Assistant Director Policy, Maruna System Administrator, Alvin Teo Executive Assistant to the Under Treasurer, Tamara Hutcheon Economic Coordinator, Sarah Schubert Records Support Officer, Petros Pastrikos Business Apprentice, Annie Rose Business Apprentice, Jasmine Verho 2013-14 Performance In 2013-14, Treasury achieved the following in WHS, with the support of the committee: ensured staff received relevant training as required for WHS, provided two refresher training sessions for the 25 fire wardens and chief fire wardens, and provided First Aid’ training for ‘Apply one first aid officer; published material safety data sheets in an electronic format and made them available on Treasury’s intranet; reviewed the WHS Management System (WHSMS); maintained the WHS audit program, including quarterly WHS inspections and annual first aid risk assessments; conducted Mental Health Week in October 2013; and continued to provide a quarterly summary of WHS activities to Treasury boards. 2014-15 Priorities During 2014-15, Treasury’s priorities are to: provide information sessions to Treasury staff on WHSMS; implement a training program for staff on WHS; maintain regular committee meetings and training as per legislation; and continue educational sessions and activities for staff, including Mental Health Week. Internal reporting Treasury ensures its compliance by producing the WHS report, which is provided to SMG and associated Treasury boards quarterly. Risk and Audit Committee Role The Risk and Audit Committee is responsible for overseeing internal review and quality assurance relating to financial management, risk management and fraud control, and considering how these can potentially impact on Treasury. Membership Under Treasurer, Jodie Ryan Deputy Under Treasurer, Tony Stubbin Deputy Under Treasurer, David Braines-Mead Assistant Under Treasurer (Budgets and Finance), Tracey Scott Assistant Under Treasurer (Economic), Craig Graham Assistant Under Treasurer (Revenue), Grant Parsons Director Corporate Support, Gerard Taylor 2013-14 Performance Treasury’s achievements in Risk and Audit for 2013-14 are summarised in the Corporate Governance section for this report.
Assistant Director Policy, Maruna System Administrator, Alvin Teo Executive Assistant to the Under Treasurer, Tamara Hutcheon Economic Coordinator, Sarah Schubert Records Support Officer, Petros Pastrikos Business Apprentice, Annie Rose Business Apprentice, Jasmine Verho 2013-14 Performance In 2013-14, Treasury achieved the following in WHS, with the support of the committee: ensured staff received relevant training as required for WHS, provided two refresher training sessions for the 25 fire wardens and chief fire wardens, and provided ‘Apply First Aid’ training for one first aid officer; published material safety data sheets in an electronic format and made them available on Treasury’s intranet; reviewed the WHS Management System (WHSMS); maintained the WHS audit program, including quarterly WHS inspections and annual first aid risk assessments; conducted Mental Health Week in October 2013; and continued to provide a quarterly summary of WHS activities to Treasury boards. 2014-15 Priorities During 2014-15, Treasury’s priorities are to: provide information sessions to Treasury staff on WHSMS; implement a training program for staff on WHS; maintain regular committee meetings and training as per legislation; and continue educational sessions and activities for staff, including Mental Health Week. Internal reporting Treasury ensures its compliance by producing the WHS report, which is provided to SMG and associated Treasury boards quarterly. Risk and Audit Committee Role The Risk and Audit Committee is responsible for overseeing internal review and quality assurance relating to financial management, risk management and fraud control, and considering how these can potentially impact on Treasury. Membership Under Treasurer, Jodie Ryan Deputy Under Treasurer, Tony Stubbin Deputy Under Treasurer, David Braines-Mead Assistant Under Treasurer (Budgets and Finance), Tracey Scott Assistant Under Treasurer (Economic), Craig Graham Assistant Under Treasurer (Revenue), Grant Parsons Director Corporate Support, Gerard Taylor 2013-14 Performance Treasury’s achievements in Risk and Audit for 2013-14 are summarised in the Corporate Governance section for this report.
AR-DTF-1314.docx