9.pdf

FAIR WORK AUSTRALIA
Forecast Report 2012/2013
Mid‐Year

FWA Mid‐Year Forecast Report, Jaunary 2013
Table of Contents
                           1. Executive Summary
3
                           2. Summary of Operating Performance
4
                                                   2.1 Revenues
4
                                                   2.2 Expenses
4
                           3. Analysis of Departmental Expenses
5
                                                  3.1 Department
5
                                                  3.2 Executive
6
                                                  3.3 Corporate Services
7
                                                  3.4 Tribunal Services
8
                                                  3.5 Client Services
9
                                                  3.6 Regulatory Compliance
10
                                                  3.7 Members
11
                           4. Analysis of Operating Expenses
12
                                                   4.1 Employee Expenses
12
                                                  4.2 Travel Expenses
13
                                                   4.3 Office Expenses
13
                                                   4.4 External Services
14
                                                   4.5 Information Technology
14
                                                   4.6 Communication
15
                                                   4.7 Property Expenses
15
                           5. Analysis of Capital Performance
16

s 22