Level of satisfaction of the Chair of Safe Chair rates the performance of Work Australia with how the agency is the agency as very good or achieving the deliverables of its operational above. plan. Level of satisfaction of the Members of Safe 80% of Members agree the Work Australia with how the agency is agency is achieving the achieving the deliverables of its operational deliverables of its operational plan. plan. 2016–17 Activities in the Operational Plan are 80% of Members and the delivered to the expected quality, on time and Chair are satisfied with the within budget agency achievements Reductions in the incidence of work-related By 2022: death, injury and illness through: reduce workplace fatalities an improved and reformed work health due to injury by 20 per cent and safety framework or more increased work health and safety reduce the incidence rate awareness and skills of serious workers’ compensation claims by developing and maintaining an evidence 30 per cent or more, and base which informs policy and practice reduce the incidence rate reduced exposure to work-related of serious workers’ hazards causing injury and illness, and compensation claims for improved quality of workplace controls. musculoskeletal claims by 30 per cent or more. 2017–18 As per 2016–17 As per 2016–17 and beyond Material changes to Program 1.1 resulting from the following measures: Nil Section 3: Budgeted financial statements Section 3 presents budgeted financial statements which provide a comprehensive snapshot of entity finances for the 2016–17 budget year, including the impact of budget measures and resourcing on financial statements. 3.1 3.1.1 Differences between entity resourcing and financial statements Safe Work Australia receives funds from states and territories and matched appropriation funding from the Commonwealth as provided for in the IGA. 3.1.2 Explanatory notes and analysis of budgeted financial statements The agency is not expecting any major changes in its operations from a financial perspective. Funding arrangements are provided for in the IGA.
Level of satisfaction of the Chair of Safe Work Australia with how the agency is achieving the deliverables of its operational plan. Chair rates the performance of the agency as very good or above. Level of satisfaction of the Members of Safe Work Australia with how the agency is achieving the deliverables of its operational plan. 80% of Members agree the agency is achieving the deliverables of its operational plan. 2016–17 Activities in the Operational Plan are delivered to the expected quality, on time and within budget Reductions in the incidence of work-related death, injury and illness through: an improved and reformed work health and safety framework increased work health and safety awareness and skills developing and maintaining an evidence base which informs policy and practice reduced exposure to work-related hazards causing injury and illness, and improved quality of workplace controls. 80% of Members and the Chair are satisfied with the agency achievements By 2022: reduce workplace fatalities due to injury by 20 per cent or more reduce the incidence rate of serious workers’ compensation claims by 30 per cent or more, and reduce the incidence rate of serious workers’ compensation claims for musculoskeletal claims by 30 per cent or more. 2017–18 and beyond As per 2016–17 As per 2016–17 Material changes to Program 1.1 resulting from the following measures: Nil Section 3: Budgeted financial statements Section 3 presents budgeted financial statements which provide a comprehensive snapshot of entity finances for the 2016–17 budget year, including the impact of budget measures and resourcing on financial statements. 3.1 3.1.1 Differences between entity resourcing and financial statements Safe Work Australia receives funds from states and territories and matched appropriation funding from the Commonwealth as provided for in the IGA. 3.1.2 Explanatory notes and analysis of budgeted financial statements The agency is not expecting any major changes in its operations from a financial perspective. Funding arrangements are provided for in the IGA.
portfolio-budget-statement-2016-17.docx