggeranong Office Park
TSRA Torres Strait Regional Authority
UAC User Assurance Centre
VCW Value Creation Workshop
VIS Veteran Information Service
CO001.0411
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