Annual Report
2013–14

Index of figures

Figure 6.2 List of figures

Figures
Figure 1.1 PM&C’s outcome and programme framework
Figure 1.2 Departmental structure as at 30 June 2014
Figure 2.1 KPIs for the Domestic Policy Group
Figure 2.2 KPIs for the National Security and International Policy Group
Figure 2.3 KPIs for the Governance Group
Figure 2.4 Freedom of information requests and performance
Figure 2.5 Performance relating to processed correspondence and parliamentary questions
Figure 2.6 Summary of ceremonial and hospitality services
Figure 2.7 Services to the Cabinet and other decision makers
Figure 2.8 KPIs for the G20 Taskforce
Figure 2.9 KPIs for the Schools Youth and Evidence Division
Figure 2.10 KPIs for the Land, Housing and Recognition Division
Figure 2.11 KPIs for the Strategic Policy, Health and Communities Division
Figure 2.12 RJCP outcomes
Figure 2.13 KPIs for the Employment and Economic Development Division
Figure 2.14 KPIs for the Delivery and Network Division
Figure 3.1 Departmental committees
Figure 3.2 Staff distribution figures (based on headcount)
Figure 3.3 Workforce profile (based on headcount)
Figure 3.4 Trends in employment agreements
Figure 3.5 Trends in base salary
Figure 3.6 Trends in consultancies
Figure 3.7 Advertising and market research costs
Figure 3.8 Environmental performance report
Appendix A: Work Health and Safety Statistics
Figure 5.1 Summary of notifiable incidents, investigations and notices under the WHS Act 1 July 2013 to 30 June 2014
Appendix C: Aboriginals Benefit Account Annual Report 2013–14
Figure 5.2 Major functions of the Aboriginals Benefit Account
Figure 5.3 Summary of Aboriginal Benefit Account income, 2012–13 and 2013–14
Figure 5.4 Summary of Aboriginals Benefit Account expenditure (inclusive of mining withholding tax), 2012–13 and 2013–14
Figure 5.5 Aboriginals Benefit Account activity reporting framework
Figure 5.6 Royalty equivalent receipts, 2012–13 and 2013–14
Figure 5.7 Section 63 royalty equivalent receipts transferred to the Aboriginals Benefit Account, 2006–07 to 2013–14
Figure 5.8 Subsection 64(1) payments (net of mining withholding tax) to land councils for administrative costs, 2012–13 and 2013–14
Figure 5.9 Subsection 64(3) payments (net of mining withholding tax) to land councils for distribution to royalty associations, 2012–13 and 2013–14
Figure 5.10 Subsection 64(4) expenditure – beneficial payments (net of mining withholding tax), 2012–13 and 2013–14
Figure 5.11 Departmental administration, subsections 64(6) and 64(4A) expenditure (exclusive of GST), 2012–13 and 2013–14
Figure 5.12 Consultancy services (GST inclusive), 2012–13 and 2013–14
Figure 5.13 Mining withholding tax, 2012–13 and 2013–14
Figure 5.14 Total equity, at 30 June
Figure 5.15 Aboriginals Benefit Account investment portfolio at 30 June
Figure 5.16 Aboriginals Benefit Account Advisory Committee members, 2013–14
Appendix D: Aboriginal and Torres Strait Islander Land Account Annual Report 2013–14
Figure 5.17 Summary of payments to ILC 2010–2014
Figure 5.18 Return on investments
Figure 6.1 Compliance index
Figure 6.2 List of figures
Figure 6.3 Abbreviations