Victorian Budget. Public Accounts and Estimates Committee Budget Estimates Hearing
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1 Public Accounts and Estimates Committee Budget Estimates Hearing Budget Estimates hearing 20 May 2011 Victorian Budget The Hon. Gordon Rich-Phillips MLC Assistant Treasurer Friday 24 May, 2013
2 Core responsibilities Assistant Treasurer Workplace Accident Compensation and Rehabilitation; Occupational Health and Safety; Transport Accident Compensation and Rehabilitation; Government s motor vehicle fleet; Purchasing and procurement arrangements for the Victorian Government; Acquisition, reuse or disposal of Victorian Government land and property; WoVG accommodation planning & policies; Superannuation policy for the State; Regulation of Victoria s registered housing agencies; and WoVG DataVic Access Policy and Intellectual Property Policy
3 Core responsibilities Assistant Treasurer Department of Treasury & Finance outputs: Budget & Financial Policy Advice Economic & Financial Policy GBE Performance Monitoring & Financial Risk Management Resource Management Services to Government Land and Infrastructure Investment Management Statutory Authorities: Victorian WorkCover Authority (VWA) Transport Accident Commission (TAC) Emergency Services Superannuation Scheme (ESSS) State Body: CenITex
4 Victorian WorkCover Authority Financial Performance 1, , (500.0) (1,000.0) (1,500.0) Jun-02 Jun-03 Jun-04 Jun-05 Jun-06 Jun-07 Jun-08 Jun-09 Jun-10 Jun-11 Jun-12 PFIO ($m) NRAT ($m) Actuarial Release Funding Ratio (RHS) 140.0% 130.0% 120.0% 110.0% 100.0% 90.0% 80.0% 70.0% 60.0% Target funding ratio range up to : 90%-110% from : 85%-115%
5 Victorian WorkCover Authority OHS Performance Claims per 1000 workers Claims per million hours worked
6 Victorian WorkCover Authority OHS Performance Reported Claims to VWA 30,489 30,327 29,628 28,856 29,107 28,689 28,854 29,
7 Victorian WorkCover Authority VWA premium rates over the last decade / / / / / / / / / / /13 Workplace Injury Insurance Scheme
8 Victorian WorkCover Authority Comparison of average Australian premium rates SA 2012/13 Tas 2012/13 Comcare 2012/13 WA 2012/13 NSW 2012/13 Workplace Injury Insurance Scheme Qld 2012/13 Vic 2012/13 Vic 2013/14
9 Transport Accident Commission Financial Performance TAC Performance 2005/ / / / / / / % 120% 110% 100% 90% 80% 70% PFIO $M NPAT $M Actuarial Release $M Funding Ratio % (RHS)
10 Transport Accident Commission The Victorian Road Toll Victorian Road Toll - Frequency and Rate per 100,000 Population Deaths Deaths per 100k ppl
11 Transport Accident Commission Serious Injuries
12 Government Services Fleet Realised benefits Local vehicle manufacturing Cost of fleet Fleet safety Procurement WoVG contracts The Victorian Government Purchasing Board
13 Strategic Sourcing Contract Reviews Q1 Oracle - Extension (Aug) Electricity >160MWh - Extension (Sep) Q2 Novated Leasing - Register (Nov) Natural Gas - SPC (Nov) Network Equip, Servers & Storage (Dec) Security Services Ext (Oct) Q3 Travel Air & Management Ext (Feb) Postal Services Extension (Feb) Q4 Microsoft (Apr) Motor Vehicles Open SPC (May) Financial Assessment Services - Ext. (May) Fuel Extension (Jun) Q1 Electricity >160MWh (Sept), Fleet Disposal (Aug), Tax Advisory Services (Aug) Security Services (Jul) Q2 Electricity < 160MWh (Oct), Marketing Services (Dec), Real Estate & Facilities Management (Nov) Q3 Probity (Mar), Travel - Air (Feb), Travel - Management (Feb) Q4 Financial Assessment Services (May), Fleet Insurance (Jun), Fuel (Jun), Print Management Services(Jun), Staffing Services (Jun), Stationery (Apr)
14 Government Services cont. Accommodation Portfolio size Workplace density Vacancy rates Cost
15 Other/Departmental Superannuation Land & Property Better Financial Management Policy Housing Registrar
16 Other/Departmental DataVic Access Policy Intellectual property (IP) policy Victorian Government ICT Strategy National Disability Insurance Scheme
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