FOI 22/105 - Document 1
Released by the Department of Finance under the
Freedom of Information Act 1982
MINISTERIAL AND PARLIAMENTARY SERVICES | Budget Estimates October 2022
M&PS
PDMS
Division
COMMENTS
Review of the Parliamentary Business Resources Act and IPEA Act and
1
PBR/IPEA ACT REVIEW
interaction with Set the Standard Report
BES-MaPS
SB22-000084 In folder
(Scope and review process, all recs of the Review attached)
2
PEMS
Parliamentary Expenses Management System
(system overview, rol -out and key implementation issues)
BES-MaPS
SB22-000085 In folder
MOP(S) Act Staffing Explanations and Tabled Documents
3
(Personal Employee Positions, Security clearances. Attachments:
MOP(S) STAFFING
personal employee positions as allocated by the Prime Minister,
BES-MaPS
SB22-000086
employee classifications, position variances, salaries above range)
Update on payment of final monies to MOP(S) employees post the
4
MOP(S) FINAL MONIES
federal election
BES-MaPS
SB22-000087 In folder
(breakdown of payments by party and types of payments)
5
COMCAR FLEET
COMCAR Fleet
(EV transition, process for choosing new fleet)
BES-MaPS
SB22-000088 In folder
6
MOPS ACT Review
MOPS Act Review - Key findings and recommendations
BES-MaPS
SB22-000120 In folder
Secretary only fact sheets
7
MOP(S) General Cases (HR and Work Expenses)
BES-MaPS
In folder
8
Set the Standard Implementation – Finance’s Role
BES-MaPS
In folder
9
WHS Policies and Supports
BES-MaPS
In folder
10
Ministerial Wing Services and MOU
BES-MaPS
In folder
1 of 7
FOI 22/105 - Document 1
Released by the Department of Finance under the Freedom of Information Act 1982
BUDGET AND FINANCIAL REPORTING | Budget Estimates October 2022
No.
KEYWORD / TITLE
Division
PDMS
Comment
1 EMPLOYMENT AUDIT
Election Commitment Employment Audit
BFR-BPCD
SB22-000119
In folder
Secretary only fact sheets
2 Accuracy of Finance’s Budget Estimates Performance Metrics
BFR-BPCD
In folder
3 Departmental Election Commitment Savings
BFR-BPCD
In folder
4 DCCEEW - ASL
BFR-IEID
In folder
Issue Briefs
5
ISSUES BRIEFS
1
Budget on a Page
ISSUES BRIEFS
2
Economic Outlook
ISSUES BRIEFS
3
Fiscal Outlook
ISSUES BRIEFS
4
Top Spends
ISSUES BRIEFS
5
Top Saves (including revenue)
ISSUES BRIEFS
6
Forecast Comparisons
ISSUES BRIEFS
7
Inflation Outlook
ISSUES BRIEFS
8
Commodity Prices and Terms of Trade
ISSUES BRIEFS
9
Labour Market & Wages Outlook
ISSUES BRIEFS
10
Population
ISSUES BRIEFS
11
International Outlook
ISSUES BRIEFS
12
The Government’s Economic and Fiscal Strategy
ISSUES BRIEFS
13
Overview of Receipts
ISSUES BRIEFS
14
Overview of Payments
ISSUES BRIEFS
15
Net Impact of Policy Decisions
ISSUES BRIEFS
16
Overview of Legacy Issues
ISSUES BRIEFS
17
Election Commitments
ISSUES BRIEFS
18
Structural budget and major spending pressure growth
ISSUES BRIEFS
19
Major Movements in Functional Expenses
ISSUES BRIEFS
20
Contingency Reserve and Decisions Taken But Not Yet Announced
ISSUES BRIEFS
21
Large Payment Estimate Variations
ISSUES BRIEFS
22
Statement of Risks
ISSUES BRIEFS
23
GST Entitlements & GST Payments to the States
ISSUES BRIEFS
24
Total Payments and New Funding to the States
ISSUES BRIEFS
25
State by State
ISSUES BRIEFS
26
Average Staffing Level – 2022-23 October Budget Col ection
ISSUES BRIEFS
27
Support to Community Sector Organisations
ISSUES BRIEFS
28
Cost of living
ISSUES BRIEFS
29
Tax
ISSUES BRIEFS
30
Government Spending Audit
ISSUES BRIEFS
31
Housing
ISSUES BRIEFS
32
Defence
ISSUES BRIEFS
33
Cyber Security
ISSUES BRIEFS
34
Secure Region
ISSUES BRIEFS
35
Migration and Workforce Shortages
ISSUES BRIEFS
36
Skills Summit
ISSUES BRIEFS
37
Skil s and Training
ISSUES BRIEFS
38
Secure Australian Jobs
ISSUES BRIEFS
39
Small Business
ISSUES BRIEFS
40
Communications and Arts Funding
ISSUES BRIEFS
41
Regional Development
ISSUES BRIEFS
2 of 7
FOI 22/105 - Document 1
Released by the Department of Finance under the Freedom of Information Act 1982
42
Infrastructure
ISSUES BRIEFS
43
Establishing A National Reconstruction Fund
ISSUES BRIEFS
44
Climate change
ISSUES BRIEFS
45
Energy
ISSUES BRIEFS
46
Environment
ISSUES BRIEFS
47
Water
ISSUES BRIEFS
48
Education
ISSUES BRIEFS
49
Child care
ISSUES BRIEFS
50
Health
ISSUES BRIEFS
51
Hospital Funding
ISSUES BRIEFS
52
Aged Care
ISSUES BRIEFS
53
National Disability Insurance Scheme Funding
ISSUES BRIEFS
54
First Nations
ISSUES BRIEFS
55
Women
ISSUES BRIEFS
56
Improving Climate Transparency in the Budget
ISSUES BRIEFS
57
Measuring What Matters
ISSUES BRIEFS
58
Women’s Budget Statement (Gender Responsive Budgeting)
ISSUES BRIEFS
59
Southeast Australia Floods – September and October 2022
ISSUES BRIEFS
60
Comparison of funding for top 20 programs by expenses in 2022-23
ISSUES BRIEFS
61
Inland Rail
ISSUES BRIEFS
62
Regulatory action on Energy and Gas
ISSUES BRIEFS
63
Modernising Business Registers
ISSUES BRIEFS
FINANCE ONLY ISSUES BRIEFS
64
Purpose-Built Quarantine Centres
ISSUES BRIEFS
65
Commonwealth Fleet – Low Emissions Vehicle Target
ISSUES BRIEFS
66
The Buy Australian Plan
ISSUES BRIEFS
67
Improving the NBN
ISSUES BRIEFS
68
Western Sydney Airport – Border Agency Facilities
ISSUES BRIEFS
69
APS Net Zero Emissions by 2030
ISSUES BRIEFS
70
National Security Precinct
ISSUES BRIEFS
71
Accuracy of Budget Estimates
ISSUES BRIEFS
3 of 7
Released by the Department of Finance under the Freedom of Information Act 1982
FOI 22/105 - Document 1
COMMERCIAL AND GOVERNMENT SERVICES | Budget Estimates October 2022
No. KEYWORD / TITLE
Division
PDMS
Comment
1 ISSUE BRIEFS - FINANCE
ARTC - Inland Rail Review
CGS-CID
ISSUES BRIEFS In folder
2 SNOWY HYDRO
Snowy Hydro - Progress and Change of CEO
CGS-CID
SB22-000109 In folder
3 AUSTRALIA POST
Australia Post - Performance
CGS-CID
SB22-000112 In folder
4 CONTRACTOR/CONSULTANT
Contractor/consultant/labour hire expenditure
CGS-PID
SB22-000125 In folder
5 ISSUE BRIEFS - FINANCE
Improving the NBN
CGS-CID
ISSUES BRIEFS In folder
6 ISSUE BRIEFS - FINANCE
Western Sydney Airport - Border Agency Facilities
CGS-CID
ISSUES BRIEFS In folder
7 ISSUE BRIEFS - FINANCE
National Security Precinct
CGS-PCD
ISSUES BRIEFS In folder
8 ISSUE BRIEFS - FINANCE
APS Net Zero Emissions by 2030
CGS-PCD
ISSUES BRIEFS In folder
9 ISSUE BRIEFS - FINANCE
Fleet Low Emission Vehicle (LEV) Targets
CGS-PID
ISSUES BRIEFS In folder
10 ISSUE BRIEFS - FINANCE
Buy Australian Plan
CGS-PID
ISSUES BRIEFS In folder
11 ISSUE BRIEFS - FINANCE
Purpose built quarantine centres
CGS-QID
ISSUES BRIEFS In folder
Secretary only fact sheets
12 ARTC Snapshot
CGS-CID
In folder
13 Inland Rail Snapshot
CGS-CID
In folder
14 National Intermodal Snapshot
CGS-CID
In folder
15 WSA Snapshot
CGS-CID
In folder
16 Australia Post Snapshot
CGS-CID
In folder
17 DHA Snapshot
CGS-CID
In folder
18 SHL Snapshot
CGS-CID
In folder
19 NBN Snapshot
CGS-CID
In folder
20 Comcover Claims - Rachelle Miller Claim
CGS-PID
In folder
21 Commonwealth Procurement Framework
CGS-PID
In folder
22 SME Participation
CGS-PID
In folder
23 Travel Management Services (QBT, CTM) - Contract Management
CGS-PID
In folder
24 Details of Regulatory Reform Division: Size, priorities, budget
CGS-RRD
In folder
4 of 7
Released by the Department of Finance under the Freedom of Information Act 1982
FOI 22/105 - Document 1
GOVERNANCE AND RESOURCE MANAGEMENT | Budget Estimates October 2022
No. KEYWORD / TITLE
Division
PDMS
COMMENT
1 ELECTORAL
Referendum Legislative Reform
G&RM-Governance
SB22-000093 In folder
2 CAMPAIGN ADVERTISING
Campaign Advertising and Expenditure
(including campaigns running in the media above $250K)
G&RM-Governance
SB22-000094 In folder
3 SUPERANNUATION
Public Sector Superannuation Salary Legislation Amendment Act 2022
G&RM-Governance
SB22-000095 In folder
4 HAFF
Housing Australia Future Fund
G&RM-Governance
SB22-000096 In folder
5 DISASTER
Emergency Response Fund Amendment (Disaster Ready Fund) Bill 2022
G&RM-Governance
SB22-000097 In folder
6 SHARED SERVICES
Shared Services Program
G&RM-SSTPO
SB22-000098 In folder
7 MONTHLY FINANCIAL STATEMENTS
Monthly Financial Statements
G&RM-FARM
SB22-000099 In folder
8 ADVANCE TO THE MINISTER
Advance to the Finance Minister (AFM)
G&RM-FARM
SB22-000100 In folder
9 ANNUAL APPROPRIATIONS
2022-23 Annual appropriations Bills and Acts
G&RM-FARM
SB22-000101 In folder
10 GRANTS
Improvements to grants policy and administration
G&RM-PBI
SB22-000102 In folder
11 DATA AVAILABILITY AND TRANSPARENCY
Implementing the
Data Availability and Transparency Act 2022
G&RM-ONDC
SB22-000103 In folder
Secretary only fact sheets
12 Assurance Audits of 2020-21 Annual Performance Statements
G&RM-Governance
In folder
13 Advertising Summary - A3 placemat
G&RM-Governance
In folder
14 Australian Government Investment Funds Flipchart
G&RM-Governance
In folder
15 Civilian and Military Superannuation Scheme Flipchart
G&RM-Governance
In folder
16 Parliamentary and Judicial Schemes Flipchart
G&RM-Governance
In folder
17 Machinery of Government Changes
G&RM-FARM
In folder
5 of 7
Released by the Department of Finance under the Freedom of Information Act 1982
FOI 22/105 - Document 1
BUSINESS ENABLING SERVICES | Budget Estimates October 2022
No. KEYWORD / TITLE
Division
PDMS
Comment
1 PBS FACTS AND FIGURES
Key Facts and Figures (October PBS 2022-23)
BES-CSD
SB22-000089 In folder
2 AFP
AFP Matter
(Key dates and timeline, departmental response)
BES-CSD
SB22-000090 In folder
Legal Assistance for Ministers & MoP(S) Act Employees
3 LEGAL ASSISTANCE
(eligibility, criteria and responsibilities under the Legal Services Directions, PBR
BES-CSD
SB22-000091 In folder
Regulations and Special Liability Insurance)
4 FORMER PM MULTIPLE APPOINTMENTS
Appointment of the former Prime Minister to administer Department of Finance
(timeline, Bell inquiry)
BES-CSD
SB22-000092 In folder
Secretary only fact sheets
5 Financial Position
BES-CSD
In folder
6 Financial Statements - Annual Report
BES-CSD
In folder
7 Organisational Chart
BES-CSD
In folder
8 Departmental Fact sheets - workforces and finances (including labour-hire contractors)
BES-CSD
In folder
9 ANAO Audit Activity relevant to Finance
BES-CSD
In folder
10 Annual Report 2021-22
BES-CSD
In folder
11 Corporate Plan 2022-23
BES-CSD
In folder
12 Consultancy and non-consultancy contracts
BES-CSD
In folder
13 Contractors
BES-CSD
In folder
14 APS Census Results
BES-CSD
In folder
15 Senate Order 12: Harradine Report
BES-CSD
In folder
16 MoG into Finance
BES-CSD
In folder
17 APS Reform
BES-CSD; GRM-GOV
In folder
6 of 7
Released by the Department of Finance under the Freedom of Information Act 1982
FOI 22/105 - Document 1
Ships, Submarines, ANI, ASC | Budget Estimates October 2022
No. KEYWORD / TITLE
Division
PDMS
Comment
1 SHIPBUILDING
Naval Shipbuilding Enterprise
(including Programs, Infrastructure and Workforce Overview)
CGS-CID; BFR GDD
SB22-000117 In folder
Submarines
2 SUBMARINES
(including Collins LOTE, Attack Class cancellation, Nuclear
CGS-CID; BFR GDD
SB22-000118 In folder
Submarine Task Force Infrastructure and Workforce Overview)
Secretary only fact sheets
3 ANI Snapshot
CGS-CID
In folder
4 ASC Snapshot
CGS-CID
In folder
7 of 7
Document Outline