Workforce Summary

In reply to Mr WHETSTONE (Chaffey) (26 June 2024). (Estimates Committee B)

The Hon. J.K. SZAKACS (Cheltenham—Minister for Trade and Investment, Minister for Local Government, Minister for Veterans Affairs): I have been advised of the following:

The increase between the 2022-23 actuals and the 2023-24 estimate is predominately due to vacancies at the time of the 2022-23 reporting, as well as the establishment of new positions to support the creation of the Housing Infrastructure Planning and Development Unit; additional new positions in the ICT team to meet current cyber and ICT requirements, as well as additional positions in Plan SA.

Note the actual 2023-24 is 360 FTE (as published by the Office for the Commissioner for Public Sector Employment).