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<strong>Department</strong><br />

<strong>of</strong> <strong>Education</strong><br />

Annual Report 2010–11<br />

<strong>Department</strong> <strong>of</strong> <strong>Education</strong>


Hon Nick McKim MP<br />

Hon Michelle O’Byrne MP<br />

Minister for <strong>Education</strong> and Skills Minister for Children<br />

Level 9, Marine Board Building<br />

Ground Floor, Public Building<br />

1 Franklin Wharf 53 St John Street<br />

HOBART Tasmania 7000 LAUNCESTON Tasmania 7250<br />

Dear Ministers<br />

In accordance with the requirements <strong>of</strong> section 36 <strong>of</strong> the Tasmanian State Service Act 2000 and section 27 <strong>of</strong> the Financial<br />

Management and Audit Act 1990, I am pleased to submit to you this report <strong>of</strong> the activities <strong>of</strong> the <strong>Department</strong> <strong>of</strong> <strong>Education</strong><br />

for the financial year 2010–11.<br />

Since commencing my position as Secretary <strong>of</strong> the <strong>Department</strong> <strong>of</strong> <strong>Education</strong> on 21 February I have visited a number <strong>of</strong><br />

schools, colleges, corporate <strong>of</strong>fices, principal meetings and polytechnic sites, I am continually impressed with the level <strong>of</strong><br />

commitment and dedication <strong>of</strong> our people to deliver a quality education in this state. I would like to publicly acknowledge<br />

and sincerely thank Jenny Gale who had been leading the department for eight months prior to my appointment.<br />

The <strong>Department</strong> <strong>of</strong> <strong>Education</strong>’s priorities include the early years, literacy and numeracy, retention into post-Year 10<br />

education and building a knowledge based society. Initiatives and actions that the department undertakes to progress these<br />

key priorities ensure we achieve our two overarching goals <strong>of</strong> enabling every Tasmanian to reach their potential, at all stages<br />

<strong>of</strong> life and to nurture a culturally rich, socially cohesive and economically productive community.<br />

Launching into Learning (LiL), demonstrates the government’s commitment to giving every Tasmanian child the best possible<br />

start in life. The Launching into Learning Longitudinal Study 2007–2014 Progress Report 2010 highlights the positive effects <strong>of</strong> the<br />

LiL program and shows the tangible differences that LiL is making in the lives <strong>of</strong> Tasmanian youngsters.<br />

Providing schools with resources to optimise educational opportunities for students appropriate to their local needs has<br />

been Tasmania’s approach to implementing the Smarter Schools National Partnership reforms. The emphasis on evidence-based,<br />

local solutions to address local need is a feature <strong>of</strong> this approach. Schools have been empowered to drive improvement<br />

strategies that are meaningful, relevant and appropriate to their contexts. While addressing the specific reforms required<br />

through each <strong>of</strong> the National Partnerships is an agreed priority, local ownership <strong>of</strong> plans and targets, building capacity in<br />

principals, leaders, teachers and schools and ensuring sustainable approaches have been at the forefront <strong>of</strong> planning and<br />

implementation.<br />

The department plays a pivotal role, together with families, in giving our young people both a broad education, based on<br />

foundational literacy and numeracy skills, and a passport into adulthood to successfully undertake work and family life.<br />

Through the Raising the Bar Closing the Gap (RTBCTG) initiatives we have been working to deliver improved literacy and<br />

numeracy outcomes in our primary and secondary schools. A total <strong>of</strong> 36 Tasmanian primary schools have already received<br />

funding under this initiative, with schools with the highest concentration <strong>of</strong> need receiving the greatest levels <strong>of</strong> support.<br />

Total funding <strong>of</strong> $9.975 million over four years (2011–2014) enabled the successful RTBCTG strategy to be implemented into<br />

13 government secondary schools from February 2011, and five focus schools are benefitting from the RTBCTG Indigenous<br />

Extension initiative.<br />

The Tasmania’s <strong>Education</strong> Performance Report 2010 – Government Schools, highlights steady improvement in the public education<br />

system, indicating that the government’s goals for education are on track. Since the release <strong>of</strong> the first report for 2007,<br />

there has been progress across a range <strong>of</strong> measures including: student attendance, parental satisfaction with reporting and<br />

closing the Indigenous equity gap. Since 2007, ‘Good’ and ‘Excellent’ criteria have increased from six to ten and the ‘Issue’ and<br />

‘Concern’ criteria have reduced from five to one. While schools still need to keep improving, the report demonstrates their<br />

capacity to do that.<br />

In 2010, the post-Year 10 education and training model was refined. With effect from the start <strong>of</strong> 2011, the Tasmanian<br />

Polytechnic and the Tasmanian Academy were established as business units within the <strong>Department</strong> <strong>of</strong> <strong>Education</strong>, following<br />

the dissolution <strong>of</strong> their respective boards. The Tasmanian Skills Institute is continuing as a statutory authority and retains its<br />

role in technical and further education skills development for apprentices and trainees. These changes are focused on making<br />

a difference to very important outcomes for Tasmania—more qualified Tasmanians, higher skill levels, an increased number<br />

<strong>of</strong> Tasmanian Certificates <strong>of</strong> <strong>Education</strong> (TCEs) and better productivity.<br />

Retention into Year 11 is a departmental priority and is being further enhanced by programs funded under the Youth,<br />

Attainment and Transition National Partnership and the Smarter School National Partnerships reforms, in particular, the Low<br />

Socioeconomic Status (SES) School Communities – Transition Initiatives.<br />

The department’s priority <strong>of</strong> building a knowledge based society continues to be actioned through LINC Tasmania which<br />

brings together library services, research and information, adult literacy support, community learning, online access, plus<br />

world class archive and heritage services. This strategy is based on transforming and modernising the services to strengthen<br />

and sustain connections with existing clients – readers, learners, researchers, educators – as well as connecting with new<br />

clients in new ways, particularly those who need greater information and technology access, literacy, life skills and support to<br />

participate fully in work and community life.<br />

2010–11 has seen the near completion <strong>of</strong> the Building the <strong>Education</strong> Revolution (BER) which has provided a wide range <strong>of</strong> firstclass<br />

facilities delivered directly into many Tasmanian schools and communities. Local communities now have better access to<br />

use school facilities than ever before, and that is something we are keen to encourage.<br />

This report affirms the many positive contributions that are being made across all parts <strong>of</strong> the department and highlights how<br />

we are striving to meet the education, training and information needs <strong>of</strong> all Tasmanians. I would like to thank all those who<br />

have contributed to the work and initiatives this report describes.<br />

Colin Pettit<br />

Secretary<br />

October 2011


Contents<br />

About this Report 2<br />

<strong>Department</strong> at a Glance 3<br />

Strategic Focus 4<br />

Services 6<br />

Organisation 8<br />

Clients 9<br />

Workforce 11<br />

Finances 14<br />

Pre-Compulsory and<br />

Compulsory <strong>Education</strong> –<br />

Output Group 1 15<br />

Early Years 16<br />

Direction 16<br />

Major Initiatives 16<br />

Performance 18<br />

Child Care 21<br />

Direction 21<br />

Major Initiatives 21<br />

Performance 21<br />

Literacy and Numeracy 22<br />

Direction 22<br />

Major Initiatives 22<br />

Performance 24<br />

Post-Compulsory <strong>Education</strong><br />

and Skills Development –<br />

Output Group 2 30<br />

Direction 31<br />

Major Initiatives 31<br />

Performance 33<br />

LINC Tasmania –<br />

Output Group 3 34<br />

Direction 35<br />

Major Initiatives 35<br />

Performance 37<br />

Required Reporting 40<br />

Employment 41<br />

Employee Development Programs 45<br />

Occupational Health and Safety 50<br />

Public Access to the <strong>Department</strong> 51<br />

Legislation Administered, Enacted and Amended 52<br />

Statutory and Non-statutory Bodies 53<br />

Other Annual Reports 55<br />

Tasmanian Library Advisory Board 55<br />

State Library and Archives Trust 58<br />

Allport Library and Museum <strong>of</strong> Fine Arts 59<br />

Tasmanian Home <strong>Education</strong> Advisory Council 61<br />

Schools Registration Board 64<br />

Asset Management/Risk Management 66<br />

Climate Change 67<br />

Pricing Policies/Administered Payments 69<br />

Loss and Damage/Debts Written Off 70<br />

Major Capital Projects 71<br />

Contracts and Tenders 79<br />

Financial Statements 84<br />

Statement <strong>of</strong> Comprehensive Income 85<br />

Statement <strong>of</strong> Financial Position 86<br />

Statement <strong>of</strong> Cash Flows 87<br />

Statement <strong>of</strong> Changes in Equity 88<br />

Notes to the Financial Statements 89<br />

Superannuation Certificate 127<br />

Certification <strong>of</strong> Financial Statements 128<br />

Auditor-General’s Report 129<br />

Appendices 131<br />

Additional Performance Measures 132<br />

Tasmania Together Activity Report 134<br />

Tasmania’s <strong>Education</strong> Summary 2010 – 148<br />

Government Schools<br />

Abbreviations and Acronyms 149<br />

Publications 150<br />

Contact Details 151<br />

Index 152<br />

Photograph Acknowledgements 153<br />

1


About this Report<br />

This report meets the department’s legislative reporting obligations and provides information for all<br />

Tasmanians with an interest in education, training and information services. The report provides an<br />

overview <strong>of</strong> the operations, major initiatives and performance <strong>of</strong> the department during the 2010–11 year.<br />

Information on the department’s activities and achievements that have contributed to the successes <strong>of</strong><br />

education, training and information services in Tasmania is included. The report also provides information<br />

on major activities contributing to the achievement <strong>of</strong> Tasmania Together benchmark targets.<br />

Structure <strong>of</strong> the report<br />

The report is presented in sections to meet the different information needs <strong>of</strong> a range <strong>of</strong> readers.<br />

<strong>Department</strong> at a Glance<br />

The introductory pages provide an overall picture <strong>of</strong> the department: services, structure, clients,<br />

workforce and finances.<br />

Pre-Compulsory and Compulsory <strong>Education</strong><br />

This section highlights the early years, child care and literacy and numeracy initiatives <strong>of</strong> the<br />

department’s output group 1.<br />

Post-Compulsory <strong>Education</strong> and Skills Development<br />

This section highlights the initiatives <strong>of</strong> the department’s output group 2.<br />

LINC Tasmania<br />

This section highlights the initiatives <strong>of</strong> the department’s output group 3.<br />

Required Reporting<br />

This section provides information on the financial, administrative and human resource management<br />

aspects <strong>of</strong> the department.<br />

Financial Statements<br />

This section provides the financial statements <strong>of</strong> the department for the 2010–11 financial year.<br />

Feedback or enquiries regarding this report are welcome. They should be directed to Tony Luttrell,<br />

Manager, <strong>Education</strong>al Performance Services at tony.luttrell@education.tas.gov.au<br />

This report, and further information, is available on our website at www.education.tas.gov.au<br />

2<br />

About this Report


<strong>Department</strong><br />

at a Glance


Strategic Focus<br />

In 2010–11, the <strong>Department</strong> <strong>of</strong> <strong>Education</strong> has responsibility<br />

for learners throughout all stages <strong>of</strong> life, from birth to<br />

early adulthood and into adult life. This presents exciting<br />

opportunities to further integrate and collaborate across the<br />

department, and to provide comprehensive lifelong learning<br />

for all Tasmanians.<br />

Together, the department’s three output groups:<br />

Pre-Compulsory and Compulsory <strong>Education</strong> (birth to 18<br />

years), Post-Compulsory <strong>Education</strong> and Skills Development,<br />

and LINC Tasmania, underpin the department’s strategic<br />

priorities. The achievement <strong>of</strong> outcomes is supported<br />

by business units providing corporate support, policy<br />

development, regulation and reporting on educational<br />

performance.<br />

The department’s strategic priorities include the early years,<br />

literacy and numeracy, and retention into post-Year 10<br />

education and training. The work undertaken in the early<br />

years, schools, colleges <strong>of</strong> the Tasmanian Academy and the<br />

Tasmanian Polytechnic, and LINC Tasmania is critical in<br />

helping us to achieve our two overarching goals <strong>of</strong> enabling<br />

every Tasmanian to reach their potential at all stages <strong>of</strong><br />

life and nurturing a culturally rich, socially cohesive and<br />

economically productive community.<br />

Early years initiatives<br />

The Launching into Learning (LiL) initiative continues to provide<br />

significant advancement within the department’s early years<br />

priority. In 2010, research revealed the significant and positive<br />

influence that LiL is having on student performance from<br />

all socioeconomic backgrounds, and particularly for the<br />

most disadvantaged students. The department is increasing<br />

its investment in LiL and the early years with an additional<br />

$2 million – bringing total funding to $6.4 million.<br />

LiL will continue to target support to areas <strong>of</strong> greatest need<br />

in supporting parents as their child’s first and <strong>of</strong>ten most<br />

influential teachers, and to provide a cooperative interface<br />

between families, early years services and agencies in local<br />

communities.<br />

The early years priority is further supported through the<br />

establishment <strong>of</strong> integrated child and family centres across<br />

the state. The centres provide a local setting for families,<br />

service providers, the local community, and government and<br />

non-government organisations to work together to provide<br />

quality, accessible and integrated programs and services.<br />

In 2011–12, $25.4 million in capital funding will enable the<br />

construction <strong>of</strong> 11 centres across the state, with one major<br />

centre already open and six centres to be opened by the<br />

end <strong>of</strong> 2011. This is a project <strong>of</strong> strategic importance for the<br />

department and the Tasmanian Government.<br />

Two centres in development are funded under the National<br />

Partnership for Indigenous Early Childhood Development. The<br />

process for their establishment is mirroring the process being<br />

followed by state funded centres, and will feature strong<br />

Aboriginal community engagement and the employment <strong>of</strong><br />

Aboriginal staff.<br />

The Australian Government also has the early years at the<br />

top <strong>of</strong> its educational agenda and, as such, the Council <strong>of</strong><br />

Australian Governments (COAG) endorsed the Australian<br />

Early Development Index (AEDI) as a national progress<br />

measure <strong>of</strong> young children’s early health and development in<br />

the years before they start school. The Tasmanian results <strong>of</strong><br />

the AEDI confirm the value <strong>of</strong> the government’s focus on the<br />

early years and the decision to locate child and family centres<br />

in the most vulnerable communities.<br />

The introduction <strong>of</strong> the national Early Years Learning<br />

Framework provides a curriculum framework for Kindergarten<br />

and child care services and programs throughout the state.<br />

The framework is an essential part <strong>of</strong> the transition to the<br />

National Quality Framework, which will be fully implemented<br />

in 2012. There has been a significant level <strong>of</strong> action by the<br />

department towards this transition through 2010–11.<br />

Literacy and numeracy focus<br />

The department is continuing its strong focus on literacy<br />

and numeracy improvement through three Smarter School<br />

National Partnerships: Literacy and Numeracy, Improving Teacher<br />

Quality and Low Socio-economic Status School Communities. The<br />

partnerships, which are co-investments with the Australian<br />

Government, provide significant support for improving<br />

literacy and numeracy in schools.<br />

Schools are being further supported to improve literacy and<br />

numeracy outcomes with the extension <strong>of</strong> the innovative<br />

and successful Raising the Bar Closing the Gap (RTBCTG)<br />

program into secondary schools. The RTBCTG 7 Up program<br />

complements the existing program in primary schools,<br />

which assists identified schools to develop a whole-<strong>of</strong>-school<br />

approach to literacy and numeracy improvement.<br />

Considerable focus has been given to the Adult Literacy<br />

Action Plan, which aims to improve the core skills levels <strong>of</strong><br />

Tasmanians—to improve access to, and participation in,<br />

further education, employment and training. This plan is being<br />

jointly implemented by Skills Tasmania and LINC Tasmania<br />

with the establishment <strong>of</strong> a community and workplace<br />

network <strong>of</strong> adult literacy support, a statewide team <strong>of</strong><br />

coordinators and trained volunteers, the Employer Pledge<br />

Program and the Adult Literacy Community Grants Program. This<br />

plan forms part <strong>of</strong> an $11 million investment over four years.<br />

Improving Aboriginal education<br />

outcomes<br />

The department has recently released the state’s Aboriginal<br />

education strategy Closing the Gap on Aboriginal <strong>Education</strong><br />

Outcomes 2010–2014: a strategy for Aboriginal student<br />

success through school improvement. This strategy outlines<br />

initiatives to improve the success <strong>of</strong> Aboriginal students<br />

in schools by supporting the particular needs <strong>of</strong> individual<br />

schools, students and their families. Support is provided<br />

for selected focus schools to ensure that intensive effort<br />

is dedicated to those Aboriginal students with the highest<br />

needs.<br />

The strategy also includes initiatives for building the capacity<br />

<strong>of</strong> the Tasmanian education system to deliver the quality,<br />

inclusive teaching and leadership necessary to achieve the<br />

targets set for improvement in Aboriginal student outcomes.<br />

The department has been allocated a further $1.9 million<br />

over two years by the Australian Government for an<br />

extension literacy and numeracy program for Aboriginal<br />

students. The implementation <strong>of</strong> this will be consistent with<br />

the Raising the Bar Closing the Gap initiative, and funding is<br />

being directed to five high Aboriginal enrolment and high<br />

need schools.<br />

Curriculum development<br />

In 2011, the Tasmanian Curriculum continues as the required<br />

curriculum for all government primary and secondary<br />

schools. The first stage <strong>of</strong> the new Australian Curriculum will<br />

be released in 2012, aligning teaching and learning with all<br />

other Australian states and territories. This will mean some<br />

4<br />

<strong>Department</strong> at a Glance – Strategic Focus


changes to what is currently taught in Tasmanian schools,<br />

however, these changes will not be large as there is strong<br />

alignment between both curricula. 2011 is a preparation<br />

year for this transition, as schools plan and are supported to<br />

implement the Australian Curriculum from 2012.<br />

Post-Year 10 reforms<br />

The enactment <strong>of</strong> the post-Year 10 reforms is a key<br />

element <strong>of</strong> the department’s strategic focus. The Tasmanian<br />

Polytechnic and the Tasmanian Academy (including all<br />

colleges) continued as educational institutions but within<br />

the <strong>Department</strong> <strong>of</strong> <strong>Education</strong> this year. This positions<br />

the department as a whole, to tackle key issues such as<br />

retention and attainment with even greater cooperative<br />

energy. Students will have access to multiple pathways and<br />

support to assist their progression from early childhood<br />

through to university, vocational education and training, and<br />

to enter the workforce.<br />

Retention, attainment and skills<br />

The department directs considerable energy towards<br />

improving youth retention and educational attainment<br />

through a range <strong>of</strong> parallel strategies.<br />

As outlined above, significant reforms are being undertaken<br />

to support this priority.<br />

The department provides targeted education strategies<br />

that encourage more students to remain engaged with<br />

education and to further build their knowledge and skills.<br />

This includes the Flexible <strong>Education</strong> Grants Program to support<br />

non-government organisations in their work with local<br />

schools to provide more flexible, personalised learning<br />

options for secondary students and to improve attendance<br />

and retention in schools. The Tasmanian Academy has<br />

a large distance education provision through its Flexible<br />

Learning Network and this includes supporting the learning<br />

<strong>of</strong> Year 11 and 12 students in a number <strong>of</strong> district high<br />

schools. Flexible learning across Kindergarten to Year 10 is<br />

further supported by the creation <strong>of</strong> the Tasmanian eSchool,<br />

incorporating the department’s distance and online learning<br />

services. Funding is also provided to each Learning Service<br />

to enable the development and expansion <strong>of</strong> flexible learning<br />

opportunities in schools.<br />

The Retention and Attainment Strategy will guide the work<br />

<strong>of</strong> the department in improving the transition <strong>of</strong> students<br />

from Year 10 to further education and training and engaging<br />

students so they stay in education and training and gain a<br />

meaningful Year 12 or equivalent qualification.<br />

The Guaranteeing Futures strategy continues to support<br />

the work <strong>of</strong> schools and colleges. The strategy provides<br />

programs and activities that help young people make<br />

successful transitions from compulsory schooling to further<br />

education, training or employment. Guaranteeing Futures<br />

teams work from within Learning Services, providing<br />

dedicated pathway planning assistance for students, together<br />

with teachers, principals and parents.<br />

The Tasmanian Skills Strategy guides more than $100 million<br />

annually in skills investment and the rollout <strong>of</strong> the state and<br />

Australian Government funded Productivity Places Program.<br />

The program has been extended to provide opportunities<br />

for over 3,500 people in the coming year to enter the<br />

workforce or obtain the qualifications and skills they need to<br />

progress in their current employment. This highly successful<br />

program is directly addressing the needs <strong>of</strong> workers,<br />

business and industry to meet the demands <strong>of</strong> the modern<br />

labour market.<br />

LINC Tasmania network<br />

The expansion <strong>of</strong> the LINC Tasmania network (formerly<br />

known as Community Knowledge Network) throughout<br />

2010–11 allowed more Tasmanians to access information<br />

and community learning opportunities through the statewide<br />

network <strong>of</strong> physical service points as well as online through<br />

the Virtual LINC. LINC Tasmania’s vision is to enrich the lives<br />

<strong>of</strong> Tasmanians by linking them to learning and information,<br />

their history and their community. This vision complements<br />

the changing environment in the provision <strong>of</strong> library, archive,<br />

heritage, reference and adult learning services, as well as the<br />

changing information and skill needs <strong>of</strong> Tasmanians.<br />

Support for lifelong learning<br />

LINC Tasmania’s core strategy to encourage lifelong learning<br />

is supported by the ongoing development <strong>of</strong> Learning<br />

and Information Network Centres (LINCs) in regional<br />

centres throughout the state. Two new LINCs commenced<br />

construction during 2010–11 in Queenstown and Bridgewater<br />

which will provide these communities with modern, vibrant<br />

facilities and access to information when and how they want.<br />

A major focus for LINC Tasmania in the past year has been<br />

on enabling more people to re-engage with education by<br />

building capacity to provide literacy support services and<br />

programs to adult and families with low literacy skills; and,<br />

to facilitate community learning that supports the existing<br />

and emerging learning needs <strong>of</strong> Tasmanians, particularly<br />

opportunities to enhance pathways to work, further learning<br />

and social inclusion.<br />

Capital investments<br />

Capital works to support the department’s priorities and<br />

community needs are progressing across the state. Major<br />

school construction projects, including Kingston High<br />

School and the newly formed Austins Ferry Primary School<br />

and Windermere Primary School have been completed<br />

this year. Works on the new Port Sorell Primary School<br />

project are planned to commence, subject to approval by<br />

the Parliamentary Standing Committee on Public Works<br />

(PSCPW).<br />

Six child and family centres will be completed and open by<br />

the end <strong>of</strong> 2011, including Beaconsfield, Clarence Plains,<br />

Ravenswood, East Devonport, Break-O-Day (St Helens) and<br />

West Coast (Queenstown). Other centres in Burnie and the<br />

Derwent Valley are due for completion in 2012.<br />

Construction <strong>of</strong> LINCs at Queenstown and Bridgewater<br />

have commenced in 2010–11, with construction <strong>of</strong> the LINCs<br />

at Scottsdale and George Town planned to commence in<br />

2011–12.<br />

Close to $65 million has been allocated in the department’s<br />

Capital Investment Program for 2011–12, which also includes an<br />

additional three trade training centres.<br />

Most <strong>of</strong> Tasmania’s remaining Building the <strong>Education</strong> Revolution<br />

(BER) construction projects have been completed in schools<br />

across the state in 2010–11. This brings total expenditure<br />

<strong>of</strong> approximately $300 million on upgrades and new<br />

construction projects under BER since 2009.<br />

Moving forward together<br />

The department is striving to improve outcomes for all<br />

learners and at all stages <strong>of</strong> their lives. By bringing together<br />

and continually improving early years programs, schools,<br />

post-Year 10 education and skills, and programs and services<br />

for adults across the state, the department is providing even<br />

greater opportunities for Tasmanians to learn and reach their<br />

potential—throughout their lives.<br />

<strong>Department</strong> at a Glance – Strategic Focus<br />

5


Services<br />

Individual outputs <strong>of</strong> the <strong>Department</strong> <strong>of</strong> <strong>Education</strong> in<br />

2010–11 were provided under the following output groups:<br />

• Pre-Compulsory and Compulsory <strong>Education</strong> –<br />

Output Group 1<br />

• Post-Compulsory <strong>Education</strong> and Skills Development –<br />

Output Group 2<br />

• LINC Tasmania – Output Group 3<br />

There were 201 government schools and colleges including<br />

the Polytechnic and other learning centres at the start <strong>of</strong><br />

2011, comprising:<br />

• 128 Primary<br />

• 29 Secondary<br />

• 26 Combined (Kindergarten – Year 10)<br />

• 8 Colleges<br />

• 1 Polytechnic<br />

• 9 Special (this includes the four Early Childhood<br />

Intervention Centres)<br />

The schools (not including Colleges or the Polytechnic) are<br />

distributed across the following Learning Services:<br />

• Learning Services (North) – 54<br />

• Learning Services (North-West) – 53<br />

• Learning Services (South) – 45<br />

• Learning Services (South-East) – 40<br />

<strong>Education</strong> services for students who are unable to attend a<br />

school are provided by Distance <strong>Education</strong> Tasmania<br />

through the Tasmanian eSchool.<br />

Early Years is responsible for the promotion <strong>of</strong> early years<br />

learning and care for young children. The unit provides<br />

support for schools, education and care services and their<br />

communities in the implementation <strong>of</strong> high quality programs<br />

and effective practices that support learning from birth to<br />

eight years. There is a strong focus on strategies that assist<br />

early literacy development and school readiness. The unit<br />

assists the Learning Services to implement Launching into<br />

Learning, which supports families and young children in<br />

Tasmanian school communities. Support is also provided to<br />

the Child and Family Centre project.<br />

Located within the Early Years, the Child Care Unit<br />

licenses and regulates education and care in Tasmania.<br />

The unit is responsible for the administration <strong>of</strong> the Child<br />

Care Act 2001 and supports and monitors the development<br />

<strong>of</strong> high quality education and care programs and services in<br />

Tasmania.<br />

Learning Services (four regions) support the<br />

implementation <strong>of</strong> programs at a local level and provide<br />

support for schools to initiate and promote system<br />

requirements and directions. They are led by General<br />

Managers with accountability and responsibility for the<br />

delivery <strong>of</strong> a high quality service. Support provided by<br />

Learning Services to schools includes pr<strong>of</strong>essional learning<br />

in teaching, curriculum and assessment, operational human<br />

resources, finance, and facilities support. Learning Services<br />

have a key role in facilitating the sharing <strong>of</strong> resources,<br />

knowledge, innovation and learning between schools and<br />

across the state, and respond to schools on the basis <strong>of</strong> their<br />

improvement needs.<br />

Post-Year 10 education and training is provided through<br />

the Tasmanian Polytechnic and the eight colleges <strong>of</strong><br />

the Tasmanian Academy. Some combined and regional<br />

secondary schools also provide post-Year 10 education and<br />

training services either on their own or in partnership with<br />

the Tasmanian Polytechnic or Tasmanian Academy.<br />

The Tasmanian Polytechnic provides industry-relevant,<br />

applied learning opportunities for Tasmanians for the<br />

purposes <strong>of</strong> work preparation and career development.<br />

It delivers qualifications from certificate 1 to advanced<br />

diploma across a wide range <strong>of</strong> industry areas. It supports<br />

students, particularly those re-engaging with learning,<br />

and wherever practical works with rural and regional<br />

communities to expand their access to education and training<br />

opportunities.<br />

The Tasmanian Academy provides post-Year 10 education<br />

services to young students to support their achievement <strong>of</strong><br />

the Tasmanian Certificate <strong>of</strong> <strong>Education</strong>, and their entry into<br />

the workforce or further education and training. Through<br />

its eight colleges, the Academy provides Year 10 leavers with<br />

pastoral care together with a diverse selection <strong>of</strong> academic<br />

and vocational courses, the latter <strong>of</strong> which may be provided<br />

in partnership with the Polytechnic or other providers.<br />

LINC Tasmania is an integrated statewide service network<br />

that provides all Tasmanians with access to opportunities for<br />

skills development and information access through its four<br />

main service areas:<br />

• archives and heritage<br />

• library and information<br />

• literacy and courses<br />

• online and computers.<br />

The network is comprised <strong>of</strong> online services along with<br />

physical service points, with services accessed through:<br />

• urban and regional LINCs, including Risdon Prison LINC<br />

• online access centres<br />

• branch libraries<br />

• the Hobart LINC, the Tasmanian Archive and Heritage<br />

Office and State Library Service (located in the 91 Murray<br />

Street building).<br />

LINC Tasmania’s focus is on lifelong learning for all<br />

Tasmanians and to deliver information, literacy support,<br />

education and training services statewide.<br />

As part <strong>of</strong> LINC Tasmania, the Tasmanian Archive and<br />

Heritage Office preserves and manages the cultural memory<br />

and documentary record <strong>of</strong> Tasmania, including the legal<br />

framework for government recordkeeping.<br />

Central support<br />

The department service delivery areas are supported by the<br />

following business units responsible for corporate support,<br />

policy development, resource allocation and review. Many<br />

<strong>of</strong> the business units contribute to more than one service<br />

delivery area.<br />

Strategic Policy and Performance (SPP) in consultation<br />

with key stakeholders, leads the department’s contribution<br />

to, and implementation <strong>of</strong>, national education policy and<br />

strategy from the early years to Year 10, and ensures<br />

alignment with state and national policy and strategy.<br />

SPP provides support to the Secretary and Learning Services as<br />

they develop, implement and align Tasmanian education policy,<br />

and where required, leads statewide policy development. SPP<br />

also represents the department in cross-government activities<br />

and liaises with peak educational bodies.<br />

SPP develops and implements data and information systems<br />

about school, student and state performance that supports<br />

school leaders and helps to improve overall education<br />

performance. The unit is also responsible for overseeing<br />

and supporting the development and implementation<br />

<strong>of</strong> accountability frameworks to promote sustained<br />

improvement in education and child care services.<br />

6<br />

<strong>Department</strong> at a Glance – Services


<strong>Education</strong>al Performance Services (EPS) monitors<br />

and measures student outcomes in the pre-compulsory<br />

and compulsory years <strong>of</strong> schooling including achievement in<br />

literacy and numeracy; and also provides statewide programs<br />

for assessment and statistical moderation against the<br />

standards <strong>of</strong> the Tasmanian Curriculum. It reports Tasmanian<br />

compliance with national assessment program requirements,<br />

national reporting for the schooling sector to the end <strong>of</strong><br />

Year 12 and monitoring and reporting on the educational<br />

accountability information required for specific purpose<br />

programs. It is also responsible for corporate reporting and<br />

facilitating the collection, storage and utilisation <strong>of</strong> student<br />

and school data, particularly for the purposes <strong>of</strong> publishing<br />

the annual Tasmanian <strong>Education</strong> Performance Report and<br />

individual school improvement reports.<br />

Skills Tasmania is responsible for developing strategy<br />

and policy relating to skills and workforce development<br />

in Tasmania, and for purchasing vocational education and<br />

training from the Tasmanian Polytechnic, the Tasmanian<br />

Skills Institute and other Registered Training Organisations<br />

(RTOs), to support the skill development needs <strong>of</strong><br />

Tasmanian enterprises and individuals. Skills Tasmania also<br />

manages the regulation <strong>of</strong> apprenticeships and traineeships,<br />

provides support services to RTOs and other service<br />

providers, and is generally responsible for the development,<br />

regulation and administration <strong>of</strong> the training system in<br />

Tasmania. As a statutory authority, Skills Tasmania reports<br />

separately through a board to the Minister.<br />

Tasmanian Qualifications Authority (TQA) is<br />

responsible for consolidated statements <strong>of</strong> qualifications,<br />

and accreditation and registration in the senior secondary,<br />

vocational education and training, and higher education<br />

sectors. As a statutory authority, the TQA reports<br />

separately through a board to the Minister.<br />

Finance and Resource Services (FRS) ensures that the<br />

department has a strong financial and resource management<br />

focus and infrastructure to enable the appropriate and<br />

effective delivery <strong>of</strong> education, skills and LINC Tasmania<br />

services across the state. The unit provides guidance in<br />

financial and budget management for the agency and fosters<br />

an environment which supports strong financial management<br />

within the department, whilst enabling innovation and<br />

improvements to resource management across all areas <strong>of</strong><br />

the department.<br />

Facilities and Capital Planning (FCP) ensures that<br />

the department has high quality, accessible, functional, well<br />

maintained, safe and secure facilities for the appropriate and<br />

effective delivery <strong>of</strong> education, skills and LINC Tasmania<br />

services across the state. The unit also provides support<br />

for innovative strategic asset management across the<br />

department.<br />

Human Resources Management Branch (HRMB)<br />

provides support and services on human resources and<br />

people management issues to all areas <strong>of</strong> the department.<br />

This includes providing HR policy development,<br />

implementation and advice; processing <strong>of</strong> payroll and<br />

employee benefits; establishment, recruitment and reporting<br />

services; safety, injury and risk management; workplace<br />

consultancy; industrial advice; and advice on the attraction,<br />

induction, retention and development <strong>of</strong> the department’s<br />

workforce.<br />

Information and Technology Services (ITS) provides<br />

timely and high quality information and communications<br />

technology related services and support to schools, colleges,<br />

libraries and corporate units within the department.<br />

These services include the provision and maintenance<br />

<strong>of</strong> information technology infrastructure hardware and<br />

network services, the identification <strong>of</strong> opportunities<br />

for business improvement through technology, and the<br />

development and maintenance <strong>of</strong> standards and processes<br />

for information technology issues across the department.<br />

The unit is also responsible for information and document<br />

management systems and processes including archiving and<br />

disposal schedules.<br />

Portfolio Co-ordination Unit<br />

The unit comprises four areas:<br />

• Ministerial Services is the primary point <strong>of</strong> contact<br />

between the department and the <strong>of</strong>fice <strong>of</strong> the Minister for<br />

<strong>Education</strong> and Skills, and is responsible for managing the<br />

flow <strong>of</strong> information, advice and documents between the<br />

department and the Minister’s Office. The unit also assists<br />

with policy and administrative matters for the department.<br />

• Legal Services provides support to school and nonschool<br />

areas within the department on legal issues. Staff<br />

also manage the department’s responsibilities under the<br />

Right to Information Act 2009 (previously the Freedom <strong>of</strong><br />

Information Act 1991).<br />

• Communication Services manages internal and external<br />

communication and media, responds to enquiries from<br />

the media and issues media releases. The unit provides<br />

a media advisory service to the department, develops<br />

communication strategies for education programs and<br />

initiatives, and assists with major education events.<br />

• Marketing and Information Services is responsible<br />

for managing the department’s websites (technical and<br />

content), developing publications such as enrolment<br />

guides and other information for parents and students,<br />

undertaking graphic design for publications, managing events<br />

and handling copyright for the department.<br />

Internal Audit provides the Secretary with reports on<br />

the administrative effectiveness and efficiency <strong>of</strong> programs<br />

conducted by the department and conducts special<br />

investigations as required.<br />

New arrangements<br />

Post-Year 10 (PY10) responsibilities transferred to the<br />

<strong>Department</strong> <strong>of</strong> <strong>Education</strong> in January 2011. This involves<br />

the five colleges that were previously transitioned as the<br />

Tasmanian Academy as well as the Tasmanian Polytechnic.<br />

The Tasmanian Academy now consists <strong>of</strong> all eight colleges and<br />

together with the Tasmanian Polytechnic operates through<br />

the PY10 division <strong>of</strong> the department.<br />

In 2011, the following changes occurred within the<br />

Kindergarten to Year 10 (K-10) sector:<br />

• Fingal Primary School was annexed under St Marys District<br />

High School becoming St Marys District High School –<br />

Fingal Campus.<br />

• Acton, Upper Burnie and Brooklyn Primary Schools were<br />

amalgamated, becoming Romaine Park Primary School.<br />

• The Tasmanian eSchool was created. As Tasmania’s online<br />

service provider it incorporates Distance <strong>Education</strong><br />

Tasmania, The Online Campus and Centre for Extended<br />

Learning (CELO).<br />

• Claremont Primary School and Mt Faulkner Primary School<br />

amalgamated to become Windermere Primary School.<br />

• Abbotsfield Primary School and Roseneath Primary School<br />

amalgamated to become Austins Ferry Primary School.<br />

• Bridgewater High, Bridgewater Primary, East Derwent<br />

Primary, Gagebrook Primary and Herdsmans Cove Primary<br />

Schools were amalgamated, becoming the Jordan River<br />

Learning Federation with the following campuses:<br />

o Senior School Campus<br />

o Middle School Campus<br />

o East Derwent Campus<br />

o Gagebrook Campus<br />

o Herdsmans Cove Campus.<br />

<strong>Department</strong> at a Glance – Services<br />

7


<strong>Department</strong> <strong>of</strong> <strong>Education</strong><br />

Organisation Chart as at 30 June 2011<br />

Learning<br />

Services<br />

General Managers<br />

School<br />

Principals<br />

Early Years and<br />

Schools<br />

Deputy Secretary<br />

State and National<br />

Programs<br />

Manager<br />

Strategic Policy and Performance<br />

Curriculum<br />

Manager<br />

<strong>Education</strong>al<br />

Performance Services<br />

Manager<br />

Early Years<br />

Director<br />

Academy<br />

General Manager<br />

College<br />

Principals<br />

Post Year 10<br />

Deputy Secretary<br />

Polytechnic<br />

General Manager<br />

All Campuses<br />

Secretary<br />

Government<br />

<strong>Education</strong> and<br />

Training<br />

International<br />

Marketing<br />

Operations<br />

Business<br />

LINC<br />

Tasmania<br />

Director<br />

All Libraries,<br />

LINCs, OACs<br />

Heritage and<br />

Archives<br />

Manager and<br />

State Archivist<br />

Corporate<br />

Services<br />

Deputy Secretary<br />

Human<br />

Resources<br />

Managers<br />

Facilities and<br />

Capital Planning<br />

Director<br />

Information and<br />

Technology<br />

Services<br />

Director<br />

Portfolio<br />

Co-ordination<br />

Unit<br />

Manager<br />

Finance and<br />

Resource Services<br />

Director<br />

Internal Audit<br />

Manager<br />

8<br />

<strong>Department</strong> at a Glance – Organisation


Clients<br />

Licensed child care services 2010–11 1<br />

Category<br />

Number<br />

0–5 year-olds 2 76<br />

5–12 year-olds 3 104<br />

0–12 year-olds 80<br />

Family day care schemes 12<br />

Total 272<br />

Class sizes (average number <strong>of</strong> students)<br />

Sector 2008–09 2009–10 2010–11<br />

Kindergarten 18.4 18.6 19.2<br />

Primary 23.1 23.1 23.0<br />

Secondary 4 23.3 23.0 22.7<br />

School and college students in each Learning Service<br />

(August census 2010)<br />

North-West<br />

Primary 7,917<br />

Secondary 4,013<br />

Combined 1,393<br />

College (DoE) 5 0<br />

Special 195<br />

North-West<br />

South-East<br />

North<br />

North<br />

Primary 9,355<br />

Secondary 4,269<br />

Combined 2,790<br />

College (DoE) 5 1,297<br />

Special 240<br />

South<br />

Primary 9,103<br />

Secondary 4,537<br />

Combined 472<br />

College (DoE) 5 828<br />

Special 344<br />

South<br />

South-East<br />

Primary 6,926<br />

Secondary 2,188<br />

Combined 2,270<br />

College (DoE) 5 1,154<br />

Special 0<br />

School and college students (August census 2010)<br />

Sector FTE Number<br />

Primary 31,183.1 6 33,301<br />

Secondary 14,996.1 15,007<br />

Combined 6,666.9 6,925<br />

College (including<br />

Polytechnic/Academy)<br />

7,805.0 8,719<br />

Special 385.5 779<br />

Total 61,036.6 64,731<br />

1 <strong>Department</strong> target for 2010–11 (dependant on market forces) was 290.<br />

2 Long day care and occasional care centres only.<br />

3 After school, before school and vacation care centres only.<br />

4 As secondary school students are not organised into classes which exclusively<br />

undertake a complete education program, the department has adopted the English<br />

class size as a proxy measure.<br />

5 No breakdowns are available for the Polytechnic/Academy by Learning Service.<br />

This figure only includes the three department colleges as at August 2010.<br />

6 This primary school student count includes Kindergarten students who attend school<br />

on a part-time basis.<br />

<strong>Department</strong> at a Glance – Clients<br />

9


Proportion <strong>of</strong> active registered library users 7 by<br />

region 2010–11<br />

Region Number % <strong>of</strong> active users<br />

North 35,698 26.5%<br />

North-West 29,248 21.7%<br />

South 69,932 51.8%<br />

Total 134,878 100%<br />

Record retrievals and extended queries 2010–11<br />

Number<br />

For government clients 1,377<br />

For public clients 12,717<br />

Total 14,094<br />

Percentage <strong>of</strong> active registered library users by<br />

gender 2010–11<br />

Gender Number % <strong>of</strong> active users<br />

Female 85,946 63.7%<br />

Male 48,398 35.9%<br />

Unknown 543 0.4%<br />

Visits to LINCs 2010–11<br />

Region<br />

Number<br />

South 1,656,482 8<br />

North 840,888<br />

North-West 731,291<br />

Total 3,228,661<br />

7 An active registered library user is a person who has a current library card and has used it in the last two years.<br />

8 Excludes izone visits to Hobart building, not to Hobart LINC. The izone is a newly refurbished space on the second floor <strong>of</strong> the State Library building,<br />

91 Murray Street, Hobart. It brings together the combined resources and services <strong>of</strong> TAHO and the State Reference Service.<br />

Active registered library users by age group 30 June 2011<br />

18,000<br />

16,000<br />

14,000<br />

12,000<br />

10,000<br />

8,000<br />

6,000<br />

4,000<br />

2,000<br />

0<br />

No Code<br />

05–09<br />

10–14<br />

15–19<br />

20–24<br />

25–29<br />

30–39 40–49 50–59 60–69 70–79 80–89 90–99 99+<br />

Adult education participation by age group 2010–11<br />

3,000<br />

2,500<br />

2,000<br />

1,500<br />

1,000<br />

500<br />

0<br />

0–04<br />

05–09<br />

10–14<br />

15–19<br />

20–24<br />

25–29<br />

30–39 40–49 50–59 60–69 70–79 80–89 90–99 99+<br />

10<br />

<strong>Department</strong> at a Glance – Clients


Workforce<br />

Whole <strong>of</strong><br />

department<br />

as at 30 June 2011<br />

Services FTE Number<br />

Learning Services<br />

Primary schools 3,255.34 4,352<br />

Combined schools 897.52 1,136<br />

Secondary schools 1,730.26 2,035<br />

Special schools 199.16 296<br />

Student support 166.74 217<br />

Learning Services – Learning 69.42 79<br />

Learning Services – Programs 18.57 20<br />

Learning Services staff 105.15 122<br />

Post Year 10<br />

Tasmanian Academy including Colleges 718.43 947<br />

Tasmanian Polytechnic 557.43 702<br />

Shared Services 213.65 237<br />

Post Year 10 central support 17.90 18<br />

Central Support<br />

Office <strong>of</strong> the Secretary 3.00 3<br />

Strategic Policy and Performance 12.70 13<br />

<strong>Education</strong>al Performance Services 19.40 20<br />

Aboriginal <strong>Education</strong> 13.14 14<br />

Child and Family Centres 16.00 16<br />

Child Care Unit 13.10 15<br />

English as an Additional Language 36.27 48<br />

Early Years 4.80 5<br />

Programs 42.35 57<br />

Corporate Services 4.00 4<br />

Human Resources Management 62.62 67<br />

Finance and Resources Services 41.08 45<br />

Facilities and Capital Planning 25.30 26<br />

Information and Technology Services 114.63 121<br />

Portfolio Co-ordination Unit 11.60 13<br />

Internal Audit 6.00 6<br />

LINC Tasmania<br />

LINCs East 9 110.65 170<br />

LINCs West 9 78.10 108<br />

Resource Discovery and Collections 49.60 59<br />

Strategy and Performance 17.30 20<br />

Tasmanian Archive and Heritage Office 30.40 32<br />

Statutory Authorities and Boards<br />

Skills Tasmania 55.68 59<br />

Tasmanian Qualifications Authority 18.00 20<br />

Teachers Registration Board 7.22 10<br />

Overall Total 8,742.52* 11,112*<br />

9 LINCs East includes Regional Services and Support and the Hobart, Launceston and Rosny LINCs. LINCs West includes Burnie,<br />

Devonport, Glenorchy, Huon and Kingston LINCs.<br />

* The Tasmanian Academy and the Tasmanian Polytechnic transferred to the <strong>Department</strong> <strong>of</strong> <strong>Education</strong> on 1 January 2011 and figures are<br />

inclusive <strong>of</strong> this change.<br />

<strong>Department</strong> at a Glance – Workforce 11


School<br />

employees<br />

(Full-Time<br />

Equivalent)<br />

Academy/Colleges<br />

10%<br />

Polytechnic 8%<br />

Special schools 3%<br />

Secondary<br />

schools 23%<br />

Primary<br />

schools 44%<br />

Combined<br />

schools 12%<br />

Indigenous<br />

Australians<br />

employed<br />

At 30 June 2011, 116 individuals identifying as Indigenous Australians were employed within the department,<br />

representing 1.04% <strong>of</strong> the total workforce.<br />

Teaching<br />

workforce *<br />

Teachers employed<br />

Position FTE Number<br />

Base grade teachers 4,051.11 4,936<br />

Advanced skills teachers 465.10 489<br />

Principals and assistant principals 411.30 415<br />

Total 4,927.51 5,840<br />

Appointment <strong>of</strong> permanent base grade teachers<br />

Position 2008 2009 2010<br />

New graduates appointed through scholarship program 11 7 18<br />

Appointments through merit selection 115 79 70<br />

Conversions to permanent status 67 184 183<br />

Average age <strong>of</strong> teachers<br />

Position Female Male<br />

Base grade teachers 44.0 44.1<br />

Advanced skills teachers 46.9 45.8<br />

Principals and assistant principals 50.5 49.6<br />

* The Tasmanian Academy and the Tasmanian Polytechnic transferred to the <strong>Department</strong> <strong>of</strong> <strong>Education</strong> on 1 January 2011 and figures are<br />

inclusive <strong>of</strong> this change.<br />

12<br />

<strong>Department</strong> at a Glance – Workforce


Age <strong>of</strong> principals<br />

and assistant<br />

principals<br />

(30 June 2011)<br />

180<br />

160<br />

140<br />

120<br />

100<br />

80<br />

60<br />

40<br />

20<br />

0<br />

30–34 35–39 40–44 45–49 50–54 55–59 60–64 65+<br />

Gender<br />

balance in<br />

promoted<br />

positions<br />

350<br />

300<br />

250<br />

200<br />

150<br />

100<br />

2009 2010 2011<br />

Advanced skills teachers – female<br />

Advanced skills teachers – male<br />

Principals and assistant principals – female<br />

Principals and assistant principals – male<br />

<strong>Department</strong> at a Glance – Workforce<br />

13


Finances<br />

Expenditure<br />

($’000)<br />

2010–11 * Pre-Compulsory and Compulsory <strong>Education</strong> 755,800<br />

Post-Compulsory <strong>Education</strong> and Skills Development 213,457<br />

LINC Tasmania 40,065<br />

Administered payments 255,840<br />

Capital Investment Program ** 20,659<br />

Total 1,285,821<br />

* Expenditure figures are accrual based as reported in the department’s financial statements.<br />

** Actual expenditure $215.502m – adjustment made for capitalisation <strong>of</strong> building works ($194.843m) to the Statement <strong>of</strong> Comprehensive<br />

Income and school payment eliminations.<br />

14<br />

<strong>Department</strong> at a Glance – Finances


Pre-Compulsor y<br />

and Compulsor y<br />

<strong>Education</strong> –<br />

Output Group 1<br />

15


Early Years<br />

Direction<br />

Major<br />

Initiatives<br />

Launching<br />

into<br />

Learning<br />

(LiL)<br />

In the early years the focus is on schools developing<br />

strong relationships with parents and community<br />

services, including strategies and programs that<br />

promote and support the importance <strong>of</strong> the early years<br />

for children’s successful learning and development. This<br />

will be strengthened with the ongoing implementation<br />

<strong>of</strong> the Council <strong>of</strong> Australian Governments’ (COAG)<br />

National Early Childhood Development Strategy and the<br />

National Partnership Agreements on Early Childhood<br />

<strong>Education</strong> and the Quality Agenda for Early Childhood<br />

<strong>Education</strong> and Care.<br />

Child and family centres being built around the state<br />

will be administered by the <strong>Department</strong> <strong>of</strong> <strong>Education</strong> to<br />

Launching into Learning (LiL) is a program based<br />

on research about the importance <strong>of</strong> learning<br />

3.1.1<br />

opportunities prior to Kindergarten. LiL aims to<br />

give Tasmania’s youngest children the best possible start<br />

in life. The philosophy <strong>of</strong> LiL is to intentionally support<br />

parents as their child’s first, ongoing and <strong>of</strong>ten most<br />

influential teachers.<br />

Launching into Learning is led and managed in each<br />

Learning Service by a management group including<br />

the Manager Learning, principals and early childhood<br />

teachers. The project continues to employ at least 38<br />

staff with over 2,200 children attending with parent/s on<br />

a regular basis. The majority <strong>of</strong> staff employed are early<br />

childhood teachers and teacher aides.<br />

Partnerships and linkages with other agencies are<br />

developing and collaborations have led to cooperative<br />

work practices, especially between schools, the Child<br />

Health and Parenting Services, and Housing Services.<br />

With improved support and services to young children<br />

and families as the goal, the range <strong>of</strong> pr<strong>of</strong>essional<br />

partnerships being formed is increasing. Launching into<br />

Learning schools are determining their local needs and<br />

working closely with, or using resources to secure social<br />

workers, child health nurses, family support workers,<br />

child care pr<strong>of</strong>essionals, as well as teacher assistants to<br />

provide a holistic and cohesive approach to supporting<br />

families and their young children.<br />

Pre-compulsory early education and care through<br />

the Launching into Learning initiative constitutes a core<br />

component <strong>of</strong> this innovative development. An amount<br />

<strong>of</strong> $25.4 million is being invested in this project.<br />

The state government’s Launching into Learning initiative<br />

began in 2006 as a four year, $12.6 million commitment<br />

to families and young children aged from birth to four<br />

years. In 2008, the government committed a further<br />

$4.25 million in annual funding until 2013.<br />

work alongside their early childhood teachers. Some<br />

schools are also seeking specialist speech, language and<br />

occupational therapy services.<br />

LiL programs support families by working in partnership<br />

with parents before their children begin Kindergarten.<br />

It gives parents the skills to support their children,<br />

and help to deliver long-term benefits in their child’s<br />

education. In keeping with the planning principles<br />

underlying LiL, the majority <strong>of</strong> these school communities<br />

have a high proportion <strong>of</strong> families living in disadvantaged<br />

and challenging circumstances. There is evidence that<br />

these programs are likely to be effective in achieving<br />

learning success and to positively influence a wider range<br />

<strong>of</strong> outcomes than would occur with future intervention.<br />

LiL enables principals to create a school culture that<br />

values learning in the early years, lead the design <strong>of</strong><br />

appropriate strategies and programs, and facilitate the<br />

coordination and integration <strong>of</strong> relevant services in<br />

their school community. Through LiL, programs are<br />

developed that respond to the learning needs <strong>of</strong> young<br />

children in each community with a focus on working<br />

with parents, partnerships with other services, early<br />

literacy and school readiness and working with families<br />

with young children who find it difficult to access<br />

services.<br />

16<br />

Pre-Compulsory and Compulsory <strong>Education</strong> – Early Years


Schools participating in Launching into Learning as at 30 June 2011<br />

South – 20 schools<br />

Austins Ferry Primary School Cygnet Primary School Glenorchy Primary School Moonah Primary School<br />

Blackmans Bay Primary School Dover District High School Goodwood Primary School Rosetta Primary School<br />

Bowen Road Primary School Franklin Primary School Huonville Primary School Springfield Gardens Primary School<br />

Bruny Island District School Geeveston District High School Kingston Primary School Windermere Primary School<br />

Collinsvale Primary School Glen Huon Primary School Margate Primary School Woodbridge School<br />

South-East – 29 schools 1<br />

Bagdad Primary School Fairview Primary School Oatlands District High School Swansea Primary School<br />

Bellerive Primary School Howrah Primary School Orford Primary School Tasman District School<br />

Bothwell District High School Jordan River Learning Federation Ouse District School<br />

Triabunna District High School<br />

(including East Derwent, Gagebrook<br />

and Herdsmans Cove Campus)<br />

Brighton Primary School Kempton Primary School Richmond Primary School Warrane Primary School<br />

Campania District High School Levendale Primary School Risdon Vale Primary School Westerway Primary School<br />

Clarendon Vale Primary School Maydena Primary School Rokeby Primary School<br />

Dodges Ferry Primary School Molesworth Primary School Sorell School<br />

Dunalley Primary School New Norfolk Primary School South Arm Primary School<br />

North – 38 schools<br />

Avoca Primary School Flinders Island District High School Norwood Primary School St Leonards Primary School<br />

Beaconsfield Primary School Glen Dhu Primary School Perth Primary School St Marys District School<br />

Bicheno Primary School Hagley Primary School Port Dalrymple School Summerdale Primary School<br />

Bracknell Primary School Invermay Primary School Ravenswood Heights Primary School Waverley Primary School<br />

Bridport Primary School Lilydale District School Ringarooma Primary School West Launceston Primary School<br />

Campbell Town District High School Longford Primary School Riverside Primary School Westbury Primary School<br />

Cressy District High School Mayfield Primary School Rocherlea Primary School Winnaleah District High School<br />

Deloraine Primary School Meander Primary School Scottsdale Primary School Youngtown Primary School<br />

Evandale Primary School Mole Creek Primary School South George Town Primary School<br />

Exeter Primary School Mowbray Heights Primary School St Helens District High School<br />

North-West – 34 schools<br />

Burnie Primary School King Island District High School Ridgley Primary School Strahan Primary School<br />

Cooee Primary School Latrobe Primary School Romaine Park Primary School Table Cape Primary School<br />

Devonport Primary School Miandetta Primary School Rosebery District High School Ulverstone Primary School<br />

East Devonport Primary School Montello Primary School Sheffield School Wesley Vale Primary School<br />

East Ulverstone Primary School Mountain Heights School Smithton Primary School West Ulverstone Primary School<br />

Edith Creek Primary School Nixon Street Primary School Somerset Primary School Yolla District High School<br />

Forest Primary School Penguin Primary School Spreyton Primary School Zeehan Primary School<br />

Havenview Primary School Redpa Primary School Sprent Primary School<br />

Hillcrest Primary School Riana Primary School Stanley Primary School<br />

1 This count includes the Jordan River Learning Federation as one school.<br />

Pre-Compulsory and Compulsory <strong>Education</strong> – Early Years<br />

17


Child and<br />

Family<br />

Centres<br />

In 2010–11 the state government has committed<br />

$25.4 million in capital funding to enable the construction<br />

<strong>of</strong> child and family centres (CFC) statewide. The purpose<br />

<strong>of</strong> CFCs is to improve the learning, health and wellbeing<br />

<strong>of</strong> Tasmania’s very young children by supporting parents<br />

and enhancing accessibility <strong>of</strong> services in the local<br />

community.<br />

The vision <strong>of</strong> CFCs is that all Tasmanian children have<br />

the best possible start in life, are healthy, safe and curious<br />

learners, nurtured by confident, capable families living in<br />

strong, supportive communities.<br />

The centres will bring together and <strong>of</strong>fer a range <strong>of</strong><br />

integrated services; based on community need that make<br />

the most difference in the early years <strong>of</strong> a child’s life,<br />

providing access for children and their families within their<br />

local community.<br />

A total <strong>of</strong> six state government funded CFCs will be open<br />

by the end <strong>of</strong> 2011. Beaconsfield CFC was the first to<br />

open in January 2011. It provides a range <strong>of</strong> integrated<br />

services and programs including Launching into Learning and<br />

Child Health and Parenting Services. A common focus<br />

for all CFCs is the cultivation <strong>of</strong> partnerships with a range<br />

<strong>of</strong> services and a commitment to developing respectful<br />

relationships with families. The centres have a child focused<br />

approach combined with support and opportunities for<br />

parents, caregivers and families.<br />

Construction on five other centre buildings—Clarence<br />

Plains, Ravenswood, East Devonport, Break-O-Day<br />

(St Helens) and West Coast (Queenstown) will be<br />

completed by the end <strong>of</strong> 2011. Other centres in Burnie,<br />

Chigwell and the Derwent Valley are due for completion in<br />

2012. A date for the CFC at George Town is not available<br />

at this stage.<br />

Through the Council <strong>of</strong> Australian Governments (COAG)<br />

Partnership for Indigenous Early Childhood Development,<br />

the Australian Government has also provided the<br />

state government with $8.09 million to establish and<br />

operate two CFCs in Bridgewater and the Huon Valley<br />

(Geeveston).<br />

Performance<br />

Launching<br />

into Learning<br />

(LiL) data<br />

findings in<br />

2010 from<br />

the 2008<br />

program<br />

The overarching goal <strong>of</strong> LiL is to help children<br />

from socioeconomically disadvantaged<br />

3.1.1<br />

backgrounds to improve their educational<br />

performance through interventions in early<br />

development from birth to before Kindergarten.<br />

The <strong>Department</strong> <strong>of</strong> <strong>Education</strong> is conducting<br />

The Launching into Learning Longitudinal Study<br />

2007–2014. The 2010 Progress Report collected<br />

information on 1,299 regular 2 LiL students across<br />

104 schools and looks at the effect participation<br />

had on student performance as measured by the<br />

Kindergarten Development Check (KDC) and<br />

Performance Indicators in Primary Schools (PIPS). In the<br />

future the report will include Year 3 National Assessment<br />

Program – Literacy and Numeracy (NAPLAN) results.<br />

The 2010 results show that involvement in LiL has a<br />

significant impact in improving literacy and numeracy<br />

skills. All analyses point to the same conclusion: that<br />

LiL has a significantly positive influence on student<br />

performance from all socioeconomic backgrounds but<br />

the biggest performance gains occurred in children from<br />

more disadvantaged socioeconomic backgrounds.<br />

2 Defined as attendance <strong>of</strong> 75% or more LiL sessions for the year.<br />

18<br />

Pre-Compulsory and Compulsory <strong>Education</strong> – Early Years


2008 LiL<br />

Cohort,<br />

Reading<br />

Performance<br />

in Prep<br />

2010 3<br />

It is important to note that on average, children from<br />

higher socioeconomic backgrounds participated<br />

in 2008 LiL at higher rates than those from lower<br />

socioeconomic backgrounds. Future work requires<br />

continued and greater emphasis on engaging those<br />

families that find it hardest to access programs<br />

particularly those that are the most poorly resourced.<br />

The LiL group had an improvement <strong>of</strong> 7.3 percentage<br />

points in reading performance:<br />

• the LiL group had 10.1% <strong>of</strong> reading scores in the<br />

‘Below range’ compared to 17.4% for the non-LiL<br />

group.<br />

The LiL group had an improvement <strong>of</strong> 6.7 percentage<br />

points in numeracy performance:<br />

• the LiL group had 10.9% <strong>of</strong> numeracy scores in the<br />

‘Below range’ compared to 17.6% for the non-LiL<br />

group.<br />

The LiL group achieved a 10.5 percentage points<br />

increase in the number <strong>of</strong> children who achieved all<br />

Kindergarten Development Check (KDC) performance<br />

indicators when compared to the non-LiL group.<br />

3 ‘Students who did NOT participate in LiL’ or ‘Non-LiL group’ is used as a control in calculations <strong>of</strong> several measures. The standard<br />

approach used to choose a group <strong>of</strong> students who did not participate in LiL but attended the same schools where LiL was <strong>of</strong>fered. This<br />

approach provides the twin benefits that it logically defines the non-LiL group as students that could have potentially participated in LiL<br />

but did not and it reduces the influence <strong>of</strong> school level confounding variables by selecting the comparison group from the same school<br />

background.<br />

Students<br />

Achieving<br />

Expected<br />

Standards in<br />

Early Years<br />

Academic<br />

Performance<br />

Measures<br />

Interviews with LiL stakeholders suggest that, in<br />

addition to improving the immediate educational<br />

outcomes for children, the LiL program also produces<br />

additional positive effects for the community. By actively<br />

involving parents, LiL provides them with the necessary<br />

skills and resources needed to facilitate their child’s<br />

educational development. The LiL program also helps<br />

parents build substantial ongoing support networks.<br />

Pre-Compulsory and Compulsory <strong>Education</strong> – Early Years<br />

19


Launching into Learning Good Practice Example<br />

LiL in George Town is a collaborative endeavour<br />

between our two public schools. Our LiL Planning<br />

Team is made up <strong>of</strong> key staff from the two schools with<br />

coordination coming from a senior staff member funded<br />

through South George Town Primary School’s Low<br />

Socioeconomic Status (SES) National Partnership. Strong<br />

links have been established with other service providers<br />

in George Town, which is creating opportunities for<br />

shared services to families. We are creating a model <strong>of</strong><br />

integration, working alongside government and nongovernment<br />

organisations for the benefit <strong>of</strong> families,<br />

which will be further strengthened when the child and<br />

family centre is completed in George Town in 2012.<br />

Our Birth – 4 programs are designed for families<br />

throughout George Town. The programs are delivered<br />

in a consistent format irrespective <strong>of</strong> the venue.<br />

The choice <strong>of</strong> venues is determined by factors that<br />

include accessibility for families through a supportive<br />

environment, and appropriate space and costs. We see<br />

our support as falling into three tiers:<br />

• A playgroup at each school is the first tier <strong>of</strong> universal<br />

support for families with children under school age.<br />

There is a consistent approach so families hear and<br />

learn the same songs at both sessions. Two teacher<br />

assistants are employed alongside the teacher, helping<br />

families to feel welcome and supported.<br />

• Outreach programs into the community are the<br />

second tier <strong>of</strong> support. A teacher and teacher<br />

assistant talk with families and read and play with<br />

babies and children in the Child Health and Parenting<br />

Services (CHAPS) clinic foyer as families wait to see<br />

the nurse. Most recently we have organised for an<br />

Occupational Therapist from St Giles to join this<br />

outreach program. The family partnership model<br />

<strong>of</strong> interaction is used by LiL staff. More informal<br />

examples <strong>of</strong> 2nd tier support include our park parties<br />

and Tiny Tots on Show programs where multiple service<br />

providers join in outreach.<br />

• Very small play opportunities for specific, targeted<br />

families represent the third tier <strong>of</strong> support. LiL has<br />

formed a partnership with the Early Childhood<br />

Intervention Service (ECIS) to provide pre-Kinder<br />

experience for children with autism. Other third tier<br />

opportunities include meeting for c<strong>of</strong>fee at a local cafe,<br />

baby massage and in-home play sessions.<br />

Our work with families this year has also taken on an<br />

increased focus on supporting parents in their key role.<br />

Three LiL team members trained as facilitators for<br />

the Empowering Parents, Empowering Communities<br />

Course—Being a Parent. More than 20 parents are taking<br />

part in the course. There are considerable benefits<br />

already emerging for parents and children. LiL staff also<br />

have key roles in supporting other parent programs<br />

including the Pregnant and Young Parent Support (PYPS).<br />

As a LiL team we meet frequently, including fortnightly<br />

planning meetings. A task at the meetings is the<br />

processing <strong>of</strong> all child health referrals to ensure prompt<br />

contact with families. We prioritise pr<strong>of</strong>essional learning<br />

to support our work with young children and their<br />

families.<br />

Data confirms that our LiL Planning Team programs are<br />

succeeding in engaging an increasing number <strong>of</strong> families.<br />

In 2010 attendance at LiL programs grew by over 50%.<br />

LiL Planning Team<br />

South George Town Primary School<br />

Port Dalrymple School<br />

Early Years<br />

School<br />

Improvement<br />

Measures<br />

(as reported<br />

in Tasmania’s<br />

<strong>Education</strong><br />

Performance<br />

Report 2010)<br />

Key performance measure 2008 2009 2010 Tasmania<br />

Together<br />

Benchmark<br />

Percentage <strong>of</strong> Kindergarten students<br />

achieving expected outcomes 4 76.8% 76.0% 76.0% 3.1.1<br />

Percentage <strong>of</strong> Prep students achieving<br />

expected literacy outcomes 85.1% 85.7% 84.3% 3.2.2<br />

4 Tasmania Together benchmark 3.1.1 target for 2010 is 76%.<br />

20<br />

Pre-Compulsory and Compulsory <strong>Education</strong> – Early Years


Child Care<br />

Direction<br />

The Child Care Unit (CCU) is integral to maintaining<br />

the provision <strong>of</strong> quality child care in Tasmania. Staff<br />

• a system <strong>of</strong> licensing, including developing,<br />

implementing and reviewing licensing standards<br />

• support and advice to services and the wider<br />

community in regard to licensing<br />

• funding through specific programs.<br />

Major<br />

Initiatives<br />

Recognition<br />

Project<br />

MCCAC sees recognition <strong>of</strong> prior learning and<br />

experience as an effective tool to build on and<br />

complement the Child Care Scholarships program,<br />

Performance 5<br />

seek opportunities to work collaboratively with the<br />

child care community while maintaining the unit’s core<br />

functions <strong>of</strong> providing:<br />

The most significant issues continuing to affect the<br />

child care sector are the challenges associated with the<br />

recruitment and retention <strong>of</strong> child care staff, particularly<br />

In late 2007, the Minister’s Child Care Advisory Council<br />

(MCCAC) identified recruitment and retention <strong>of</strong><br />

suitable staff as its main priority and developed a<br />

successful budget bid to establish the recognition<br />

process as a significant, ongoing qualification pathway<br />

to help resolve the qualifications crisis.<br />

the Skills to Care initiative, and the Skills for Growth<br />

initiative. The first intake <strong>of</strong> the project was completed<br />

qualified staff. The CCU is working with the sector and<br />

the Minister’s Child Care Advisory Council to improve<br />

this and has facilitated and developed a number <strong>of</strong><br />

strategies to increase the number <strong>of</strong> qualified staff.<br />

Currently, planning is underway nationally for<br />

the implementation <strong>of</strong> the Council <strong>of</strong> Australian<br />

Governments’ (COAG) quality reform agenda. The<br />

National Partnership Agreement on the National Quality<br />

Agenda for Early Childhood <strong>Education</strong> and Care was signed in<br />

December 2009.<br />

The agreement requires significant change for licensing,<br />

accreditation and the work <strong>of</strong> the CCU. Work to<br />

enable these changes to occur smoothly commenced in<br />

2009–10 and will continue through to its implementation<br />

from 1 January 2012.<br />

in 2009–10 and the final intake will complete their<br />

involvement late in 2011. A total <strong>of</strong> 46 coaches have<br />

received assessor training, 36 <strong>of</strong> whom are still current<br />

and are co-assessing candidates in conjunction with<br />

Skills Institute coordinators. A total <strong>of</strong> 138 candidates<br />

have been/are currently enrolled in the project.<br />

Of the 75 who participated in 2010, 17 obtained<br />

their Diploma qualification with the vast majority <strong>of</strong><br />

the remainder continuing with a training pathway to<br />

complete the gaps identified through the recognition<br />

process. An additional three candidates have completed<br />

the Diploma so far in 2011.<br />

Licensed<br />

Child Care<br />

Places<br />

During 2010–11, CCU met the state’s responsibility<br />

for licensing and standards. Data indicates that despite<br />

variations from year to year, there has still been an<br />

overall increase in places from 2008–09.<br />

Key performance measure 2008–09 2009–10 2010–11<br />

Licensed child care services: 6<br />

0–5 year-olds 7 83 81 76<br />

5–12 year-olds 8 111 109 104<br />

0–12 year-olds 77 77 80<br />

Family day care schemes 11 11 12<br />

Total 282 278 272<br />

Licensed centre-based child care places:<br />

Long day care 5,590 5,565 5,988<br />

Occasional care 703 671 499<br />

After school care 4,499 4,463 4,687<br />

Before school care 1,554 1,507 1,448<br />

Vacation care 4,052 4,031 4,143<br />

Total 16,398 16,237 16,765<br />

5 These measures support the achievement <strong>of</strong> Tasmania Together<br />

benchmark 1.2.1.<br />

6 DoE target for 2010–11 (dependant on market forces) was 290.<br />

7 Long day care and occasional care centres only.<br />

8 After school, before school and vacation care centres only.<br />

Pre-Compulsory and Compulsory <strong>Education</strong> – Child Care<br />

21


Literacy and Numeracy<br />

Direction<br />

Improving the literacy and numeracy performance<br />

<strong>of</strong> all Tasmanians remains one <strong>of</strong> the department’s<br />

highest priorities. The department has developed a<br />

comprehensive reform agenda that focuses on literacy<br />

and numeracy achievement in the early years, schools,<br />

post-Year 10 education and training, and adult education.<br />

The Tasmanian Curriculum sets the direction for learning<br />

for all students in Tasmanian Government schools.<br />

Students from Preparatory to Year 10 are assessed<br />

against key learning areas including English–literacy and<br />

Mathematics–numeracy, which are mandated areas <strong>of</strong><br />

study in the Tasmanian Curriculum. Assessment ratings<br />

and comments on English–literacy and Mathematics–<br />

numeracy are provided to parents each year, together<br />

with assessments on other learning areas as appropriate<br />

to the school and the student. The knowledge, skills,<br />

understandings and capacities that children develop are<br />

central to learning and necessary for success in all areas<br />

<strong>of</strong> the curriculum.<br />

Tasmania has joined other states and territories in<br />

endorsing the new Australian Curriculum. The Australian<br />

Curriculum will make clear what young people should<br />

be taught and the quality <strong>of</strong> learning that is expected<br />

<strong>of</strong> them. English and Mathematics are both Phase 1<br />

subjects which will be fully implemented (planning,<br />

teaching and reporting) in Tasmanian Government<br />

schools in 2012.<br />

Direction in early years education is strongly guided<br />

by research that indicates how vital the early years<br />

(0 to 5) are in the development <strong>of</strong> children as they begin<br />

and progress through school. This direction is supported<br />

by the Launching into Learning (LiL) initiative which<br />

focuses on early literacy and school readiness, and by the<br />

development <strong>of</strong> integrated child and family centres in key<br />

areas across the state.<br />

The Raising the Bar Closing the Gap initiative is a pillar<br />

<strong>of</strong> Tasmania’s literacy and numeracy improvement<br />

strategy and aims to significantly increase the number <strong>of</strong><br />

children finishing primary school with functional literacy<br />

and numeracy skills. The extension <strong>of</strong> the program<br />

into selected secondary schools in 2011–12 is further<br />

advancing this direction.<br />

Learning Services work with schools to improve<br />

the learning outcomes <strong>of</strong> all students. To ensure<br />

responsiveness to school needs, each Learning<br />

Service is overseen by its School Improvement Board.<br />

Every school has an explicit literacy strategy as part<br />

<strong>of</strong> their school improvement plan so that every child’s<br />

literacy learning needs can be supported.<br />

Major<br />

Initiatives<br />

The department’s direction and literacy and numeracy<br />

goals are supported by a range <strong>of</strong> targeted initiatives.<br />

The progress and influence <strong>of</strong> these initiatives are<br />

generally reflected in literacy and numeracy performance<br />

over time—see ‘Performance’ (next section).<br />

Early years<br />

In the early years, a key focus <strong>of</strong> the Launching into<br />

Learning program is on early literacy and school<br />

readiness. The latest results from the longitudinal<br />

analysis <strong>of</strong> this program clearly demonstrate the<br />

continued effectiveness in boosting the educational<br />

outcomes for participating students, and particularly<br />

those from lower socioeconomic backgrounds.<br />

The role <strong>of</strong> parents and carers involvement in their child’s<br />

education, especially in the early years, is extremely<br />

important and provides the foundation on which all future<br />

literacy and numeracy learning is built. In 2010–11 the<br />

department allocated $27.7 million to child and family<br />

centres, $2 million to early years literacy and numeracy,<br />

and $100,000 to the Reading Together initiative.<br />

Raising the<br />

Bar Closing<br />

the Gap<br />

The goal <strong>of</strong> the Raising the Bar Closing the Gap<br />

(RTBCTG) initiative is to have more children finish<br />

primary school and start their secondary education<br />

with functional literacy and numeracy skills.<br />

The department committed $8 million to this initiative<br />

in 2010–11.<br />

In 2010–11, further funding <strong>of</strong> $975,000, increasing to<br />

$3 million per annum for three years from 2011–12,<br />

is provided to extend the RTBCTG initiative into<br />

government secondary schools. This funding will initially<br />

target students in Years 7 and 8, and then broaden the<br />

target group to gradually encompass students from Years<br />

7–10. This strategy will result in an increased number<br />

<strong>of</strong> students finishing secondary school with functional<br />

literacy and numeracy skills. The implementation <strong>of</strong><br />

this initiative will provide additional staffing to selected<br />

secondary schools whilst building teacher capability and a<br />

whole-<strong>of</strong>-school improvement approach.<br />

22<br />

Pre-Compulsory and Compulsory <strong>Education</strong> – Literacy and Numeracy


RTBCTG is complemented by Smarter Schools National<br />

Partnerships for Literacy and Numeracy, and Low Socioeconomic<br />

Status School Communities. The National<br />

Partnerships are co-investments with the Australian<br />

Government that provide significant support for<br />

improving literacy and numeracy in schools. Teacher<br />

learning, and building teacher capability in a sustainable<br />

way, is a priority within the Tasmanian approach to the<br />

National Partnership for literacy and numeracy and<br />

has predominantly underpinned all actions in schools.<br />

Students in Years 5, 6, 7 and 8 are being specifically<br />

targeted for initiatives, and implementation is requiring<br />

primary and secondary schools to work together.<br />

Closing the<br />

Gap on<br />

Aboriginal<br />

<strong>Education</strong><br />

Outcomes<br />

The Tasmanian Closing the Gap strategy (2010–14)<br />

complements work through the Smarter Schools<br />

National Partnership for Literacy and Numeracy to lift the<br />

performance <strong>of</strong> Aboriginal students. This strategy aims<br />

to better meet the educational needs <strong>of</strong> Aboriginal<br />

students and improve performance through whole-<strong>of</strong><br />

school approaches to personalised learning, literacy and<br />

numeracy improvement and community engagement.<br />

A feature <strong>of</strong> the strategy is the identification <strong>of</strong> focus<br />

schools, based on high Aboriginal student enrolment<br />

and high educational need. Focus schools are receiving<br />

specialised support from Aboriginal <strong>Education</strong> Services<br />

to support inclusive teaching and improve community<br />

engagement.<br />

Many Aboriginal students in Tasmania achieve lower<br />

outcomes compared to their non-Aboriginal peers.<br />

A range <strong>of</strong> targeted strategies to improve outcomes<br />

are designed to close this gap. These strategies include:<br />

in-class tuition, personalised mentoring and tutoring,<br />

as well as support for speech, hearing and other<br />

impediments that hinder progress. Specialised<br />

pr<strong>of</strong>essional learning for tutors that focuses on quality<br />

teaching programs and cultural awareness is also<br />

provided.<br />

The National Aboriginal and Torres Strait Islander <strong>Education</strong><br />

Action Plan (NATSIEAP) has enabled extension funding <strong>of</strong><br />

$1.9 million to support five NATSIEAP focus schools to<br />

incorporate the Raising the Bar Closing the Gap strategy<br />

into their schools—Raising the Bar Closing the Gap<br />

Indigenous extension. This program commenced in Term 1,<br />

2011 and will continue until December, 2012. The Raising<br />

the Bar Closing the Gap Indigenous extension program will<br />

help to accelerate literacy and numeracy achievement <strong>of</strong><br />

participating Aboriginal students.<br />

Literacy and<br />

numeracy<br />

learning<br />

initiatives<br />

The following funded literacy and numeracy initiatives<br />

occurred in 2010–11:<br />

• Learning Services Support for Schools – schools,<br />

in conjunction with their Learning Services, are<br />

best placed to develop individualised literacy and<br />

numeracy plans. Funding <strong>of</strong> $3 million in 2010–11<br />

was provided for Learning Services to support<br />

schools in literacy improvement. Schools have been<br />

supported with focused pr<strong>of</strong>essional learning and<br />

have been working together to interpret data and<br />

better diagnose and address the learning needs <strong>of</strong><br />

their students.<br />

• Literacy Grants – literacy intervention support was<br />

provided to schools with the highest <strong>Education</strong>al<br />

Needs Index (ENI).<br />

• Reading Recovery – a school-based literacy<br />

intervention for Year 1 was a funded improvement<br />

strategy with 56 schools participating in 2010.<br />

• Reading Together – a family literacy program which<br />

supports pre-school and adult literacy at 18 locations<br />

statewide.<br />

• Flying Start – the Flying Start resource is a staffing<br />

allocation made to primary and combined schools<br />

to support literacy teaching and learning from<br />

Kindergarten through to Year 2. All primary and<br />

combined schools provided this early intervention in<br />

literacy.<br />

• Student Links – an initiative to improve outcomes<br />

for students moving from Year 6 to Year 7, which<br />

provides additional support to schools and<br />

communities to address the specific needs <strong>of</strong> students<br />

at risk during transition periods. Projects and programs<br />

vary and include the provision <strong>of</strong> personal support<br />

through case management and curriculum designed<br />

around individual student needs and capacities.<br />

• Partnerships in Teaching Excellence (PiTE) – this preservice<br />

training program is in part used to better<br />

prepare beginning teachers as literacy/numeracy<br />

teachers and improve pr<strong>of</strong>essional learning for<br />

experienced teachers; 20 students were part <strong>of</strong> this<br />

initiative in 2010 with 23 students participating in 2011.<br />

Literacy and<br />

Numeracy<br />

Plans<br />

In response to the NAPLAN 2011 results, a strategy<br />

has been developed and implemented. The strategy will<br />

see each school carefully analysing their school data to<br />

identify specific aspects <strong>of</strong> literacy and numeracy that<br />

require further focus. Schools have also been provided<br />

with additional data to assist with their analysis as well<br />

as direct access to web-based teaching resources and<br />

strategies and support. In addition the Curriculum and<br />

<strong>Education</strong>al Performance Services teams are providing<br />

further school level support, including help desk<br />

assistance to aid their analysis and planning.<br />

Principals and teachers are translating their findings into<br />

revised Literacy and Numeracy Plans at the school level,<br />

and implementing teaching and learning strategies to<br />

address the identified areas <strong>of</strong> future focus.<br />

Pre-Compulsory and Compulsory <strong>Education</strong> – Literacy and Numeracy<br />

23


Transition<br />

to the<br />

Australian<br />

Curriculum<br />

2011 is a preparation year for the learning areas <strong>of</strong><br />

English, mathematics, science and history within the<br />

Australian Curriculum. English, mathematics and science<br />

will be implemented in schools from 2012. Preparation<br />

has involved awareness-raising, familiarisation and<br />

developing understanding <strong>of</strong> content, intent and<br />

rationale. Other learning areas will continue to be<br />

implemented as they become fully developed by the<br />

Australian Curriculum, Assessment and Reporting<br />

Authority (ACARA).<br />

Premier’s<br />

Reading<br />

Challenge<br />

The Premier’s Reading Challenge <strong>of</strong>fers students the<br />

incentive to read more <strong>of</strong>ten and widely. Students in<br />

Years Prep to 6 are challenged to read a book a week<br />

for 10 weeks. The Challenge aims to improve the<br />

literacy <strong>of</strong> Tasmanian students, help raise awareness<br />

<strong>of</strong> the importance <strong>of</strong> reading amongst parents and the<br />

wider community, and give young students a love <strong>of</strong><br />

reading to set them up with one <strong>of</strong> life’s most precious<br />

skills. Over 11,500 primary school students completed<br />

the Premier’s Reading Challenge, with more than 115,000<br />

books read and over 1,670 book reviews submitted.<br />

Performance<br />

The department is responsible for monitoring and<br />

accountability. <strong>Education</strong>al Performance Services<br />

(EPS) provides schools with data from international,<br />

national and statewide assessments to assist schools<br />

to tailor programs to help each student to lift his/<br />

her performance. These assessments include<br />

the Kindergarten Development Check (KDC),<br />

Performance Indicators in Primary Schools (PIPS),<br />

The National Assessment Program – Literacy and<br />

Numeracy (NAPLAN), Trends in International<br />

Mathematics and Science Study (TIMSS) and Programme<br />

for International Student Assessment (PISA).<br />

The state government remains firmly committed to<br />

transparency and accountability for ongoing school<br />

improvement. The government strongly supports<br />

the effective assessment and reporting <strong>of</strong> student<br />

achievement, including the diagnostic value <strong>of</strong> the<br />

NAPLAN.<br />

Tasmania’s<br />

<strong>Education</strong><br />

Performance<br />

Reports<br />

The department compiles a state and regional summary<br />

<strong>of</strong> educational performance in government schools<br />

each calendar year. This includes reporting on literacy<br />

and numeracy performance. The latest report (2010) can<br />

be viewed online from http://www.education.tas.gov.au<br />

School<br />

Improvement<br />

Reports<br />

School Improvement Reports have been provided to<br />

compare achievement and improvement in individual<br />

schools across consecutive years—since 2008<br />

(2007 data). The fourth release <strong>of</strong> school<br />

information was made available to the public in<br />

June 2011 (2010 data) and can be viewed online at<br />

http://schoolimprovement.education.tas.gov.au. The data<br />

on literacy and numeracy allow schools to compare their<br />

results against previous achievements to determine the<br />

progress that is being made. The reports also identify<br />

areas <strong>of</strong> strength so that successful strategies can be<br />

shared with other schools.<br />

24<br />

Pre-Compulsory and Compulsory <strong>Education</strong> – Literacy and Numeracy


National<br />

Assessment<br />

Program –<br />

Literacy and<br />

Numeracy<br />

(NAPLAN)<br />

In May each year, Years 3, 5, 7 and 9 students across<br />

Australia are tested on aspects <strong>of</strong> literacy and<br />

numeracy using a common test in Reading, Writing,<br />

Language Conventions (spelling, grammar and<br />

punctuation) and Numeracy.<br />

Results from these tests are used at school and state<br />

level to evaluate the effectiveness <strong>of</strong> teaching, the<br />

learning initiatives and programs in place, and to clarify<br />

a direction for continued improvement in literacy<br />

and numeracy performance. The NAPLAN testing<br />

and reporting assists the department to address<br />

educational disadvantage and to direct resources to<br />

where they are most needed.<br />

These measures support the achievement <strong>of</strong><br />

Tasmania Together benchmarks 3.2.2 and 3.2.3.<br />

http://www.tasmaniatogether.tas.gov.au/<br />

Student results in the NAPLAN tests are reported<br />

against a continuous reporting scale for each test<br />

type, described by ten achievement bands and enable<br />

individual achievement to be compared to the national<br />

average. The achievement scale for each year level<br />

is described using six <strong>of</strong> the ten achievement bands;<br />

the first band being the lower level <strong>of</strong> knowledge and<br />

skills attained; and the top band describing higher level<br />

knowledge and skills. One band is designated as the<br />

national minimum standard (NMS) for each test and<br />

year level.<br />

National Assessment Program—Literacy and Numeracy National Assessment Scale<br />

Band 10<br />

Band 10<br />

Band 9<br />

Band 8<br />

Band 8<br />

Band 9<br />

Band 8<br />

Band 9<br />

Band 8<br />

Students are<br />

above the national<br />

minimum standard<br />

Band 7<br />

Band 6<br />

Band 5<br />

Band 4<br />

Band 3<br />

Band 2<br />

Band 1<br />

Band 6<br />

Band 5<br />

Band 4<br />

Band 3<br />

Band 2<br />

Band 1<br />

Students are<br />

above the national<br />

minimum standard<br />

Students are<br />

at the national<br />

minimum standard<br />

Students are<br />

below the national<br />

minimum standard<br />

Band 7<br />

Band 6<br />

Band 5<br />

Band 4<br />

Band 3<br />

Students are<br />

above the national<br />

minimum standard<br />

Students are<br />

at the national<br />

minimum standard<br />

Students are<br />

below the national<br />

minimum standard<br />

Band 7<br />

Band 6<br />

Band 5<br />

Band 4<br />

Students are<br />

above the national<br />

minimum standard<br />

Students are<br />

at the national<br />

minimum standard<br />

Students are<br />

below the national<br />

minimum standard<br />

Band 7<br />

Band 6<br />

Band 5<br />

Students are<br />

at the national<br />

minimum standard<br />

Students are<br />

below the national<br />

minimum standard<br />

Year 3 Year 5 Year 7<br />

Year 9<br />

Source: ACARA – http://www.nap.edu.au<br />

Notes<br />

The NAPLAN data for 2011 are preliminary. Final data are reported in<br />

the NAPLAN National Report.<br />

The average age and years <strong>of</strong> schooling are determined as at the<br />

time <strong>of</strong> testing.<br />

The percentages <strong>of</strong> students represented in the tables have been<br />

rounded and may not sum to 100.<br />

Exempt students were not assessed and are deemed not to have<br />

met the national minimum standard.<br />

Participation rates are calculated as all assessed and exempt<br />

students as a percentage <strong>of</strong> the total number <strong>of</strong> students in the<br />

year level, as reported by schools, which includes those absent and<br />

withdrawn.<br />

Pre-Compulsory and Compulsory <strong>Education</strong> – Literacy and 5 th percentile Numeracy –<br />

In the tables, standard deviation is abbreviated as S.D. Standard<br />

deviation is the measure <strong>of</strong> variability in the students’ performances.<br />

Approximately 68 per cent <strong>of</strong> student results are expected to fall<br />

How to read the graphs<br />

700<br />

600<br />

500<br />

400<br />

300<br />

Each group’s results are represented<br />

in a vertical column with various colours.<br />

80 th percentile –<br />

80% <strong>of</strong> students<br />

achieve below<br />

this score<br />

Mean scale<br />

score<br />

20 th percentile –<br />

20% <strong>of</strong> students<br />

achieve below<br />

95 th percentile –<br />

95% <strong>of</strong> students<br />

achieve below<br />

this score<br />

5% <strong>of</strong> students<br />

achieve below<br />

Band 8<br />

and<br />

above<br />

Band 7<br />

Band 6<br />

Band 5<br />

Band 4<br />

Band 3<br />

and<br />

below<br />

25


NAPLAN – Reading<br />

NAPLAN - Reading<br />

Legend<br />

Exempt<br />

1 band below<br />

NMS<br />

AT NMS<br />

1 band above<br />

NMS<br />

2 bands above<br />

NMS<br />

3 bands above<br />

NMS<br />

4 bands above<br />

NMS<br />

NMS = National Minimum Standard<br />

Achievement <strong>of</strong> Year 3 Students<br />

Percentage <strong>of</strong> Students<br />

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%<br />

TAS 2009<br />

1<br />

5<br />

13<br />

19<br />

22<br />

20<br />

20<br />

TAS 2010<br />

1<br />

5<br />

11<br />

17<br />

22<br />

21<br />

24<br />

TAS 2011<br />

2<br />

6<br />

13<br />

17<br />

19<br />

19<br />

25<br />

AUS 2011<br />

2<br />

4<br />

10<br />

17<br />

21<br />

21<br />

24<br />

Achievement <strong>of</strong> Year 5 Students<br />

Percentage <strong>of</strong> Students<br />

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%<br />

TAS 2009<br />

1<br />

8<br />

15<br />

21<br />

24<br />

19<br />

12<br />

TAS 2010<br />

1<br />

8<br />

15<br />

23<br />

24<br />

18<br />

11<br />

TAS 2011<br />

1<br />

9<br />

15<br />

22<br />

24<br />

17<br />

12<br />

AUS 2011<br />

2<br />

7<br />

14<br />

23<br />

26<br />

18<br />

11<br />

Achievement <strong>of</strong> Year 7 Students<br />

Percentage <strong>of</strong> Students<br />

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%<br />

TAS 2009<br />

1<br />

6<br />

15<br />

25<br />

27<br />

17<br />

8<br />

TAS 2010<br />

1<br />

5<br />

14<br />

25<br />

28<br />

19<br />

9<br />

TAS 2011<br />

2<br />

5<br />

17<br />

26<br />

26<br />

17<br />

7<br />

AUS 2011<br />

2<br />

4<br />

15<br />

26<br />

27<br />

19<br />

8<br />

Achievement <strong>of</strong> Year 9 Students<br />

Percentage <strong>of</strong> Students<br />

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%<br />

TAS 2009<br />

1<br />

8<br />

16<br />

26<br />

28<br />

16<br />

5<br />

TAS 2010<br />

1<br />

8<br />

20<br />

28<br />

26<br />

13<br />

4<br />

TAS 2011<br />

1<br />

8<br />

19<br />

28<br />

26<br />

14<br />

5<br />

AUS 2011<br />

2<br />

6<br />

17<br />

27<br />

27<br />

16<br />

5<br />

26 Pre-Compulsory and Compulsory <strong>Education</strong> – Literacy and Numeracy


Commentary<br />

• Tasmania’s 2011 results for all year levels in Reading<br />

were comparable with its 2010 results, and over the<br />

longer-term, 2008 results.<br />

• Tasmania’s 2011 results for Reading were comparable<br />

to Australia.<br />

• The percentage <strong>of</strong> Tasmanian students at or above<br />

the national minimum standard are within 1.6% <strong>of</strong> the<br />

Australian figure—across all year levels.<br />

• The extent <strong>of</strong> the gap between Tasmania and Australia<br />

was equivalent to incorrect responses on less than one<br />

question in the Reading test.<br />

• Some schools in lower socioeconomic areas are<br />

showing improvements, indicating that initiatives aimed<br />

at raising the literacy levels <strong>of</strong> students in these schools<br />

(see ‘Major Initiatives’) are making a positive difference.<br />

Explanatory<br />

notes to the<br />

charts<br />

• Literacy performance is represented by achievement<br />

on the Reading tests, because Reading is generally<br />

considered the most reliable measure <strong>of</strong> overall<br />

literacy achievement.<br />

• All figures are inclusive <strong>of</strong> government and nongovernment<br />

schools.<br />

• The percentages <strong>of</strong> students represented have been<br />

rounded and may not sum to 100.<br />

• Exempt students were counted as assessed, are<br />

deemed not to have met the national minimum<br />

standard and are included in the result for each test.<br />

• These measures have been sourced from the national<br />

website for NAPLAN – www.nap.edu.au<br />

• The 2009 and 2010 measures are taken from the<br />

Stage 2 release <strong>of</strong> those results.<br />

• The 2011 measures are taken from the Stage 1<br />

(preliminary) release <strong>of</strong> 2011 results and some minor<br />

changes can occur between the Stage 1 and Stage 2<br />

reporting due to be released in December 2011.<br />

Pre-Compulsory and Compulsory <strong>Education</strong> – Literacy and Numeracy<br />

27


NAPLAN – Numeracy<br />

NAPLAN - Numeracy<br />

Legend<br />

Exempt<br />

1 band below<br />

NMS<br />

AT NMS<br />

1 band above<br />

NMS<br />

2 bands above<br />

NMS<br />

3 bands above<br />

NMS<br />

4 bands above<br />

NMS<br />

NMS = National Minimum Standard<br />

Achievement <strong>of</strong> Year 3 Students<br />

Percentage <strong>of</strong> Students<br />

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%<br />

TAS 2009<br />

1<br />

5<br />

14<br />

23<br />

26<br />

20<br />

12<br />

TAS 2010<br />

1<br />

4<br />

12<br />

23<br />

28<br />

20<br />

12<br />

TAS 2011<br />

2<br />

3<br />

13<br />

25<br />

26<br />

18<br />

12<br />

AUS 2011<br />

2 2<br />

11<br />

24<br />

27<br />

20<br />

13<br />

Achievement <strong>of</strong> Year 5 Students<br />

Percentage <strong>of</strong> Students<br />

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%<br />

TAS 2009<br />

1<br />

6<br />

18<br />

30<br />

27<br />

13<br />

5<br />

TAS 2010<br />

1<br />

6<br />

15<br />

29<br />

28<br />

15<br />

7<br />

TAS 2011<br />

1<br />

5<br />

17<br />

30<br />

27<br />

14<br />

6<br />

AUS 2011<br />

2<br />

4<br />

14<br />

28<br />

28<br />

16<br />

9<br />

Achievement <strong>of</strong> Year 7 Students<br />

Percentage <strong>of</strong> Students<br />

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%<br />

TAS 2009<br />

1<br />

6<br />

18<br />

29<br />

27<br />

14<br />

5<br />

TAS 2010<br />

1<br />

5<br />

17<br />

30<br />

26<br />

14<br />

7<br />

TAS 2011<br />

2<br />

6<br />

17<br />

28<br />

25<br />

15<br />

8<br />

AUS 2011<br />

2<br />

4<br />

14<br />

26<br />

26<br />

17<br />

12<br />

Achievement <strong>of</strong> Year 9 Students<br />

Percentage <strong>of</strong> Students<br />

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%<br />

TAS 2009<br />

1<br />

5<br />

19<br />

32<br />

27<br />

12<br />

4<br />

TAS 2010<br />

1<br />

6<br />

19<br />

32<br />

27<br />

12<br />

4<br />

TAS 2011<br />

1<br />

7<br />

23<br />

29<br />

23<br />

11<br />

5<br />

AUS 2011<br />

2<br />

5<br />

18<br />

28<br />

24<br />

15<br />

9<br />

28<br />

Pre-Compulsory and Compulsory <strong>Education</strong> – Literacy and Numeracy


Commentary<br />

• Tasmania’s 2011 results for all year levels in Numeracy<br />

were comparable with its 2010 results, and over the<br />

longer-term, 2008 results.<br />

• The only significant change was improvement in<br />

Year 5 Numeracy from 2008, matching a national<br />

improvement.<br />

• Tasmania’s 2011 results were generally comparable to<br />

Australia in Numeracy for the percentage <strong>of</strong> students<br />

at or above national minimum standard, demonstrating<br />

that students are achieving quite well in the basic skills.<br />

• The extent <strong>of</strong> the gap between Tasmania and Australia<br />

was equivalent to incorrect responses on about one<br />

question in the Numeracy test(s).<br />

• Often Tasmanian students matched national<br />

performance on problem-solving tasks in Numeracy, but<br />

performed less well in some specific areas such as spatial<br />

terminology.<br />

• Some schools in lower socioeconomic areas are<br />

showing improvements, indicating that initiatives aimed<br />

at raising the numeracy levels <strong>of</strong> students in these<br />

schools (see ‘Major Initiatives’) are making a positive<br />

difference.<br />

Explanatory<br />

notes to the<br />

charts<br />

• All figures are inclusive <strong>of</strong> government and nongovernment<br />

schools.<br />

• The percentages <strong>of</strong> students represented have been<br />

rounded and may not sum to 100.<br />

• Exempt students were counted as assessed and<br />

are deemed not to have met the national minimum<br />

standard and are included in the result for each test.<br />

• These measures have been sourced from the national<br />

website for NAPLAN – www.nap.edu.au<br />

• The 2009 and 2010 measures are taken from the<br />

Stage 2 release <strong>of</strong> those results.<br />

• The 2011 measures are taken from the Stage 1<br />

(preliminary) release <strong>of</strong> 2011 results and some minor<br />

changes can occur between the Stage 1 and Stage 2<br />

reporting due to be released in December 2011.<br />

Closing the Gap on Aboriginal <strong>Education</strong> Outcomes<br />

Key performance measure 2007 2008 2009 2010<br />

Tasmania Together<br />

Benchmark<br />

Percentage gap in Indigenous<br />

students achieving expected<br />

outcomes<br />

9.7% 7.4% 9.4% 7.4%<br />

3.2.2<br />

In terms <strong>of</strong> a national comparison, Tasmania has the<br />

smallest differences in mean score results between<br />

Aboriginal and non-Aboriginal students for all tests and<br />

year levels in NAPLAN. On average, the gap between<br />

Aboriginal and non-Aboriginal students is 50% less in<br />

Tasmania than other states and territories.<br />

Pre-Compulsory and Compulsory <strong>Education</strong> – Literacy and Numeracy 29


Post-Compulsory<br />

<strong>Education</strong> and Skills<br />

Development –<br />

Output Group 2<br />

30


Direction<br />

Major<br />

Initiatives<br />

Retention<br />

and<br />

Attainment<br />

Strategy<br />

The <strong>Department</strong> <strong>of</strong> <strong>Education</strong>’s goal for all Tasmanians<br />

is that they gain appropriate skills and qualifications to<br />

enable them to participate in a globalised, creative and<br />

innovation-based community and economy.<br />

To this end, the department is progressing the<br />

implementation <strong>of</strong> an evolved model <strong>of</strong><br />

post-Year 10 education and training in 2011.<br />

Amendments to legislation that came into effect from<br />

1 January 2011 have brought the Tasmanian Polytechnic<br />

and Tasmanian Academy under the auspices <strong>of</strong> the<br />

department, providing the opportunity for an increased<br />

strategic focus to support the achievement <strong>of</strong> improved<br />

educational outcomes for all Tasmanians.<br />

Through the Tasmanian Polytechnic and Tasmanian<br />

Academy and some district and regional schools, the<br />

department provides post-Year 10 education and<br />

The Retention and Attainment Strategy will guide the<br />

work <strong>of</strong> the department in improving the transition <strong>of</strong><br />

students from Year 10 to further education and training,<br />

and engaging students so they stay in education and<br />

training, and gain a meaningful Year 12 or equivalent<br />

qualification.<br />

A key initiative <strong>of</strong> the strategy is the introduction <strong>of</strong><br />

tracking <strong>of</strong> students from Year 10 to the completion<br />

<strong>of</strong> Year 12 or equivalent. This includes following up<br />

at-risk and disengaged students and supporting their<br />

re-engagement.<br />

The strategy focuses on a range <strong>of</strong> areas to support<br />

transition, engagement and achievement <strong>of</strong> qualifications<br />

including:<br />

• high quality pathway planning<br />

• open and consistent communication between<br />

schools, colleges <strong>of</strong> the Academy and the Polytechnic,<br />

underpinned by a collaborative culture<br />

• a coordinated approach to course <strong>of</strong>ferings<br />

• quality information available to and accessible by<br />

students, parents and teachers<br />

• quality teaching<br />

• quality learning support and learning environments<br />

• relevant and flexible programs.<br />

training opportunities to enable every Tasmanian to<br />

reach their potential at any stage <strong>of</strong> life. The department<br />

aims to nurture a culturally rich, socially cohesive and<br />

economically productive community.<br />

Tasmania’s target is for 90% <strong>of</strong> students to attain Year 12<br />

or its equivalent by 2015 which is the national target set<br />

through the National Partnership Agreement on Youth<br />

Attainment and Transitions. Currently, Tasmania’s rates<br />

<strong>of</strong> participation and achievement in post-compulsory<br />

education and training are lower than most other<br />

Australian states and many OECD countries.<br />

A significant focus for the department is to address<br />

student retention beyond Year 10, and to do so, the<br />

department is working to improve the transition <strong>of</strong><br />

students from Year 10, their engagement in programs in<br />

Year 11 and beyond, and their attainment <strong>of</strong> meaningful<br />

qualifications.<br />

Progress<br />

The strategy has been agreed to by all Year 11 and 12<br />

leaders in the Polytechnic and Academy. It has been<br />

disseminated to secondary school principals through a<br />

range <strong>of</strong> processes including face-to-face meetings and a<br />

workshop.<br />

Work has commenced in conjunction with pathway<br />

planners to develop the transition support processes for<br />

the strategy. Research has been undertaken to investigate<br />

suitable special engagement programs. Colleges have also<br />

commenced work on the development <strong>of</strong> special interest<br />

programs focused on improving retention.<br />

Initial investigation has been undertaken into the<br />

development <strong>of</strong> a student tracking system.<br />

The 2012 Your Guide to <strong>Education</strong> and Training in Years 11<br />

and 12 was disseminated to all secondary schools in June<br />

2011.<br />

Discussions have commenced with district and regional<br />

high schools and Aboriginal <strong>Education</strong> Services to<br />

explore factors affecting the transition, engagement and<br />

achievement <strong>of</strong> students at higher risk <strong>of</strong> disengagement,<br />

as well as possible programs to address these factors.<br />

Post-Compulsory <strong>Education</strong> and Skills Development 31


Guaranteeing<br />

Futures<br />

Trade<br />

Training<br />

Centres<br />

Guaranteeing Futures initiatives are focused on<br />

retention and participation <strong>of</strong> young people<br />

3.3.1<br />

in post-compulsory education and training.<br />

Starting in the compulsory years, young Tasmanians<br />

are provided with pathway planning and transition<br />

support as well as extensive career, work and<br />

enterprise education.<br />

All Tasmanian secondary school students develop<br />

pathway plans. Pathway planning <strong>of</strong>ficers (PPOs) will<br />

continue to support schools. In line with the Learner<br />

at the Centre strategy, PPOs will focus on supporting<br />

Year 10 students to make successful transitions<br />

beyond secondary school by developing personal<br />

pathway plans and facilitating relevant pathway<br />

experiences.<br />

Given the focus on students having a future pathway<br />

and the ability to follow it, career planning will be<br />

further integrated into the curriculum. With the<br />

supporting pathway planners, teachers can match and<br />

develop a student’s aspirations and their education<br />

program.<br />

Guaranteeing Futures initiatives continued to be<br />

monitored to ensure they deliver the best results for<br />

young Tasmanians.<br />

The Tasmanian Government has accessed the<br />

Australian Government’s Trade Training Centre in<br />

Schools program as part <strong>of</strong> its strategy to increase<br />

vocational training opportunities for people living in<br />

rural and remote areas. The aim has been to establish<br />

skill hubs in regional areas, involving as many schools<br />

in the area as possible.<br />

The Tasmanian Polytechnic has responsibility for<br />

collaborating with local communities to develop<br />

and submit applications for projects on behalf <strong>of</strong> the<br />

government sector in the state.<br />

The centres are designed to deliver a number <strong>of</strong><br />

trade competencies (not all at each site) covering<br />

auto electric, electro-technology, bricklaying and<br />

plastering, ro<strong>of</strong>ing and general plumbing, metals,<br />

carpentry and joinery, welding, floor tiling and<br />

horticulture–all generally up to Certificate II level<br />

qualifications which will articulate to Certificate III.<br />

The Tasmanian Government has a ten year plan<br />

for trade training centres that includes both state,<br />

Catholic and independent schools. Future projects<br />

will include the refurbishment <strong>of</strong> existing facilities to<br />

The department has developed and will maintain<br />

valuable resources to support students to develop their<br />

pathway plans for their future beyond Year 10.<br />

Progress<br />

Specific initiatives include:<br />

• Working on water – 80+ Year 9 and 10 students<br />

around the state participated in this three day<br />

experience providing an overview <strong>of</strong> marine careers.<br />

• Step out in Bricks – 70+ Year 9 and 10 students around<br />

the state participated in this one week intensive<br />

hands-on experience in brick laying.<br />

• Design Your Future in Engineering – 36 Year 10 students<br />

around the state participated in this extended<br />

experience exploring pathways into engineering.<br />

• Try A Trade – approximately 1,600 Year 9 students<br />

around the state participated in this one day<br />

experience designed to give students an opportunity<br />

to undertake an activity in three trade areas.<br />

• youthBUILD – 70 Year 10 students at seven<br />

participating secondary schools and Claremont<br />

College took part in this year long program which<br />

introduces students to careers in building and<br />

construction.<br />

bring them up to industry standard and to <strong>of</strong>fer training<br />

in traditional trade areas and emerging industries.<br />

Progress<br />

Three centres constructed at George Town, Dorset<br />

and Bridgewater, which were completed in October<br />

2010, <strong>of</strong>fered a suite <strong>of</strong> VET programs for students<br />

enrolled in Years 11 and 12 in 2011, as well as preemployment<br />

VET programs for young people and adults<br />

preparing to undertake apprenticeship employment.<br />

Students in Years 9 and 10 also access VET programs at<br />

these centres.<br />

Construction <strong>of</strong> three further centres is underway.<br />

Construction at Circular Head commenced in<br />

January and at Break O’Day in March with both due<br />

for completion in 2011. Construction at Huonville<br />

commenced in June with scheduled completion early<br />

in 2012.<br />

As at 30 June, the number <strong>of</strong> programs run in 2011<br />

was 11 at Scottsdale, 13 at George Town and 36<br />

at Bridgewater (comprising 15 Certificate I and II<br />

programs plus 21 taster programs).<br />

Student This Australian Research Council Linkage Project is<br />

Retention a collaborative longitudinal study being undertaken<br />

by the University <strong>of</strong> Tasmania and the <strong>Department</strong><br />

Beyond the <strong>of</strong> <strong>Education</strong> which was approved in May for<br />

Compulsory commencement in July 2011. The project will<br />

Years in Rural, investigate the nature, impact and efficacy <strong>of</strong> a<br />

Regional and range <strong>of</strong> intervention strategies at primary school,<br />

Disadvantaged<br />

Communities<br />

Project<br />

secondary school and college levels aimed at enhancing<br />

student retention in education beyond the compulsory<br />

years <strong>of</strong> schooling. It will build knowledge <strong>of</strong> the ways<br />

in which factors known to influence retention interact<br />

with one another and other relevant but underresearched<br />

variables. This three year study will be<br />

located in rural, regional and disadvantaged areas <strong>of</strong><br />

Tasmania.<br />

32<br />

Post-Compulsory <strong>Education</strong> and Skills Development


Qualification<br />

for Teacher<br />

Registration<br />

From I January 20II, Tasmanian Polytechnic teachers<br />

were required to be registered with the Teachers<br />

Registration Board. To gain full registration, either<br />

general, or specialist VET, Polytechnic teachers must<br />

hold or obtain a recognised teaching qualification.<br />

Specialist VET registration recognises teaching<br />

qualifications and industry/vocational qualifications<br />

that are appropriate for the VET sector and enables<br />

a teacher to deliver vocational education in a school<br />

or Polytechnic setting.<br />

Teachers employed at the Polytechnic prior to<br />

the introduction <strong>of</strong> registration and who met the<br />

criteria for specialist VET registration were granted<br />

provisional registration, specialist VET.<br />

As a result <strong>of</strong> a memorandum <strong>of</strong> understanding<br />

between the University <strong>of</strong> Tasmania and the Tasmanian<br />

Polytechnic the teaching qualification, the Bachelor<br />

<strong>of</strong> <strong>Education</strong> (Applied Learning), was developed.<br />

This qualification will recognise the significant skill<br />

and experience <strong>of</strong> Polytechnic teachers and has been<br />

submitted to the Teachers Registration Board for<br />

assessment as a recognised qualification.<br />

Polytechnic teachers will be strongly supported in<br />

undertaking this qualification with individual mentoring<br />

and facilitated study groups being organised through<br />

the Polytechnic. It was anticipated that in excess <strong>of</strong><br />

180 teachers (including approximately 160 from the<br />

Polytechnic) would commence in first semester in July 20II.<br />

Taste <strong>of</strong><br />

Polytechnic<br />

2010<br />

Performance<br />

Partnerships between schools, The Tasmanian<br />

Polytechnic, and, in some instances, business and<br />

industry, allow students to access short-term<br />

training programs in a range <strong>of</strong> areas. The areas<br />

include metals, manufacturing, textiles, fashion,<br />

hospitality, engineering, construction, community<br />

services, hairdressing and business administration at the<br />

Tasmanian Polytechnic and combined this learning with<br />

school and, at times, work placement.<br />

The partnership has continued with the Tasmanian<br />

Polytechnic in 2011 and incorporates the Trainee and<br />

Apprenticeship Pathway Program (TAPP).<br />

Performance measure<br />

Attainment measures for 15–19 year-olds, achieving:<br />

2008–09 2009–10 2010–11<br />

Actual 1 Actual 1 Target<br />

2011–12<br />

Target<br />

Tasmania<br />

Together<br />

Benchmark<br />

120 credit points in education and training 3,796 3,931 3,937 4,196<br />

Some vocational education and training 4,727 4,952 4,876 5,072<br />

A Tasmanian Certificate <strong>of</strong> <strong>Education</strong> 2,667 2,825 2,782 2,894<br />

A tertiary entrance rank 2,076 2,235 2,201 2,289<br />

3.4.2<br />

3.4.2<br />

3.4.2<br />

3.4.2<br />

NSSC Census 2 7,500 8,002 8,000 8,000<br />

Apparent retention rate Years 10–12 3 62.2% 73.0% 67.0% 69.0%<br />

Full year training equivalents 4 12,300 13,800 13,500 13,500<br />

3.3.1<br />

Training participation rate 13.0% 14.8% 14.0% 14.0%<br />

Student Satisfaction – Graduates 5 90.5% 89.8% 90.0% 90.0%<br />

Student Satisfaction – Module Completers 5 83.9% 82.2% 87.0% 87.0%<br />

1 Actual performance measures are based on calendar years. The measures for 2008–09 Actual are based on the 2009 calendar year, while the measures for 2009–10 Actual<br />

are based on the 2010 calendar year. Completion and participation rates are affected by economic circumstances and targets assume these circumstances, especially youth<br />

employment opportunities, will remain stable over this period.<br />

2 While Tasmanian education underwent a significant restructure <strong>of</strong> Post Year 10 education in 2009, processes were undertaken by the department to ensure that data<br />

provided fully complied with collection definitions. Actuals are full-time equivalent post–Year 10 students regardless <strong>of</strong> age, as at the Mid-Year Census.<br />

3 Apparent retention rate is a measure <strong>of</strong> the number <strong>of</strong> school students in a designated year <strong>of</strong> education expressed as a percentage <strong>of</strong> their respective cohort group in a base<br />

year. Figures relate to government school students. The increase in the 2010 rate is due to a combination <strong>of</strong> many factors, most notably students studying longer, new entrants<br />

to the post–Year 10 system who had not previously been enrolled in a Tasmanian Government school and adults returning to the sector after breaks in education. Target<br />

setting for 2010–11 and 2011–12 reflects that some <strong>of</strong> the increase is anticipated to be temporary in nature.<br />

4 Participation (age 15–64) in all publicly funded VET and commercial activity by government providers. Participation rates are derived by calculating student numbers in the age<br />

group as a percentage <strong>of</strong> the estimated residential population in the corresponding age groups. Figures are based on ABS population figures, catalogue number 3201.0.<br />

5 Student satisfaction is the percentage <strong>of</strong> students satisfied with the overall quality <strong>of</strong> training. These results are based on a survey <strong>of</strong> a sample <strong>of</strong> students and therefore are not<br />

‘actual’ figures but rather estimates with a 95 % confidence level. Each estimate is the mid-point <strong>of</strong> a range; the range is the 95% confidence interval (if the survey covered all<br />

students then there is a 95 % chance that the actual results would fall within that range). The difference between the 2008–09 and 2009–10 figures is not statistically significant.<br />

Sources: Tasmanian Qualifications Authority, National Schools Statistics Collection (NSSC), Australian Bureau <strong>of</strong> Statistics (ABS) Schools, Australia (cat. no. 4221.0), Skills Tasmania’s Provider<br />

Collection, ABS Population by Age and Sex, Australian States and Territories (cat. no. 3201.0) National Centre for Vocational <strong>Education</strong> Research (NCVER) Student Outcomes Survey.<br />

Post-Compulsory <strong>Education</strong> and Skills Development<br />

33


LINC Tasmania –<br />

Output Group 3<br />

34<br />

LINC Tasmania – Output Group 3


Direction<br />

Major<br />

Initiatives<br />

Learning<br />

and<br />

Information<br />

Network<br />

Centres<br />

(LINCs)<br />

including<br />

Virtual<br />

LINC<br />

LINC Tasmania, formally known by its project name, the<br />

Community Knowledge Network (CKN), encompasses<br />

a breadth and depth <strong>of</strong> service delivery including Learning<br />

and Information Network Centres (LINCs) and the<br />

Tasmanian Archive and Heritage Office (TAHO).<br />

The integrated statewide service network provides all<br />

Tasmanians with access to: library services, research and<br />

information, adult literacy support, community learning,<br />

online access and a world class archive and heritage<br />

service. LINC Tasmania operates online through Virtual<br />

LINC and physical service points across the state.<br />

The focus throughout 2010–11 was on developing the<br />

new LINC Tasmania vision, values and priority areas to<br />

inform the new strategic and business plan for 2011–13.<br />

The development work involved extensive consultation<br />

with clients, the Tasmanian Library Advisory Board and<br />

staff to draw out strategic priorities and measureable<br />

targets. The strategic direction <strong>of</strong> LINC Tasmania focuses<br />

on making information, learning and literacy services more<br />

accessible to all Tasmanians—where, when and how they<br />

need them, building on the strength <strong>of</strong> existing services<br />

along with a fresh focus on second chance learning and<br />

adult literacy. With around 200,000 Tasmanians already<br />

accessing LINC Tasmania’s combined services, its aim is to<br />

benefit even more Tasmanians—particularly those who<br />

need greater information, technology access, skills and<br />

support to participate fully in work and community life.<br />

This vision will continue into the coming years as LINC<br />

Tasmania becomes fully established within the community.<br />

The organisation’s transformation required a cultural<br />

shift in the community to align with the changing face <strong>of</strong> a<br />

traditional library to the new integrated service delivery<br />

model. Research on community attitudes was undertaken<br />

to inform the creation <strong>of</strong> the LINC brand, services and<br />

the vision which demonstrated strong support for the<br />

LINC Tasmania concept. The next 12 months present an<br />

important challenge as LINC Tasmania works towards<br />

ensuring that all Tasmanian’s know about the new<br />

LINCs are located in urban and regional locations<br />

statewide and provide a community-based hub where<br />

Tasmanians can access information, community learning<br />

and literacy services. The statewide LINC network<br />

includes Risdon Prison LINC and seven urban LINCs.<br />

Construction for new regional LINCs in Queenstown and<br />

Bridgewater continued during 2010–11 with Queenstown<br />

expected to be completed in September 2011. Planning<br />

for two new regional LINCs at Scottsdale, and George<br />

Town, to be rolled out during 2010–13, is underway with<br />

proposals and site plans being finalised in consultation with<br />

the local communities. The proposed LINC for Sorell was<br />

deferred as part <strong>of</strong> the 2011–12 budget.<br />

The new Bridgewater and Queenstown LINCs will be<br />

co-located with Service Tasmania and the child and family<br />

centres. Although the buildings are not yet complete, the<br />

LINC Manager and literacy coordinators at each site have<br />

been appointed. This means that the preliminary work in<br />

assessing local needs and demand can be undertaken so<br />

the new LINCs can be operational from day one.<br />

organisation and gain an understanding <strong>of</strong> how to best<br />

meet existing and prospective client needs.<br />

As part <strong>of</strong> the redevelopment <strong>of</strong> LINC Tasmania,<br />

considerable strategic effort has been applied bringing<br />

together 450 existing staff statewide and shaping the<br />

workforce to deliver the new business objectives. LINCs<br />

have brought together employees with diverse specialist<br />

skills and knowledge, in library services, adult learning,<br />

literacy, and technology. The LINC structures emphasise<br />

teams with strong internal communication and networks,<br />

and an over-riding focus on customer service. The new<br />

service environment requires structures and skill sets that<br />

can operate across the broader network and reach out to<br />

communities in new and different settings.<br />

Leadership across the organisation to initiate systematic<br />

cultural change across LINC Tasmania was integral<br />

to support managers and their teams to understand,<br />

participate in and engage with new business initiatives.<br />

Due to the significant business and cultural changes,<br />

the last two years have focused attention on the need<br />

for strong leadership at all levels <strong>of</strong> the organisation.<br />

In 2010, LINC Tasmania continued to build a widespread<br />

leadership culture through delivery <strong>of</strong> the Leading at All<br />

Levels Program. During 2009, 79 employees undertook the<br />

program and a further 74 participated in 2010. Feedback<br />

from participants and their managers was very positive. The<br />

program is seen as a valuable development opportunity,<br />

particularly in a time <strong>of</strong> considerable change. The<br />

concentrated effort on leadership is part <strong>of</strong> an overarching<br />

strategic Planning and Performance Management Framework<br />

which has been developed and implemented over 2010–11.<br />

A number <strong>of</strong> issues over the years warranted a reevaluation<br />

<strong>of</strong> arrangements regarding LINC Tasmania’s<br />

administrative responsibility for staff at the Parliamentary<br />

Library. This resulted in the Parliament deciding to take full<br />

responsibility for services <strong>of</strong> the Parliamentary Library. This<br />

move aligns Tasmania to all the states whose Parliaments<br />

have full control and responsibility for their Parliamentary<br />

libraries.<br />

The focus on improving LINC Tasmania’s delivery online<br />

commenced with a transitional website going live with<br />

the new URL www.linc.tas.gov.au. This site provides a<br />

single online portal with links to the websites <strong>of</strong> the four<br />

organisations that existed prior to the formation <strong>of</strong> LINC<br />

Tasmania. The redevelopment <strong>of</strong> all associated websites<br />

will become Virtual LINC. Virtual LINC will provide an<br />

integrated and comprehensive LINC Tasmania online<br />

presence which will continue to grow and mirror a range<br />

<strong>of</strong> services <strong>of</strong>fered through physical LINC outlets. Virtual<br />

LINC clients are able to access a wide range <strong>of</strong> services<br />

including viewing digitised content from the unique<br />

collections <strong>of</strong> the Tasmanian Archive and Heritage Office,<br />

browse the network’s collection <strong>of</strong> books, DVDs and other<br />

resources, reserve and renew books, access electronic<br />

databases <strong>of</strong> information and enrol in courses. There<br />

are also facilities for clients to lodge online requests for<br />

information or assistance from LINC staff.<br />

LINC Tasmania 35


Literacy<br />

services<br />

The LINC Tasmania literacy network is being<br />

3.2.1<br />

extended under the state government’s Adult<br />

Literacy Action Plan to provide more support<br />

for Tasmanians, particularly those living in regional<br />

communities. The extension to LINC Tasmania’s<br />

literacy coordinator network progressed during<br />

2010–11 with 19 coordinators appointed and 394<br />

volunteer tutors operating in urban and regional<br />

communities across the state. An extra 100 tutors<br />

are in training and a further three coordinators are<br />

being recruited to commence in July 2011 to work<br />

with the <strong>Department</strong> <strong>of</strong> Justice to support prisoners<br />

and <strong>of</strong>fenders. Literacy coordinators work with a<br />

team <strong>of</strong> volunteers to help people access support and<br />

programs to build adult literacy skills in communities and<br />

workplaces. Literacy coordinators have been undergoing<br />

comprehensive training and collaborate regularly to build<br />

skills and knowledge and share experiences.<br />

In addition to expanding the literacy coordinator network,<br />

the government’s action plan also provides $300,000 per<br />

annum to support literacy skills development initiatives<br />

across LINC Tasmania. This funding is being distributed<br />

across the LINC network to develop and implement<br />

learning programs that attract, engage and support new<br />

clients to develop their literacy skills.<br />

Community<br />

learning<br />

To better ensure that LINC Tasmania is serving<br />

the needs <strong>of</strong> all Tasmanians, community learning is<br />

structured around two key themes, each aimed at<br />

different target groups:<br />

• Work and Life Skills provides learning opportunities<br />

designed to develop skills which enhance pathways<br />

for work, further learning and or social inclusion.<br />

It targets job seekers, second chance learners,<br />

low socioeconomic groups or groups who are<br />

disadvantaged in ways that negatively impact upon<br />

their capacity to contribute to the community.<br />

• Leisure and Lifestyle <strong>of</strong>fers fee-based courses to<br />

clients seeking leisure activities such as relaxation<br />

or recreational pursuits, or clients seeking personal<br />

fulfilment, knowledge or skills which may be loosely<br />

related to vocational or community development.<br />

The priority for community learning is to extend<br />

access to second chance learners requiring foundation<br />

and employability skills development in order to<br />

enter formal training, the workforce, or for everyday<br />

life. In order to improve learning opportunities that<br />

support the existing and emerging learning needs <strong>of</strong> all<br />

Tasmanians, the community learning program is <strong>of</strong>fered<br />

directly to Tasmanians through the network <strong>of</strong> urban<br />

LINCs and regional centres.<br />

Participation in the traditional Adult <strong>Education</strong> program<br />

(now known as Leisure and Lifestyle) has declined by 27%<br />

between 2005 and 2010. Since assuming responsibility<br />

for Leisure and Lifestyle from TAFE Tasmania in<br />

October 2006, LINC Tasmania has worked hard to<br />

improve the program’s ongoing viability. Strategies<br />

have included consolidating programs, introducing an<br />

online enrolment system, revising fees, and improved<br />

course advertising. Despite these strategies, enrolments<br />

have continued to fall due to a decreasing client base,<br />

changing demographics, the current financial climate and<br />

competition from low-cost community programs or<br />

other providers.<br />

LINC Tasmania is building a contemporary community<br />

learning program that will place greater emphasis on<br />

basic Work and Life Skills courses and second chance<br />

education, which may be supported by activities linked<br />

to the Tasmanian Adult Literacy Action Plan. This focus<br />

is aligned with the Tasmanian Skills Strategy to connect<br />

more people to work and their community by removing<br />

barriers to participation, and improve adult literacy skills<br />

which is vital to increasing participation and productivity<br />

in Tasmania.<br />

Re-imagining<br />

Libraries<br />

Re-imagining statewide reference services continues<br />

to be a key strategic focus for LINC Tasmania.<br />

It is re-shaping the statewide reference collections<br />

and services to meet the needs <strong>of</strong> clients seeking<br />

information in the 21st Century. The strategy is being<br />

delivered through national cooperation and its focus<br />

on online service delivery, and emphasis on digitisation<br />

<strong>of</strong> our significant documentary heritage, has resulted<br />

in over 201,722 culturally or historically significant<br />

documents being digitised and made available online in<br />

the past financial year. The strategy has also reduced the<br />

duplication <strong>of</strong> those collections that are held and shared<br />

through distributed national collections.<br />

The strategy is aligned to the principals <strong>of</strong> the national<br />

Re-imagining Libraries agenda which outlines the way<br />

in which libraries will embrace new opportunities in<br />

service delivery to address the impacts that changes in<br />

technology are having on the service model.<br />

Collection The principles <strong>of</strong> the Reference Collections Policy and the<br />

management Retention and Withdrawal Policy for Library Materials and<br />

Donations, provide the framework for selection and<br />

de-selection—reflecting a preference for acquiring<br />

reference resources in electronic format where available<br />

and appropriate. These policies, in conjunction with<br />

the broader national agenda <strong>of</strong> the Re-imaging Libraries<br />

Collaborative Collections initiative, have been the impetus<br />

for significant changes to the storage and collection<br />

management <strong>of</strong> the general reference collections.<br />

Over 50% <strong>of</strong> the collections were assessed and major<br />

collection relocations have resulted in two key outcomes:<br />

contemporary collections with a mix <strong>of</strong> digital and print<br />

resources, and increased capacity for the storage <strong>of</strong><br />

Tasmanian material.<br />

Physical storage space and capacity was upgraded at the<br />

Tower Building, 91 Murray Street. Additional compactus<br />

were installed on four floors and the existing Heritage<br />

and Reference Collections were reconfigured into more<br />

logical arrangements. The transformation <strong>of</strong> storage<br />

area coincided with the transfer <strong>of</strong> the large collection<br />

<strong>of</strong> Tasmanian railways records from National Archives<br />

Australia which highlighted the need to improve facilities<br />

and make better use <strong>of</strong> available storage space.<br />

36<br />

LINC Tasmania


The Digitisation Program continued to provide a structured<br />

and robust program for the digitisation <strong>of</strong> collections<br />

and records held by TAHO. The program provides a<br />

framework for managing access to items in high demand<br />

and the preservation/migration <strong>of</strong> unique, fragile and<br />

unstable items. The program enables Tasmanian heritage<br />

items to be preserved and made accessible to people from<br />

all over the world, as well as locally, via Virtual LINC.<br />

Preventing the deterioration <strong>of</strong> cultural heritage items<br />

remains an important focus for LINC Tasmania. The<br />

2010–11 treatment program for priority government<br />

records included: Lower Court records; 150 Public<br />

Works <strong>Department</strong> plans; items from the Convict series;<br />

the Gaol <strong>Department</strong>, the Supreme Court and Lands<br />

<strong>Department</strong> registers. Tasmania’s convict records have<br />

global heritage significance and are inscribed into the United<br />

Nations <strong>Education</strong>al, Scientific and Cultural Organisation<br />

(UNESCO) International Memory <strong>of</strong> the World Register.<br />

At the end <strong>of</strong> June 2011, there were 201,722 heritage<br />

documents and artefacts available online and 47,320<br />

Tasmanian items were made newly available in 2010–11.<br />

eBooks go<br />

online<br />

Performance<br />

LINC Tasmania launched the new eBooks Plus service<br />

in late November 2010. The objective <strong>of</strong> the service is<br />

to deliver a statewide and fully integrated collection <strong>of</strong><br />

eBooks and eAudio to all LINC Tasmania clients. eBooks<br />

are electronic books available in a digital format so that<br />

it can be read, or listened to on a computer screen or a<br />

handheld device, such as web-enabled mobile phone or<br />

MP3 player. The service is free for anyone with a current<br />

library card and is available through www.linc.tas.gov.au,<br />

24 hours a day, seven days a week. For libraries, eBooks<br />

provide a new opportunity to reach clients who may not<br />

visit their local library facility regularly, but would like the<br />

convenience <strong>of</strong> borrowing eBooks from home.<br />

Clients embraced the new service from the beginning,<br />

with larger than expected loans and number <strong>of</strong> borrowers.<br />

There have been 11,700 eBook issues since the service<br />

started in late 2010. LINC Tasmania currently <strong>of</strong>fers 2,706<br />

eBook titles. It is expected that demand for eBooks will<br />

continue to grow as more people are using smart phones<br />

and eBook readers.<br />

Performance measure 2008–09 2009–10 2010–11<br />

DoE<br />

Target<br />

2010–11<br />

Tasmania<br />

Together<br />

Benchmark<br />

In-person visits to LINCs N/A 3,273,328 3,354,483 3,250,000<br />

Visits to Virtual LINC N/A 1 2,563,979 2,787,583 2,000,000<br />

People accessing education and training programs<br />

through LINCs (number <strong>of</strong> enrolments) 2 :<br />

25,640<br />

Work and Life Skills 2 N/A 1 5,625 6,754 7,000<br />

Leisure and Lifestyle 2 N/A 1 19,881 15,080 19,500<br />

Library items borrowed 5,171,196 5,002,129 5,015,518 3 5,100,000<br />

Tasmanian items newly available 37,488 48,929 47,320 30,000<br />

Percentage <strong>of</strong> significant items conserved 70% 70% 71% 73%<br />

Heritage documents and artefacts publicly<br />

available in digital format<br />

People accessing literacy support services<br />

through LINCs<br />

50,693 172,022 201,722 190,000<br />

N/A 1 262 500 760<br />

6.5.2<br />

6.5.3<br />

Volunteer hours contributed N/A 1 92,376 94,396 90,000<br />

1 New performance measures and ways <strong>of</strong> capturing data have been introduced meaning comparable data from previous years is not available.<br />

2 The former measure has been broken down to present a more accurate representation <strong>of</strong> the active enrolments for community education.<br />

3 This figure includes eBooks which have been available from 2010–11.<br />

LINC Tasmania<br />

37


Progress<br />

Expansion<br />

<strong>of</strong> the LINC<br />

service<br />

network<br />

and use <strong>of</strong><br />

services<br />

Physical visitor numbers to LINCs this year have<br />

improved by 3% compared to last year having reported<br />

3,354,483 visits overall. The number <strong>of</strong> physical visits to<br />

LINCs, branch libraries and OACs equates to 6.55 visits<br />

per capita in 2010–11, which is more than the Australian<br />

Library and Information Association (ALIA) national<br />

standard for libraries <strong>of</strong> 5.1 visits per capita. The higher<br />

performance <strong>of</strong> LINC Tasmania’s physical visit statistics<br />

may be accounted for due to the extended range<br />

<strong>of</strong> services it provides to clients, beyond just library<br />

services.<br />

There were 2,787,583 virtual visits through<br />

www.linc.tas.gov.au and the target for this indicator<br />

has been exceeded by 39%. Virtual visits now make<br />

up 45% <strong>of</strong> visits overall. Visits to the Archives site have<br />

grown due to the increase in items availability digitally<br />

and ongoing interest in genealogy research. As more<br />

resources are being made available online, clients are<br />

able to access heritage, archival and reference materials<br />

online without staff assistance. This is evidenced for<br />

example, from the number <strong>of</strong> remote enquiries which<br />

has decreased markedly while eResource logins have<br />

more than doubled from the previous year.<br />

LINC Tasmania’s public programs continued to<br />

attract a range <strong>of</strong> different demographic groups to<br />

LINCs with over 51,000 attendances at LINC public<br />

programs in 2010–11. Many <strong>of</strong> these were children<br />

participating in Storytime, Rock and Rhyme and<br />

Reading Together. There were 72% <strong>of</strong> attendances<br />

for reading development activities, which includes<br />

these activities primarily for children, but also book<br />

groups facilitated by LINCs and author visits for<br />

adults. Other adult literacy related events included<br />

information sessions for literacy volunteers,<br />

conversation groups, writing groups and sessions<br />

specifically with embedded literacy development,<br />

such as a cooking program at Huon LINC.<br />

Family or local history events held by TAHO and<br />

Reference and Online Services were also popular<br />

and were well attended across the state at LINCs as<br />

well as regional OACs.<br />

Literacy<br />

services<br />

and<br />

community<br />

learning<br />

The number <strong>of</strong> people accessing literacy support<br />

services through LINCs in 2010–11 has doubled from<br />

the previous year and is expected to further increase<br />

as the literacy coordinator network is fully established.<br />

A senior literacy coordinator has been appointed to<br />

provide ongoing workforce development and support<br />

for literacy coordinators and volunteers across the state.<br />

Delays in recruiting literacy coordinators meant the<br />

program started later than expected: however, since the<br />

establishment <strong>of</strong> the coordinator network, the number<br />

<strong>of</strong> clients accessing literacy support has increased in line<br />

with anticipated targets. As the literacy program ramped<br />

up, 28% <strong>of</strong> literacy clients improved by at least one<br />

level on the Australian Core Skills Framework which is the<br />

national framework <strong>of</strong> core skills considered essential for<br />

people to participate in Australian society.<br />

LINC Tasmania is also forming strategic partnerships<br />

with other organisations to address Tasmania’s literacy<br />

challenge. Some <strong>of</strong> these partnerships include:<br />

• Australian Bureau <strong>of</strong> Statistics – to support Tasmanians<br />

with low literacy skills to participate in the 2011<br />

Census.<br />

• Tasmanian Association <strong>of</strong> Community Houses (TACH)<br />

– to encourage local level partnerships between LINC<br />

Tasmania, TACH and its member houses.<br />

• <strong>Department</strong> <strong>of</strong> Health and Human Services (DHHS)<br />

– Population Health – cross-agency information<br />

sharing to support the development <strong>of</strong> a DHHS Health<br />

Literacy Action Plan and alignment with the Tasmanian<br />

Adult Literacy Action Plan and LINC Tasmania literacy<br />

coordinator network.<br />

• Skills Institute – skills recognition for literacy<br />

coordinators participating in a work-based learning<br />

program contributing to two skills sets from the new<br />

vocational Graduate Certificate <strong>of</strong> Language, Literacy<br />

and Numeracy.<br />

• Tasmanian Polytechnic – delivery <strong>of</strong> accredited<br />

training to volunteer literacy tutors.<br />

In addition to expanding the statewide literacy and<br />

learning coordinator network, LINC Tasmania<br />

continues to implement its successful early literacy<br />

strategy for young people and their families. These<br />

include:<br />

• Rock & Rhyme – an interactive session for young<br />

babies aged 0–24 months-old with their parents or<br />

carers<br />

• Baby Bookpacks designed to introduce parents to<br />

books suitable for three different age groups<br />

• Storytime sessions <strong>of</strong> sharing stories for<br />

pre-schoolers around the state<br />

• Premier’s Reading Challenge – was once again a<br />

success in 2010 with over 11,500 primary school<br />

students reading more than 115,000 books and<br />

submitting more than 1,670 book reviews.<br />

The Bookstart initiative, first trialled in Bridgewater in<br />

2008, has been progressively introduced into more<br />

communities. This program is delivered by LINC<br />

Tasmania in cooperation with child health centres<br />

and child and family centres to provide parents with<br />

a reading information pack at their newborn’s four<br />

week health check. Literacy coordinators provide<br />

follow up advice and support and invite parents<br />

and their baby to visit their local LINC or library to<br />

receive their baby’s new library card and a free DVD<br />

and booklet called It’s Rhyme Time.<br />

The expansion <strong>of</strong> the LINC network into literacy<br />

services and community learning has been a key<br />

initiative and growth area over the past year enabling<br />

more people to re-engage with education. In 2010–11<br />

there were 21,834 reported community learning<br />

enrolments, <strong>of</strong> which 6,754 or 31% were in the<br />

38<br />

LINC Tasmania


Work and Life Skills stream. Of the 31% <strong>of</strong> the Work and<br />

Life Skills stream, 44% <strong>of</strong> enrolments were in accredited<br />

training courses resulting in a statement <strong>of</strong> attainment<br />

or Certificate within the Australian Qualifications<br />

Framework. Overall enrolments in the Work and Life<br />

Skills stream increased by approximately 14% from the<br />

previous year. This is indicative <strong>of</strong> the introduction <strong>of</strong><br />

learning coordinators who are based in urban LINCs<br />

statewide and whose role it is to work alongside<br />

the literacy cooordinator and information services<br />

coordinator to strengthen integrated service provision<br />

across the state.<br />

1,392 volunteers provided the equivalent <strong>of</strong> 50 FTE staff<br />

in 2010–11, contributed 94,396 hours to community<br />

service delivery in the areas <strong>of</strong> literacy support, assistance<br />

for clients online and IT skills, courier services for<br />

homebound clients and assistance with family and local<br />

history. There were 394 literacy support volunteers<br />

resulting in a 40% increase in the number <strong>of</strong> volunteer<br />

hours contributed to literacy assistance.<br />

Tasmania’s<br />

cultural<br />

memory<br />

Following successful negotiations between the<br />

Australian Government and the Tasmanian<br />

Government in 2010, LINC Tasmania agreed to<br />

the co-location <strong>of</strong> the National Archives Australia<br />

(NAA) with TAHO. This decision was a result <strong>of</strong> a<br />

public commitment by the Australian Government<br />

to maintain national archives face-to-face services in<br />

each state and territory by co-locating with other<br />

local institutions. In Tasmania, the local NAA and<br />

TAHO have commenced planning the details <strong>of</strong> the<br />

co-location arrangements, including looking at capacity<br />

for establishing an integrated service delivery model,<br />

and any fit-out modifications required to accommodate<br />

additional records and services.<br />

In parallel with the Tasmanian Government <strong>of</strong>ficially<br />

regaining ownership <strong>of</strong> the Tasmanian railways system<br />

on 30 November 2009, TAHO accepted the transfer <strong>of</strong><br />

ownership <strong>of</strong> Tasmanian railway records from NAA.<br />

Non-government transfers received during the year<br />

included the newly acquired photographic material<br />

from the Mt Lyell Mining Company; Gustav Weindorfer<br />

letters; records from St. George’s Church and<br />

photographs from the Trinity Bellringers.<br />

The primary focus <strong>of</strong> activity for the Allport Library and<br />

Museum <strong>of</strong> Fine Arts (Allport) has been the creation<br />

and installation <strong>of</strong> interpretive material to enhance the<br />

enjoyment <strong>of</strong> visitors to Allport. Enhanced external<br />

signage, decorative wall panelling detailing images <strong>of</strong><br />

collection items, and a new showcase has given more<br />

prominence to the gallery entrance. As a result, visitors<br />

to the Allport increased substantially with 6,772<br />

visitors in 2010–11 which is an increase <strong>of</strong> 33.9% on the<br />

previous year.<br />

The Allport purchased several original artworks during<br />

the year and held exhibitions to showcase Tasmanian<br />

society and culture. The major exhibition for the year,<br />

Fishes from the end <strong>of</strong> the world: William Buelow Gould’s<br />

Sketchbook <strong>of</strong> Fishes in Macquarie Harbour, 1832 was<br />

opened by Tasmanian author Richard Flanagan on 1 April<br />

2011 to mark the inscription <strong>of</strong> the sketchbook on the<br />

UNESCO Australian Memory <strong>of</strong> the World Register.<br />

LINC Tasmania 39


Required<br />

Reporting


Employment<br />

Workforce<br />

in summary<br />

The <strong>Department</strong> <strong>of</strong> <strong>Education</strong> has approximately<br />

13,000 full-time, part-time and casual staff throughout<br />

Tasmania undertaking a wide range <strong>of</strong> duties.<br />

The Human Resources Management Branch provides<br />

human resource consultancy services and develops<br />

initiatives and systems that enable employees and<br />

managers to achieve the department’s outcomes.<br />

Employment<br />

status 1<br />

Full-time equivalents (FTE) 2 Number 2<br />

Employment status Female Male Total Female Male Total<br />

Full-time fixed term 340.20 202.20 542.40 343 203 546<br />

Full-time permanent 3,179.48 1,780.90 4,960.38 3,190 1,783 4,973<br />

Part-time fixed term 444.64 114.84 559.48 885 247 1,132<br />

Part-time permanent 2,331.56 348.70 2,680.26 3,907 554 4,461<br />

Total 6,295.88 2,446.64 8,742.52 8,325 2,787 11,112<br />

Employment status <strong>of</strong> employees (FTE)<br />

Full-time<br />

fixed term 6%<br />

Part-time<br />

permanent 31%<br />

Part-time<br />

fixed term 6%<br />

Full-time<br />

permanent 57%<br />

1 The Tasmanian Academy and the Tasmanian Polytechnic transferred to the <strong>Department</strong> <strong>of</strong> <strong>Education</strong> on 1 January 2011 and figures are<br />

inclusive <strong>of</strong> this change.<br />

2 These figures do not include casual staff working in the <strong>Department</strong> <strong>of</strong> <strong>Education</strong>.<br />

Required Reporting – Employment<br />

41


Staff<br />

employed<br />

as at 30 June 2011<br />

Services FTE Number<br />

Learning Services<br />

Primary schools 3,255.34 4,352<br />

Combined schools 897.52 1,136<br />

Secondary schools 1,730.26 2,035<br />

Special schools 199.16 296<br />

Student support 166.74 217<br />

Learning Services – Learning 69.42 79<br />

Learning Services – Programs 18.57 20<br />

Learning Services staff 105.15 122<br />

Post Year 10<br />

Tasmanian Academy including Colleges 718.43 947<br />

Tasmanian Polytechnic 557.43 702<br />

Shared Services 213.65 237<br />

Post Year 10 central support 17.90 18<br />

Central Support<br />

Office <strong>of</strong> the Secretary 3.00 3<br />

Strategic Policy and Performance 12.70 13<br />

<strong>Education</strong>al Performance Services 19.40 20<br />

Aboriginal <strong>Education</strong> 13.14 14<br />

Child and Family Centres 16.00 16<br />

Child Care Unit 13.10 15<br />

English as an Additional Language 36.27 48<br />

Early Years 4.80 5<br />

Programs 42.35 57<br />

Corporate Services 4.00 4<br />

Human Resources Management 62.62 67<br />

Finance and Resources Services 41.08 45<br />

Facilities and Capital Planning 25.30 26<br />

Information and Technology Services 114.63 121<br />

Portfolio Co-ordination Unit 11.60 13<br />

Internal Audit 6.00 6<br />

LINC Tasmania<br />

LINCs East 3 110.65 170<br />

LINCs West 3 78.10 108<br />

Resource Discovery and Collections 49.60 59<br />

Strategy and Performance 17.30 20<br />

Tasmanian Archive and Heritage Office 30.40 32<br />

Statutory Authorities and Boards<br />

Skills Tasmania 55.68 59<br />

Tasmanian Qualifications Authority 18.00 20<br />

Teachers Registration Board 7.22 10<br />

Overall Total 8,742.52 4 11,112 4<br />

3 LINCs East includes Regional Services and Support and the Hobart, Launceston and Rosny LINCs. LINCs West includes Burnie,<br />

Devonport, Glenorchy, Huon and Kingston LINCs.<br />

4 The Tasmanian Academy and the Tasmanian Polytechnic transferred to the <strong>Department</strong> <strong>of</strong> <strong>Education</strong> on 1 January 2011 and figures are<br />

inclusive <strong>of</strong> this change.<br />

42<br />

Required Reporting – Employment


Teachers 5 Required Reporting – Employment 43<br />

Teachers<br />

employed<br />

Position FTE Number<br />

Base grade teachers 4,051.11 4,936<br />

Advanced skills teachers 465.10 489<br />

Principals and assistant principals 411.30 415<br />

Total 4,927.51 5,840<br />

Employment<br />

status <strong>of</strong><br />

teachers<br />

Employment status Average age Number<br />

Female<br />

Full-time fixed term 40.03 238<br />

Full-time permanent 48.87 2,129<br />

Part-time fixed term 43.68 325<br />

Part-time permanent 49.41 1,599<br />

All female 45.50 4,291<br />

Male<br />

Full-time fixed term 37.96 137<br />

Full-time permanent 47.84 1,053<br />

Part-time fixed term 47.38 114<br />

Part-time permanent 49.46 245<br />

All male 45.66 1,549<br />

All teachers 45.58 5,840<br />

Average age<br />

<strong>of</strong> teachers<br />

2009 2010 2011<br />

Position F M F M F M<br />

Base grade teachers 43.6 42.5 43.7 42.5 44.0 44.1<br />

Advanced skills teachers 46.4 46.0 46.9 45.6 46.9 45.8<br />

Principals and assistant principals 49.8 49.7 50.2 50.3 50.5 49.6<br />

Age <strong>of</strong><br />

principals<br />

and assistant<br />

principals<br />

Age group<br />

Number<br />

30–34 19<br />

35–39 24<br />

40–44 51<br />

45–49 59<br />

50–54 150<br />

55–59 89<br />

60–64 18<br />

65+ 5<br />

Total 415<br />

Gender<br />

balance in<br />

promoted<br />

positions<br />

Position F M Total<br />

Advanced skills teachers 324 165 489<br />

Principals and assistant principals 240 175 415<br />

Total 564 340 904<br />

5 The Tasmanian Academy and the Tasmanian Polytechnic transferred to the <strong>Department</strong> <strong>of</strong> <strong>Education</strong> on 1 January 2011 and figures are<br />

inclusive <strong>of</strong> this change.


General workforce recruitment 6<br />

Advertising<br />

and filling<br />

<strong>of</strong> jobs<br />

2008–09 2009–10 2010–11<br />

Permanent jobs that were advertised 425 456 360 7<br />

Permanent jobs that were advertised and filled 445 363 401 7<br />

Permanent jobs that were advertised and filled by staff from within<br />

383 325 323<br />

the agency<br />

Permanent jobs that were advertised and filled by people outside<br />

12 6 12<br />

the agency but within the state service<br />

Permanent jobs that were advertised and filled by people outside the<br />

state service<br />

50 32 66<br />

Appointment<br />

<strong>of</strong> part-time<br />

employees<br />

2008–09 2009–10 2010–11<br />

Part-time positions advertised 137 214 288<br />

Full-time employees who reduced their hours to part-time 331 372 391<br />

Part-time employees 4,834 5,004 5,593<br />

Separations<br />

2008–09 2009–10 2010–11<br />

Permanent employees who resigned from jobs 142 75 95<br />

Permanent employees who retired from jobs 211 149 230<br />

Secondments<br />

and interagency<br />

transfer<br />

2008–09 2009–10 2010–11<br />

Employees who participated in secondment 35 24 25<br />

Employees who participated in inter-agency transfer 39 26 25<br />

Appointment<br />

<strong>of</strong> permanent<br />

base grade<br />

teachers<br />

Calendar year<br />

New graduates<br />

appointed through<br />

scholarship program<br />

Appointments<br />

through merit<br />

selection<br />

Conversions to<br />

permanent status<br />

2006 21 73 151<br />

2007 13 72 145<br />

2008 11 115 67<br />

2009 7 79 184<br />

2010 18 70 183<br />

2011 (to 30 June) 24 18 118<br />

Teaching<br />

workforce<br />

recruitment<br />

A total <strong>of</strong> 35 graduates have been permanently employed<br />

in 2011. Of these, 24 were graduates <strong>of</strong> the Partnerships<br />

in Teaching Excellence (PiTE) Scholarship Program. The<br />

Graduate Recruitment Program and the Maths/Science<br />

HELP Scholarships are no longer operating as separate<br />

recruitment programs. Both <strong>of</strong> these programs have<br />

merged with the PiTE Program, which is currently<br />

the department’s key graduate recruitment initiative.<br />

Financial incentives were provided for teachers employed<br />

in a number <strong>of</strong> rural and isolated locations. Beginning<br />

teachers were supported through the Beginning Teacher<br />

Time Release (BeTTR) Program, the Pr<strong>of</strong>essional Experience<br />

in Isolated and Rural Schools (PEIRS) Program and local<br />

induction programs.<br />

6 The Tasmanian Academy and the Tasmanian Polytechnic transferred to the <strong>Department</strong> <strong>of</strong> <strong>Education</strong> on 1 January 2011 and figures are<br />

inclusive <strong>of</strong> this change.<br />

7 Variation due to jobs being filled that were advertised late in the preceding reporting period.<br />

44<br />

Required Reporting – Employment


Employee development programs<br />

Learning<br />

Services –<br />

teaching<br />

staff<br />

In 2010–11, Learning Services continued to work<br />

collaboratively with schools to provide pr<strong>of</strong>essional<br />

learning (PL) focused on quality teaching. Building<br />

teacher capacity and developing the capacity <strong>of</strong> high<br />

performing leaders were areas <strong>of</strong> priority.<br />

Learning Services staff <strong>of</strong>fered a range <strong>of</strong> PL<br />

opportunities, including sessions to:<br />

• Support classroom teachers with pedagogical<br />

knowledge and skills through school-based<br />

workshops, interest group programs and individual<br />

support.<br />

• Build capacity in literacy and numeracy with a<br />

focus on the needs <strong>of</strong> staff working within National<br />

Partnerships plans.<br />

• Assist teachers to lead programs within their schools<br />

e.g. The Australian Sustainable Schools Initiative (AuSSI)<br />

and Launching into Learning.<br />

• Support the particular needs <strong>of</strong> beginning and<br />

inexperienced teachers e.g. networking and<br />

mentoring secondary science and VAL teachers.<br />

• Facilitate the formation <strong>of</strong> strong networks <strong>of</strong><br />

teachers in literacy and numeracy, and across other<br />

learning areas e.g. history and science.<br />

• Initiate discussion and feedback regarding the<br />

Australian Curriculum and provide information about<br />

its form and content.<br />

• Provide support for study groups and cross-agency<br />

PL including child support and protection, and early<br />

year’s pedagogy and health.<br />

• Assist teachers to arrive at and moderate a common<br />

judgement around assessment.<br />

Principals and other existing and aspiring leaders in<br />

schools were supported through:<br />

• Continued focus on data analysis and interpretation,<br />

with an emphasis on relevance to local contexts e.g.<br />

Kids Come First.<br />

• Building and supporting networks <strong>of</strong> principals and<br />

other leadership teams to focus on leadership,<br />

curriculum and school support issues.<br />

• Trialling the Australian Institute for Teaching and<br />

School Leadership (AITSL) standard as a tool for<br />

self-reflection and identification <strong>of</strong> future needs.<br />

• Responding to the needs <strong>of</strong> principals through school<br />

improvement and other performance data.<br />

Extensive pr<strong>of</strong>essional learning also included:<br />

• ICT and development <strong>of</strong> progressive school-based<br />

training, including a two day conference 21st Century<br />

Learning (Pr<strong>of</strong>essor Stephen Heppell).<br />

• The early years, including a statewide Launching<br />

into Learning pr<strong>of</strong>essional day and development <strong>of</strong> a<br />

network <strong>of</strong> principals and coordinators.<br />

• Instructional leadership with a series <strong>of</strong> experts<br />

leading workshops to stimulate discussions and<br />

directions – Dr Neil Hawkes (Values <strong>Education</strong>),<br />

Dr Marcia Tate (Instructional Leadership), Dr Jamie<br />

McKenzie (Change Management/ICT).<br />

• Continuing the development <strong>of</strong> PL connections<br />

with the University <strong>of</strong> Tasmania (UTAS), including<br />

school-based doctorate programs focused on school<br />

improvement.<br />

• Utilising the expertise and findings <strong>of</strong> Hardie<br />

Fellowship recipients in ongoing leadership and<br />

mentoring roles.<br />

Learning<br />

Services<br />

– nonteaching<br />

staff<br />

Pr<strong>of</strong>essional learning (PL) and training opportunities<br />

for non-teaching staff were <strong>of</strong>fered through broad<br />

consultation with key stakeholders including schools and<br />

staff associations. In Learning Services North, reference<br />

groups included teacher assistants, school administration<br />

clerks, school executive <strong>of</strong>ficers and education facility<br />

attendants. The groups determined their PL needs<br />

and are supported by a non-teaching PL coordinator<br />

employed by the Learning Service.<br />

PL, training and initiatives included a range <strong>of</strong> personal<br />

development, safety, workplace and information<br />

technology issues and topics.<br />

Guaranteeing Futures staff including pathway planning<br />

<strong>of</strong>ficers, youth learning <strong>of</strong>ficers, vocational education and<br />

learning development <strong>of</strong>ficers participated in PL relevant<br />

to their work throughout the year.<br />

The<br />

Curriculum<br />

Team<br />

The Curriculum Team worked with Learning Services<br />

to support teachers and school leaders to prepare<br />

for implementation <strong>of</strong> the Australian Curriculum. The<br />

team developed introductory resources and bridging<br />

documents for phase one learning areas, and helped to<br />

build local pr<strong>of</strong>essional learning (PL) networks.<br />

The Curriculum Team worked with individual Learning<br />

Services, particularly through the Managers Learning,<br />

to identify and respond to teacher PL needs. This<br />

included supporting moderation processes and increasing<br />

understanding <strong>of</strong> how to make assessment judgements<br />

based on the curriculum. Sessions were negotiated<br />

to meet the needs <strong>of</strong> various schools and individuals,<br />

including large groups <strong>of</strong> up to 100 teachers through to<br />

one-on-one sessions.<br />

Required Reporting – Employee Development Programs<br />

45


English<br />

as an<br />

Additional<br />

Language<br />

(EAL)<br />

Program<br />

In 2010–11, the EAL Program continued to work<br />

collaboratively with schools to provide quality PL to<br />

improve learning outcomes for English language learners.<br />

Three one-day PL opportunities were provided<br />

in Hobart and Launceston. Participants, including<br />

various teachers and teacher aides, developed their<br />

understanding <strong>of</strong>:<br />

• equity, diversity and the need for differentiating<br />

teaching and learning outcomes for English language<br />

learners<br />

• the language learning principles underpinning EAL<br />

Program implementation<br />

• supportive learning strategies for English language<br />

learners.<br />

The EAL Program leadership team delivered timely PL to<br />

individual schools. EAL teachers engaged in learning on<br />

how to deliver effective PL in their school. A significant<br />

number <strong>of</strong> EAL Program teachers are now providing<br />

targeted PL in their schools.<br />

Teaching English as a Second Language in Mainstream<br />

Classrooms (TESMC) has been available for the past four<br />

years in Launceston and Hobart, with a minimum <strong>of</strong><br />

15 teachers participating at each centre. TESMC is an<br />

internationally licensed program that provides teachers<br />

working across the curriculum with successful classroom<br />

strategies for improving the learning <strong>of</strong> all their students.<br />

Aboriginal<br />

<strong>Education</strong><br />

Program<br />

Direction for employee development opportunities in<br />

2010–11 was provided by the implementation <strong>of</strong> Closing<br />

the Gap in Aboriginal <strong>Education</strong>al Outcomes 2010–2014 – A<br />

Tasmanian Strategy for Aboriginal Student Success through<br />

School Improvement. Employee development was targeted<br />

in the following priority areas:<br />

• readiness for school<br />

• engagement and connections<br />

• attendance<br />

• literacy and numeracy<br />

• leadership, quality teaching and workforce<br />

development<br />

• pathways to post-school options.<br />

Aboriginal employees attended national and state<br />

leadership workshops, and participated in PL related<br />

to the Early Years Learning Framework and the Australian<br />

Curriculum. They undertook Family Partnership Training<br />

and other courses designed to facilitate increased parent<br />

and community engagement.<br />

Employees participated in learning opportunities <strong>of</strong>fered<br />

through Dare to Lead and the Stronger Smarter Institute.<br />

Schools and Learning Services worked with Aboriginal<br />

<strong>Education</strong> Services and the Aboriginal community to<br />

progress the development <strong>of</strong> personalised learning plans.<br />

Senior <strong>of</strong>ficers represented Tasmania on national<br />

committees and working groups, ensuring that the<br />

department is fully informed and able to meet its<br />

commitment to address, and report against, targets<br />

established by the National Indigenous Reform Agenda and<br />

the Aboriginal and Torres Strait Islander Action Plan.<br />

Aboriginal <strong>Education</strong> Services continued to support<br />

development in schools by providing advice, curriculum<br />

support and quality resources to enable schools to be<br />

places where Aboriginal culture and identity is increasingly<br />

understood, valued and affirmed.<br />

Students with<br />

Disabilities<br />

Program<br />

PL was targeted to meet school requests concerning<br />

disability learning, and was tailored to meet staff needs<br />

with delivery to small groups <strong>of</strong> staff, whole-<strong>of</strong>-school<br />

staff groups, and Learning Service-wide programs. Advice<br />

and support focused on ensuring access to appropriate<br />

curriculum, health and wellbeing, and building inclusive<br />

classroom practices. Key areas <strong>of</strong> PL included: the use <strong>of</strong><br />

using assistive technology, physical and wellbeing issues,<br />

vision impairment support, and general curriculum/<br />

learning aspects.<br />

Tasmanian<br />

Academy<br />

The Tasmanian Academy has continued to give a high<br />

priority to the PL <strong>of</strong> its staff with access to programs<br />

available through the department and the regional<br />

Learning Services. Similarly, Academy staff access<br />

appropriate PL programs available through Shared<br />

Services.<br />

Occupational health and safety requirements are<br />

a priority area for both teaching and non-teaching<br />

staff—participating in training as on-campus responsible<br />

<strong>of</strong>ficers, as first aid <strong>of</strong>ficers, and as fire wardens.<br />

Another priority area for all Academy staff is<br />

administrative training for the transition <strong>of</strong> the colleges<br />

to new policies, systems and processes. Staff have<br />

accessed ICT training from a number <strong>of</strong> providers<br />

including the Skills Institute. The Academy’s own Flexible<br />

Learning Network and flexibility project <strong>of</strong>ficers have<br />

provided training in a range <strong>of</strong> e-learning areas.<br />

PL options have been provided for Academy teaching<br />

staff around their teaching performance, including<br />

training for the implementation <strong>of</strong> the new Academic<br />

Integrity Standard (from the Tasmanian Qualification<br />

Authority) and the development <strong>of</strong> the Academy’s Quality<br />

Assurance policy and requirements. The Academy’s<br />

Learning, Teaching and Assessment Team has facilitated<br />

subject specific PL for teachers, including PL to support<br />

implementation <strong>of</strong> the national curriculum.<br />

Staff involved in the delivery <strong>of</strong> VET subjects have<br />

participated in PL activities relating to the Australian<br />

Quality Training Framework (AQTF). A number <strong>of</strong><br />

staff are undertaking the Certificate IV in Training and<br />

Assessment.<br />

A current post-Year 10 project is providing leadership,<br />

mentoring and cognitive coaching training to senior<br />

leaders and teachers in the Academy as part <strong>of</strong> a<br />

leadership program.<br />

Individual staff (teaching and non-teaching) have accessed a<br />

range <strong>of</strong> pr<strong>of</strong>essional development activities from external<br />

providers.<br />

46<br />

Required Reporting – Employee Development Programs


Tasmanian<br />

Polytechnic<br />

In 2011 the Tasmanian Polytechnic provided services to<br />

teachers and delivery teams around the state focused<br />

on quality teaching and learning practice, and flexible<br />

and e-learning-based delivery. The pr<strong>of</strong>essional learning<br />

(PL) team involves teachers in exploring and reinforcing<br />

the Polytechnic ethos <strong>of</strong> ‘flexible, applied, connected<br />

and supported learning’, supporting teams in meeting<br />

the requirements <strong>of</strong> national training packages, and the<br />

regulatory obligations <strong>of</strong> the AQTF.<br />

Certificate IV in Training and Assessment<br />

At the end <strong>of</strong> May, approximately 300 teachers were<br />

enrolled in the Certificate IV in Training and Assessment,<br />

including 95 staff who are upgrading from an earlier<br />

version <strong>of</strong> the qualification. The Certificate IV is also<br />

provided to staff teaching VET in colleges and schools<br />

that partner with the Polytechnic as their training<br />

provider.<br />

Beginning teachers<br />

A suite <strong>of</strong> regular sessions for beginning teachers<br />

is provided in each region, covering organisational<br />

induction, orientation to teaching in the Polytechnic, and<br />

PL workshops focused on quality teaching practice skills<br />

for new teachers.<br />

Individual coaching/mentoring and<br />

team-specific support<br />

Many activities have been provided—from formal<br />

workshops or presentations to ‘at-the-elbow’ mentoring<br />

sessions. Requests in 2011 included:<br />

• Learning design and engaging teaching in automotive,<br />

health and wellbeing, community services, tourism and<br />

hospitality and creative arts.<br />

• Problem-based learning in primary industries and<br />

community services.<br />

• Assessment practice and resource development in<br />

foundation programs, business services, engineering<br />

and creative arts.<br />

• Behaviour management in trades, foundation programs<br />

and IT.<br />

Vocational competence<br />

To assist teachers and teams to meet the vocational<br />

competence requirements <strong>of</strong> the AQTF, the PL team<br />

coordinates an Industry Skills Scheme that supports<br />

teachers in building their vocational skills, knowledge<br />

and currency. The scheme provides funding for various<br />

activities, including return to industry, work shadowing,<br />

expert in residence, and industry and pr<strong>of</strong>essional<br />

mentoring.<br />

Work placement<br />

A comprehensive, web-based resource kit to support<br />

teachers, students and employers undertaking structured<br />

work placements as a key component <strong>of</strong> their vocational<br />

training. Skills Tasmania has indicated that this will become<br />

the authoritative resource for work placements in<br />

vocational programs for all RTOs in the state.<br />

Flexible and e-learning<br />

PL has a major focus on supporting teams to adopt more<br />

flexible modes <strong>of</strong> delivery, with particular emphasis on<br />

embedding e-learning tools and technologies as part <strong>of</strong><br />

a blended approach to quality teaching and learning. Key<br />

areas <strong>of</strong> support in 2011 include:<br />

• course development through learning management<br />

systems such as WebCT and Moodle<br />

• implementation <strong>of</strong> wikis as course platforms<br />

• integration <strong>of</strong> participative technology (such as YouTube<br />

and Facebook), virtual worlds (such as Second Life)<br />

and e-portfolio platforms (such as Mahara) into course<br />

design<br />

• rich media development, particularly video<br />

• skill development in e-learning tools such as<br />

smartboards, smart pens and iPads.<br />

Registration<br />

The PL team has supported the Polytechnic’s successful<br />

transition into the Teachers Registration Board’s system<br />

<strong>of</strong> registration—making the Polytechnic the first VET<br />

organisation in Australia with registered teachers.<br />

Bachelor <strong>of</strong> <strong>Education</strong> (Applied Learning)<br />

To support the move into teacher registration, the PL<br />

team initiated the development <strong>of</strong> a customised tertiary<br />

teaching qualification, and worked closely with UTAS (the<br />

selected provider) to develop and accredit the course.<br />

The target for the initial cohort <strong>of</strong> enrolments was 50-60,<br />

however it was anticipated that in excess <strong>of</strong> 180 teachers<br />

(including approximately 160 from the Polytechnic) would<br />

commence in first semester in July 2011.<br />

Required Reporting – Employee Development Programs<br />

47


Corporate<br />

Services<br />

staff<br />

The Managing for High Performance program for providing<br />

feedback on performance continued in corporate<br />

business units.<br />

Employees participated in a range <strong>of</strong> external programs<br />

including those provided by The Training Consortium<br />

(<strong>Department</strong> <strong>of</strong> Premier and Cabinet).<br />

Qualifications<br />

<strong>of</strong> teachers<br />

and other<br />

pr<strong>of</strong>essional<br />

staff 8<br />

Percentage <strong>of</strong> teachers and other pr<strong>of</strong>essional staff who were four- or five-year trained (based on the total number<br />

<strong>of</strong> base grade staff):<br />

2009 2010 2011<br />

4 years 78% 77% 78%<br />

5 years 17% 18% 18%<br />

8 This figure does not include Polytechnic teachers.<br />

Workplace<br />

diversity<br />

programs<br />

Workplace diversity is well established within the<br />

department’s corporate culture and management<br />

systems. Initiatives are aligned with planning and<br />

implementation activities within frontline service delivery<br />

areas and are drawn together through the overarching<br />

Workplace Diversity Program 2008–2012. The program<br />

focuses on the following goals with some achievements<br />

highlighted below:<br />

Goal 1: Fair treatment and removal <strong>of</strong> barriers<br />

• Anti-bullying and harassment training for new and<br />

existing managers and staff in relevant areas continues<br />

to be provided in conjunction with State Service<br />

Principles and Code <strong>of</strong> Conduct workshops.<br />

• Ongoing promotion <strong>of</strong> the Workplace Flexibility<br />

Arrangement Policy and Right to Request (parental leave<br />

provisions).<br />

• Implementation <strong>of</strong> a revised Grievance Resolution Policy<br />

and Guidelines following a consultation process.<br />

Goal 2: Implementation <strong>of</strong> special initiatives to<br />

achieve a workforce that is representative <strong>of</strong> the<br />

community it serves<br />

• The Partnerships in Teaching Excellence teaching<br />

scholarship program now <strong>of</strong>fers specific opportunities<br />

for pre-service teachers who identify as Aboriginal and<br />

Torres Strait Islanders. A specific scholarship place will<br />

be made available in 2011 for pre-service teachers with<br />

a disability.<br />

Goal 3: Recognition <strong>of</strong> the diversity available in<br />

the workplace<br />

• Ongoing implementation <strong>of</strong> the department’s<br />

performance management frameworks – Managing<br />

for High Performance (non-school-based) and Leading<br />

for High Performance (school-based) which allows for<br />

performance plans to be tailored to the individual<br />

needs <strong>of</strong> employees.<br />

Disability<br />

Framework<br />

for Action<br />

The Disability Framework for Action 2005–2010 (DFA)<br />

sets out the government’s vision <strong>of</strong> Tasmania as<br />

an inclusive and caring community. It provides a<br />

whole-<strong>of</strong>-government approach to addressing the<br />

needs <strong>of</strong> people with disability in the design and delivery<br />

<strong>of</strong> all government policies, programs, services and<br />

facilities. The DFA complements Tasmania Together, the<br />

community’s 20 year social, environmental and economic<br />

plan. A review <strong>of</strong> the DFA is currently underway to<br />

support the commitments in the National Disability<br />

Strategy 2010–2020.<br />

The <strong>Department</strong> <strong>of</strong> <strong>Education</strong>’s Disability Action Plan<br />

2008–2010 (DAP) located at: http://www.education.tas.<br />

gov.au/dept/strategies/disability includes measures to<br />

address issues identified in the framework as important<br />

to people with a disability. This plan will remain in place<br />

until a full review commences following the release <strong>of</strong> the<br />

new DFA.<br />

Some <strong>of</strong> the following outcomes resulting from the<br />

implementation <strong>of</strong> the plan have been achieved.<br />

Goal 1. Service Delivery: Program and service<br />

provisions are flexible to meet the diverse needs <strong>of</strong><br />

people with a disability.<br />

Child and family centres<br />

A total <strong>of</strong> 16 child and family centres (CFCs) are being<br />

established across Tasmania. These centres will provide<br />

a range <strong>of</strong> integrated services that support families with<br />

the health and wellbeing, learning and development <strong>of</strong><br />

children from birth to school age, preparing them for<br />

a healthy life and success at school. One CFC has been<br />

completed and opened with several more anticipated for<br />

completion later in 2011.<br />

Launching into Learning (LiL)<br />

LiL provides specific funding to schools to develop<br />

and lead initiatives with families and the community to<br />

support childrens’ early learning prior to Kindergarten.<br />

Currently 121 schools are participating in LiL. Feedback<br />

suggests that very young children with disabilities are<br />

being identified earlier and supported alongside other<br />

families within their local community through a range <strong>of</strong><br />

LiL programs and initiatives.<br />

Student Learning Policy<br />

The Student Learning Policy has continued to be developed<br />

through the work <strong>of</strong> the Principals’ Reference Group.<br />

It currently outlines key principles to support student<br />

learning and sets <strong>of</strong> indicators against each principle for<br />

schools to measure student and school improvement<br />

outcomes. A consultation process has been undertaken<br />

with principals to refine the document and is currently<br />

undergoing review for final production and the<br />

development <strong>of</strong> an implementation plan. Pr<strong>of</strong>essional<br />

learning will be considered within the implementation<br />

phase within each Learning Service.<br />

48<br />

Required Reporting – Employee Development Programs


Goal 2. Physical Access: All schools, public access<br />

areas and work environments are safe and accessible<br />

for people with a disability.<br />

With the release <strong>of</strong> the Disability Discrimination Act’s<br />

(DDA) Disability (Access to Premises – Buildings) Standards<br />

2010, the department began to require architectural<br />

consultants to design to the new standards. To establish<br />

confidence that new works comply with the upgraded<br />

Building Code <strong>of</strong> Australia (BCA) and the DDA standards,<br />

the department has provided a pr<strong>of</strong>essional access<br />

consultant with plans for new building proposals – to<br />

audit these for compliance.<br />

Employee<br />

participation<br />

in industrial<br />

relations<br />

matters<br />

Unions and employees were represented on a range <strong>of</strong><br />

departmental consultative committees and processes<br />

relating to pr<strong>of</strong>essional, industrial and operational<br />

matters. The following award/agreements were<br />

negotiated and approved by the Tasmanian Industrial<br />

Commission:<br />

• The Tasmanian Polytechnic and Tasmanian Skills<br />

Institute Teaching Staff Award – a new award to<br />

cover teachers in the Polytechnic and Skills Institute,<br />

effective from 1 January 2011.<br />

• Polytechnic and Skills Institute Teaching Staff<br />

Industrial Agreement – a new agreement covering<br />

teachers in the Polytechnic and Skills Institute,<br />

effective from 1 January 2011.<br />

Matters which are currently being negotiated:<br />

• Teaching Service Salaries and Conditions <strong>of</strong><br />

Employment Agreement.<br />

• <strong>Department</strong> <strong>of</strong> <strong>Education</strong> Teacher Aides Industrial<br />

Agreement.<br />

• Principals’ Leadership Agreement.<br />

• Translation <strong>of</strong> library technicians to the Tasmanian<br />

State Service Award.<br />

Employees and unions were consulted regularly to<br />

ensure employees were fully informed on these matters<br />

as they progressed.<br />

Internal<br />

grievances<br />

procedures<br />

Published grievance procedures were available to<br />

employees and clients, including parents. During<br />

2010–11, three new grievance cases were submitted<br />

to the Conduct and Investigations Unit <strong>of</strong> the Human<br />

Resources Management Branch. As at 30 June 2011,<br />

two cases were still being resolved. The Conduct<br />

and Investigations Unit managed the process <strong>of</strong> good<br />

character clearances for schools and safety screening<br />

applications for the child care industry.<br />

Required Reporting – Employment<br />

49


Occupational Health and Safety<br />

The department proactively applied strategies aimed<br />

at preventing, mitigating and reducing workplace<br />

related injuries. A strong emphasis was also placed on<br />

rehabilitation, which included assisting staff to return to<br />

work in the shortest possible time.<br />

Key statistics for occupational health, safety and welfare,<br />

and workers compensation for the reporting year were<br />

as follows:<br />

• A total <strong>of</strong> 506 compensation claims were received,<br />

which is a slight increase from previous reporting years<br />

due to inclusion <strong>of</strong> the Tasmanian Academy and the<br />

Tasmanian Polytechnic in the statistics.<br />

• The cost <strong>of</strong> all claim payments decreased by $1.55<br />

million, down from $6.745 million to $5.195 million.<br />

Occupational<br />

health, safety<br />

and welfare<br />

and workers<br />

compensation<br />

statistics<br />

Number <strong>of</strong> claims<br />

Referrals for rehabilitation<br />

Injury type 2008–09 2009–10 2010–11 2008–09 2009–10 2010–11<br />

Back 76 82 82 15 27 29<br />

Head 46 47 43 1 5 5<br />

Lower limbs 114 103 113 23 26 25<br />

Multiple 63 44 27 12 6 7<br />

Neck 9 13 15 2 2 3<br />

Shoulder 26 31 37 7 10 22<br />

Stress 63 56 60 54 45 36<br />

Systemic 3 3 10 0 1 2<br />

Trunk 19 20 22 2 5 9<br />

Upper limbs 83 98 97 16 21 21<br />

Total 502 497 506 132 148 159<br />

50<br />

Required Reporting – Occupational Health and Safety


Public Access to the <strong>Department</strong><br />

Community<br />

awareness <strong>of</strong><br />

the agency<br />

and its<br />

services 9<br />

The Communication Services Unit and the Marketing<br />

and Information Services Unit delivered the following<br />

services to all areas <strong>of</strong> the department:<br />

• public communication and marketing advice<br />

• support to develop publications and websites<br />

• coordination <strong>of</strong> major public information campaigns.<br />

Opportunities for media coverage promoting education<br />

and information services were routinely identified<br />

and developed by both units. These included launches<br />

and events, feature stories and interviews showcasing<br />

departmental programs.<br />

9 Lists <strong>of</strong> departmental publications and contact <strong>of</strong>ficers are located in the appendices.<br />

Public<br />

interest<br />

disclosures<br />

The main objective <strong>of</strong> the Public Interest Disclosures<br />

Act 2002 is to encourage and facilitate disclosures<br />

about improper conduct or detrimental action by<br />

public <strong>of</strong>ficers and public bodies. The department’s<br />

Public Interest Disclosures Policy and Model Procedures<br />

are available on the department’s website and available<br />

for viewing at Letitia House, Olinda Grove, Mount<br />

Nelson, during <strong>of</strong>fice hours. From 1 July 2010 through to<br />

30 June 2011, the department did not receive any public<br />

interest disclosures.<br />

Appeals<br />

against<br />

decisions <strong>of</strong><br />

the agency<br />

Legislation administered by the department contains<br />

provisions for appeals against departmental decisions.<br />

The Conduct and Investigations Unit assists employees<br />

and members <strong>of</strong> the public with grievance and appeal<br />

matters. Accordingly, all enquiries should be directed to:<br />

Manager, Conduct and Investigations<br />

<strong>Department</strong> <strong>of</strong> <strong>Education</strong><br />

GPO Box 169, Hobart, Tasmania, 7001<br />

Ph (03) 6233 7538<br />

Right to<br />

Information<br />

Requests<br />

During the 2010–11 year, the department received<br />

42 requests under the Right to Information Act 2009.<br />

This is the first year <strong>of</strong> operation under this Act.<br />

Assessments under this Act are more comprehensive<br />

due to the legislative concept making more<br />

departmental information available to the public.<br />

Of the 42 applications for assessed disclosure accepted<br />

by 30 June 2011, 12 were provided within the time limit<br />

<strong>of</strong> 20 days. A further seven were resolved within one<br />

week <strong>of</strong> the due date. Nine remained unresolved as at<br />

30 June 2011. The average response time was 30 days.<br />

A total <strong>of</strong> 28 <strong>of</strong> the applications were received from<br />

politicians or media and were complex requests involving<br />

a large amount <strong>of</strong> information across various areas <strong>of</strong> the<br />

department.<br />

Right to information requests<br />

Number<br />

Granted in full 11<br />

Granted in part 12<br />

Refused/exempt/information not held 8<br />

Withdrawn 0<br />

Not assessed disclosure 2<br />

Not decided as at 30 June 2011 9<br />

Total requests received in 2010–11 42<br />

Requests for personal information 10<br />

Requests for other information 32<br />

Requests to amend documentation 0<br />

Required Reporting – Public Access to the <strong>Department</strong><br />

51


Legislation Administered, Enacted<br />

and Amended<br />

Legislation<br />

enacted and<br />

amended<br />

• <strong>Education</strong> and Training (Tasmanian Polytechnic) Act<br />

2008 was amended to alter the governance <strong>of</strong> the<br />

Tasmanian Polytechnic from a statutory authority to<br />

the <strong>Department</strong> <strong>of</strong> <strong>Education</strong>.<br />

• <strong>Education</strong> and Training (Tasmanian Academy) Act<br />

2008 was amended to alter the governance <strong>of</strong> the<br />

Tasmanian Academy from a statutory authority to<br />

the <strong>Department</strong> <strong>of</strong> <strong>Education</strong>.<br />

• <strong>Education</strong> and Training (Transitional Provisions) Act<br />

2010 – came into effect on 1 January 2011 to abolish<br />

the Boards <strong>of</strong> the Tasmanian Polytechnic and the<br />

Tasmanian Academy and enable the transfer <strong>of</strong><br />

employees and property to the <strong>Department</strong> <strong>of</strong><br />

<strong>Education</strong>.<br />

• <strong>Education</strong> and Training (Consequential Amendments and<br />

Rescissions) Act 2010.<br />

• <strong>Education</strong> Act 1994 – to accommodate the change<br />

<strong>of</strong> governance <strong>of</strong> the Tasmanian Academy and the<br />

Tasmanian Polytechnic.<br />

• Teachers Registration Act 2000 – to accommodate the<br />

changed governance <strong>of</strong> the Tasmanian Academy and<br />

the Tasmanian Polytechnic.<br />

• <strong>Education</strong> and Training (Tasmanian Skills Institute) Act<br />

2008 – to further clarify the function <strong>of</strong> the Tasmanian<br />

Skills Institute.<br />

Legislation<br />

administered<br />

Allport Library and Museum <strong>of</strong> Fine Arts<br />

Agreement Act 1966<br />

Subordinate legislation: Allport Library and Museum <strong>of</strong><br />

Fine Arts Regulations 2002<br />

Archives Act 1983<br />

Subordinate legislation: Archives Regulations 2004<br />

Building and Construction Industry Training Fund<br />

Act 1990<br />

Subordinate legislation: Building and Construction<br />

Industry Training Fund Regulations 2004 and Building<br />

and Construction Industry Training Fund Orders 1999<br />

and 2001<br />

Child Care Act 2001<br />

Subordinate legislation: Child Care (Fees)<br />

Regulations 2003<br />

Christ College Act 1926<br />

<strong>Education</strong> Act 1994<br />

Subordinate legislation: <strong>Education</strong> Regulations 2005<br />

<strong>Education</strong> and Training (Tasmanian Academy)<br />

Act 2008<br />

<strong>Education</strong> and Training (Tasmanian Polytechnic)<br />

Act 2008<br />

<strong>Education</strong> and Training (Tasmanian Skills Institute)<br />

Act 2008<br />

Libraries Act 1984<br />

Subordinate legislation: Libraries Regulations 2002<br />

Tasmanian Qualifications Authority Act 2003<br />

Subordinate legislation: Tasmanian Qualifications<br />

Authority (Fees) Regulations 2003<br />

Teachers Registration Act 2000<br />

Subordinate legislation: Teachers Registration<br />

Regulations 2001<br />

University <strong>of</strong> Tasmania Act 1992<br />

Vocational <strong>Education</strong> and Training Act 1994<br />

Subordinate legislation: Vocational <strong>Education</strong> and<br />

Training Regulations 2005<br />

Youth Participation in <strong>Education</strong> and Training<br />

(Guaranteeing Futures) Act 2005<br />

52<br />

Required Reporting – Legislation Administered, Enacted and Amended


Statutory and Non-statutory Bodies<br />

Statutory<br />

bodies<br />

Allport Library and Museum <strong>of</strong> Fine Arts<br />

Management Committee<br />

The function <strong>of</strong> this committee is to administer the funds<br />

and property <strong>of</strong> the Allport Library and Museum <strong>of</strong> Fine<br />

Arts and <strong>of</strong> the Allport Bequest, and to give effect to the<br />

provisions and general purpose <strong>of</strong> the will <strong>of</strong> Henry<br />

Allport. The committee was established under section<br />

19 <strong>of</strong> the Libraries Act 1984.<br />

Minister’s Child Care Advisory Council<br />

The council advises and assists the Minister in the<br />

exercise <strong>of</strong> powers and the performance <strong>of</strong> functions<br />

under and in respect <strong>of</strong> the Child Care Act 2001.<br />

Established under section 73 <strong>of</strong> the Act, the council<br />

provides advice directly to the Minister on matters<br />

relating to child care, including policy, concerns and<br />

issues, community awareness and the status <strong>of</strong> the<br />

industry.<br />

Schools Registration Board<br />

The board was established in 1995. Its primary function<br />

is to register non-government schools and ensure that<br />

non-government schools comply with the standards for<br />

education determined by the Minister. The legislative<br />

basis for registration is contained in section 51 <strong>of</strong> the<br />

<strong>Education</strong> Act 1994.<br />

Skills Tasmania Board<br />

The Skills Tasmania Board is established under the<br />

Vocational <strong>Education</strong> and Training Act 1994 and is<br />

responsible to the Minister for the performance <strong>of</strong> the<br />

functions <strong>of</strong> Skills Tasmania, and the achievement <strong>of</strong> its<br />

objectives. Skills Tasmania is responsible for planning,<br />

purchasing and supporting the delivery <strong>of</strong> vocational<br />

education and training services for Tasmania; the<br />

development <strong>of</strong> policy advice for skills development;<br />

promotion <strong>of</strong> industry investment and training; and the<br />

development, regulation and administration <strong>of</strong> the<br />

system in Tasmania. Skills Tasmania’s annual report is<br />

available online at www.skills.tas.gov.au/skillstas<br />

State Library and Archives Trust<br />

The trust administers property acquired by gift, bequest,<br />

or device, and ensures that all applicable conditions are<br />

met. It was established under section 16 <strong>of</strong> the Libraries<br />

Act 1984.<br />

Tasmanian Building and Construction Industry<br />

Training Board<br />

The Building and Construction Industry Training Fund Act<br />

1990 provides for the board to be principal advisor to<br />

the Minister on all matters relating to training in the<br />

building and construction industry, particularly in relation<br />

to skill requirements and training arrangements for the<br />

industry. The board maintains and administers the<br />

Building and Construction Industry Training Fund. The<br />

board was established under section 4 <strong>of</strong> the Act. An<br />

electronic copy <strong>of</strong> the board’s annual report is available<br />

on request.<br />

Tasmanian Library Advisory Board (TLAB)<br />

The functions <strong>of</strong> the board are to consider and report<br />

on matters referred to it by the Secretary <strong>of</strong> the<br />

department and to advise the Minister on any issues<br />

relating to library services. It must also report to the<br />

Secretary <strong>of</strong> the department at the end <strong>of</strong> each financial<br />

year. The board was established under section 11 <strong>of</strong> the<br />

Libraries Act 1984.<br />

Tasmanian Academy Board (abolished May 2011)<br />

The Tasmanian Academy Board was established under<br />

the <strong>Education</strong> and Training (Tasmanian Academy) Act 2008<br />

and was responsible to the Minister for the performance<br />

<strong>of</strong> the functions <strong>of</strong> the Academy, and the achievement <strong>of</strong><br />

the objectives specified in its corporate plan. The<br />

Tasmanian Academy was responsible for preparing Year<br />

11 and 12 students for entrance into higher education and<br />

for promoting the benefits <strong>of</strong> tertiary studies to improve<br />

employment, financial and social outcomes for individuals<br />

in the Tasmanian community.<br />

Tasmanian Polytechnic Board (abolished May 2011)<br />

The Tasmanian Polytechnic Board was established under<br />

the <strong>Education</strong> and Training (Tasmanian Polytechnic) Act 2008<br />

and was responsible to the Minister for the performance<br />

<strong>of</strong> the functions <strong>of</strong> the Tasmanian Polytechnic, and the<br />

achievement <strong>of</strong> the objectives specified in its corporate<br />

plan. The Tasmanian Polytechnic’s focus is on young and<br />

mature-age students who prefer applied learning and are<br />

seeking a pathway and qualifications that will prepare<br />

them for work, further their career or enable them to<br />

change careers. It also provided alternate pathways to<br />

university.<br />

Tasmanian Qualifications Authority (TQA)<br />

The authority advises the Minister on matters relating to<br />

qualifications in Tasmania. It accredits courses for senior<br />

secondary, higher education and vocational education and<br />

training, and registers providers <strong>of</strong> higher education and<br />

vocational education and training. It determines<br />

assessment for obtaining a qualification in an accredited<br />

course, and collects, records and distributes student<br />

information relating to senior secondary education,<br />

vocational education and training, and higher education.<br />

The authority was established under the Tasmanian<br />

Qualifications Authority Act 2003. TQA’s annual report is<br />

available online at http://www.tqa.tas.gov.au/1548<br />

Tasmanian Skills Institute Board<br />

The Tasmanian Skills Institute Board is established under<br />

the <strong>Education</strong> and Training (Tasmanian Skills Institute) Act<br />

2008 and is responsible to the Minister for the<br />

performance <strong>of</strong> the functions <strong>of</strong> the Tasmanian Skills<br />

Institute, and the achievement <strong>of</strong> the objectives specified<br />

in its corporate plan. The Tasmanian Skills Institute’s<br />

focus is on providing and promoting education and<br />

training to employed people. Its purpose is to develop<br />

workforce skills in close consultation with industry.<br />

The board’s annual report is available online at<br />

http://www.skillsinstitute.com.au/.<br />

Teachers Registration Board<br />

The board is empowered under the Teachers Registration<br />

Act 2000 to administer the teacher registration system to<br />

ensure that only those people who meet agreed<br />

standards and legislative requirements are able to teach in<br />

Tasmania. The board’s annual report is available online at<br />

www.trb.tas.gov.au<br />

Required Reporting – Statutory and Non-statutory Bodies<br />

53


University <strong>of</strong> Tasmania Council<br />

Established under the University <strong>of</strong> Tasmania Act 1992, the<br />

council appoints the vice-chancellor and principal, who is<br />

the chief academic and executive <strong>of</strong>ficer <strong>of</strong> the<br />

university. The council also appoints the deans and the<br />

heads <strong>of</strong> school, on the recommendation <strong>of</strong> the<br />

vice-chancellor. An academic senate advises the council<br />

on all academic matters relating to the university.<br />

The council’s annual report is available online at<br />

www.utas.edu.au.<br />

Nonstatutory<br />

bodies<br />

School Improvement Boards<br />

Boards were established in 2007, as part <strong>of</strong> the Student at<br />

the Centre plan. Their function is to ensure that Learning<br />

Services are responding to the improvement plans and<br />

needs <strong>of</strong> schools and that the statewide programs they<br />

manage are meeting the needs <strong>of</strong> schools across the<br />

state. Each <strong>of</strong> the boards also provides advice in relation<br />

to its functions. The boards collectively provide advice to<br />

the Minister on the improvement and development <strong>of</strong><br />

the Tasmanian schools network, including progress to<br />

date and opportunities for further improvement. They<br />

identify ways to enhance the Tasmanian schools network<br />

towards a single, seamless system, to review education<br />

system performance against Tasmania Together targets<br />

and develop strategies for stronger school and<br />

community relationships.<br />

Tasmanian Aboriginal Corporation for <strong>Education</strong><br />

(TACE)<br />

The association is an incorporated community<br />

organisation specialising in education. Its purpose is to<br />

represent the views <strong>of</strong> Tasmanian Aboriginal communities<br />

on education to the state and Australian governments,<br />

as well as private education providers. The association,<br />

which receives state and Australian Government<br />

funding, is committed to the principle <strong>of</strong> Aboriginal<br />

self-determination.<br />

Tasmanian Home <strong>Education</strong> Advisory Council<br />

(THEAC)<br />

The council assists in the management and support <strong>of</strong><br />

home education in Tasmania. The role <strong>of</strong> the council is<br />

also to provide advice and information to the Minister<br />

about home education. It is responsible for monitoring<br />

individual home education programs and provides a<br />

reference point for enquiries, responds to community<br />

concerns, and maintains liaison with other agencies about<br />

home education.<br />

54<br />

Required Reporting – Statutory and Non-statutory Bodies


Other Annual Reports<br />

Tasmanian Library Advisory Board Annual Report<br />

On behalf <strong>of</strong> the Tasmanian Library Advisory Board (TLAB), I am pleased to submit the 25th annual report <strong>of</strong> the<br />

board as required under the Libraries Act 1984 as amended in 2000.<br />

Role and<br />

structure<br />

The statutory role <strong>of</strong> the TLAB, as defined by the<br />

Libraries Act 1984, is to advise the Minister for <strong>Education</strong><br />

and Skills, and the Secretary <strong>of</strong> the <strong>Department</strong><br />

<strong>of</strong> <strong>Education</strong> on matters relevant to the provision<br />

<strong>of</strong> public library services in Tasmania. The Libraries<br />

Amendment Act 2000 extended the membership<br />

structure to provide a wide representation from the<br />

Tasmanian community, comprising a mix <strong>of</strong> rural and<br />

urban interests. The current board was appointed on<br />

1 April 2010 and will expire on 31 December 2011.<br />

Board<br />

membership<br />

Ministerial nominees:<br />

Ms Shirley Abel (chairperson)<br />

Ms Lorraine Hamilton<br />

Ms Beverley Jennings<br />

Dr Stefan Petrow<br />

Dr Dianne Snowden<br />

Ms Leonie McNair<br />

Dr Mark Briggs<br />

Ms Maxine Griffiths<br />

Local Government Association <strong>of</strong><br />

Tasmania nominees:<br />

Mr Stephen Brown<br />

Alderman Sandra French<br />

Ms Narelle Calphy<br />

Alderman Doug Chipman<br />

Nominee <strong>of</strong> the Secretary <strong>of</strong> the<br />

<strong>Department</strong> <strong>of</strong> <strong>Education</strong>:<br />

Ms Siobhan Gaskell, Director, LINC Tasmania<br />

Board<br />

meetings<br />

The board held four meetings during 2010–11 in Launceston on 2 September 2010, Rosny on 2 December 2010<br />

and in Hobart on 24 February 2011 and 2 June 2011.<br />

Major issues<br />

considered<br />

by the board<br />

LINC Tasmania<br />

The board recognises that the environment in<br />

which the provision <strong>of</strong> library, archive, heritage, and<br />

adult learning services is changing rapidly, as are the<br />

information and skills needs <strong>of</strong> Tasmanians. The board<br />

congratulates LINC Tasmania on the achievement <strong>of</strong><br />

bringing services together into a statewide network<br />

to respond to these changes and challenges and<br />

better serve our clients and their needs. This further<br />

complements the vision for the national strategy for<br />

Re-imagining Library Services which puts people at the<br />

centre <strong>of</strong> services and focuses on making content<br />

available to all, whether it is online or at a physical<br />

location.<br />

The board supports the need to expand LINC<br />

Tasmania client group to include those who need<br />

greater information and technology access, literacy<br />

and life skills and support to participate fully in work<br />

and community life in today’s society. New key target<br />

groups will include second chance learners including<br />

those with low literacy and qualification levels and<br />

identified equity groups, recognising that their<br />

expectations and purposes will be diverse.<br />

The board believes that the new LINC Tasmania brand<br />

will encourage existing and prospective clients to use<br />

LINC Tasmania services whether through a physical<br />

service point or through the Virtual LINC. The new<br />

name also better reflects expansion in library services<br />

under the new network model.<br />

Strategic Plan 2011–2013<br />

Given that the last two years have been a period <strong>of</strong><br />

transition and consolidation for LINC Tasmania, it was<br />

timely that a new strategic plan reflects the vision for<br />

LINC Tasmania. The board commends LINC Tasmania<br />

for the extensive work undertaken to develop LINC<br />

Tasmania’s Strategic Plan 2011–2013 and acknowledges<br />

this major achievement. The board provided input into<br />

the development <strong>of</strong> the plan during 2010–11 and believes<br />

that the plan places the organisation well to respond<br />

to future challenges. In particular, challenges around<br />

LINC Tasmania’s priorities over the next three years<br />

which include strengthening and sustaining connections<br />

with existing clients – readers, learners, researchers,<br />

educators and partners – as well as connecting with new<br />

clients in new ways, particularly those who need greater<br />

information and technology access, skills and support<br />

to participate fully in work and community life in the<br />

21st Century.<br />

LINC Tasmania’s Strategic Plan 2011–2013 includes<br />

strategies to promote a new culture within LINC<br />

Tasmania into the future to support new services,<br />

innovation and emerging technologies while<br />

strengthening the best <strong>of</strong> existing library services. The<br />

board fully supports the rigorous performance and<br />

evaluation framework to assess achievements against<br />

key performance indicators and looks forward to being<br />

involved in monitoring progress.<br />

Required Reporting – Other Annual Reports<br />

55


LINCs and Capital Investment Program<br />

The board is pleased to note substantial progress<br />

during the year on the construction and development<br />

<strong>of</strong> four <strong>of</strong> the proposed regional LINCs. At<br />

Queenstown, the regional LINC will integrate with<br />

the child and family centre to form the West Coast<br />

Community Services Hub. The centre has progressed<br />

well and was scheduled for completion in August 2011.<br />

Plans for Bridgewater and Scottsdale are also well<br />

advanced. Construction at Bridgewater commenced<br />

in June 2011 and the proposal for Scottsdale is almost<br />

finalised, with construction due to begin in the second<br />

half <strong>of</strong> 2011. Plans for a hub at George Town have been<br />

completed, with negotiations regarding the proposed<br />

site progressing with the local community. An<br />

independent site analysis has been completed ready for<br />

consultation and decision for the proposed fifth LINC<br />

at Sorell.<br />

2010–11 Budget<br />

Information provided to the board in early 2010 flagged<br />

that significant budget demands for LINC Tasmania<br />

can be expected in future state budgets as will most<br />

likely be the case for all state government agencies. The<br />

board is aware that the continuing priority on budget<br />

savings in the near future will undoubtedly put pressure<br />

on the delivery <strong>of</strong> services across the network in order<br />

for LINC Tasmania to be efficient and sustainable in<br />

its operations. The board will have an active role in<br />

processes around rationalisation <strong>of</strong> services to ensure<br />

that the integrity <strong>of</strong> services is maintained whilst<br />

acknowledging the challenging times ahead.<br />

Digital Strategy<br />

In order to support the new direction <strong>of</strong> LINC<br />

Tasmania into the 21st Century, the Digital Strategy Plan<br />

2010–2013 will provide direction and define the key<br />

information technology initiatives and priorities for the<br />

organisation over the next three years. The board is<br />

strongly supportive <strong>of</strong> the principles <strong>of</strong> wireless access<br />

for LINC Tasmania clients and will advocate strongly<br />

to resolve user registration and unauthenticated access<br />

issues that have hindered progress in this area. The<br />

board is concerned that Tasmania lags behind other<br />

state and territory libraries in the provision <strong>of</strong> wireless<br />

access in that we are the only jurisdiction not <strong>of</strong>fering<br />

this service to clients.<br />

Review <strong>of</strong> the Libraries Act and Archives Act<br />

The board has considered a briefing on the need to<br />

modernise the Libraries Act 1984 and Archives Act 1983<br />

and relevant subordinate legislation in light <strong>of</strong> the<br />

changing face <strong>of</strong> library and archives services. Work<br />

has commenced on scoping this extensive project with<br />

the board’s support including the recommendation<br />

to include archives matters in TLAB’s functions. The<br />

board looks forward to providing input into the<br />

review and ensuring that existing legislated principles<br />

such as the provision <strong>of</strong> public access to information,<br />

government record keeping and published legal deposit<br />

is preserved. Conversely, the board will have an active<br />

role in ensuring new technological advancements,<br />

demographic change, the creation <strong>of</strong> LINC Tasmania,<br />

the merger <strong>of</strong> archives, heritage, community learning,<br />

literacy, reference, digital and online functions are<br />

reflected in any revised legislation.<br />

Transfer <strong>of</strong> National Archives Office to TAHO<br />

The decision to co-locate the National Archives<br />

Australia (NAA) was made in early 2010 following<br />

successful negotiations between the Australian<br />

Government and the Tasmanian Government. This<br />

decision was a result <strong>of</strong> a public commitment by the<br />

Australian Government to maintain national archives<br />

face-to-face services in each state and territory by<br />

co-locating with other local institutions. In Tasmania,<br />

<strong>of</strong>ficers <strong>of</strong> both the local NAA and TAHO have<br />

commenced planning the details <strong>of</strong> the co-location<br />

arrangements, including looking at capacity for<br />

establishing an integrated service delivery model, and<br />

any fit-out modifications required to accommodate<br />

additional records and services.<br />

Collection storage and disposal<br />

Reports have also been provided to the board about<br />

identification, development and implementation <strong>of</strong><br />

strategies to maximise capacity in the Tower Building at<br />

91 Murray Street to meet the demand for storage for<br />

Tasmanian information. The board welcomed funding to<br />

expand storage space which focused on: the transfer <strong>of</strong><br />

the National Archives railway records and infrastructure<br />

to TAHO to be located in the Tower Building, relocating<br />

collections and reconfiguring storage within the building<br />

to make better use <strong>of</strong> space particularly for the newly<br />

acquired railway records. Further storage improvements<br />

have resulted in the colocation <strong>of</strong> Tasmanian collections<br />

to reduce the footprint <strong>of</strong> general reference collections<br />

and improve utilisation <strong>of</strong> the storage areas.<br />

The board is delighted that LINC Tasmania and Rotary<br />

Tasmania have entered into a partnership to maximise<br />

the re-use <strong>of</strong> withdrawn library books. The aim <strong>of</strong><br />

the partnership is to promote cooperation between<br />

the organisations in the most effective deployment<br />

<strong>of</strong> withdrawn library materials to maximise ‘second<br />

use’ opportunities. Particular emphasis is support <strong>of</strong><br />

Rotary’s program <strong>of</strong> Donations in Kind which delivers<br />

books and serials to libraries in developing countries in<br />

the Asia Pacific region as well as supporting requests<br />

for materials, where appropriate, from Tasmanian<br />

community organisations.<br />

A statewide policy to guide the appropriate and<br />

sustainable disposal <strong>of</strong> an increased volume <strong>of</strong><br />

library materials has also been developed. The policy<br />

includes dissemination <strong>of</strong> books and materials through<br />

literacy programs, repatriation to other institutions<br />

as appropriate, donations, in-library book sales, and<br />

recycling for materials with no ‘second-use’ value or<br />

damaged beyond repair.<br />

Literacy services<br />

The board is pleased that LINC Tasmania’s role in<br />

implementing the $11 million Adult Literacy Action Plan is<br />

already making a difference to the lives <strong>of</strong> Tasmanians<br />

with more people accessing literacy support services<br />

through LINCs than ever before. Clients supported<br />

through the literacy coordinator network are improving<br />

literacy skills needed to meet the demands <strong>of</strong> everyday<br />

life—in their families, communities and workplaces.<br />

As at the end <strong>of</strong> June 2011, 20 out <strong>of</strong> 23 literacy<br />

coordinators have been appointed along with around<br />

150 volunteer tutors who provided support services<br />

and programs to individuals and families. The initial role<br />

for the literacy coordinators is to establish a pool <strong>of</strong><br />

volunteer tutors, implement systems for coordinating<br />

and monitoring activity and building relationships<br />

56<br />

Required Reporting – Other Annual Reports


with other services providers such as Job Network<br />

providers. The board has been impressed with the<br />

work <strong>of</strong> LINC Tasmania’s pr<strong>of</strong>essional and committed<br />

staff in bringing the Adult Literacy Action Plan to life and<br />

looks forward to seeing more positive outcomes in the<br />

future.<br />

In addition to extending the statewide literacy<br />

coordinator network, the board commends the success<br />

<strong>of</strong> LINC Tasmania’s initiatives relating to encouraging<br />

early literacy skills and supporting the role <strong>of</strong> parents<br />

and carers in this regard. The Bookstart initiative that<br />

was initially trialled at Bridgewater in 2008 is being<br />

introduced to a larger number <strong>of</strong> communities in 2011<br />

in cooperation with child health centres and child and<br />

family centres that are being established across the state.<br />

Bookstart provides parents with a reading information<br />

pack at their newborn’s four week health check with<br />

follow up advice and support provided by the local<br />

literacy coordinator.<br />

Meetings<br />

with the<br />

Minister<br />

During the year the Minister was advised about board<br />

deliberations through correspondence and meetings to<br />

discuss issues arising including matters such as budget<br />

allocation for the purchase <strong>of</strong> new library resources, the<br />

impact <strong>of</strong> budget cuts to LINC Tasmania and the delivery<br />

<strong>of</strong> library services in particular. The then Minister for<br />

<strong>Education</strong> and Skills, Ms Lin Thorp MLC attended the<br />

board meeting on 2 December 2010.<br />

Board<br />

operations<br />

The board’s scope <strong>of</strong> deliberations during the past<br />

financial year expanded to include the new role <strong>of</strong><br />

libraries within the new integrated service delivery <strong>of</strong><br />

LINC Tasmania. In light <strong>of</strong> this, the board eagerly<br />

anticipates having a role in the review <strong>of</strong> legislation<br />

particularly around the functions <strong>of</strong> the board.<br />

Discussions around the board’s operations including its<br />

responsibilities under the Right to Information Act 2009<br />

occurred over several meetings. The board already<br />

complies with the required and routine disclosure<br />

through annual reporting processes and furthermore<br />

agreed to delegate the responsibility to make<br />

determinations for ‘assessed disclosure’ to the<br />

<strong>Department</strong> <strong>of</strong> <strong>Education</strong>’s Manager, Legal Services.<br />

‘Assessed disclosure’ refers to the method that<br />

encourages release <strong>of</strong> information by methods other<br />

than through the annual report and is <strong>of</strong>ten a result <strong>of</strong> a<br />

specific request from an organisation or individual.<br />

The board would like to acknowledge and express its<br />

appreciation <strong>of</strong> the hard work <strong>of</strong> LINC Tasmania staff in<br />

providing members with detailed briefing papers for each<br />

meeting including regular status and statistical reports and<br />

pr<strong>of</strong>essional advice.<br />

Lastly, I would like to sincerely thank each <strong>of</strong> the board<br />

members for their support, interest and commitment to<br />

the business <strong>of</strong> the board during the past year.<br />

Shirley Abel<br />

Chairperson<br />

Required Reporting – Other Annual Reports<br />

57


State Library and Archives Trust Annual Report<br />

I am pleased to submit the 26th annual report <strong>of</strong> the<br />

State Library and Archives Trust (SLAT). The Trust<br />

is required by the Libraries Act 1984 to administer any<br />

property acquired by the Trust through gift, bequest or<br />

device for the advancement <strong>of</strong> library and/or archives<br />

knowledge in Tasmania. The Trust awards grants and, on<br />

occasions, travelling scholarships aimed at assisting the<br />

pr<strong>of</strong>essional development <strong>of</strong> librarians, archivists, and<br />

library and archives workers.<br />

Conferences<br />

and seminars<br />

Major Australian conferences and seminars attended by<br />

Tasmanian librarians, archivists and library and archives<br />

workers with support from the Sir John Morris<br />

Memorial Trust Fund in 2010–11 included:<br />

• 10th Asia Pacific Health and Law Libraries<br />

Symposium at Adelaide, South Australia in August<br />

2010.<br />

• Australian Library and Information Association<br />

National Access Conference at Brisbane, Queensland<br />

in September 2010.<br />

• Australian Institute for the Conservation <strong>of</strong> Cultural<br />

Material Conference at Melbourne, Victoria in<br />

November 2010.<br />

• 15th Australian Library and Information Association<br />

Information Online Conference at Sydney, New<br />

South Wales in February 2011.<br />

• Fundamental to Democracy Parliamentary Librarians’<br />

Conference at Canberra, Australian Capital Territory<br />

in March 2011.<br />

• 2nd Annual Learning Commons Development and<br />

Design Forum at Brisbane, Queensland in March 2011.<br />

• Swancon 36/Natcon 50 Conference at Perth, Western<br />

Australia in April 2011.<br />

Twenty applications were funded by the Sir John Morris<br />

Memorial Trust Fund for the 2010–11 year in accordance<br />

with the Trust Deed. The total amount <strong>of</strong> grant funding<br />

was $21,144. This represents a small decrease in the<br />

previous year’s grant allocation <strong>of</strong> $22,443 which was<br />

shared across 23 applicants, and is due to continuing<br />

budget restraint by government employers. The<br />

successful applicants prepared reports on their activities<br />

and also made presentations to gatherings <strong>of</strong> library<br />

and archives pr<strong>of</strong>essionals. All reports are available on<br />

request from the secretary <strong>of</strong> the Trust. Through the<br />

assistance provided for these activities, the Trust has<br />

continued to help raise the skills and knowledge <strong>of</strong><br />

library and archives workers throughout Tasmania.<br />

Travelling<br />

scholarships<br />

TM Crisp<br />

Memorial<br />

Sporting<br />

Library<br />

Fund<br />

The Trust awarded a Sir John Morris Memorial Trust<br />

Travelling Scholarship in 2010–11 to Ms Jan Lavelle<br />

from LINC Tasmania. Ms Lavelle travelled to New<br />

Zealand to explore digital preservation and potential<br />

service delivery models available through the National<br />

Library <strong>of</strong> New Zealand. Following her visit Ms Lavelle<br />

The Trust also administers the TM Crisp Memorial<br />

Sporting Library Fund, which provides grants for the<br />

purchase <strong>of</strong> sporting books for public and reference<br />

libraries. The sum <strong>of</strong> $700 was made available from the<br />

produced a report on the Rosetta system, which is being<br />

used by the National Library <strong>of</strong> New Zealand, for LINC<br />

Tasmania’s consideration. The system provides improved<br />

digital object management capabilities as compared with<br />

existing systems in use in the State Library <strong>of</strong> Tasmania.<br />

fund to the State Library in 2010–11 for the purchase <strong>of</strong><br />

books on sporting pursuits, including cricket, tennis and<br />

other notable sporting works.<br />

Meetings<br />

and funds<br />

Three ordinary meetings <strong>of</strong> the SLAT were held during<br />

the reporting year: in August and November 2010, and<br />

March 2011. A special meeting was held in January to<br />

consider the Trust’s Future Investment Policy.<br />

The Tasmanian firm, Shadforths Financial Group Ltd,<br />

which was appointed in 1999 by the Trust to provide<br />

financial investment advice and brokerage services,<br />

has continued to work with the Trust in allocating<br />

investments across a range <strong>of</strong> investment managers.<br />

The Trust has followed a conservative strategy with<br />

its portfolio, however, the effects <strong>of</strong> the global financial<br />

crisis continued to produce a negative impact on the<br />

Trust’s investments in 2010–11. The value <strong>of</strong> investments<br />

regained an amount <strong>of</strong> the ground lost in 2008–09 but<br />

the overall value <strong>of</strong> the market investments remains at a<br />

lower level than original cost price.<br />

I would like to express my sincere appreciation to each<br />

<strong>of</strong> the members <strong>of</strong> the State Library and Archives Trust,<br />

Ms Simone Bingham <strong>of</strong> the University <strong>of</strong> Tasmania, Mr<br />

Patrick Tierney <strong>of</strong> the Public Trustee, Mr Ross Latham,<br />

State Archivist, Mrs Caroline Homer, Acting State<br />

Archivist and Ms Siobhan Gaskell, Director, Library and<br />

Information Services, for their ongoing dedication and<br />

contribution to the success <strong>of</strong> the Trust. I also <strong>of</strong>fer my<br />

sincere appreciation to Mr Ray Sakaris and Ms Maxine<br />

Turner for their excellent administrative support to the<br />

work <strong>of</strong> the SLAT.<br />

Shirley Abel<br />

Chairperson<br />

58<br />

Required Reporting – Other Annual Reports


Allport Library and Museum <strong>of</strong> Fine Arts Annual Report<br />

The mission <strong>of</strong> the Allport Library and Museum <strong>of</strong><br />

Fine Arts is to ensure that the bequest which Henry<br />

Allport made in 1965 is highly valued and enjoyed by its<br />

beneficiaries, the people <strong>of</strong> Tasmania, and is recognised<br />

for its major contribution to Australia’s heritage.<br />

The objectives and principles which support that<br />

mission are:<br />

• providing maximum access to the collection within the<br />

limits <strong>of</strong> preservation and security considerations<br />

• maintaining the highest standards in collection<br />

development and service<br />

• encouraging the Tasmanian community to participate in<br />

the development and preservation <strong>of</strong> the collection.<br />

Last year’s report expressed concerns relating to<br />

proper maintenance and display <strong>of</strong> the collections, as<br />

well as availability <strong>of</strong> the human resources required to<br />

manage the library and museum. Although the budgetary<br />

constraints continue, it has been pleasing to see that there<br />

has been development <strong>of</strong> a strategy for future exhibitions,<br />

better promotion <strong>of</strong> the Allport library and museum in<br />

the media, and an increase in visitor numbers.<br />

Interpretation<br />

The primary focus <strong>of</strong> activity during the year has been<br />

the creation and installation <strong>of</strong> interpretive material to<br />

enhance the enjoyment <strong>of</strong> visitors to Allport. This has<br />

been a long-standing goal <strong>of</strong> the committee.<br />

The entrance to Allport has been given more<br />

prominence with appropriate signage and a decorative<br />

wall panel (incorporating images <strong>of</strong> collection items)<br />

around the doors. A new showcase has been installed<br />

just outside the entrance for the display <strong>of</strong> new<br />

acquisitions and other collection items. Fourteen<br />

interpretation panels have been installed – in the gallery,<br />

display rooms and library – each accompanied by a<br />

mobile information sheet listing in detail the items on<br />

display in the space. A large panel has also been installed<br />

to provide information about the Allport family and its<br />

contribution to Tasmanian society and culture.<br />

The interpretive material was written by staff <strong>of</strong> the<br />

Tasmanian Archive and Heritage Office (largely by Marian<br />

Jameson); designed by InGraphic Detail (Julie Hawkins<br />

and Kelly Eijdenberg) with editorial advice from Chris<br />

Viney; and constructed and installed by Red Arrow<br />

(Tim Williams). The extensive photographic work was<br />

undertaken by staff <strong>of</strong> the Digital Services section <strong>of</strong> the<br />

Tasmanian Archive and Heritage Office.<br />

Exhibitions<br />

and displays<br />

Cockatoos: A portfolio <strong>of</strong> all species, a set <strong>of</strong> prints by<br />

William T Cooper published in 2001, was displayed in<br />

the Allport Gallery from August to November 2010.<br />

This exhibition was especially popular with school<br />

groups. Flower Power: the botanical prints <strong>of</strong> Ferdinand Bauer,<br />

was on show from December 2010 to March 2011. Both<br />

exhibitions received favourable reviews in the Mercury.<br />

The major exhibition for the year, Fishes from the end <strong>of</strong><br />

the world: William Buelow Gould’s Sketchbook <strong>of</strong> Fishes in<br />

Macquarie Harbour, 1832 was opened by the Tasmanian<br />

author Richard Flanagan on 1 April 2011 at an event<br />

in the Allport Gallery to mark the inscription <strong>of</strong> the<br />

sketchbook on the UNESCO Australian Memory <strong>of</strong> the<br />

World Register. (There were two further inscriptions<br />

on the Register: a 1796 Sydney theatre playbill, which is<br />

held by the National Library <strong>of</strong> Australia; and the minute<br />

books <strong>of</strong> pre-Federation Australian trade unions, which<br />

are held by 12 Australian collecting institutions. Digital<br />

images <strong>of</strong> these items were displayed at the event.)<br />

The event and the exhibition received considerable<br />

publicity both locally and interstate.<br />

In October 2010, descendants <strong>of</strong> Henry Hinsby attended<br />

an evening function in Allport for the launch <strong>of</strong> the book<br />

Henry Hinsby: A distinguished apothecary <strong>of</strong> Hobart Town<br />

by Therese Binns, as part <strong>of</strong> the Hinsby family reunion<br />

celebrations.<br />

In December 2010, the Allport Print Room was reopened<br />

as a permanent display area to feature a continuous display<br />

<strong>of</strong> the Alecto edition <strong>of</strong> the facsimile plates <strong>of</strong> Banks’<br />

Florilegium. There are 738 plates in the edition; they are<br />

being displayed in numerical order in groups <strong>of</strong> 15, for<br />

three months at a time.<br />

New acquisitions have been displayed at monthly<br />

intervals in the new display foyer case. During the<br />

Christmas period there was a seasonal display <strong>of</strong> drinking<br />

vessels from the decorative arts collection and ceramic<br />

candlesticks.<br />

Access<br />

There were 6,772 visitors in 2010–11 (an increase <strong>of</strong><br />

33.9% on the previous year). Staff responded to a total<br />

<strong>of</strong> 304 enquiries from members <strong>of</strong> the public, tourists,<br />

academics and other researchers. Collection items have<br />

been reproduced in a wide range <strong>of</strong> books, reports,<br />

theses, brochures, signs, exhibitions and television and<br />

film documentaries, as well as on websites.<br />

There were visits and tours throughout the year from<br />

groups including the Australiana Society (as part <strong>of</strong> a<br />

Tasmanian tour <strong>of</strong> museums and heritage houses); local<br />

and interstate booksellers who exhibited at the Hobart<br />

Book Fair in February 2011; the Lyceum and Moreton<br />

Clubs <strong>of</strong> Queensland; and groups <strong>of</strong> students from<br />

Tarremah School and from Mount Stuart Primary School,<br />

Rosetta Primary School, Goulburn Street Primary School<br />

and Waimea Primary School.<br />

On 30 September 2010, the ABC Collectors program<br />

filmed a short segment in Allport for inclusion in a<br />

program about presenter Gordon Brown’s favourite<br />

places in Hobart.<br />

Required Reporting – Other Annual Reports<br />

59


Acquisitions<br />

<strong>of</strong> note<br />

Books and manuscripts:<br />

• Review <strong>of</strong> Matthew Flinder’s Observations on the<br />

coasts <strong>of</strong> Van Diemen’s Land, in the June 1801 issue <strong>of</strong><br />

Algemeine Geographische Ephemeriden<br />

• Paper tiger: a visual history <strong>of</strong> the thylacine by Carol<br />

Freeman (Boston, Brill, 2010)<br />

• Nouvelle relation du voyage a la recherche de La Perouse<br />

execute par M. d’Entrecasteaux by M. le Chevalier de<br />

Freminville (Brest, JB Lefournier, 1838)<br />

• Manuscript cheques signed by John Glover (1835 and<br />

1838), James Kelly (1835), from the Bank <strong>of</strong> Australasia<br />

(1847) and the VDL Commissariat (1856)<br />

Fine arts:<br />

• Frances Fearnley Rowntree, three undated pencil<br />

drawings (Silos, Castray Esplanade; Wentworth House,<br />

Bothwell; and Rae Place)<br />

• Joseph Goodhart, three etchings (Old Pioneer’s Hut<br />

New Norfolk Tasmania: Solitude, 1927; Richmond Bridge,<br />

Tasmania, c.1926; and Kelly’s Steps, 1936)<br />

• John Gould and HC Richter, seven lithographs <strong>of</strong><br />

Tasmanian endemic species from The Birds <strong>of</strong> Australia,<br />

1848<br />

• Unknown artist (possibly Knud Bull), [William<br />

Watchorn seated in his study]. Watercolour, c.1850<br />

• Antoine Maurin, portrait <strong>of</strong> Bruni D’Entrecasteaux.<br />

Lithograph (Paris, Lemercier, 1837)<br />

• Robert Proctor Beauchamp, Lake and mountains and<br />

Tree, stream and mountains. Oil paintings, undated<br />

• Norma Bull, Port Arthur. Etching, c.1930<br />

• Charles Robinson, Askrigg, Gretna. Pencil drawing,<br />

undated<br />

• Roy Cox, Richmond Village Tasmania. Watercolour,<br />

undated<br />

• John Eldershaw, Hobart Docks. Watercolour, undated<br />

• E Wake Cook, Island <strong>of</strong> the Dead, Port Arthur.<br />

Watercolour, c.1868<br />

Decorative arts:<br />

• Asparagus server, Caughley porcelain, c.1785, printed<br />

with an unusual horizontal version <strong>of</strong> the Fisherman<br />

pattern<br />

• Quintal [tulip vase], pearlware, c.1790<br />

• C<strong>of</strong>fee can and saucer, Davenport, platinum lustre,<br />

c.1807–10<br />

• English hot water jug and c<strong>of</strong>fee pot with emblem <strong>of</strong><br />

Tasmanian Club, c.1915<br />

Conservation<br />

The management committee continues to support<br />

the conservation and maintenance <strong>of</strong> the collection<br />

by allocating up to 25% <strong>of</strong> its annual income from<br />

the Endowment Fund and from interest earned for<br />

conservation treatments. In 2010–11 the committee<br />

funded:<br />

• treatment <strong>of</strong> two oil paintings at the Centre for<br />

Cultural Materials Conservation at the University <strong>of</strong><br />

Melbourne<br />

• repairs to, and maintenance <strong>of</strong> two clocks; and minor<br />

repairs to two items <strong>of</strong> furniture<br />

• the design and construction <strong>of</strong> seven custom-made<br />

storage boxes for rare and fragile photographic material<br />

• a conservation assessment <strong>of</strong> 150 items and groups <strong>of</strong><br />

items in the manuscript collection.<br />

Management<br />

Committee<br />

The Allport Library and Museum <strong>of</strong> Fine Arts<br />

Management Committee held three meetings in<br />

2010–11, on 29 July 2010, 1 December 2010 and<br />

17 March 2011.<br />

Membership <strong>of</strong> the committee has remained unchanged.<br />

It comprises:<br />

• Mr John Upcher, chairperson (nominated by the<br />

trustees <strong>of</strong> the estate <strong>of</strong> Henry Allport)<br />

• Ms Amanda Wojtowicz (nominated by the trustees <strong>of</strong><br />

the estate <strong>of</strong> Henry Allport)<br />

• Dr AV (Tony) Brown, a Trustee <strong>of</strong> the Tasmanian<br />

Museum and Art Gallery (nominated by the Board <strong>of</strong><br />

Trustees)<br />

• Dr Keith Adkins (appointed by the Minister for<br />

<strong>Education</strong>)<br />

• Ms Siobhan Gaskell, Director, Community Knowledge<br />

Network (nominated by the Secretary <strong>of</strong> the<br />

<strong>Department</strong> <strong>of</strong> <strong>Education</strong>).<br />

John Upcher<br />

Chairperson<br />

60<br />

Required Reporting – Other Annual Reports


Tasmanian Home <strong>Education</strong> Advisory Council Annual Report<br />

Definition<br />

Home education is when parents assume responsibility<br />

for planning, implementing and evaluating their<br />

children’s learning program from the home base.<br />

In Tasmania, parents who are home educating their<br />

children are required to register with the Tasmanian<br />

Home <strong>Education</strong> Advisory Council.<br />

Role <strong>of</strong> the<br />

Tasmanian<br />

Home<br />

<strong>Education</strong><br />

Advisory<br />

Council<br />

The Tasmanian Home <strong>Education</strong> Advisory Council<br />

(THEAC) was established by the Minister for<br />

<strong>Education</strong> to assist in the management and support <strong>of</strong><br />

home education in Tasmania. The role <strong>of</strong> THEAC is to:<br />

• provide policy advice and information to the Minister<br />

in relation to home education<br />

• maintain a register <strong>of</strong> parents who are home<br />

educating<br />

• be responsible for adequate monitoring <strong>of</strong> home<br />

education and to advise on the adequacy <strong>of</strong><br />

individual programs <strong>of</strong> home education<br />

• provide a reference point for inquiries regarding home<br />

education<br />

• respond to community concerns about home<br />

education<br />

• maintain liaison with other agencies on matters<br />

regarding home education<br />

• organise ongoing support and assistance to home<br />

educators.<br />

Membership<br />

THEAC consists <strong>of</strong> six members appointed by the<br />

Minister for <strong>Education</strong>, three nominated by home<br />

educators and three nominated by the Minister for<br />

<strong>Education</strong>.<br />

During 2010 there were no changes to the membership.<br />

Members for 2010 are detailed below.<br />

Member Comments From Until<br />

Ms Anne French Ministerial appointee 31/10/2005 31/12/2011<br />

Mr Peter Norton Ministerial appointee 01/01/2007 31/12/2012<br />

Mr Simon Deeth<br />

Ministerial appointee<br />

01/05/2008<br />

(chair from 16/03/2009)<br />

30/04/2014<br />

Ms Jacinta Sinclair Home educator nominee 01/08/2009 31/07/2012<br />

Mrs Keren Golab Home educator nominee 01/10/2009 30/09/2012<br />

Mrs Margaret Sonnemann Home educator nominee 01/10/2009 30/09/2012<br />

Employees<br />

THEAC employed two part-time administration<br />

<strong>of</strong>ficers and two part-time monitoring <strong>of</strong>ficers during<br />

2010.<br />

Administration <strong>of</strong>ficers<br />

The key function <strong>of</strong> the administration <strong>of</strong>ficers is to<br />

provide administrative support to THEAC, including<br />

maintaining the THEAC database, and to execute<br />

THEAC decisions.<br />

Monitoring <strong>of</strong>ficers<br />

The key function <strong>of</strong> the monitoring <strong>of</strong>ficers is to assist<br />

THEAC in the monitoring <strong>of</strong> home education according<br />

to established THEAC policies and practices.<br />

Contact details<br />

23 Canning Street, Launceston, Tasmania 7250<br />

Phone/Fax: 6334 5381<br />

Email: admin@theac.org.au<br />

Website: www.theac.org.au<br />

Charter<br />

Context<br />

THEAC is responsible for monitoring new and<br />

ongoing home education programs for families who<br />

have registered for home education and have made<br />

themselves available for the monitoring process.<br />

THEAC is not responsible for families who withdraw<br />

their children from school, or do not send their<br />

children to school, and have not applied for home<br />

education.<br />

Beliefs and values<br />

THEAC members believe that:<br />

• all children are entitled to receive an adequate and<br />

appropriate education, including students who are<br />

being home educated<br />

• home education is an excellent educational option for<br />

many children<br />

• home education should continue to be recognised<br />

and supported as a legitimate option for education in<br />

Tasmania<br />

Required Reporting – Other Annual Reports<br />

61


• all matters and information relating to individual<br />

circumstances <strong>of</strong> home educators should be<br />

addressed in accordance with the requirements <strong>of</strong><br />

privacy legislation<br />

• monitoring should be sensitive to differing beliefs<br />

and practices, and be undertaken in a spirit <strong>of</strong><br />

collaboration, support and assistance<br />

• home educating parents should be free to choose<br />

from a wide variety <strong>of</strong> resources, commercial<br />

programs and curriculum materials in line with their<br />

educational values and beliefs<br />

• THEAC should not favour any particular home<br />

education program or curriculum materials<br />

• THEAC should maintain its independence from<br />

the <strong>Department</strong> <strong>of</strong> <strong>Education</strong>, and from any other<br />

government agency or non-government affiliation,<br />

and be directly responsible to the Minister for<br />

<strong>Education</strong>.<br />

Operating principles<br />

The employees and members <strong>of</strong> THEAC operate<br />

according to the following principles:<br />

• closely apply the home education beliefs and values in<br />

relation to their work<br />

• maintain a non-intrusive and pr<strong>of</strong>essional point <strong>of</strong><br />

reference for all home education queries<br />

• ensure that all families registered with THEAC are<br />

adequately monitored in a collaborative manner<br />

according to THEAC procedures<br />

• maintain accurate records <strong>of</strong> matters pertaining to<br />

THEAC’s business<br />

• ensure liaison with other agencies and pr<strong>of</strong>essionals<br />

involved with home educators<br />

• respond quickly to enquiries raised about home<br />

education either in general or in relation to individual<br />

circumstances<br />

• provide accurate and timely information and policy<br />

advice to the Minister.<br />

Report<br />

on council<br />

activities for<br />

2010<br />

Meetings<br />

THEAC conducted nine regular meetings during<br />

the year. The main function <strong>of</strong> the meetings was to<br />

consider the monitoring reports relating to home<br />

educators’ programs and new applications for home<br />

education. Two workshops were held to discuss the<br />

administration and management role and function<br />

<strong>of</strong> THEAC and to review and update policies and<br />

procedures.<br />

The Manager Legal Services Unit, <strong>Department</strong> <strong>of</strong><br />

<strong>Education</strong> attended the March meeting to discuss<br />

a range <strong>of</strong> issues including privacy and access to<br />

information, public liability coverage, and child<br />

protection.<br />

A representative from Gateway/Baptcare attended<br />

the November meeting to update council on services<br />

available to families.<br />

Ministerial liaison<br />

THEAC maintained liaison with the Minister for<br />

<strong>Education</strong> throughout the year through the provision<br />

<strong>of</strong> minutes <strong>of</strong> THEAC meetings. The Minister met<br />

with council and staff at THEAC’s October meeting.<br />

A report Reasons home educators commence home<br />

education – A summary <strong>of</strong> findings was prepared for the<br />

Minister at the Minister’s request.<br />

The four Learning Services within the <strong>Department</strong><br />

<strong>of</strong> <strong>Education</strong> were provided with weekly updates <strong>of</strong><br />

newly registered and ceasing home educating families.<br />

Registration and monitoring<br />

During 2010, the parents <strong>of</strong> 191 children were<br />

approved for registration as home educators through<br />

THEAC. Together with families with ongoing home<br />

education programs, monitoring reports for 416<br />

children from 240 families were prepared. A total <strong>of</strong><br />

624 students from 334 families were registered with<br />

THEAC as at 31 December 2010.<br />

Policy and procedure issues<br />

The administration <strong>of</strong>ficers continued to maintain<br />

administrative procedures for THEAC and support for<br />

home educators.<br />

The monitoring <strong>of</strong>ficers visited families statewide as<br />

requested by THEAC and presented reports on these<br />

families to THEAC for consideration. THEAC members<br />

assisted with the monitoring process as required.<br />

THEAC received 324 requests for its Information on<br />

Home <strong>Education</strong> Registration sheet during the year.<br />

Administration<br />

THEAC conducted a periodic internal performance<br />

review with regard to accountability <strong>of</strong> the council and<br />

its members and in the assessment <strong>of</strong> performance in<br />

the development <strong>of</strong> policy and the management and<br />

administration <strong>of</strong> home education in Tasmania.<br />

THEAC conducted performance reviews for all<br />

permanent staff members.<br />

Options for enhancing the security <strong>of</strong> monitoring<br />

<strong>of</strong>ficers were considered.<br />

Public and pr<strong>of</strong>essional relations<br />

THEAC maintained liaison with various government<br />

departments, in particular the <strong>Department</strong> <strong>of</strong><br />

<strong>Education</strong>, in carrying out its support for home<br />

educators.<br />

The principal <strong>of</strong> the former Distance <strong>Education</strong><br />

Tasmania visited the <strong>of</strong>fice to brief the administration<br />

<strong>of</strong>ficer concerning the new Tasmanian eSchool.<br />

THEAC continued to disseminate information<br />

both within the community at large and within the<br />

community <strong>of</strong> home educators throughout the state.<br />

THEAC established a Facebook page.<br />

There were continuing discussions on revamping the<br />

THEAC website.<br />

62<br />

Required Reporting – Other Annual Reports


Notices about home education were placed in the<br />

Back to School supplement in regional newspapers at<br />

the beginning <strong>of</strong> the year.<br />

Home educator get-together/information sessions<br />

were held in November in both Launceston and<br />

Hobart. Both were well attended.<br />

Support for home educating families<br />

Development <strong>of</strong> the Australian Curriculum continued<br />

to be monitored to gauge any impact for home<br />

educators.<br />

THEAC supported, and represented with attendance<br />

by council members and staff, a statewide family<br />

picnic which was organised by local home educators.<br />

This was held at Ross on 6 March 2010 and was very<br />

well attended.<br />

Many home educators continued to use resources<br />

from the <strong>Department</strong> <strong>of</strong> <strong>Education</strong>’s Distance<br />

<strong>Education</strong> Tasmania (now Tasmanian eSchool) to<br />

supplement their programs.<br />

Forty-five home educated children registered for<br />

the 2010 National Assessment Program – Literacy and<br />

Numeracy (NAPLAN).<br />

Five newsletters were published for home educators<br />

over the year. These newsletters provided information<br />

updates and were used to continue a supportive liaison<br />

between THEAC and home educators.<br />

A submission was made to the Transitional CEO<br />

Population Health, <strong>Department</strong> <strong>of</strong> Health and Human<br />

Services concerning the inequity <strong>of</strong> access experienced<br />

by home educators in the areas <strong>of</strong> access to speech<br />

pathology services, access to government school<br />

social workers, access to pathway planners for career<br />

counselling and access to the Training and Apprenticeship<br />

Program (TAPP).<br />

The chair and one council member met with Centrelink<br />

<strong>of</strong>ficers to continue discussions on implications for 16+<br />

year-old home educated children arising from changes<br />

to Centrelink Youth Allowance requirements.<br />

Financial report<br />

THEAC utilises the services <strong>of</strong> an accountant to<br />

prepare relevant financial documents with a THEAC<br />

member maintaining the treasurer’s position.<br />

An audited financial report for the period July 2009<br />

to June 2010 has been presented to the Minister for<br />

<strong>Education</strong>.<br />

Simon Deeth<br />

Chairperson<br />

Required Reporting – Other Annual Reports<br />

63


Schools Registration Board Annual Report<br />

Establishment<br />

and function<br />

The Schools Registration Board (the board) was<br />

established on 1 July 1995 under Part 5 <strong>of</strong> the <strong>Education</strong><br />

Act 1994. The board is an independent statutory body<br />

with its composition and powers defined under the Act<br />

and its supplementary Regulations. Its primary function<br />

is to ensure that non-government schools comply with<br />

the educational standards determined by the Minister<br />

for <strong>Education</strong>. In addition, it must assess and determine<br />

applications for:<br />

(a) The registration <strong>of</strong> new non-government schools<br />

(b) The renewal <strong>of</strong> the registration <strong>of</strong> existing schools.<br />

Members<br />

Members <strong>of</strong> the board are appointed by the Minister (<strong>Education</strong> Act 1994 45 (1-3)) and as <strong>of</strong> 30 June 2011 included:<br />

Ms Jenny Cranston<br />

Ms Lynne Hanlon<br />

Mr Tony Crehan<br />

Mr Jon Hosford<br />

Ms Angela Briant<br />

Ms Gillian Unicomb<br />

Mrs Helen Healy<br />

Mr Ian Dalton<br />

Chairperson<br />

<strong>Department</strong> <strong>of</strong> <strong>Education</strong><br />

Organisations representing registered schools<br />

Organisations representing registered schools<br />

Organisations representing teachers <strong>of</strong> registered schools<br />

Organisations representing teachers <strong>of</strong> registered schools<br />

Catholic <strong>Education</strong><br />

Organisations representing parents <strong>of</strong> children at registered schools<br />

Standards<br />

for the<br />

registration<br />

<strong>of</strong> schools<br />

The matters on which the Minister may determine a<br />

standard are contained at section 53 (1) <strong>of</strong> the <strong>Education</strong><br />

Act 1994 and have been revised as a result <strong>of</strong> the<br />

amendments to the Act proclaimed on 1 January 2004.<br />

The standards for registration are:<br />

(a) the proposed curriculum <strong>of</strong> a school<br />

(b) the qualifications required <strong>of</strong> teachers at a school<br />

(c) the facilities to be provided at a school<br />

(d) the minimum number <strong>of</strong> students to attend a school<br />

(e) the kinds <strong>of</strong> students to attend a school<br />

(f) the enrolment and attendance procedures <strong>of</strong> a school<br />

(g) the financial viability <strong>of</strong> a school<br />

(h) the governance <strong>of</strong> a school<br />

(i) the impact <strong>of</strong> a new school on other schools<br />

(j) a documented grievance process<br />

(k) any other prescribed matter.<br />

‘Prescribed matter’ to date includes a Code <strong>of</strong> Conduct<br />

for Employees and a Review and Development process.<br />

Board<br />

meetings<br />

The board met five times in 2010–11 when it considered<br />

matters relating to applications for re-registration and<br />

reviews <strong>of</strong> existing schools, as well as other procedural<br />

and policy issues. All meetings were held in Hobart.<br />

The meeting dates in 2010–11 were: 28 July 2010,<br />

22 September 2010, 24 November 2010, 16 March 2011<br />

and 1 June 2011.<br />

A workshop was undertaken by the board on<br />

2 March 2011 to review the Schools Registration Board<br />

handbook.<br />

Registration<br />

<strong>of</strong> schools<br />

For a current list <strong>of</strong> non-government schools in Tasmania<br />

see: http://www.srb.tas.gov.au/Schools/schoollist.htm<br />

1. Application for a new school<br />

There were no applications for new schools in 2010–11.<br />

2. Review <strong>of</strong> registered schools<br />

In Tasmania, there are 66 registered schools. Seven <strong>of</strong><br />

the schools have additional campuses in other parts <strong>of</strong><br />

the state; <strong>of</strong> these, three have more than one additional<br />

campus.<br />

The following schools were reviewed between July 2010<br />

and June 2011:<br />

• Community Christian Academy, Launceston<br />

• Herrick Presbyterian Covenant School, Gladstone<br />

• Sacred Heart Catholic School, Geeveston<br />

• Launceston Christian School, Launceston<br />

• Scotch Oakburn College, Launceston<br />

• Geneva Christian School, Latrobe<br />

• Launceston Church Grammar School, Launceston<br />

• Seabrook Christian College, Somerset<br />

• Trinity College, Poatina<br />

• Christian Schools Tasmania, Hobart<br />

• St Michael’s Collegiate School, Hobart<br />

• Stella Maris Catholic Primary School, Burnie<br />

• Ballarat & Clarendon College, King Island<br />

• The Hutchins School, Hobart<br />

• Star <strong>of</strong> the Sea College, George Town<br />

• Community Christian Academy, Newstead.<br />

64<br />

Required Reporting – Other Annual Reports


In addition the board inspected Lambert School, under<br />

sections 56–58 <strong>of</strong> the <strong>Education</strong> Act 1994.<br />

3. School closures/amalgamations<br />

There were no amalgamations in 2010–11.<br />

The Kinder Cottage in Lindisfarne ceased to operate<br />

from 31 December 2010.<br />

4. Changes to registration<br />

Schools are required to notify the Schools Registration<br />

Board <strong>of</strong> any significant or notifiable changes in relation<br />

to their registration details.<br />

In November 2003, the Schools Registration Board<br />

determined that, in order to fully consider proposals to<br />

change registration, schools are to notify the board six<br />

months before the intended change is to take place.<br />

No changes were considered by the board in 2010–11.<br />

Jenny Cranston<br />

Chairperson<br />

Statement <strong>of</strong><br />

expenditure<br />

1 July 2010 to<br />

30 June 2011<br />

Expenditure $<br />

Salary costs 39,602<br />

Meetings, including sitting fees 24,467<br />

Miscellaneous 4,948<br />

Travel 9,292<br />

Total expenditure 78,309<br />

Required Reporting – Other Annual Reports<br />

65


Asset Management/Risk Management<br />

Asset<br />

management<br />

Assets are managed within whole-<strong>of</strong>-government<br />

policies and guidelines. Key strategies for the effective<br />

and efficient use <strong>of</strong> assets include:<br />

• optimising the use <strong>of</strong> built resources to support the<br />

provision <strong>of</strong> a range <strong>of</strong> educational programs and<br />

curriculum choices at dispersed sites<br />

• managing capital funding for building improvements<br />

equitably and according to priorities, ensuring<br />

appropriate standards <strong>of</strong> accommodation to support<br />

best practice in service delivery<br />

• optimising maintenance effort through strategic<br />

management and managing resources in accordance<br />

with statutory obligations, occupational health and<br />

safety, optimum service delivery and asset retention<br />

• progressing initiatives to identify, rank and mitigate risks<br />

within the context <strong>of</strong> the government’s overall risk<br />

management strategy<br />

• progressing towards industry best practice in<br />

procurement practices and full compliance with<br />

Treasury requirements<br />

• maximising the responsible use <strong>of</strong> facilities, facilitating<br />

partnership agreements for sharing facilities, and using<br />

community and shared facilities where appropriate<br />

• supporting the Asset Strategy Steering Committee<br />

to provide strategic oversight and direction in asset<br />

management<br />

• Oversight <strong>of</strong> the Strategic Asset Management Plan<br />

(SAMP).<br />

Risk<br />

management<br />

The department’s risk management activities are<br />

governed by the department’s Risk Management and<br />

Audit Committee. The committee is chaired by the<br />

Secretary. Members include Deputy Secretaries, the<br />

General Manager <strong>of</strong> a Learning Service, the Director<br />

responsible for LINC Tasmania, the Manager Internal<br />

Audit and one external member. Four meetings were<br />

held during the year, some <strong>of</strong> which were attended<br />

by the Tasmanian Auditor-General, staff from the<br />

Tasmanian Audit Office, and the financial auditor.<br />

The Tasmanian Risk Management Fund (TRMF) covers<br />

the department’s insurable risk including workers<br />

compensation, general liability and property damage.<br />

Contributions to the fund totalled $9.60 million<br />

(excluding GST). The contribution included $7.93 million<br />

for workers compensation and $1.32 million for the loss<br />

<strong>of</strong> and damage to property.<br />

The Property Protection Scheme is a self-funded pool<br />

that covers the cost for the loss or damage to schools’<br />

and colleges’ facilities and contents.<br />

DoE’s insurance arrangements do not cover students<br />

against the cost <strong>of</strong> treatment <strong>of</strong> injuries suffered in<br />

school-based activities except for students engaged in<br />

vocational education and training, workplace learning or<br />

special learning activities. Parents/guardians are required to<br />

meet any costs for the treatment <strong>of</strong> injuries.<br />

Workplace learning students are also covered in respect<br />

<strong>of</strong> general liability claims brought against them.<br />

Key risk management initiatives during the year included:<br />

• the commencement <strong>of</strong> an initiative to identify common<br />

risks faced by schools and colleges, and for the risks to<br />

be formally managed and reported on to central <strong>of</strong>fice<br />

• the continuation <strong>of</strong> the implementation <strong>of</strong> the<br />

Information Security project<br />

• seminars held throughout Tasmania to inform school<br />

and college principals <strong>of</strong> their obligations as ‘Responsible<br />

Officers’ under Workplace Legislation in respect <strong>of</strong><br />

occupational health and safety, duty <strong>of</strong> care and risk<br />

management<br />

• the continuation <strong>of</strong> advisory services provided to<br />

raise risk management awareness throughout the<br />

department<br />

• support provided to all schools, colleges and<br />

management areas during emergencies<br />

• providing all staff members with the opportunity to be<br />

vaccinated against the seasonal influenza virus.<br />

ICT risk<br />

management<br />

ICT risks are managed within a whole-<strong>of</strong>-government<br />

framework, and are supported by department policies<br />

and guidelines. The following key strategies enable<br />

effective and efficient use <strong>of</strong> the ICT system.<br />

Backups <strong>of</strong> all systems occur regularly to minimise the<br />

risks <strong>of</strong> losing data, with backups stored <strong>of</strong>fsite. High<br />

availability options are considered for critical systems,<br />

with specific redundant hardware components in<br />

servers (e.g. additional power supplies and network<br />

cards) included as a minimum requirement. Disaster<br />

recovery plans are tested for several major systems on a<br />

rotational basis.<br />

Access from outside the departmental network is<br />

restricted, and a range <strong>of</strong> access levels have been set for<br />

staff, students and the public to ensure that access to<br />

information is limited to a ‘needs-only’ level.<br />

Risks to confidentiality, integrity and availability are<br />

identified, and mitigation strategies implemented where<br />

appropriate.<br />

66<br />

Required Reporting – Asset Management/Risk Management


Climate Change<br />

The department’s long-term vision is for all Tasmanian<br />

schools to be sustainable with students having the<br />

opportunity to learn as part <strong>of</strong> a whole school approach<br />

to sustainability.<br />

Under the Tasmanian Framework for Action on Climate<br />

Change the department produced an Emissions Reduction<br />

Plan in 2009 which works in conjunction with the<br />

department’s Strategic Asset Management Plan (SAMP)<br />

to develop energy efficiency improvements in existing<br />

facilities.<br />

These documents provide the framework for achieving the<br />

department’s broader goals <strong>of</strong> contributing to the reduction<br />

<strong>of</strong> global greenhouse gas emissions by also encouraging<br />

innovation in areas such as recycling, transportation, green<br />

building initiatives and moving towards carbon neutral<br />

facilities. The department intends to:<br />

• use less energy<br />

• reduce transport/travel related emissions while<br />

maintaining continuity <strong>of</strong> business operations<br />

• reduce levels <strong>of</strong> <strong>of</strong>fice waste<br />

• develop and lead an education program aimed at<br />

engaging staff, students and the broader community.<br />

The key elements <strong>of</strong> the department’s initiatives are:<br />

• The recently opened Kingston High School, Austins<br />

Ferry Primary School, Romaine Park Primary School,<br />

Somerset Primary School and Windermere Primary<br />

School were designed as 5 Star Green Star facilities<br />

as well as new buildings at the Jordan River Learning<br />

Federation in Bridgewater. The new primary school<br />

being planned for the Port Sorell community will also<br />

be designed to meet the 5 Star Green Star rating.<br />

• As part <strong>of</strong> the Building the <strong>Education</strong> Revolution<br />

infrastructure projects, the department specified that,<br />

wherever possible, the inclusion <strong>of</strong> energy efficiency<br />

measures including water tanks, insulation, and energy<br />

efficient hot water, lighting, glazing, heating and cooling<br />

be undertaken in schools under the Primary Schools for<br />

the 21st Century element.<br />

• Actively implementing a stringent and ongoing review<br />

<strong>of</strong> the vehicle fleet requirements to include more fuel<br />

efficient vehicles and the use <strong>of</strong> hybrid cars where<br />

feasible. A total <strong>of</strong> 99% <strong>of</strong> the department’s light vehicle<br />

fleet meets the minimum greenhouse ratings and<br />

overall the department has reduced the size <strong>of</strong> the<br />

vehicle fleet by 37 vehicles (14%).<br />

• The introduction <strong>of</strong> the Energy Saving Guide, an<br />

incentive-based energy funding model and an increased<br />

focus on climate change, has resulted in a significant<br />

reduction in electricity consumption. Notably the<br />

department benefited from a 4.2 gigawatt (6%)<br />

decrease in electricity usage for the 2008 calendar year<br />

and a further 2.0 gigawatt hours (3%) decrease for the<br />

2009 calendar year. These reductions in consumption<br />

have delivered important reductions in greenhouse<br />

gas emissions over the two year period. Reductions in<br />

energy consumption continued to be achieved during<br />

2010, with an overall savings in consumption <strong>of</strong> 5.8<br />

gigawatt hours (9.2%).<br />

• As a means <strong>of</strong> measuring the department’s greenhouse<br />

gas reductions, an interactive website has been<br />

developed for Tasmanian Government schools to set<br />

targets and monitor energy, greenhouse gas, water and<br />

waste.<br />

• A $2.8 million Sustainability Learning Centre will be built<br />

on the site <strong>of</strong> the Hobart College at Mount Nelson.<br />

The Australian Government funded centre is being built<br />

through a partnership between Greening Australia,<br />

CSIRO, the <strong>Department</strong> <strong>of</strong> <strong>Education</strong>, the Catholic<br />

<strong>Education</strong> Office and the Association <strong>of</strong> Independent<br />

Schools and will:<br />

o deliver specialist science, ecology and<br />

sustainability education<br />

o provide a new home for Greening Australia<br />

(Tasmania) which will contribute $300,000 to<br />

the project, and CSIRO <strong>Education</strong> Centre<br />

o be the first educational 6-Star Green Star<br />

rated building in Tasmania and use recycled<br />

building materials. The building demonstrates<br />

sustainability principles as an educational tool<br />

o encourage ‘hands on' education using the<br />

building itself as a tool, nurseries, field activities,<br />

interpretive trails and bush classrooms<br />

o maximise use <strong>of</strong> solar energy resulting in zero<br />

net external energy for teaching areas and<br />

feature recycled stormwater and sewerage<br />

o be a carbon-neutral building in initial<br />

construction and ongoing use and will exhibit<br />

plant cultivation and biodiversity. As an<br />

additional feature <strong>of</strong> the project, materials<br />

from a large warehouse and cottage in<br />

Hobart have been recycled and will make<br />

up 70-80% <strong>of</strong> the new centre’s materials. A<br />

construction contract has been awarded to<br />

Vos Construction Pty Ltd and work should<br />

commence on site in August 2011. Vos<br />

Construction Pty Ltd is harvesting additional<br />

materials from the demolition <strong>of</strong> the Clarence<br />

Health Centre.<br />

• An audit <strong>of</strong> actual waste removal and management at<br />

several schools was completed during 2009–10 and<br />

has indicated that the department’s waste levels have<br />

decreased by 11%. To further promote the importance<br />

<strong>of</strong> effective waste management the department’s<br />

Climate Change Steering Committee has implemented<br />

a new statewide waste management contract. A<br />

key feature <strong>of</strong> the new contract will be reporting <strong>of</strong><br />

levels <strong>of</strong> waste removal and the resultant greenhouse<br />

gas emissions. This will substantially improve the<br />

department’s information and management <strong>of</strong> waste and<br />

enable improvements in recycling to be identified and<br />

introduced.<br />

Required Reporting – Climate Change<br />

67


Measuring<br />

and<br />

reporting<br />

An initial audit <strong>of</strong> the state government’s greenhouse<br />

gas emissions for 2006–07 identified that the<br />

department emitted 20,866 t CO2-e.<br />

Since the audit <strong>of</strong> 2006–07 emissions, the department<br />

has conducted in-house audits and monitoring and has<br />

internally assessed its 2010–11 emissions level at 17,962 t<br />

CO2-e – a reduction <strong>of</strong> 2,904 t CO2-e (13.9%).<br />

2010–11 Projected Total GHGe from <strong>Department</strong> <strong>of</strong> <strong>Education</strong><br />

2006–07<br />

Total<br />

% <strong>of</strong> Total Projected<br />

2010–11<br />

Total<br />

% <strong>of</strong> Total<br />

Energy (stationary sources)<br />

Electricity (from grid) 8,257 40 6,829 38<br />

Energy (transport)<br />

Diesel vehicles 32 0 32 0<br />

Petrol vehicles 2,442 12 2,100 12<br />

Air travel 297 1 245.619 1<br />

Waste (staff)<br />

Office waste 9,838 47 8,756 49<br />

Total 20,866 100 17,962 100<br />

Total reduction tonnes GHGe 2,904<br />

Data collation for 2010–11 is being completed and during the first quarter <strong>of</strong> 2011–12 the department will finalise<br />

uploading <strong>of</strong> energy and waste information into the Online System for Comprehensive Activity Reporting (OSCAR)<br />

for ongoing data monitoring and reporting.<br />

68<br />

Required Reporting – Climate Change


Pricing Policies/Administered Payments<br />

Pricing<br />

policies<br />

The department has some limited service-delivery<br />

activities that require pricing <strong>of</strong> goods and services. In<br />

accordance with the government’s policy on fees and<br />

charges, the department is working towards pricing<br />

models which are generally based on full cost-recovery<br />

and/or commercial rates.<br />

The department maintains a Fees and Charges Manual<br />

that provides information on the fees and charges for<br />

which the department is responsible. These are subject<br />

to ongoing review.<br />

Fees and charges subject to the Fee Units Act 1997 were<br />

revised and gazetted in accordance with the provisions<br />

<strong>of</strong> that legislation on 31 March 2011.<br />

Administered<br />

payments<br />

The department administers the grant and subsidy<br />

programs which are outlined below.<br />

Accommodation allowance for tertiary<br />

students<br />

An allowance is paid to eligible full-time tertiary<br />

students, whose parents are residents <strong>of</strong> Tasmania,<br />

to assist with accommodation expenses when they<br />

are required to live away from their primary place <strong>of</strong><br />

residence to undertake their chosen course <strong>of</strong> study.<br />

In 2010–11, an allowance <strong>of</strong> $1,050 was paid to eligible<br />

students receiving Youth Allowance or other equivalent<br />

Australian Government benefits, and to students<br />

approved under the special family provisions <strong>of</strong> the<br />

scheme.<br />

This scheme has been closed to new applicants with<br />

effect from 1 July 2011.<br />

Australian Government grants to nongovernment<br />

schools<br />

This grant program relates to Australian Government<br />

funding for non-government schools.<br />

Also included is additional funding for the Australian<br />

Government Universal Access to Early Childhood<br />

<strong>Education</strong> and Digital <strong>Education</strong> Revolution programs, and<br />

funding under the Australian Government Building the<br />

<strong>Education</strong> Revolution (BER) Stimulus Package. The BER<br />

program will be completed early in 2011–12.<br />

These funds are administered on behalf <strong>of</strong> the Australian<br />

Government <strong>Department</strong> <strong>of</strong> <strong>Education</strong>, Employment<br />

and Workplace Relations (DEEWR) and, upon receipt,<br />

are forwarded to non-government schools.<br />

Non-government schools: Capital assistance<br />

These grants provide funding to non-government<br />

schools and non-government school authorities for<br />

assistance with eligible capital projects in accordance<br />

with sections 64–70 <strong>of</strong> the <strong>Education</strong> Act 1994. This<br />

program was indexed from 2009–10 onwards.<br />

Non-government schools: Grants<br />

The program covers the cost <strong>of</strong> grants which are<br />

distributed to registered non-government schools in<br />

accordance with Part 5, Division 3 <strong>of</strong> the <strong>Education</strong> Act<br />

1994 and Part 6 <strong>of</strong> the <strong>Education</strong> Regulations 1995.<br />

Non-government schools: Special needs funding<br />

These grants are provided for additional learning<br />

support for students with high and/or additional needs.<br />

Non-government schools: Student assistance<br />

These grants enable schools to support students in need<br />

to meet the costs <strong>of</strong> educational supplies, spectacles, and<br />

special bursaries.<br />

Administered payments: Expenditure<br />

Program Expenditure $ ’000<br />

Australian Government grants to non-government schools 202,788<br />

Non-government schools: Capital assistance 1,141<br />

Non-government schools: Grants 50,816<br />

Non-government schools: Special needs funding 780<br />

Non-government schools: Student assistance 315<br />

Total 255,840<br />

Required Reporting – Pricing Policies/Administered Payments 69


Loss and Damage/Debts Written Off<br />

Loss and<br />

damage<br />

The potential exists for general liability claims arising<br />

from the department’s activities to be brought against<br />

the agency. In addition, facilities, contents and motor<br />

vehicles are subject to loss and damage arising from<br />

many different causes, including vandalism. Under the<br />

department’s asset management policy, responsibility<br />

for the management <strong>of</strong> facilities rests with individual site<br />

managers.<br />

Summary <strong>of</strong> claims lodged with the Tasmanian Risk Management Fund in 2010–11<br />

Item Number <strong>of</strong> claims Total value <strong>of</strong><br />

claims $<br />

General property 24 1,760,531<br />

General liability 8 122,124<br />

Motor vehicle 24 34,981<br />

Personal accident (for volunteers and students engaged in<br />

2 440<br />

workplace learning activities)<br />

Transit/removal 2 3,678<br />

Total 60 1,921,754<br />

Property<br />

protection<br />

scheme<br />

Summary <strong>of</strong> claims for 2010–11<br />

Number <strong>of</strong> claims lodged 677<br />

Total value <strong>of</strong> claims $1,348,935<br />

Highest valued claim $51,284<br />

Number <strong>of</strong> schools lodging claims 122<br />

Average cost per claim $1,993<br />

Debts<br />

written <strong>of</strong>f<br />

Category Number <strong>of</strong> debts Amount $<br />

Minor debts up to $50 51,955 149,342.47<br />

Minor debts between $50 and $500 3,235 107,487.16<br />

Debts over $500 515 33,612.90<br />

Subtotal 55,705 290,442.53<br />

Central <strong>of</strong>fice 1,402.78<br />

School debt write-<strong>of</strong>fs 234,760.25<br />

Total 526,605.56<br />

70<br />

Required Reporting – Loss and Damage/Debts Written Off


Major Capital Projects<br />

Summary<br />

<strong>of</strong> major<br />

capital<br />

projects<br />

completed<br />

during<br />

2010–11<br />

Capital Program<br />

Total cost<br />

$’000<br />

Capital Investment Program 99,011<br />

Building the <strong>Education</strong> Revolution – Primary Schools for the 21st Century 223,659<br />

Building the <strong>Education</strong> Revolution – Science & Language Centres 30,890<br />

Total 353,560<br />

List <strong>of</strong><br />

individual<br />

major<br />

capital<br />

projects<br />

completed<br />

during<br />

2010–11<br />

Capital Investment Program Type Total cost<br />

$’000<br />

Beaconsfield Early Learning and<br />

Care Centre<br />

Green Skills Centre <strong>of</strong><br />

Excellence<br />

Kingston High School<br />

King Island District High School<br />

Ogilvie High School<br />

Reducing class sizes from Year<br />

2 to 7<br />

Renewing structures and<br />

locations <strong>of</strong> schools –<br />

Somerset/West Somerset<br />

Rose Bay High School<br />

School amalgamations<br />

Secondary School Renewal<br />

Program<br />

Secondary schools science<br />

laboratories upgrade<br />

Southern Support School<br />

Sustainable Tourism and<br />

Hospitality Training Centre<br />

Construction <strong>of</strong> the Beaconsfield Early Learning and Care<br />

Centre<br />

Construction <strong>of</strong> a new state <strong>of</strong> the art facility for construction<br />

and allied trades, joinery and furnishings industries<br />

Establishment <strong>of</strong> a new high school catering for a total <strong>of</strong> 700<br />

students from Years 7 to 10<br />

Upgrading <strong>of</strong> existing infrastructure, building services and<br />

school amenities<br />

Redevelopment <strong>of</strong> kitchens, canteen and art learning areas<br />

including enhancement <strong>of</strong> administration to improve access and<br />

security and redevelopment <strong>of</strong> general learning areas<br />

Construction <strong>of</strong> more classrooms at those schools<br />

experiencing accommodation pressure as a result <strong>of</strong> the<br />

commitment to reducing class sizes<br />

Provision <strong>of</strong> a $5.7 million capital development fund to renew<br />

structures and locations <strong>of</strong> existing schools<br />

Refurbishment <strong>of</strong> science laboratories and general learning<br />

areas (stage 2 <strong>of</strong> redevelopment)<br />

Development <strong>of</strong> two new primary schools: Austins Ferry<br />

Primary School – amalgamation <strong>of</strong> Abbotsfield and Roseneath<br />

Primary Schools. Windermere Primary School – amalgamation<br />

<strong>of</strong> Claremont and Mt Faulkner Primary Schools<br />

New Montrose Bay High School – redevelopment <strong>of</strong> Rosetta<br />

High School through merger with Claremont High School<br />

Glenorchy Project, Tasman District School, Cressy<br />

District High School and Triabunna District High School –<br />

redevelopment and upgrade <strong>of</strong> science laboratories<br />

Establishment <strong>of</strong> a contemporary learning centre for students<br />

with disabilities<br />

Redevelopment <strong>of</strong> existing buildings to provide a Culinary<br />

Centre <strong>of</strong> Excellence<br />

1,800<br />

6,907<br />

32,790<br />

800<br />

4,740<br />

2,250<br />

5,672<br />

3,380<br />

18,700<br />

6,000<br />

Taroona High School Stage 2 redevelopment 1,750<br />

Total 99,011<br />

1,800<br />

6,142<br />

6,280<br />

Required Reporting – Major Capital Projects<br />

71


Building the <strong>Education</strong><br />

Revolution – Primary Schools<br />

for the 21st Century<br />

Type<br />

Total cost<br />

$’000<br />

Albuera Street Primary School Extension <strong>of</strong> existing multi-purpose hall to include library 2,000<br />

Ashley School<br />

Construction <strong>of</strong> a new design and technology workshop to<br />

include library<br />

250<br />

Austins Ferry Primary School<br />

Construction <strong>of</strong> new library and covered outdoor learning<br />

areas – amalgamation <strong>of</strong> Abbotsfield and Roseneath Primary<br />

2,850<br />

Schools<br />

Avoca Primary School Upgrade <strong>of</strong> sports facility 250<br />

Beaconsfield Primary School Construction <strong>of</strong> new multi-purpose building 2,000<br />

Bellerive Primary School Construction <strong>of</strong> new classrooms 2,000<br />

Blackmans Bay Primary School Refurbishment <strong>of</strong> classrooms and multi-purpose hall 2,495<br />

Boat Harbour Primary School<br />

Construction <strong>of</strong> new library and classrooms and new multipurpose<br />

hall<br />

2,000<br />

Bowen Road Primary School<br />

Extension <strong>of</strong> existing library and multi-purpose hall and<br />

modification <strong>of</strong> existing classrooms<br />

2,000<br />

Bracknell Primary School Refurbishment <strong>of</strong> school library and multi-purpose hall 250<br />

Brighton Primary School Refurbishment <strong>of</strong> multi-purpose hall/community access area 3,000<br />

Bruny Island District School Construction <strong>of</strong> new multi-purpose hall 250<br />

Burnie Primary School Construction <strong>of</strong> new assembly hall 2,500<br />

Cambridge Primary School Construction <strong>of</strong> new classrooms 2,500<br />

Campbell Street Primary School Refurbishment <strong>of</strong> existing library and classrooms 2,000<br />

Cape Barren Island School Construction <strong>of</strong> new multi-purpose hall to include library 250<br />

Collinsvale Primary School Extension to multi-purpose hall to provide community facility 250<br />

Cooee Primary School Construction <strong>of</strong> multi-purpose hall 850<br />

Cressy District High School Refurbishment <strong>of</strong> existing gymnasium 850<br />

Cygnet Primary School Construction <strong>of</strong> new library and refurbishment <strong>of</strong> existing<br />

2,000<br />

toilets<br />

Deloraine Primary School Construction <strong>of</strong> new library 2,000<br />

Devonport Primary School Construction <strong>of</strong> new multi-purpose hall and refurbishment <strong>of</strong> 2,500<br />

administration and car park<br />

Dodges Ferry Primary School Refurbishment <strong>of</strong> learning areas, pathways, library, and school 2,500<br />

amenities<br />

Dover District High School Refurbishment <strong>of</strong> existing multi-purpose hall and classrooms 850<br />

Dunalley Primary School Refurbishment <strong>of</strong> existing multi-purpose hall and ICT centre 850<br />

East Devonport Primary School Construction <strong>of</strong> new gymnasium and conversion <strong>of</strong> existing<br />

2,500<br />

multi-purpose hall to general learning areas<br />

East Launceston Primary School Construction <strong>of</strong> new library and conversion <strong>of</strong> existing<br />

3,000<br />

classrooms into new Kindergarten<br />

East Ulverstone Primary School Extension <strong>of</strong> existing multi-purpose hall 2,000<br />

Edith Creek Primary School Refurbishment <strong>of</strong> existing classrooms 250<br />

Evandale Primary School Redevelopment <strong>of</strong> existing library and extension <strong>of</strong> existing<br />

2,000<br />

multi-purpose hall<br />

Exeter Primary School Extension <strong>of</strong> library to incorporate multi-purpose hall 3,000<br />

Fairview Primary School Extension <strong>of</strong> existing classrooms 2,000<br />

Forest Primary School Construction <strong>of</strong> multi-purpose hall to incorporate existing<br />

850<br />

library<br />

Forth Primary School Construction <strong>of</strong> new performing arts centre 2,000<br />

Franklin Primary School Construction <strong>of</strong> new library 850<br />

Geeveston District High School Construction <strong>of</strong> new library 850<br />

Glenorchy Primary School Construction <strong>of</strong> new multi-purpose hall 2,850<br />

Goulburn Street Primary School Refurbishment <strong>of</strong> existing library and construction <strong>of</strong> new<br />

multi-purpose hall<br />

2,000<br />

72<br />

Required Reporting – Major Capital Projects


Building the <strong>Education</strong><br />

Revolution – Primary Schools<br />

for the 21st Century<br />

Hagley Farm Primary School<br />

Havenview Primary School<br />

Type<br />

Construction <strong>of</strong> new multi-purpose hall and refurbishment <strong>of</strong><br />

existing classrooms<br />

Construction <strong>of</strong> undercover outdoor learning facility and<br />

refurbishment <strong>of</strong> existing multi-purpose hall<br />

Total cost<br />

$’000<br />

Hillcrest Primary School Refurbishment <strong>of</strong> existing classrooms and multi-purpose hall 2,000<br />

Howrah Primary School Refurbishment and redevelopment <strong>of</strong> school buildings 3,000<br />

Huonville Primary School Upgrade <strong>of</strong> existing classrooms, teacher support spaces, gym 3,000<br />

and amenities<br />

Illawarra Primary School Construction <strong>of</strong> new classrooms 2,000<br />

Invermay Primary School Construction <strong>of</strong> community access centre 1,993<br />

Jordan River Learning<br />

Construction <strong>of</strong> new multi-purpose hall 2,000<br />

Federation<br />

Jordan River Learning<br />

Extension <strong>of</strong> existing multi-purpose hall 1,500<br />

Federation – East Derwent<br />

Campus<br />

Jordan River Learning<br />

Redevelopment <strong>of</strong> existing library and redevelopment <strong>of</strong><br />

1,500<br />

Federation – Gagebrook<br />

Campus<br />

existing multi-purpose hall<br />

Kempton Primary School Refurbishment <strong>of</strong> administration building and Kindergarten 250<br />

King Island District High School Construction <strong>of</strong> performing arts centre 850<br />

Kingston Primary School Refurbishment <strong>of</strong> library, classroom, <strong>of</strong>fices and multi-purpose 2,500<br />

hall<br />

Lauderdale Primary School Construction <strong>of</strong> gymnasium/multi-purpose hall 3,000<br />

Lansdowne Crescent Primary<br />

School<br />

Extension <strong>of</strong> existing multi-purpose hall and construction <strong>of</strong><br />

new classroom<br />

3,000<br />

850<br />

2,000<br />

Lenah Valley Primary School Construction <strong>of</strong> new library and associated learning areas 2,500<br />

Levendale Primary School Refurbishment <strong>of</strong> existing classrooms 250<br />

Lindisfarne North Primary Upgrade <strong>of</strong> existing multi-purpose hall and classrooms 2,000<br />

School<br />

Longford Primary School Upgrade <strong>of</strong> existing library and multi-purpose hall 2,000<br />

Margate Primary School Construction <strong>of</strong> new multi-purpose hall/sports facility/<br />

2,500<br />

gymnasium<br />

Maydena Primary School Construction <strong>of</strong> new multi-purpose hall 250<br />

Mayfield Primary School Construction <strong>of</strong> a new indoor sports centre and refurbishment 2,000<br />

<strong>of</strong> general learning areas and <strong>of</strong>fice accommodation<br />

Miandetta Primary School Refurbishment <strong>of</strong> multi-purpose building, classrooms and<br />

2,000<br />

outdoor learning areas<br />

Montagu Bay Primary School Construction <strong>of</strong> new multi-purpose hall and conversion <strong>of</strong><br />

2,000<br />

existing multi-purpose hall into library and existing library into<br />

classrooms<br />

Montello Primary School Construction <strong>of</strong> new multi-purpose hall and refurbishment <strong>of</strong> 2,000<br />

existing classrooms<br />

Moonah Primary School Upgrade existing library and gymnasium and refurbishment <strong>of</strong> 2,000<br />

classrooms<br />

Mount Nelson Primary School Extension <strong>of</strong> existing library and multi-purpose room 850<br />

Mount Stuart Primary School Construction <strong>of</strong> new general learning areas and student toilets 2,500<br />

Moriarty Primary School Construction <strong>of</strong> new multi-purpose hall to include library 850<br />

Mountain Heights School Redevelopment <strong>of</strong> existing buildings to provide early childhood 850<br />

learning facilities<br />

Mowbray Heights Primary Construction <strong>of</strong> new multi-purpose hall 3,000<br />

School<br />

Natone Primary School Refurbishment <strong>of</strong> the existing library 250<br />

New Norfolk Primary School Refurbishment <strong>of</strong> multi-purpose hall, library and learning areas 2,000<br />

Required Reporting – Major Capital Projects<br />

73


Building the <strong>Education</strong><br />

Revolution – Primary Schools<br />

for the 21st Century<br />

New Town Primary School<br />

Nixon Street Primary School<br />

Northern Support School<br />

Norwood Primary School<br />

Type<br />

Construction <strong>of</strong> new library and community access centre,<br />

classrooms and <strong>of</strong>fice areas<br />

Refurbishment <strong>of</strong> multi-purpose hall, gymnasium/performing<br />

arts centre<br />

Construction <strong>of</strong> independent living unit and improved student<br />

access<br />

Construction <strong>of</strong> new classrooms and refurbishment <strong>of</strong> existing<br />

library and multi-purpose hall<br />

Total cost<br />

$’000<br />

Oatlands District High School Construction <strong>of</strong> new multi-purpose hall 2,000<br />

Orford Primary School Construction <strong>of</strong> new multi-purpose hall 850<br />

Ouse District High School Construction <strong>of</strong> new multi-purpose hall 250<br />

Penguin Primary School Redevelopment <strong>of</strong> existing library and multi-purpose hall 2,500<br />

Perth Primary School<br />

Construction <strong>of</strong> new multi-purpose hall and extension <strong>of</strong><br />

2,000<br />

Kindergarten learning space<br />

Port Dalrymple School Construction <strong>of</strong> performing arts centre 1,959<br />

Princes Street Primary School Construction <strong>of</strong> multi-purpose room and classrooms and<br />

2,500<br />

refurbishment <strong>of</strong> school amenities<br />

Punchbowl Primary School Construction <strong>of</strong> new classrooms and Kindergarten 2,000<br />

Railton Primary School Extension to existing multi-purpose hall 850<br />

Ravenswood Heights Primary Construction <strong>of</strong> multi-purpose hall and refurbishment <strong>of</strong><br />

1,968<br />

School<br />

learning areas, administration and school amenities<br />

Redpa Primary School Construction <strong>of</strong> a new outdoor undercover learning area 250<br />

Riana Primary School Refurbishment <strong>of</strong> Kindergarten 850<br />

Richmond Primary School Construction <strong>of</strong> multi-purpose hall and learning areas 2,000<br />

Ridgley Primary School Construction <strong>of</strong> new gymnasium and refurbishment <strong>of</strong><br />

2,250<br />

reception and administration areas – amalgamation <strong>of</strong> Ridgley<br />

and Waratah Primary Schools<br />

Ringarooma Primary School Construction <strong>of</strong> new multi-purpose hall 850<br />

Risdon Vale Primary School Refurbishment <strong>of</strong> school buildings, learning areas, general<br />

2,000<br />

indoor and outdoor areas<br />

Riverside Primary School Construction <strong>of</strong> a new library resource centre and multipurpose<br />

3,000<br />

hall<br />

Rokeby Primary School Refurbishment <strong>of</strong> existing classrooms 2,000<br />

Romaine Park Primary School Construction <strong>of</strong> new library, multi-purpose hall and classrooms 6,000<br />

– amalgamation <strong>of</strong> Acton, Brooklyn, and Upper Burnie Primary<br />

Schools<br />

Rosetta Primary School Extension <strong>of</strong> existing library and administration and<br />

2,500<br />

construction <strong>of</strong> new classrooms<br />

Sandy Bay Infant School Construction <strong>of</strong> new classrooms and refurbishment <strong>of</strong> existing<br />

850<br />

multi-purpose hall<br />

Sassafras Primary School Refurbishment <strong>of</strong> multi-purpose hall 250<br />

School <strong>of</strong> Special <strong>Education</strong> – Refurbishment <strong>of</strong> disability access toilets 125<br />

Burnie<br />

School <strong>of</strong> Special <strong>Education</strong> – Refurbishment <strong>of</strong> existing library 125<br />

Devonport<br />

Sheffield School Refurbishment <strong>of</strong> classrooms and multi-purpose room 2,000<br />

Smithton Primary School Refurbishment <strong>of</strong> existing library and staff amenities and<br />

2,500<br />

existing multi-purpose hall<br />

Snug Primary School Construction <strong>of</strong> multi-purpose hall 1,999<br />

Somerset Primary School Construction <strong>of</strong> new library and multi-purpose hall –<br />

2,850<br />

amalgamation <strong>of</strong> Somerset and West Somerset Primary<br />

Schools<br />

Sorell School Redevelopment <strong>of</strong> existing multi-purpose hall and classrooms 2,500<br />

2,500<br />

3,000<br />

850<br />

3,000<br />

74<br />

Required Reporting – Major Capital Projects


Building the <strong>Education</strong><br />

Revolution – Primary Schools<br />

for the 21st Century<br />

Type<br />

Total cost<br />

$’000<br />

South Hobart Primary School Construction <strong>of</strong> gymnasium/performing arts centre 2,000<br />

Southern Support School Refurbishment <strong>of</strong> existing multi-purpose hall 250<br />

Springfield Gardens Primary Construction <strong>of</strong> new library and new classrooms 2,000<br />

School<br />

St Leonards Primary School Extension <strong>of</strong> library and administration area 2,000<br />

St Marys District High School Construction <strong>of</strong> new classrooms 850<br />

St Marys District High School – Provision <strong>of</strong> new early childhood education and birth to 4 year<br />

850<br />

Fingal Campus<br />

facilities<br />

Stanley Primary School Extension <strong>of</strong> existing multi-purpose hall 250<br />

Strahan Primary School Construction <strong>of</strong> a new library 250<br />

Summerdale Primary School Construction <strong>of</strong> new administration building and classrooms<br />

3,000<br />

and refurbishment <strong>of</strong> existing classrooms<br />

Table Cape Primary School Construction <strong>of</strong> new classrooms and multi-purpose hall 2,500<br />

Taroona Primary School Construction <strong>of</strong> new classrooms 2,000<br />

Tasmanian eSchool Refurbishment <strong>of</strong> library and classrooms 850<br />

Timsbury Road School Further development and enhancement <strong>of</strong> learning areas 250<br />

Trevallyn Primary School Upgrade <strong>of</strong> early learning classrooms 2,500<br />

Triabunna District High School Refurbishment <strong>of</strong> existing classrooms and existing multipurpose<br />

850<br />

hall<br />

Waimea Heights Primary Construction <strong>of</strong> new library and classroom space 2,000<br />

School<br />

Warrane Primary School Construction <strong>of</strong> new library 2,000<br />

Waverley Primary School Refurbishment <strong>of</strong> staff room accommodation and upgrade <strong>of</strong><br />

2,000<br />

primary classrooms<br />

Wesley Vale Primary School Refurbishment <strong>of</strong> existing library and multi-purpose hall and<br />

classrooms<br />

2,000<br />

West Launceston Primary<br />

School<br />

West Ulverstone Primary<br />

School<br />

Construction <strong>of</strong> new multi-purpose facility and new early<br />

childhood classrooms<br />

Refurbishment <strong>of</strong> multi-purpose hall, library, learning areas and<br />

outdoor areas<br />

2,000<br />

Wilmot Primary School Construct new multi-purpose hall 250<br />

Windermere Primary School Construction <strong>of</strong> new classrooms – amalgamation <strong>of</strong> Claremont 4,500<br />

and Mt Faulkner Primary Schools<br />

Winnaleah District High School Construct new multi-purpose hall – merger <strong>of</strong> Branxholm<br />

250<br />

Primary School<br />

Youngtown Primary School Construction <strong>of</strong> new library and performing arts centre and<br />

2,500<br />

redevelopment <strong>of</strong> administration and toilet block<br />

Total 223,659<br />

1,995<br />

Required Reporting – Major Capital Projects<br />

75


Building the <strong>Education</strong><br />

Revolution – Science &<br />

Language Centres<br />

Type<br />

Total cost<br />

$’000<br />

Brooks High School Science centre 1,899<br />

Cosgrove High School Science centre 1,210<br />

Cressy District High School Science upgrade 774<br />

Deloraine High School Science upgrade 927<br />

Devonport High School Science and language upgrade 1,597<br />

Elizabeth College Science upgrade 1,889<br />

Huonville High School Upgrade <strong>of</strong> existing science laboratories 386<br />

Jordan River Learning<br />

Federation<br />

Science centre 1,970<br />

Lilydale District School Construction <strong>of</strong> new rural science centre 862<br />

Montrose Bay High School New science and language centre 1,970<br />

New Norfolk High School Science centre 1,899<br />

New Town High School Science and language centre upgrade 1,735<br />

Newstead College Connected Schools Languages upgrade 1,440<br />

Penguin High School Science upgrade 1,880<br />

Queechy High School Science upgrade 1,878<br />

Reece High School Science and language centre 1,167<br />

Rose Bay High School Language upgrade 1,202<br />

Scottsdale High School Establishment <strong>of</strong> a new language learning centre 197<br />

Sorell School Science centre 1,765<br />

Taroona High School Science and language centre 1,888<br />

Ulverstone High School Science centre 1,730<br />

Yolla District High School Science upgrade 625<br />

Total 30,890<br />

Summary<br />

<strong>of</strong> ongoing<br />

major capital<br />

projects<br />

Capital Program<br />

Estimated<br />

total cost<br />

$’000<br />

Estimated<br />

cost to<br />

complete<br />

$’000<br />

Capital Investment Program 150,604 80,060<br />

Building the <strong>Education</strong> Revolution – Primary Schools for the 21st Century 8,500 2,223<br />

Total 159,104 82,283<br />

List <strong>of</strong><br />

individual<br />

ongoing<br />

major<br />

capital<br />

projects<br />

Capital Investment<br />

Program<br />

Albuera Street<br />

Primary School<br />

Project<br />

Refurbishment <strong>of</strong> some existing<br />

classrooms, administration area and<br />

general purpose room<br />

Estimated<br />

total cost<br />

$’000<br />

Estimated<br />

cost to<br />

complete<br />

$’000<br />

Estimated<br />

completion<br />

year<br />

2,032 572 2011<br />

Burnie High School<br />

Redevelopment <strong>of</strong> the Burnie High<br />

School site following a fire on that site<br />

7,814 2,373 2011<br />

Bridgewater and<br />

Geeveston Child and<br />

Family Centres<br />

Construction <strong>of</strong> new child and family<br />

centres for the Indigenous community<br />

at Bridgewater and Geeveston<br />

8,000 7,118 2012<br />

76<br />

Required Reporting – Major Capital Projects


Capital Investment<br />

Program<br />

Bridgewater and<br />

Southern Midlands<br />

<strong>Education</strong> Renewal<br />

Program<br />

Campbell Town Child<br />

Care Centre<br />

Child and Family<br />

Centres<br />

Community<br />

Knowledge Network<br />

(CKN) Projects *<br />

Elizabeth College<br />

(PY10 Reforms)<br />

Learning and<br />

Information Network<br />

Centre (LINC)<br />

Local Schools Working<br />

Together<br />

Port Sorell Primary<br />

School<br />

School Amalgamation –<br />

Burnie Project<br />

Sheffield School<br />

St Leonards Primary<br />

School<br />

Trade Training<br />

Centres<br />

Project<br />

Construction <strong>of</strong> contemporary<br />

educational facilities in Bridgewater and<br />

the Southern Midlands including the<br />

provision <strong>of</strong> three birth to age 4 child and<br />

family centres, three Kindergarten to<br />

Year 4 early years sites, one Year 5 to 8<br />

middle school, including a Year 0 to 12 and<br />

beyond learning centre<br />

Construction <strong>of</strong> a new child care centre at<br />

Campbell Town<br />

Development <strong>of</strong> 11 child and family<br />

centres: Beaconsfield, Burnie, Chigwell,<br />

Clarence Plains, East Devonport, George<br />

Town, Derwent Valley, Queenstown,<br />

Ravenswood, Risdon Cove, St Helens.<br />

Development <strong>of</strong> new LINCS to be located<br />

at George Town, Queenstown and<br />

Scottsdale<br />

Redevelopment <strong>of</strong> existing science<br />

learning areas including preparation<br />

storage and staff areas and improved<br />

circulation<br />

Redevelopment <strong>of</strong> the Bridgewater<br />

Library to create a LINC<br />

Estimated<br />

total cost<br />

$’000<br />

Estimated<br />

cost to<br />

complete<br />

$’000<br />

Estimated<br />

completion<br />

year<br />

30,000 6,850 2012<br />

1,000 950 2012<br />

35,493 23,577 2012<br />

11,000 7,850 2012<br />

2,158 68 2011<br />

3,568 1,629 2012<br />

Sustainability Learning Centre 2,500 1,967 2012<br />

Commencement <strong>of</strong> a four year<br />

development to establish a state <strong>of</strong> the art<br />

primary school at Port Sorell<br />

Romaine Park Primary School –<br />

development <strong>of</strong> new primary school on<br />

Parklands High School site for the merger<br />

<strong>of</strong> Brooklyn, Acton and Upper Burnie<br />

Primary Schools<br />

Refurbishment <strong>of</strong> classrooms,<br />

multi-purpose room, canteen and child<br />

care facility<br />

Upgrade to administration and library<br />

areas and adjacent classroom (including<br />

significant underpinning works)<br />

Construction <strong>of</strong> new trade training<br />

centres for the Break O’Day,<br />

Bridgewater, Circular Head, Dorset,<br />

George Town and Huon Valley<br />

communities<br />

13,000 12,654 2012<br />

7,700 396 2012<br />

850 99 2011<br />

750 212 2011<br />

24,739 13,745 2012<br />

Total 150,604 80,060<br />

* Now referred to as LINC Tasmania<br />

Required Reporting – Major Capital Projects 77


Building the<br />

<strong>Education</strong><br />

Revolution –<br />

Primary Schools for<br />

the 21st Century *<br />

Bridport Primary<br />

School<br />

Glen Dhu Primary<br />

School<br />

Scottsdale Primary<br />

School<br />

Yolla District High<br />

School<br />

Project<br />

Estimated<br />

total cost<br />

$’000<br />

Estimated<br />

cost to<br />

complete<br />

$’000<br />

Estimated<br />

completion<br />

year<br />

Extension <strong>of</strong> existing multi-purpose hall 2,000 603 2011<br />

Upgrade <strong>of</strong> early childhood classrooms<br />

and refurbishment <strong>of</strong> existing multipurpose<br />

hall<br />

2,000 216 2011<br />

Construction <strong>of</strong> new multi-purpose<br />

2,500 511 2011<br />

hall and refurbishment <strong>of</strong> library and<br />

administration areas<br />

Construction <strong>of</strong> new classrooms 2,000 893 2011<br />

Total * 8,500 2,223<br />

* Whilst construction works have been completed for a majority <strong>of</strong> these projects, the final contractual arrangements and payments<br />

remained outstanding as at 30 June 2011.<br />

78<br />

Required Reporting – Major Capital Projects


Contracts and Tenders<br />

Summary <strong>of</strong> participation by local businesses: contracts >$50,000 (ex GST) (including consultancies)<br />

Totals<br />

Total number <strong>of</strong> contracts awarded 121<br />

Total number <strong>of</strong> contracts awarded to Tasmanian businesses 107<br />

Total value <strong>of</strong> contracts awarded $89,172,978<br />

Total value <strong>of</strong> contracts awarded to Tasmanian businesses $88,134,903<br />

Total number <strong>of</strong> tenders called and/or quotation processes run 57<br />

Total number <strong>of</strong> bids and/or written quotations received 861<br />

Total number <strong>of</strong> bids and/or written quotations received from Tasmanian businesses 712<br />

Contracts >$50,000<br />

Information and communication technology<br />

Contractor Location Description<br />

Infoasis<br />

C9 Gothic Holdings<br />

Logica<br />

3 Tier Technology<br />

Prologic<br />

Synateq<br />

Quill Consultancy<br />

Squiz<br />

Optio<br />

Technology One<br />

XVT Solutions<br />

UXC<br />

Insight 4<br />

The Learning Edge<br />

Future Medium<br />

Dialog Information<br />

Technology<br />

Alphawest<br />

Dilignet Pty Ltd<br />

Optio<br />

Anittel<br />

Logica<br />

ProLogic<br />

Telstra<br />

Ernst & Young<br />

Mercury Computer<br />

Systems<br />

Alphawest<br />

Kingston, Tasmania<br />

Launceston, Tasmania<br />

Hobart, Tasmania<br />

North Hobart, Tasmania<br />

North Hobart, Tasmania<br />

Hobart, Tasmania<br />

Hobart, Tasmania<br />

Hobart, Tasmania<br />

Hobart, Tasmania<br />

Hobart, Tasmania<br />

South Hobart, Tasmania<br />

Hobart, Tasmania<br />

Hobart, Tasmania<br />

Hobart, Tasmania<br />

Battery Point, Tasmania<br />

South Brisbane,<br />

Queensland<br />

Hobart, Tasmania<br />

Camena, Tasmania<br />

Hobart, Tasmania<br />

Hobart, Tasmania<br />

Hobart, Tasmania<br />

Hobart, Tasmania<br />

Hobart, Tasmania<br />

Melbourne, Victoria<br />

Melbourne, Victoria<br />

Hobart, Tasmania<br />

Provision <strong>of</strong> systems s<strong>of</strong>tware development,<br />

associated services and support<br />

Provision <strong>of</strong> IT infrastructure services and associated<br />

support<br />

Provision <strong>of</strong> an online recruitment system and<br />

associated services<br />

Endpoint protection s<strong>of</strong>tware solution<br />

Period <strong>of</strong><br />

contract<br />

09/10 – 08/15<br />

09/10 – 08/15<br />

03/11 – 02/14<br />

07/11 – 06/14<br />

Value <strong>of</strong><br />

contract $<br />

1,000,000<br />

300,000<br />

228,244<br />

204,000<br />

Total 1,732,244<br />

Required Reporting – Contracts and Tenders 79


<strong>Education</strong> content and service delivery<br />

Contractor Location Description<br />

The University <strong>of</strong> Western<br />

Australia<br />

Campbell Page Employment<br />

Services<br />

Centre for Training in Social<br />

Housing<br />

Period <strong>of</strong><br />

contract<br />

Value <strong>of</strong><br />

contract $<br />

Nedlands,<br />

Western Australia<br />

Assessment screening tool 11/10 – 10/14 150,000<br />

Moonah, Tasmania Skills Tasmania Productivity Places Program – 02/11 – 12/11 81,000<br />

Existing Worker Initiative delivery <strong>of</strong> training in<br />

2011<br />

Surry Hills,<br />

New South Wales<br />

Skills Tasmania Productivity Places Program –<br />

Existing Worker Initiative delivery <strong>of</strong> training in<br />

2011<br />

Esset Australia Launceston, Tasmania Skills Tasmania Productivity Places Program –<br />

Existing Worker Initiative delivery <strong>of</strong> training<br />

in 2011<br />

Handa Training Solutions Moonah, Tasmania Skills Tasmania Productivity Places Program –<br />

Existing Worker Initiative delivery <strong>of</strong> training in<br />

2011<br />

Housing Industry Association<br />

Ltd.<br />

Hobart, Tasmania Skills Tasmania Productivity Places Program –<br />

Existing Worker Initiative delivery <strong>of</strong> training in<br />

2011<br />

MEGT Institute North Hobart, Tasmania Skills Tasmania Productivity Places Program –<br />

Existing Worker Initiative delivery <strong>of</strong> training in<br />

2011<br />

Pharmaceutical Society <strong>of</strong><br />

Australia<br />

Parkville, Victoria Skills Tasmania Productivity Places Program –<br />

Existing Worker Initiative delivery <strong>of</strong> training in<br />

2011<br />

Seafood Training Tasmania Battery Point, Tasmania Skills Tasmania Productivity Places Program –<br />

Existing Worker Initiative delivery <strong>of</strong> training in<br />

2011<br />

Stepping Ahead Training and<br />

Development<br />

Ulverstone, Tasmania Skills Tasmania Productivity Places Program –<br />

Existing Worker Initiative delivery <strong>of</strong> training in<br />

2011<br />

Tasmanian Skills Institute Hobart, Tasmania Skills Tasmania Productivity Places Program –<br />

Existing Worker Initiative delivery <strong>of</strong> training in<br />

2011<br />

Australian Employment and<br />

Training Solutions<br />

Mt Waverley, Victoria Skills Tasmania Productivity Places Program –<br />

Existing Worker Stream 2011<br />

Anglicare Tasmania Hobart, Tasmania Skills Tasmania Productivity Places Program –<br />

Existing Worker Stream 2011<br />

Australian Nursing and<br />

Midwifery Federation<br />

Avidity Training and<br />

Development<br />

Housing Industry Association<br />

Ltd.<br />

Ridleyton, South Australia Skills Tasmania Productivity Places Program –<br />

Existing Worker Stream 2011<br />

Waverley, Tasmania Skills Tasmania Productivity Places Program –<br />

Existing Worker Stream 2011<br />

Hobart, Tasmania Skills Tasmania Productivity Places Program –<br />

Existing Worker Stream 2011<br />

Learning Partners Pty Ltd Launceston, Tasmania Skills Tasmania Productivity Places Program –<br />

Existing Worker Stream 2011<br />

MEGT Institute North Hobart, Tasmania Skills Tasmania Productivity Places Program –<br />

Existing Worker Stream 2011<br />

Tasmanian Polytechnic Hobart, Tasmania Skills Tasmania Productivity Places Program –<br />

Existing Worker Stream 2011<br />

Tasmanian Skills Institute Hobart, Tasmania Skills Tasmania Productivity Places Program –<br />

Existing Worker Stream 2011<br />

Water Training Australia Torrumbarry, Victoria Skills Tasmania Productivity Places Program –<br />

Existing Worker Stream 2011<br />

Workskills Training &<br />

Development<br />

Australian Employment and<br />

Training Solutions<br />

Campbell Page Employment<br />

Services<br />

Duerinckx Enterprises<br />

Pty Ltd<br />

Skills Tasmania Productivity Places Program –<br />

Hobart, Tasmania<br />

Existing Worker Stream 2011<br />

Mt Waverley, Victoria Skills Tasmania Productivity Places Program –<br />

Job Seeker – Round 2<br />

Moonah, Tasmania Skills Tasmania Productivity Places Program –<br />

Job Seeker – Round 2<br />

Ulverstone, Tasmania Skills Tasmania Productivity Places Program –<br />

Job Seeker – Round 2<br />

02/11 – 12/11 66,325<br />

02/11 – 12/11 427,500<br />

02/11 – 12/11 306,040<br />

02/11 – 12/11 67,500<br />

02/11 – 12/11 50,625<br />

02/11 – 12/11 164,250<br />

02/11 – 12/11 144,450<br />

02/11 – 12/11 274,950<br />

02/11 – 12/11 839,480<br />

06/11 – 12/11 106,250<br />

06/11 – 12/11 68,400<br />

06/11 – 12/11 105,000<br />

06/11 – 12/11 167,750<br />

06/11 – 12/11 198,000<br />

06/11 – 12/11 124,500<br />

06/11 – 12/11 50,625<br />

06/11 – 12/11 188,866<br />

06/11 – 12/11 491,700<br />

06/11 – 12/11 84,000<br />

06/11 – 12/11 63,600<br />

09/10 – 12/10 126,000<br />

09/10 – 12/10 62,000<br />

09/10 – 12/10 195,000<br />

80<br />

Required Reporting – Contracts and Tenders


Contractor Location Description<br />

Eco Training Australia<br />

Brookvale, New South<br />

Wales<br />

Skills Tasmania Productivity Places Program –<br />

Job Seeker – Round 2<br />

Esset Australia Launceston, Tasmania Skills Tasmania Productivity Places Program –<br />

Job Seeker – Round 2<br />

HR Company Pty Ltd Hobart, Tasmania Skills Tasmania Productivity Places Program –<br />

Job Seeker – Round 2<br />

Tasmanian Polytechnic Hobart, Tasmania Skills Tasmania Productivity Places Program –<br />

Job Seeker – Round 2<br />

Asset Training Rosny, Tasmania Skills Tasmania Productivity Places Program –<br />

Job Seeker – Round 2<br />

Australian Employment and<br />

Training Solutions Pty Ltd<br />

Avidity Training and<br />

Development<br />

Campbell Page Employment<br />

Services<br />

Eco Training Australia<br />

Independent Health Care<br />

Service<br />

Mt Waverley, Victoria Skills Tasmania Productivity Places Program –<br />

Job Seeker – Round 2<br />

Waverley, Tasmania Skills Tasmania Productivity Places Program –<br />

Job Seeker – Round 2<br />

Moonah, Tasmania Skills Tasmania Productivity Places Program –<br />

Job Seeker – Round 2<br />

Brookvale, New South<br />

Wales<br />

Skills Tasmania Productivity Places Program –<br />

Job Seeker – Round 2<br />

Moonah, Tasmania Skills Tasmania Productivity Places Program –<br />

Job Seeker – Round 2<br />

Period <strong>of</strong><br />

contract<br />

Value <strong>of</strong><br />

contract $<br />

09/10 – 12/10 130,000<br />

09/10 – 12/10 144,000<br />

09/10 – 12/10 96,000<br />

09/10 – 12/10 247,500<br />

06/11 – 12/11 52,000<br />

06/11 – 12/11 279,000<br />

06/11 – 12/11 177,250<br />

06/11 – 12/11 245,700<br />

06/11 – 12/11 60,000<br />

06/11 – 12/11 55,500<br />

Northern Joblink Inc Launceston, Tasmania Skills Tasmania Productivity Places Program – 06/11 – 12/11 59,000<br />

Job Seeker Stream 2011<br />

Seafood Training Tasmania Battery Point, Tasmania Skills Tasmania Productivity Places Program – 06/11 – 12/11 60,000<br />

Job Seeker Stream 2011<br />

Tasmanian Polytechnic Hobart, Tasmania Skills Tasmania Productivity Places Program – 06/11 – 12/11 1,250,668<br />

Job Seeker Stream 2011<br />

Work & Training Ltd Moonah, Tasmania Skills Tasmania Productivity Places Program – 06/11 – 12/11 60,000<br />

Job Seeker Stream 2011<br />

Learning Partners Pty Ltd Launceston, Tasmania Skills Tasmania provision <strong>of</strong> trade training 02/11 – 12/11 220,000<br />

Avidity Training and<br />

Development<br />

Waverley, Tasmania<br />

Skills Tasmania Skills Equip Program – delivery <strong>of</strong><br />

training in 2011<br />

Tasmanian Polytechnic Newnham, Tasmania Skills Tasmania Skills Equip Program – delivery <strong>of</strong><br />

training in 2011<br />

Workskills Training &<br />

Development<br />

Avidity Training and<br />

Development<br />

02/11 – 12/11 52,500<br />

02/11 – 12/11 106,610<br />

Hobart, Tasmania Skills Tasmania Skills Equip Program – delivery <strong>of</strong> 02/11 – 12/11 69,040<br />

training in 2011<br />

Waverley, Tasmania Skills Tasmania Workplace Skills Program 02/11 – 12/11 52,000<br />

Esset Australia Launceston, Tasmania Skills Tasmania Workplace Skills Program 02/11 – 12/11 201,600<br />

MEGT Institute North Hobart, Tasmania Skills Tasmania Workplace Skills Program 02/11 – 12/11 51,000<br />

Seafood Training Tasmania Hobart, Tasmania Skills Tasmania Workplace Skills Program 02/11 – 12/11 309,000<br />

Tasmanian Polytechnic Hobart, Tasmania Skills Tasmania Workplace Skills Program 02/11 – 12/11 82,500<br />

TransTrain Ulverstone, Tasmania Skills Tasmania Workplace Skills Program 02/11 – 12/11 60,000<br />

Total 8,724,679<br />

Building and construction<br />

Contractor Location Description<br />

Scenport Constructions<br />

Pty Ltd<br />

Nicholls Constructions (Tas)<br />

Pty Ltd<br />

R & S Rosier Constructions<br />

Pty Ltd<br />

Moonah, Tasmania<br />

Launceston, Tasmania<br />

St Leonards, Tasmania<br />

Albuera Street Primary School<br />

redevelopment – upgrade <strong>of</strong><br />

classrooms and administration<br />

Bicheno Primary School –<br />

construction <strong>of</strong> Early Learning and Care<br />

Centre<br />

Break O'Day Trade Training Centre,<br />

St Helens and St Marys<br />

Period <strong>of</strong><br />

contract<br />

Value <strong>of</strong><br />

contract $<br />

08/10 – 12/10 1,367,500<br />

05/11 – 11/12 482,260<br />

03/11 – 09/12 2,984,000<br />

Fairbrother Pty Ltd Devonport, Tasmania Burnie High School – redevelopment 11/10 – 07/11 6,638,976<br />

Circular Head Trade Training Centre, 01/11 – 07/12 2,148,500<br />

Stubbs Constructions Pty Ltd Wivenhoe, Tasmania<br />

Smithton<br />

Required Reporting – Contracts and Tenders<br />

81


Contractor Location Description<br />

J Hutchinson Pty Ltd t/a<br />

Hutchinson Builders<br />

T & V Mead Pty Ltd t/a Mead<br />

Con<br />

R & S Rosier Constructions<br />

Pty Ltd<br />

Vos Construction and Joinery<br />

Pty Ltd<br />

Taswide Building Pty Ltd<br />

Perry's Building and Services<br />

Pty Ltd<br />

PA & LP Goodluck Building<br />

Contractors<br />

Wayston Pty Ltd<br />

J Hutchinson Pty Ltd t/a<br />

Hutchinson Builders<br />

Ge<strong>of</strong>f Anderson Pty Ltd<br />

Cordwell Lane Building<br />

Pty Ltd<br />

Mead Holdings Pty Ltd trading<br />

as MACI Constructions<br />

Wyatt Constructions Pty Ltd<br />

Fairbrother Pty Ltd<br />

20th Century Plumbing<br />

Pty Ltd<br />

Programmed Maintenance<br />

Services Ltd<br />

Mead Holdings Pty Ltd trading<br />

as MACI Constructions<br />

CDC Development (Tas)<br />

Pty Ltd<br />

Jackman Builders Pty Ltd<br />

Ausco Modular Pty Ltd<br />

Ge<strong>of</strong>f Anderson Pty Ltd<br />

Hobart Irrigation & Turf<br />

Services<br />

20th Century Plumbing<br />

Pty Ltd<br />

Cam River Cabins<br />

Ge<strong>of</strong>f Anderson Pty Ltd<br />

Hobart, Tasmania<br />

Spreyton, Tasmania<br />

St Leonards, Tasmania<br />

Kingston, Tasmania<br />

Mornington, Tasmania<br />

Marion Bay, Tasmania<br />

Bracknell, Tasmania<br />

Glenorchy, Tasmania<br />

Hobart, Tasmania<br />

Derwent Park, Tasmania<br />

Hobart, Tasmania<br />

Latrobe, Tasmania<br />

Kingston, Tasmania<br />

Launceston, Tasmania<br />

Derwent Park, Tasmania<br />

Moonah, Tasmania<br />

Launceston, Tasmania<br />

Blackmans Bay, Tasmania<br />

North Hobart, Tasmania<br />

Launceston, Tasmania<br />

Derwent Park, Tasmania<br />

Mornington, Tasmania<br />

Derwent Park, Tasmania<br />

Wynyard, Tasmania<br />

Derwent Park, Tasmania<br />

Clarence Plains Child and Family Centre<br />

East Devonport Child and Family<br />

Centre – construction<br />

St Helens Child and Family Centre –<br />

construction<br />

Construction <strong>of</strong> the Sustainability<br />

Learning Centre – Mount Nelson<br />

Cygnet Primary School – additional<br />

works to administration building and<br />

old library building<br />

Dunalley Primary School – Stage 2<br />

supplementary works<br />

Hagley Farm Primary School – museum<br />

and Kindergarten works<br />

Hazelwood School 1 – front entry and<br />

car park upgrade<br />

Huon Valley Trade Training Centre<br />

Kingston Primary School – DDA access<br />

ramp<br />

Lansdowne Crescent Primary School –<br />

refurbishment <strong>of</strong> preparatory rooms<br />

Latrobe Primary School – new double<br />

classroom<br />

Lenah Valley Primary School – discovery<br />

studio redevelopment<br />

Lilydale District School – refurbishment<br />

<strong>of</strong> existing administration building<br />

New Town High School – drainage<br />

rectification<br />

St Marys District High School – painting<br />

services<br />

Ravenswood Child and Family Centre<br />

Distance <strong>Education</strong> Tasmania 2 –<br />

refurbishment <strong>of</strong> facilities<br />

Rose Bay High School – extension <strong>of</strong><br />

gymnasium<br />

Cressy District High School – site<br />

preparation for modular classroom unit<br />

South Hobart Primary School –<br />

classroom refurbishment<br />

Rocherlea Primary School – sports oval<br />

resurfacing<br />

Swansea Primary School – stormwater<br />

upgrade<br />

Wesley Vale Primary School – modular<br />

classroom unit<br />

Woodbridge School – Marine<br />

Discovery Centre alterations and<br />

additions<br />

Period <strong>of</strong><br />

contract<br />

Value <strong>of</strong><br />

contract $<br />

10/10 – 07/11 4,405,322<br />

08/10 – 02/11 2,126,180<br />

10/10 – 06/11 2,457,069<br />

06/11 – 06/13 2,058,911<br />

10/10 – 12/10 277,522<br />

08/10 – 11/10 89,200<br />

10/10 – 05/11 65,900<br />

11/10 – 12/10 192,963<br />

06/11 – 02/13 4,403,794<br />

07/10 – 09/10 72,395<br />

12/10 – 03/11 306,860<br />

04/11 – 07/12 357,800<br />

01/11 – 03/11 179,607<br />

09/10 – 01/11 432,017<br />

06/11 – 07/12 101,628<br />

10/10 – 09/15 114,200<br />

08/10 – 05/11 3,069,000<br />

02/11 – 04/11 599,693<br />

04/11 – 06/12 178,500<br />

09/10 – 10/10 112,228<br />

12/10 – 01/11 147,066<br />

10/10 – 03/11 81,202<br />

10/10 – 11/10 53,198<br />

10/10 – 12/10 345,000<br />

12/10 – 02/11 142,000<br />

Total 35,990,491<br />

1 Hazelwood School has now been renamed the Southern Support School.<br />

2 Distance <strong>Education</strong> Tasmania is now referred to as the Tasmanian eSchool.<br />

82<br />

Required Reporting – Contracts and Tenders


Other<br />

Contractor Location Description Period <strong>of</strong><br />

Contract<br />

Value <strong>of</strong><br />

contract $<br />

Sunshine Cleaning Services Pty Newstead, Tasmania Burnie Library – cleaning services 03/11 – 03/16 168,675<br />

Ltd<br />

ABC Healthcare Services Moonah, Tasmania Claremont College – cleaning services 03/11 – 03/16 783,870<br />

ISS Cleaning Services Moonah, Tasmania Huon LINC – cleaning services 09/10 – 08/15 111,915<br />

General & Window Cleaning Montrose, Tasmania Rosny College – cleaning services 09/10 – 08/15 882,735<br />

Services Pty Ltd<br />

Sunshine Cleaning Services Newstead, Tasmania Ulverstone Library – cleaning services 07/11 – 06/16 71,800<br />

Pty Ltd<br />

Biniris (Aust) Pty Ltd Hobart, Tasmania Letitia House, Mount Nelson – provision 08/11 – 07/16 220,775<br />

<strong>of</strong> contract cleaning services<br />

Collings Property Services Launceston, Tasmania <strong>Department</strong>'s <strong>of</strong>fice accommodation and 05/11 – 04/16 750,555<br />

the State Library <strong>of</strong> Tasmania – provision<br />

<strong>of</strong> contract cleaning services<br />

Veolia Environmental Services Mornington, Tasmania Statewide solid, liquid and hazardous 02/11 – 01/21 17,000,000<br />

waste removal services<br />

Pink Hygiene Solutions Derwent Park, Tasmania Supply and servicing <strong>of</strong> a range <strong>of</strong> wash 09/10 – 08/15 900,000<br />

room products<br />

Southern Hygiene Services Sandy Bay, Tasmania Supply and servicing <strong>of</strong> a range <strong>of</strong> wash 09/10 – 08/15 100,000<br />

room products<br />

ERM Howrah, Tasmania Supply <strong>of</strong> retail energy services 01/11 – 12/13 20,510,000<br />

Total 41,500,325<br />

Contracts for consultancies >$50,000<br />

Building and construction<br />

Consultant Location Description<br />

Philp Lighton Architects Hobart, Tasmania Burnie Child and Family Centre –<br />

architectural consultancy services<br />

Philp Lighton Architects Launceston, Tasmania Campbell Town Child Care Centre –<br />

architectural consultancy services<br />

Morrison & Breytenbach<br />

Architects Pty Ltd<br />

Carroll and Cockburn<br />

Architects Pty Ltd<br />

Hobart, Tasmania Derwent Valley Child Care Centre –<br />

architectural consultancy services<br />

Launceston, Tasmania Scottsdale LINC – provision <strong>of</strong><br />

architectural consultancy services for<br />

establishment<br />

Period <strong>of</strong><br />

consultancy<br />

Value <strong>of</strong><br />

contract $<br />

09/10 – 09/12 230,844<br />

09/10 – 09/12 72,565<br />

12/10 – 12/12 150,400<br />

01/11 – 12/12 223,330<br />

ARTAS Pty Ltd Launceston, Tasmania Provision <strong>of</strong> architectural consultancy 01/11 – 12/13 548,100<br />

services for establishment <strong>of</strong> a new<br />

primary school at Port Sorell<br />

Total 1,225,239<br />

Summary <strong>of</strong> total costs <strong>of</strong> contracts awarded >$50,000<br />

Item Total cost $<br />

Information and communications technology 1,732,244<br />

<strong>Education</strong>al content and service delivery 8,724,679<br />

Building and construction (including consultancies) 37,215,730<br />

Other 41,500,325<br />

Total 89,172,978<br />

Required Reporting – Contracts and Tenders 83


Financial<br />

Statements<br />

Table <strong>of</strong> Contents<br />

Statement <strong>of</strong> Comprehensive Income<br />

Statement <strong>of</strong> Financial Position<br />

Statement <strong>of</strong> Cash Flows<br />

Statement <strong>of</strong> Changes in Equity<br />

Notes to and forming part <strong>of</strong> the Financial Statements<br />

Superannuation Certificate<br />

Certification <strong>of</strong> Financial Statements<br />

Auditor-General’s Report<br />

85<br />

86<br />

87<br />

88<br />

89<br />

127<br />

128<br />

129


Statement <strong>of</strong> Comprehensive Income<br />

For the<br />

year ended<br />

30 June 2011<br />

Notes<br />

2011<br />

Budget<br />

$’000<br />

2011<br />

Actual<br />

$’000<br />

2010<br />

Actual<br />

$’000<br />

Continuing Operations<br />

Revenue and other income from transactions<br />

Revenue from government<br />

Appropriation revenue – recurrent 2.10(a), 6.1 886,246 911,999 877,308<br />

Other revenue from government 2.10(a), 6.1 14,318 11,810 7,609<br />

Grants 2.10(b), 6.2 970 2,937 3,502<br />

Sales <strong>of</strong> goods and services 2.10(c), 6.3 29,996 37,547 25,060<br />

Fees and fines 2.10(d), 6.4 300 313 309<br />

Interest 2.10(e) 2,528 2,222 1,382<br />

Contributions received 2.10(f), 6.5 90 997 25,386<br />

Other revenue 2.10(g), 6.6 25,147 23,730 21,694<br />

Total revenue and other income from transactions 959,595 991,555 962,250<br />

Expenses from transactions<br />

Employee benefits 2.11(a), 7.1 616,858 654,146 573,206<br />

Depreciation 2.11(b), 7.2 44,537 31,281 27,898<br />

Supplies and consumables 2.11(c),7.3 174,159 182,288 168,522<br />

Grants and subsidies 2.11(d), 7.4 115,674 112,951 174,372<br />

Other expenses 2.11(e), 7.5 43,412 49,315 41,599<br />

Total expenses from transactions 994,640 1,029,981 985,597<br />

Net operating result from continuing operations (22,839) (38,426) (23,347)<br />

Non-operational capital funding<br />

Revenue from government 2.10(a), 6.1<br />

Appropriation revenue – works and services 2.10(a), 6.1 212,926 188,618 221,036<br />

Other revenue from government 2.10(a), 6.1 12,206 14,737 –<br />

Total non-operating capital funding 225,132 203,355 221,036<br />

Net result from transactions (net operating<br />

202,293 164,929 197,689<br />

balance)<br />

Other economic flows included in net result<br />

Net gain/(loss) on non-financial assets 2.12(a)(c), 8.1 (1,027) 2,030 1,029<br />

Net gain/(loss) on financial instruments and statutory 2.12 (b) 8.2 – (296) (219)<br />

receivables/payables<br />

Total other economic flows included in net result (1,027) 1,734 810<br />

Net result 189,060 166,663 198,499<br />

Other economic flows – other non-owner changes<br />

in equity<br />

Changes in physical asset revaluation reserve 19,214 59,322 68,806<br />

Total other economic flows – Other non-owner<br />

19,214 59,322 68,806<br />

changes in equity<br />

Comprehensive result 208,274 225,985 267,305<br />

This Statement <strong>of</strong> Comprehensive Income should be read in conjunction with the accompanying notes.<br />

Budget information refers to original estimates for the department only (excludes Tasmanian Polytechnic and Tasmanian Academy)<br />

and has not been subject to audit.<br />

Explanations <strong>of</strong> material variances between budget and actual outcomes, including the impact <strong>of</strong> the Tasmanian Polytechnic and<br />

Tasmanian Academy transfer, are provided in note 4 <strong>of</strong> the accompanying notes.<br />

The 2010 actual comparatives do not include the Tasmanian Polytechnic and the Tasmanian Academy which were consolidated from<br />

1 January 2011.<br />

Financial Statements – Statement <strong>of</strong> Comprehensive Income<br />

85


Statement <strong>of</strong> Financial Position<br />

As at<br />

30 June 2011<br />

Notes<br />

2011<br />

Budget<br />

$’000<br />

2011<br />

Actual<br />

$’000<br />

2010<br />

Actual<br />

$’000<br />

Assets<br />

Financial assets<br />

Cash and deposits 2.13(a), 13.1 63,688 60,547 63,315<br />

Receivables 2.13(b), 9.1 8,305 14,285 15,687<br />

Non-financial assets<br />

Assets held for sale 2.13(c), 9.2 4,519 16,487 9,633<br />

Property, plant and equipment 2.13(d), 9.3 1,235,758 1,534,373 1,056,114<br />

Library book stock 2.13(d), 9.3 15,038 18,490 13,880<br />

Heritage collections 2.13(d), 9.3 47,614 60,337 58,320<br />

Other assets 2.13(e), 9.4 1,264 2,139 2,081<br />

Total assets 1,376,186 1,706,658 1,219,030<br />

Liabilities<br />

Payables 2.14(a), 10.1 8,587 12,230 21,424<br />

Employee benefits 2.14(b), 10.2 123,214 148,603 118,093<br />

Other liabilities 2.14(d), 10.3 10,435 20,200 21,231<br />

Total liabilities 142,236 181,033 160,748<br />

Net assets 1,233,950 1,525,625 1,058,282<br />

Equity<br />

Contributed equity – 248,007 –<br />

Reserves 12.1 161,063 254,197 194,875<br />

Accumulated funds 1,072,887 1,023,421 863,407<br />

Total equity 1,233,950 1,525,625 1,058,282<br />

This Statement <strong>of</strong> Financial Position should be read in conjunction with the accompanying notes.<br />

Budget information refers to original estimates for the department only (excludes Tasmanian Polytechnic and Tasmanian Academy)<br />

and has not been subject to audit.<br />

Explanations <strong>of</strong> material variances between budget and actual outcomes, including the impact <strong>of</strong> the Tasmanian Polytechnic and<br />

Tasmanian Academy transfer, are provided in note 4 <strong>of</strong> the accompanying notes.<br />

The 2010 actual comparatives do not include the Tasmanian Polytechnic and the Tasmanian Academy which were consolidated from<br />

1 January 2011.<br />

86<br />

Financial Statements – Statement <strong>of</strong> Financial Position


Statement <strong>of</strong> Cash Flows<br />

For the<br />

year ended<br />

30 June 2011<br />

Notes<br />

2011<br />

Budget<br />

$’000<br />

2011<br />

Actual<br />

$’000<br />

2010<br />

Actual<br />

$’000<br />

Cash flows from operating activities<br />

Cash inflows<br />

Revenue from government<br />

Appropriation receipts – recurrent 886,246 911,736 880,961<br />

Other revenue from government 14,318 9,328 12,044<br />

Grants 970 1,557 3,502<br />

Sales <strong>of</strong> goods and services 30,341 38,090 23,023<br />

Fees and fines 300 313 309<br />

GST receipts 43,000 58,436 48,496<br />

Interest received 2,528 2,216 1,382<br />

Other cash receipts 25,146 25,523 20,836<br />

Total cash inflows 1,002,849 1,047,199 990,553<br />

Cash outflows<br />

Employee benefits (611,762) (645,367) (566,699)<br />

GST payments (43,000) (56,618) (50,024)<br />

Supplies and consumables (174,077) (190,644) (170,501)<br />

Grants and subsidies (115,674) (116,403) (174,372)<br />

Other cash payments (42,942) (47,360) (41,801)<br />

Total cash outflows (987,455) (1,056,392) (1,003,397)<br />

Net cash from (used by) operating activities 13.2 15,394 (9,193) (12,844)<br />

Cash flows from investing activities<br />

Cash inflows<br />

Revenue from government<br />

Appropriation receipts – recurrent 198,608 188,618 221,036<br />

Other revenue from government 12,206 12,206 –<br />

Proceeds from the disposal <strong>of</strong> non-financial assets – 2,078 59<br />

Cash inflow on administrative restructure 12.2 – 1,415 –<br />

Total cash inflows 210,814 204,317 221,095<br />

Cash outflows<br />

Payments for acquisition <strong>of</strong> non-financial assets (249,603) (197,892) (203,776)<br />

Cash outflow on administrative restructure 12.2 – – (359)<br />

Total cash outflows (249,603) (197,892) (204,135)<br />

Net cash from (used by) investing activities (38,789) 6,425 16,960<br />

Net increase (decrease) in cash and cash equivalents held (23,395) (2,768) 4,116<br />

Cash and deposits at the beginning <strong>of</strong> the reporting period 87,083 63,315 59,199<br />

Cash and deposits at the end <strong>of</strong> the reporting<br />

period<br />

13.1 63,688 60,547 63,315<br />

This Statement <strong>of</strong> Cash Flows should be read in conjunction with the accompanying notes.<br />

Budget information refers to original estimates for the department only (excludes Tasmanian Polytechnic and Tasmanian<br />

Academy) and has not been subject to audit.<br />

Explanations <strong>of</strong> material variances between budget and actual outcomes, including the impact <strong>of</strong> the Tasmanian Polytechnic and<br />

Tasmanian Academy transfer, are provided in note 4 <strong>of</strong> the accompanying notes.<br />

The 2010 actual comparatives do not include the Tasmanian Polytechnic and the Tasmanian Academy which were consolidated<br />

from 1 January 2011.<br />

Financial Statements – Statement <strong>of</strong> Cash Flows<br />

87


Statement <strong>of</strong> Changes in Equity<br />

For the<br />

year ended<br />

30 June 2011<br />

Notes<br />

Contributed<br />

Equity<br />

$'000<br />

Reserves<br />

$’000<br />

Accumulated<br />

Funds<br />

$’000<br />

Total<br />

Equity<br />

$’000<br />

Balance as at 1 July 2010 – 194,875 863,407 1,058,282<br />

Total comprehensive result – 59,322 166,663 225,985<br />

Transactions with owners in their<br />

capacity as owners:<br />

Decrease in equity associated<br />

with CLAF* proceeds<br />

– – (6,649) (6,649)<br />

Administrative restructure – 12.2<br />

net assets received<br />

248,007 – – 248,007<br />

Total 248,007 59,322 160,014 467,434<br />

Balance as at 30 June 2011 248,007 254,197 1,023,421 1,525,625<br />

Notes<br />

Contributed<br />

Equity<br />

$'000<br />

Reserves<br />

$’000<br />

Accumulated<br />

Funds<br />

$’000<br />

Total<br />

Equity<br />

$’000<br />

Balance as at 1 July 2009 – 126,069 682,039 808,108<br />

Total comprehensive result – 68,806 198,499 267,305<br />

Transactions with owners in their<br />

capacity as owners:<br />

Decrease in equity associated<br />

with CLAF* proceeds<br />

– – (3,727) (3,727)<br />

Administrative restructure – 12.2<br />

net assets transferred<br />

– – (13,404) (13,404)<br />

Total – 68,806 181,368 250,174<br />

Balance as at 30 June 2010 – 194,875 863,407 1,058,282<br />

* CLAF = Crown Land Administration Fund. CLAF proceeds from property disposals are controlled by the <strong>Department</strong> <strong>of</strong> Treasury and<br />

Finance. The department recognises these proceeds at the time <strong>of</strong> sale.<br />

This Statement <strong>of</strong> Changes in Equity should be read in conjunction with the accompanying notes.<br />

The 2010 actual comparatives do not include the Tasmanian Polytechnic and the Tasmanian Academy which were consolidated<br />

from 1 January 2011.<br />

88<br />

Financial Statements – Statement <strong>of</strong> Changes in Equity


Notes<br />

Notes to and<br />

forming part<br />

<strong>of</strong> the financial<br />

statements for<br />

the year ended<br />

30 June 2011<br />

Note Description Page No.<br />

1 Administered financial statements 91<br />

1.1 Schedule <strong>of</strong> administered income and expenses 91<br />

1.2 Schedule <strong>of</strong> administered assets and liabilities 91<br />

1.3 Schedule <strong>of</strong> administered cash flows 92<br />

1.4 Schedule <strong>of</strong> administered changes in equity 92<br />

2 Significant accounting policies 93<br />

2.1 Objectives and funding 93<br />

2.2 Basis <strong>of</strong> accounting 95<br />

2.3 Reporting entity 95<br />

2.4 Functional and presentation currency 95<br />

2.5 Change in accounting estimate 95<br />

2.6 Changes in accounting policies 96<br />

2.7 Administered transactions and balances 96<br />

2.8 Activities undertaken under a trustee or agency relationship 96<br />

2.9 Transactions by the government as owner – restructuring <strong>of</strong> administrative arrangements 97<br />

2.10 Income from transactions 97<br />

2.11 Expenses from transactions 98<br />

2.12 Other economic flows included in net result 98<br />

2.13 Assets 99<br />

2.14 Liabilities 100<br />

2.15 Leases 100<br />

2.16 Unrecognised financial instruments 100<br />

2.17 Judgements and assumptions 100<br />

2.18 Foreign currency 101<br />

2.19 Comparative figures 101<br />

2.20 Budget information 101<br />

2.21 Rounding 101<br />

2.22 <strong>Department</strong>al taxation 101<br />

2.23 Goods and services tax 101<br />

3 <strong>Department</strong>al output schedules 101<br />

3.1 Output group information 101<br />

3.2 Reconciliation <strong>of</strong> total output groups comprehensive result to Statement <strong>of</strong> Comprehensive 105<br />

Income<br />

3.3 Reconciliation <strong>of</strong> total output groups net assets to Statement <strong>of</strong> Financial Position 105<br />

3.4 Administered output schedule 106<br />

3.5 Reconciliation <strong>of</strong> total administered output groups comprehensive result to administered<br />

Statement <strong>of</strong> Changes in Equity<br />

106<br />

3.6 Reconciliation <strong>of</strong> total administered output groups net assets to schedule <strong>of</strong> administered<br />

assets and liabilities<br />

106<br />

4 Explanations <strong>of</strong> material variances between budget and actual outcomes 107<br />

4.1 Statement <strong>of</strong> Comprehensive Income 107<br />

4.2 Statement <strong>of</strong> Financial Position 107<br />

4.3 Statement <strong>of</strong> Cash Flows 108<br />

5 Events occurring after balance date 108<br />

6 Income from transactions 108<br />

6.1 Revenue from government 108<br />

6.2 Grants 109<br />

6.3 Sales <strong>of</strong> goods and services 109<br />

6.4 Fees and fines 109<br />

6.5 Contributions received 109<br />

6.6 Other revenues 109<br />

Financial Statements – Notes<br />

89


Note Description Page No.<br />

7 Expenses from transactions 110<br />

7.1 Employee benefits 110<br />

7.2 Depreciation 110<br />

7.3 Supplies and consumables 110<br />

7.4 Grants and subsidies 111<br />

7.5 Other expenses 111<br />

8 Other economic flows included in net result 111<br />

8.1 Net gain/(loss) on non-financial assets 111<br />

8.2 Net gain/(loss) on financial instruments and statutory receivables/payables 111<br />

9 Assets 112<br />

9.1 Receivables 112<br />

9.2 Assets held for sale 112<br />

9.3 Property, plant and equipment, library book stock and heritage 113<br />

9.4 Other assets 115<br />

10 Liabilities 115<br />

10.1 Payables 115<br />

10.2 Employee benefits 115<br />

10.3 Other liabilities 115<br />

11 Commitments and contingencies 116<br />

11.1 Schedule <strong>of</strong> commitments 116<br />

11.2 Contingent assets and liabilities 116<br />

12 Reserves 117<br />

12.1 Reserves 117<br />

12.2 Administrative restructuring 117<br />

13 Cash flow reconciliation 118<br />

13.1 Cash and deposits 118<br />

13.2 Reconciliation <strong>of</strong> net result to net cash from operating activities 119<br />

13.3 Acquittal <strong>of</strong> capital investment and special capital investment funds 119<br />

14 Financial instruments 121<br />

14.1 Risk exposures 121<br />

14.2 Categories <strong>of</strong> financial assets and liabilities 122<br />

14.3 Reclassification <strong>of</strong> financial assets 122<br />

14.4 Comparison between carrying amount and net fair value <strong>of</strong> financial assets and liabilities 123<br />

15 Details <strong>of</strong> consolidated entities 123<br />

15.1 List <strong>of</strong> entities 123<br />

15.2 Statement <strong>of</strong> payments for Schools Registration Board 123<br />

16 Notes to administered statements 123<br />

16.1 Explanations <strong>of</strong> material variances between budget and actual outcomes 123<br />

16.2 Administered revenue from government 124<br />

16.3 Administered grants 124<br />

16.4 Administered sales <strong>of</strong> goods and services 124<br />

16.5 Administered fees and fines 124<br />

16.6 Administered other revenue 124<br />

16.7 Administered supplies and consumables 124<br />

16.8 Administered grants and subsidies expenses 124<br />

16.9 Administered receivables 125<br />

16.10 Administered cash and deposits 125<br />

16.11 Reconciliation <strong>of</strong> administered net result to net cash from administered operating activities 125<br />

16.12 Financial instruments (administered) 125<br />

16.13 Categories <strong>of</strong> administered financial assets and liabilities 126<br />

16.14 Comparison between carrying amount and net fair value <strong>of</strong> financial assets and liabilities 126<br />

17 Transactions and balances relating to a trustee or agency arrangement 126<br />

90<br />

Financial Statements – Notes


Note 1: Administered financial statements<br />

1.1<br />

Schedule <strong>of</strong><br />

administered<br />

income and<br />

expenses<br />

Notes<br />

2011<br />

Budget<br />

$’000<br />

2010<br />

Actual<br />

$’000<br />

2010<br />

Actual<br />

$’000<br />

Administered revenue and other income from<br />

transactions<br />

Revenue from government<br />

Appropriation revenue – recurrent 2.10(a), 16.2 241,233 255,840 277,625<br />

Grants 2.10(b), 16.3 1,200 2,308 15,388<br />

Sales <strong>of</strong> goods and services 2.10(c), 16.4 329 168 183<br />

Fees and fines 2.10(d), 16.5 – 28 1<br />

Other revenue 2.10(g), 16.6 – 22 46<br />

Total administered revenue and other income from<br />

242,762 258,367 293,243<br />

transactions<br />

Administered expenses from transactions<br />

Supplies and consumables 16.7 – – 218<br />

Grants and subsidies 2.11(c), 16.8 241,233 255,840 277,625<br />

Transfers to the Consolidated Fund 1,529 2,530 16,361<br />

Total administered expenses from transactions 242,762 258,370 294,204<br />

Administered net result from transactions<br />

– (3) (961)<br />

attributable to the state<br />

Other economic flows – – –<br />

Administered comprehensive result – (3) (961)<br />

This Schedule <strong>of</strong> Administered Income and Expenses should be read in conjunction with the accompanying notes.<br />

Budget information refers to original estimates for the department only (excludes Tasmanian Polytechnic and Tasmanian<br />

Academy) and has not been subject to audit.<br />

Explanations <strong>of</strong> material variances between budget and actual outcomes are provided in note 16.1 <strong>of</strong> the accompanying notes.<br />

The 2010 actual comparatives do not include the Tasmanian Polytechnic and the Tasmanian Academy which were<br />

consolidated from 1 January 2011.<br />

1.2<br />

Schedule <strong>of</strong><br />

administered<br />

assets and<br />

liabilities<br />

Notes<br />

2011<br />

Budget<br />

$’000<br />

2011<br />

Actual<br />

$’000<br />

2010<br />

Actual<br />

$’000<br />

Administered assets<br />

Administered financial assets<br />

Cash and deposits 2.13(a), 16.10 218 – –<br />

Receivables 2.13(b), 16.9 – 8 11<br />

Total administered assets 218 8 11<br />

Administered net assets 218 8 11<br />

Administered equity<br />

Accumulated funds 218 8 11<br />

Total administered equity 218 8 11<br />

This schedule <strong>of</strong> administered assets and liabilities should be read in conjunction with the accompanying notes.<br />

Budget information refers to original estimates for the department only (excludes Tasmanian Polytechnic and Tasmanian<br />

Academy) and has not been subject to audit.<br />

Explanations <strong>of</strong> material variances between budget and actual outcomes are provided in note 16.1 <strong>of</strong> the accompanying notes.<br />

The 2010 actual comparatives do not include the Tasmanian Polytechnic and the Tasmanian Academy which were<br />

consolidated from 1 January 2011.<br />

Financial Statements – Notes<br />

91


1.3<br />

Schedule <strong>of</strong><br />

administered<br />

cash flows<br />

Notes<br />

2011<br />

Budget<br />

$’000<br />

2011<br />

Actual<br />

$’000<br />

2010<br />

Actual<br />

$’000<br />

Administered cash flows from operating activities<br />

Administered cash inflows<br />

Appropriation receipts – recurrent 241,233 255,840 277,625<br />

Grants 1,200 2,308 16,138<br />

Sales <strong>of</strong> goods and services 329 176 178<br />

Fees and fines – 29 1<br />

Other cash receipts – 17 44<br />

Total administered cash inflows 242,762 258,370 293,986<br />

Administered cash outflows<br />

Grants and subsidies 241,233 255,840 277,625<br />

Supplies and consumables – – 218<br />

Transfers to Consolidated Fund 1,529 2,530 16,361<br />

Total administered cash outflows 242,762 258,370 294,204<br />

Administered net cash from (used by) operating<br />

16.11 – – (218)<br />

activities<br />

Net increase (decrease) in administered cash held – – (218)<br />

Administered cash and deposits at the beginning <strong>of</strong> the<br />

218 – 218<br />

reporting period<br />

Administered cash and deposits at the end <strong>of</strong> the<br />

reporting period<br />

16.10 218 – –<br />

This schedule <strong>of</strong> administered cash flows should be read in conjunction with the accompanying notes.<br />

Budget information refers to original estimates for the department only (excludes Tasmanian Polytechnic and Tasmanian<br />

Academy) and has not been subject to audit.<br />

Explanations <strong>of</strong> material variances between budget and actual outcomes are provided in note 16.1 <strong>of</strong> the accompanying notes.<br />

The 2010 actual comparatives do not include the Tasmanian Polytechnic and the Tasmanian Academy which were consolidated<br />

from 1 January 2011.<br />

1.4<br />

Schedule <strong>of</strong><br />

administered<br />

changes in<br />

equity<br />

Accumulated<br />

Funds<br />

$’000<br />

Total<br />

Equity<br />

$’000<br />

Balance as at 1 July 2010 11 11<br />

Total comprehensive result (3) (3)<br />

Balance as at 30 June 2011 8 8<br />

Accumulated<br />

Funds<br />

$’000<br />

Total<br />

Equity<br />

$’000<br />

Balance as at 1 July 2009 972 972<br />

Total comprehensive result (961) (961)<br />

Balance as at 30 June 2010 11 11<br />

This schedule <strong>of</strong> administered changes in equity should be read in conjunction with the accompanying notes.<br />

Budget information refers to original estimates for the department only (excludes Tasmanian Polytechnic and Tasmanian<br />

Academy) and has not been subject to audit.<br />

Explanations <strong>of</strong> material variances between budget and actual outcomes are provided in note 16.1 <strong>of</strong> the accompanying notes.<br />

The 2010 actual comparatives do not include the Tasmanian Polytechnic and the Tasmanian Academy which were<br />

consolidated from 1 January 2011.<br />

92<br />

Financial Statements – Notes


Note 2: Significant accounting policies<br />

2.1<br />

Objectives<br />

and funding<br />

The <strong>Department</strong> <strong>of</strong> <strong>Education</strong> is responsible to the<br />

Minister for <strong>Education</strong> and Skills, and to the Minister for<br />

Children. The department provides services through<br />

the following organisational units:<br />

Learning Services<br />

Learning Services support schools in each <strong>of</strong> the<br />

North-West, North, South and South-East areas <strong>of</strong><br />

the state. In providing support Learning Services work<br />

collaboratively with schools and through a School<br />

Improvement Board appointed by the Minister for<br />

<strong>Education</strong> and Skills.<br />

Support includes pr<strong>of</strong>essional learning across teaching,<br />

curriculum and assessment, and operational human<br />

resources, finance and facilities support. Learning<br />

Services have a key role in facilitating the sharing <strong>of</strong><br />

resources, knowledge, innovation and learning between<br />

schools and across the state and respond to schools on<br />

the basis <strong>of</strong> their improvement needs. Each Learning<br />

Service has a responsibility for a statewide program<br />

area.<br />

Learning Services work with a network <strong>of</strong> senior<br />

secondary colleges and schools consisting <strong>of</strong> primary<br />

schools, special schools, combined schools, and<br />

secondary schools and distance education programs.<br />

Skills Tasmania<br />

Skills Tasmania:<br />

• provides advice to the Minister in relation to the<br />

allocation <strong>of</strong> resources for vocational education and<br />

training (VET), development and management <strong>of</strong><br />

plans, programs and activities for the purchase <strong>of</strong><br />

VET to implement specific government initiatives<br />

• provides planning and policy advice to the Minister on<br />

state and national initiatives for VET<br />

• provides services and support to registered training<br />

providers, apprentices and trainees, industry, and<br />

government training advisory bodies including the<br />

regulation <strong>of</strong> VET<br />

• provides policy advice, develops and implement<br />

policy and strategies for skills development<br />

• provides support for improved personal, social and<br />

economic outcomes for people from equity groups.<br />

LINC Tasmania<br />

LINC Tasmania (formerly known as the Community<br />

Knowledge Network) includes a statewide network <strong>of</strong><br />

LINCs and the Tasmanian Archive and Heritage Office.<br />

It also provides adult education services including<br />

adult literacy programs. LINC Tasmania’s focus is on<br />

lifelong learning for all Tasmanian’s ensuring access to<br />

Tasmania’s cultural and documentary heritage and to<br />

deliver information, education and training, literacy<br />

support and other community services across the<br />

state.<br />

Post Year 10<br />

The department delivers post-Year 10 education and<br />

training services primarily through the eight colleges <strong>of</strong><br />

the Tasmanian Academy and through the Tasmanian<br />

Polytechnic. These services support students continuing<br />

their education or training following the completion<br />

<strong>of</strong> Year 10. They also support adult learners seeking<br />

new or increased vocational skills as well as second<br />

chance learners. The activities <strong>of</strong> the Academy and<br />

the Polytechnic are complemented by limited service<br />

delivery for Year 11 and Year 12 in some combined<br />

schools and secondary schools. The final element <strong>of</strong><br />

the government’s post-Year 10 delivery model is the<br />

Tasmanian Skills Institute, a statutory body which works<br />

with government and employers to build skills within the<br />

Tasmanian workforce.<br />

From 1 January 2011 five colleges were transferred<br />

back under control <strong>of</strong> the department along with the<br />

Tasmanian Polytechnic.<br />

Early Years<br />

The Child Care Unit is accountable to the Minister for<br />

Children and is responsible for licensing and monitoring<br />

all child care services under the Child Care Act 2001.<br />

Organisational support units<br />

The services provided by the department are supported<br />

by the following major organisational units: Strategic<br />

Policy and Performance; <strong>Education</strong>al Performance<br />

Services; the Tasmanian Qualifications Authority (TQA);<br />

Finance and Resource Services (FRS); Facilities and<br />

Capital Planning (FCP); Human Resources Management<br />

(HRM) Branch; and Information and Technology Services<br />

Branch (ITS). In addition, from 1 January 2011 following<br />

the transfer <strong>of</strong> the Tasmanian Academy and Tasmanian<br />

Polytechnic to the <strong>Department</strong> <strong>of</strong> <strong>Education</strong>, the Shared<br />

Services unit was also brought under the department<br />

within Corporate Services<br />

Outputs <strong>of</strong> the department<br />

The individual outputs <strong>of</strong> the <strong>Department</strong> <strong>of</strong> <strong>Education</strong><br />

are provided under the following output groups:<br />

Output group 1: Pre-Compulsory and Compulsory<br />

<strong>Education</strong><br />

Output group 2: Post-Compulsory <strong>Education</strong> and Skills<br />

Development<br />

Output group 3: LINC Tasmania<br />

Financial Statements – Notes<br />

93


Output group 1:<br />

Pre-Compulsory and Compulsory <strong>Education</strong><br />

Description<br />

The purpose <strong>of</strong> this output group is to provide a range<br />

<strong>of</strong> educational services that will help students develop<br />

intellectually, socially, morally, emotionally and physically<br />

in a stimulating, inclusive and supportive environment.<br />

These services are focused on the delivery <strong>of</strong> education<br />

to students in schools enrolled in classes up to Year 10.<br />

The department’s outcomes to which this output group<br />

contributes are:<br />

• all students in Tasmanian Government schools<br />

receiving high quality teaching focused on the<br />

achievement <strong>of</strong> high standards<br />

• student progress being assessed, monitored and<br />

reported against standards that are consistent across<br />

schools<br />

• a fair and just distribution <strong>of</strong> the benefits <strong>of</strong> schooling<br />

across all students, leading to minimal difference in<br />

measurable outcomes between identified student<br />

groups<br />

• all students in Tasmanian Government schools<br />

receive teaching that appropriately utilises<br />

information and communication technology to<br />

provide more effective learning<br />

• all students participate fully in schooling and complete<br />

schooling until the end <strong>of</strong> Year 12 or the equivalent<br />

• students perform at nationally comparable<br />

achievement levels<br />

• parents/carers <strong>of</strong> students participating in the<br />

schooling <strong>of</strong> their children, and the community<br />

and the general public are informed on educational<br />

matters and involved in their school communities<br />

• improved access to child care services that meet<br />

state licensing guidelines and national standards for all<br />

parents, carers and families.<br />

Output group 2: Post-Compulsory <strong>Education</strong><br />

and Skills Development<br />

Description<br />

The purpose <strong>of</strong> this output group is to facilitate the<br />

provision <strong>of</strong> Year 11 and 12 education and formally<br />

recognised VET by registered training providers,<br />

including schools.<br />

The outputs in this group directly address the longterm<br />

vision and goals set out in Tasmania Together,<br />

the Tasmanian Skills Strategy as well as the Tasmanian<br />

Innovation and Infrastructure strategies and the National<br />

Agreements for Skills and Workforce Development and<br />

<strong>Education</strong>.<br />

The department’s outcomes to which this output group<br />

contributes are:<br />

• all students in Tasmanian Government schools and<br />

colleges receive quality teaching leading to effective<br />

learning<br />

• all students participate fully in schooling and complete<br />

schooling until the end <strong>of</strong> Year 12, or a training course<br />

leading to a Certificate III outcome<br />

• students perform at nationally comparable<br />

achievement levels<br />

• all students in Tasmanian Government schools<br />

and colleges continue to receive teaching<br />

that appropriately utilises information and<br />

communications technology leading to more effective<br />

learning<br />

• fair and just distribution <strong>of</strong> the benefits <strong>of</strong> schooling<br />

across all students and minimal difference in<br />

measurable outcomes between identified student<br />

groups<br />

• parents/carers <strong>of</strong> students continue to participate in<br />

the schooling <strong>of</strong> their children and the community<br />

and the general public continue to be well informed<br />

on educational matters and involved in their school<br />

communities<br />

• a strong adult training system including the Tasmanian<br />

Skills Institute and the Tasmanian Polytechnic and a<br />

strong system <strong>of</strong> private training<br />

• provision <strong>of</strong> a quality assurance and regulatory<br />

framework for vocational education and training,<br />

involving:<br />

- registration <strong>of</strong> training providers<br />

- accreditation <strong>of</strong> courses<br />

- recognition <strong>of</strong> overseas qualifications.<br />

• approval and monitoring <strong>of</strong> apprentice and trainee<br />

training contracts<br />

• management <strong>of</strong> the purchase <strong>of</strong> vocational education<br />

and training from registered training organisations to<br />

ensure that:<br />

- the number <strong>of</strong> Tasmanians with post-compulsory<br />

education and training qualifications increases<br />

- partnership arrangements are developed between<br />

schools, colleges and the Tasmanian Polytechnic<br />

- training provision is aligned to the government’s<br />

economic and social policy including Tasmania’s<br />

development strategies and the needs <strong>of</strong> industry.<br />

Output group 3: LINC Tasmania<br />

Description<br />

The purpose <strong>of</strong> this output group is to provide statewide<br />

library and information services, archival and community<br />

learning services in accordance with the goals <strong>of</strong><br />

Tasmania Together.<br />

The department’s outcomes to which this output group<br />

contributes are:<br />

• an informed, empowered and technologically literate<br />

community <strong>of</strong> lifelong users <strong>of</strong> information and<br />

information technology<br />

• an improved quality <strong>of</strong> life for all Tasmanians and a<br />

culturally rich community<br />

• sustained economic development in the information<br />

age through community and individual innovation<br />

• equity <strong>of</strong> access to information and to resources for<br />

innovation<br />

• a community which values knowledge and ideas and<br />

learning for life<br />

• the enhanced capacity and increased opportunity for<br />

the community to have access to and use the cultural<br />

memory and documentary record <strong>of</strong> Tasmania<br />

• ensuring that government accountability is able to be<br />

monitored and assessed by the Tasmanian community<br />

through access to the evidence <strong>of</strong> the activities <strong>of</strong> the<br />

government.<br />

Organisational restructure<br />

On 7 June 2010, the former Minister for <strong>Education</strong> and<br />

Skills, Hon Lin Thorp, announced changes to the then<br />

current model for post-Year 10 education and training.<br />

As a result, the Tasmanian Academy and the Tasmanian<br />

94<br />

Financial Statements – Notes


Polytechnic were brought under the <strong>Department</strong> <strong>of</strong><br />

<strong>Education</strong> from 1 January 2011. Subsequently, from<br />

1 January 2011 the operations <strong>of</strong> these two entities<br />

have been incorporated into the <strong>Department</strong> <strong>of</strong><br />

<strong>Education</strong>’s consolidated statements.<br />

Other<br />

<strong>Department</strong>al activities are classified as either<br />

controlled or administered.<br />

Controlled activities involve the use <strong>of</strong> assets, liabilities,<br />

revenues and expenses controlled or incurred by the<br />

department in its own right. Administered activities<br />

involve the management or oversight by the department<br />

on behalf <strong>of</strong> the government <strong>of</strong> items controlled or<br />

incurred by the government.<br />

The department is predominantly funded through<br />

Parliamentary appropriations. It also provides services<br />

on a fee for service basis, as outlined in note 6.3. The<br />

financial report encompasses all funds through which the<br />

department controls resources to carry on its functions.<br />

2.2<br />

Basis <strong>of</strong><br />

accounting<br />

The financial statements are a general purpose financial<br />

report and have been prepared in accordance with:<br />

• Australian Accounting Standards and interpretations<br />

issued by the Australian Accounting Standards Board;<br />

and<br />

• The Treasurer’s Instructions issued under the<br />

provisions <strong>of</strong> the Financial Management and Audit Act<br />

1990.<br />

The financial statements were signed by the Acting<br />

Secretary on 30 September 2011.<br />

Compliance with the Australian Accounting Standards<br />

(AAS) may not result in compliance with International<br />

Financial Reporting Standards (IFRS) as the AAS include<br />

requirements and options available to not-for-pr<strong>of</strong>it<br />

organisations that are inconsistent with IFRS.<br />

The department is considered to be not-for-pr<strong>of</strong>it and<br />

has adopted some accounting policies under the AAS<br />

that do not comply with IFRS.<br />

The financial statements have been prepared on an<br />

accrual basis and, except where stated, are in accordance<br />

with the historical cost convention. The accounting<br />

policies are generally consistent with the previous year<br />

except for those changes outlined in note 2.6.<br />

The financial statements have been prepared as a going<br />

concern. The continued existence <strong>of</strong> the department<br />

in its present form, undertaking its current activities,<br />

is dependant on government policy and on continuing<br />

appropriations by Parliament for the department’s<br />

administration and activities.<br />

2.3<br />

Reporting<br />

entity<br />

The financial statements include all the controlled<br />

activities <strong>of</strong> the department. The financial statements<br />

consolidate material transactions and balances <strong>of</strong> the<br />

department and entities included in its output groups.<br />

Material transactions and balances between the<br />

department and such entities have been eliminated.<br />

The department through a purchaser-provider<br />

model predominately funds the operations <strong>of</strong> the<br />

Tasmanian Skills Institute. However, this organisation<br />

operates as a statutory authority. Accordingly, it has<br />

been determined that the Tasmanian Skills Institute<br />

is a separate reporting entity and its transactions are<br />

not consolidated into the <strong>Department</strong> <strong>of</strong> <strong>Education</strong>’s<br />

financial statements except for funds provided under<br />

the purchaser-provider model.<br />

Following the announcement on 7 June 2010 by the<br />

former Minister for <strong>Education</strong> and Skills, legislation<br />

was enacted to transition the Tasmanian Academy and<br />

Tasmanian Polytechnic to the department. These entities<br />

therefore are no longer separate reporting entities<br />

and are consolidated into the department’s financial<br />

statements from 1 January 2011.<br />

The Tasmanian Qualifications Authority, Skills Tasmania,<br />

Schools Registration Board and Teachers Registration<br />

Board transactions and balances are included in these<br />

financial statements.<br />

See note 2.1 Objectives and Funding under the<br />

subheading output group restructure in relation to<br />

changes under the Tasmania Tomorrow initiative.<br />

2.4<br />

Functional<br />

and<br />

presentation<br />

currency<br />

The financial statements are presented in Australian<br />

dollars, which is the department’s functional<br />

currency.<br />

2.5<br />

Change in<br />

accounting<br />

estimate<br />

During the year the department changed its<br />

accounting estimate in respect to the fair value <strong>of</strong> its<br />

specialised buildings. Refer to note 9.2(c) for further<br />

details.<br />

Financial Statements – Notes<br />

95


2.6<br />

Changes in<br />

accounting<br />

policies<br />

a) Impact <strong>of</strong> new and revised accounting<br />

standards<br />

In the current year, the department has adopted all<br />

<strong>of</strong> the new and revised standards and interpretations<br />

issued by the Australian Accounting Standards Board<br />

(AASB) that are relevant to its operations and effective<br />

for the current annual reporting period. These include:<br />

• AASB 2008-3 Amendments to Australian Accounting<br />

Standards Arising from AASB 3 & AASB 127 – this<br />

standard introduces some minor terminology<br />

changes. There is no expected financial impact <strong>of</strong><br />

applying these changes.<br />

• AASB 2009-5 Further Amendments to Australian<br />

Accounting Standards arising from the Annual<br />

Improvements Project – this standard introduces small<br />

disclosure and classification changes. There is no<br />

expected financial impact <strong>of</strong> applying these changes.<br />

b) Impact <strong>of</strong> new and revised accounting<br />

standards yet to be applied<br />

The following applicable and revised new standards have<br />

been issued by the AASB and are yet to be applied:<br />

• AASB 9 ‘Financial Instruments’ was issued in December<br />

2009 and is Phase I <strong>of</strong> the IASB’s comprehensive<br />

project to replace IAS 39 (AASB 139). The standard<br />

represents a significant change in the accounting for<br />

financial assets and now only contains two primary<br />

measurement categories (fair value or amortised<br />

cost) and removes the previous categories <strong>of</strong> held to<br />

maturity, available for sale and loans and receivables.<br />

This standard has also been updated for the<br />

classification and measurement <strong>of</strong> financial liabilities<br />

and the derecognition <strong>of</strong> financial assets and liabilities.<br />

The impacts <strong>of</strong> these amendments, which become<br />

mandatory for the department’s 30 June 2014 financial<br />

statements, have not yet been quantified.<br />

• AASB 13 – Fair Value Measurements – this new<br />

standard replaces the fair value measurement guidance<br />

in individual AASB's with a single source <strong>of</strong> fair<br />

value measurement guidance. It does not introduce<br />

new requirements to measure assets or liabilities<br />

at fair value, nor does it eliminate the practicability<br />

exceptions to fair value measurements that currently<br />

exist in certain standards. The impacts <strong>of</strong> this<br />

new standard, which becomes mandatory for the<br />

department’s 30 June 2014 financial statements, have<br />

not yet been quantified.<br />

• AASB 2010-6 Amendments to Australian Accounting<br />

Standards – Disclosures on Transfer <strong>of</strong> Financial Assets<br />

– this standard includes additional presentation and<br />

disclosure requirements for financial assets. The<br />

amendments, which become mandatory for the<br />

department’s 30 June 2012 financial statements, have<br />

not yet been quantified, but are limited to disclosure<br />

changes only.<br />

• AASB 10 – Consolidated Financial Statements – this new<br />

standard introduces a new approach to determining<br />

which investees should be consolidated and provides<br />

a single model to be applied in the control analysis for<br />

all investees. The impacts <strong>of</strong> this new standard, which<br />

becomes mandatory for the department’s 30 June<br />

2014 financial statements, have not yet been quantified.<br />

• AASB 12 – Disclosure <strong>of</strong> Interests in Other Entities – this<br />

new standard requires entities to disclose information<br />

on their interests in subsidiaries, joint arrangements,<br />

associates and or unconsolidated structured entities.<br />

The impacts <strong>of</strong> this new standard, which becomes<br />

mandatory for the department’s 30 June 2014 financial<br />

statements, have not yet been quantified, but are<br />

limited to disclosure changes only.<br />

• AASB 1053 Application <strong>of</strong> Tiers <strong>of</strong> Australian Accounting<br />

Standards – this standard establishes a differential<br />

financial reporting framework consisting <strong>of</strong> two tiers<br />

<strong>of</strong> reporting requirements for preparing general<br />

purpose financial statements. The standard does not<br />

have any financial impact on the department. However,<br />

it may affect disclosures if reduced disclosure<br />

requirements apply.<br />

• AASB 1054 Australian Additional Disclosures – this<br />

standard sets out the Australian-specific disclosures<br />

for entities that have adopted Australian Accounting<br />

Standards. The impacts <strong>of</strong> this new standard, which<br />

becomes mandatory for the department’s 30 June<br />

2012 financial statements, have not yet been quantified,<br />

but are limited to disclosure changes only.<br />

• Amendments to Australian Accounting Standards AASB 124<br />

– Related Party Disclosures – this amendment introduces<br />

a new definition for related parties and modifies<br />

certain related party disclosure requirements for<br />

government-related entities. The amendments, which<br />

become mandatory for the department’s 30 June 2012<br />

financial statements, have not yet been quantified, but<br />

are limited to disclosure changes only.<br />

2.7<br />

Administered<br />

transactions<br />

and balances<br />

The department administers, but does not control,<br />

certain resources on behalf <strong>of</strong> the government as a<br />

whole. These resources primarily relate to Australian<br />

Government funding programs supporting nongovernment<br />

schools within Tasmania. The department<br />

is accountable for the transactions involving such<br />

administered resources, but does not have the<br />

discretion to deploy resources for the achievement <strong>of</strong><br />

the department’s objectives.<br />

Administered assets, liabilities, expenses and revenues<br />

are disclosed in note 1 to the financial statements.<br />

2.8<br />

Activities<br />

undertaken<br />

under a<br />

trustee<br />

or agency<br />

relationship<br />

Transactions relating to activities undertaken by the<br />

department in a trust or fiduciary (agency) capacity do<br />

not form part <strong>of</strong> the department’s activities. Trustee<br />

and agency arrangements, and transactions/balances<br />

relating to those activities, are neither controlled nor<br />

administered.<br />

Fees, commissions earned and expenses incurred in the<br />

course <strong>of</strong> rendering services as a trustee or through<br />

an agency arrangement are recognised as controlled<br />

transactions.<br />

96<br />

Financial Statements – Notes


2.9<br />

Net assets received under a restructuring <strong>of</strong><br />

Transactions administrative arrangements are designated as<br />

contributions by owners and adjusted directly against<br />

by the equity. Net assets relinquished are designated as<br />

government distributions to owners. Net assets transferred are<br />

as owner –<br />

restructuring<br />

<strong>of</strong><br />

administrative<br />

arrangements<br />

2.10<br />

Income from<br />

transactions<br />

Income is recognised in the Statement <strong>of</strong><br />

Comprehensive Income when an increase in future<br />

economic benefits related to an increase in an asset or<br />

a decrease <strong>of</strong> a liability has arisen that can be measured<br />

reliably.<br />

a) Revenue from government<br />

Appropriations, whether recurrent or capital, are<br />

recognised as revenues in the period in which the<br />

department gains control <strong>of</strong> the appropriated funds.<br />

Except for any amounts identified as carried forward<br />

in notes 6.1 and 16.2, control arises in the period <strong>of</strong><br />

appropriation.<br />

b) Grants<br />

Grants payable by the Australian Government are<br />

recognised as revenue when the department gains<br />

control <strong>of</strong> the underlying assets. Where grants are<br />

reciprocal, revenue is recognised as performance<br />

occurs under the grant.<br />

Non-reciprocal grants are recognised as revenue when<br />

the grant is received or receivable. Conditional grants<br />

may be reciprocal or non-reciprocal depending on the<br />

terms <strong>of</strong> the grant.<br />

c) Sales <strong>of</strong> goods and services<br />

Amounts earned in exchange for the provision <strong>of</strong><br />

goods are recognised when the significant risks and<br />

rewards <strong>of</strong> ownership have been transferred to the<br />

buyer. Revenue from the provision <strong>of</strong> services is<br />

recognised in the proportion to the stage <strong>of</strong> completion<br />

<strong>of</strong> the transactions at the reporting date. The stage <strong>of</strong><br />

completion is assessed by reference to surveys <strong>of</strong> work<br />

performed.<br />

initially recognised at the amounts at which they were<br />

recognised by the transferring agency immediately<br />

prior to the transfer. Details <strong>of</strong> these transactions are<br />

provided in note 12.2.<br />

d) Fees and fines<br />

Revenue from fees and fines is recognised upon the time<br />

the obligation to pay arises, pursuant to the issue <strong>of</strong> a<br />

notice or invoice.<br />

e) Interest<br />

Interest on funds invested is recognised as it accrues<br />

using the effective interest rate method.<br />

f) Contributions received<br />

Services received free <strong>of</strong> charge by the department, are<br />

recognised as income when a fair value can be reliably<br />

determined and at the time the services would have<br />

been purchased if they had not been donated. Use <strong>of</strong><br />

those resources is recognised as an expense.<br />

Contributions <strong>of</strong> assets at no cost <strong>of</strong> acquisition or<br />

for nominal consideration are recognised at their fair<br />

value when the department obtains control <strong>of</strong> the<br />

asset, it is probable that future economic benefits<br />

comprising the contribution will flow to the department<br />

and the amount can be measured reliably. However,<br />

where the contribution received is from another<br />

government agency as a consequence <strong>of</strong> restructuring<br />

<strong>of</strong> administrative arrangements, they are recognised as<br />

contributions by owners directly within equity. In these<br />

circumstances, book values from the transferor agency<br />

have been used.<br />

g) Other revenue<br />

Revenue from other sources, including revenue<br />

generated from school activities and also school levies,<br />

is recognised as revenue when the department obtains<br />

control over the assets comprising the contributions.<br />

Control is normally obtained upon their receipt.<br />

Financial Statements – Notes<br />

97


2.11<br />

Expenses<br />

from<br />

transactions<br />

Expenses are recognised in the Statement <strong>of</strong><br />

Comprehensive Income when a decrease in future<br />

economic benefit related to a decrease in asset or an<br />

increase <strong>of</strong> a liability has arisen that can be measured<br />

reliably.<br />

a) Employee benefits<br />

Employee benefits include, where applicable,<br />

entitlements to wages and salaries, annual leave, sick<br />

leave, long service leave, superannuation and other<br />

post-employment benefits.<br />

b) Depreciation<br />

All applicable non-financial assets having a limited useful<br />

life are systematically depreciated over their useful lives<br />

in a manner which reflects the consumption <strong>of</strong> their<br />

service potential. Land, being an asset with an unlimited<br />

useful life, is not depreciated. Heritage assets are also<br />

not depreciated as their value does not diminish.<br />

Depreciation is provided for on a straight-line basis,<br />

using rates which are reviewed annually. Major<br />

depreciation periods are:<br />

Plant and equipment<br />

Buildings (masonry)<br />

Buildings (timber framed)<br />

Buildings (steel framed)<br />

Sundry structures<br />

Infrastructure<br />

Library book stock<br />

3–30 years<br />

60 years<br />

50 years<br />

50 years<br />

30 years<br />

80 years<br />

10–25 years<br />

The department undertook a revaluation <strong>of</strong> its land,<br />

buildings and heritage assets during 2009–10. As part <strong>of</strong><br />

this revaluation exercise the department reviewed and<br />

amended the useful lives <strong>of</strong> its building and related assets,<br />

as per the lives in the above list. These amendments<br />

were made based on advice from the valuers, Liquid<br />

Pacific Holdings Pty Ltd. For further details refer to note<br />

9.3(c).<br />

c) Supplies and consumables<br />

Supplies and consumables are recognised when the<br />

items have been received by the department.<br />

d) Grants and subsidies<br />

Grants and subsidies expenditure is recognised to the<br />

extent that:<br />

• the services required to be performed by the grantee<br />

have been performed; or<br />

• the grant eligibility criteria have been satisfied.<br />

A liability is recorded when the department has a<br />

binding agreement to make the grants but services have<br />

not been performed or criteria satisfied. Where grant<br />

monies are paid in advance <strong>of</strong> performance or eligibility,<br />

a prepayment is recognised.<br />

e) Other expenses<br />

Other expenses are recognised when the associated<br />

service and supply has been provided.<br />

2.12<br />

Other<br />

economic<br />

flows<br />

included in<br />

net result<br />

Other economic flow measures the change in volume<br />

or value <strong>of</strong> assets or liabilities that do not result from<br />

transactions.<br />

a) Gain/(loss) on sale <strong>of</strong> non-financial assets<br />

Gains or losses from the sale <strong>of</strong> non-financial assets are<br />

recognised when control <strong>of</strong> the assets has passed to<br />

the buyer.<br />

b) Impairment – financial assets<br />

Financial assets are assessed at each reporting date<br />

to determine whether there is any objective evidence<br />

that there are any financial assets that are impaired. A<br />

financial asset is considered to be impaired if objective<br />

evidence indicates that one or more events have had<br />

a negative affect on the estimated future cash flows <strong>of</strong><br />

that asset.<br />

An impairment loss, in respect <strong>of</strong> a financial asset<br />

measured at amortised cost, is calculated as the<br />

difference between its carrying amount, and the<br />

present value <strong>of</strong> the estimated future cash flows<br />

discounted at the original effective interest rate.<br />

All impairment losses are recognised in the Statement<br />

<strong>of</strong> Comprehensive Income.<br />

An impairment loss is reversed if the reversal can be<br />

related objectively to an event occurring after the<br />

impairment loss was recognised. For financial assets<br />

measured at amortised cost and available-for-sale<br />

financial assets that are debt securities, the reversal is<br />

recognised directly in equity.<br />

c) Impairment – non-financial assets<br />

All non-financial assets are assessed to determine<br />

whether any impairment exists. Impairment exists<br />

when the recoverable amount <strong>of</strong> an asset is less than<br />

its carrying amount. Recoverable amount is the higher<br />

<strong>of</strong> fair value less costs to sell and value in use. The<br />

department’s assets are not used for the purpose <strong>of</strong><br />

generating cash flows; therefore value in use is based on<br />

depreciated replacement cost where the asset would be<br />

replaced if deprived <strong>of</strong> it.<br />

All impairment losses are recognised in the Statement<br />

<strong>of</strong> Comprehensive Income unless a credit exists for the<br />

same class <strong>of</strong> asset in the asset revaluation reserve.<br />

In respect <strong>of</strong> other assets, impairment losses recognised<br />

in prior periods are assessed at each reporting date<br />

for any indications that the loss has decreased or no<br />

longer exists. An impairment loss is reversed if there<br />

has been a change in the estimates used to determine<br />

the recoverable amount. An impairment loss is reversed<br />

only to the extent that the asset’s carrying amount does<br />

not exceed the carrying amount that would have been<br />

determined, net <strong>of</strong> depreciation or amortisation, if no<br />

impairment loss had been recognised.<br />

98<br />

Financial Statements – Notes


2.13<br />

Assets<br />

Assets are recognised in the Statement <strong>of</strong> Financial<br />

Position where it is probable that the future economic<br />

benefits will flow to the department and the asset has a<br />

cost or a value that can be measured reliably.<br />

a) Cash and deposits<br />

Cash means notes, coins and deposits held at call with<br />

a bank or financial institution, for the department and<br />

schools, as well as funds held in the Special Deposits<br />

and Trust Fund. Deposits are recognised at amortised<br />

cost being their face value.<br />

b) Receivables<br />

Receivables are recognised at amortised cost, less<br />

any impairment losses, however, due to the short<br />

settlement period, receivables are not discounted back<br />

to their present value.<br />

c) Assets held for sale<br />

Assets held for sale (or disposal groups compromising<br />

assets and liabilities) that are expected to be recovered<br />

primarily through sale rather than continuing use<br />

are classified as held for sale. Immediately before<br />

classification as held for sale, the assets (or components<br />

<strong>of</strong> a disposal group) are remeasured in accordance with<br />

the department’s accounting policies. Thereafter the<br />

assets (or disposal group) are measured at the lower <strong>of</strong><br />

carrying amount and fair value less costs to sell.<br />

d) Property, plant, equipment, infrastructure,<br />

library book stock and heritage<br />

(i) Valuation basis<br />

Land, buildings, infrastructure, and heritage assets<br />

and other long-lived assets are recorded at fair value<br />

less accumulated depreciation. All other non-current<br />

physical assets, including work in progress, are recorded<br />

at historic cost less accumulated depreciation and<br />

accumulated impairment losses.<br />

In determining the fair value <strong>of</strong> land reference is made<br />

to the best available market evidence <strong>of</strong> the price <strong>of</strong> the<br />

same or similar asset, evidence is drawn from sale <strong>of</strong><br />

nearby land where available.<br />

In determining the fair value <strong>of</strong> buildings and<br />

infrastructure assets a determination is made whether<br />

the asset is <strong>of</strong> a specialised nature or openly traded<br />

in the market. The majority <strong>of</strong> the department’s<br />

building and infrastructure assets are <strong>of</strong> a specialised<br />

nature, i.e. school buildings. The fair value <strong>of</strong> the<br />

department’s specialised buildings and infrastructure<br />

is estimated by the sum <strong>of</strong> current market prices for<br />

one or more transactions required to reproduce or<br />

replace the assets with the modern equivalent, less<br />

accumulated depreciation. As part <strong>of</strong> calculating an<br />

asset’s depreciation a ‘utility’ factor has been applied<br />

which factors in the current spare capacity. For nonspecialised<br />

building and infrastructure assets the fair<br />

value is derived from market evidence on a direct<br />

comparison basis.<br />

Heritage assets with an intrinsic value are valued with<br />

reference to sales <strong>of</strong> identical or similar assets, evidenced<br />

in an open and transparent market place. Assets for<br />

which a buying price is readily accessible are valued at<br />

this replacement cost.<br />

All other non-current physical assets, including work in<br />

progress, are recorded at historic cost less accumulated<br />

depreciation and accumulated impairment losses.<br />

Cost includes expenditure that is directly attributable to<br />

the acquisition <strong>of</strong> the asset. The costs <strong>of</strong> self-constructed<br />

assets includes the cost <strong>of</strong> materials and direct labour,<br />

any other costs directly attributable to bringing the asset<br />

to a working condition for its intended use, and the costs<br />

<strong>of</strong> dismantling and removing the items and restoring the<br />

site on which they are located. Purchased s<strong>of</strong>tware that<br />

is integral to the functionability <strong>of</strong> the related equipment<br />

is capitalised as part <strong>of</strong> that equipment.<br />

When parts <strong>of</strong> an item <strong>of</strong> property, plant and equipment<br />

have different useful lives, they are accounted for as<br />

separate items (major components) <strong>of</strong> property, plant<br />

and equipment.<br />

(ii) Subsequent costs<br />

The cost <strong>of</strong> replacing part <strong>of</strong> an item <strong>of</strong> property, plant<br />

and equipment is recognised in the carrying amount <strong>of</strong><br />

the item if it is probable that future economic benefits<br />

embodied within the part will flow to the department<br />

and its costs can be measured reliably. The carrying<br />

amount <strong>of</strong> the replaced part is derecognised. The costs<br />

<strong>of</strong> day-to-day servicing <strong>of</strong> property, plant and equipment<br />

are recognised in pr<strong>of</strong>it or loss as incurred.<br />

(iii) Asset recognition threshold<br />

The asset capitalisation threshold adopted by the<br />

department is $150,000 for intangible assets and major<br />

capital works, and $10,000 for all other assets. Assets<br />

valued at less than these thresholds are charged to the<br />

Statement <strong>of</strong> Comprehensive Income in the year <strong>of</strong><br />

purchase (other than where they form part <strong>of</strong> a group <strong>of</strong><br />

similar items which are material in total).<br />

(iv) Revaluations<br />

The department revalues applicable assets on a program<br />

<strong>of</strong> five years. In accordance, with AASB 116 Property,<br />

Plant and Equipment, in years between valuations, indices<br />

supplied by qualified valuers are used to establish fair<br />

value.<br />

Assets are grouped on the basis <strong>of</strong> having a similar<br />

nature or function in the operations <strong>of</strong> the department.<br />

e) Other assets<br />

The department recognises some other small assets<br />

such as prepayments <strong>of</strong> expenditure and GST input tax<br />

credits received.<br />

Financial Statements – Notes<br />

99


2.14<br />

Liabilities<br />

Liabilities are recognised in the Statement <strong>of</strong> Financial<br />

Position when it is probable that an outflow <strong>of</strong><br />

resources embodying economic benefits will result<br />

from the settlement <strong>of</strong> a present obligation and the<br />

amount at which the settlement will take place can be<br />

measured reliably.<br />

a) Payables<br />

Payables, including goods received and services<br />

incurred but not yet invoiced, are recognised at the<br />

amortised cost which due to the short settlement<br />

period, equates to face value, when the department<br />

becomes obliged to make future payments as a result <strong>of</strong><br />

a purchase <strong>of</strong> assets or services.<br />

b) Employee benefits<br />

Liabilities for wages and salaries and annual leave are<br />

recognised when the employee becomes entitled<br />

to receive a benefit. Those liabilities expected to be<br />

realised within 12 months are measured as the amount<br />

expected to be paid. Other employee benefits are<br />

measured as the present value <strong>of</strong> the benefit at 30 June<br />

2011, where the impact <strong>of</strong> discounting is material, and<br />

at the amount expected to be paid if discounting is not<br />

material.<br />

A liability for long service leave is recognised, and is<br />

measured as the present value <strong>of</strong> expected future<br />

payments to be made in respect <strong>of</strong> services provided by<br />

employees up to the reporting date.<br />

c) Superannuation<br />

Defined contribution plans<br />

A defined contribution plan is a post-employment<br />

benefit plan under which an entity pays fixed<br />

contributions into a separate entity and will have no<br />

legal or constructive obligation to pay further amounts.<br />

Obligations for contributions to defined contribution<br />

plans are recognised as an expense when they fall due.<br />

Defined benefit plans<br />

A defined benefit plan is a post-employment benefit plan<br />

other than a defined contribution plan.<br />

The department does not recognise a liability for the<br />

accruing superannuation benefits <strong>of</strong> departmental<br />

employees. This liability is held centrally and recognised<br />

within the Finance-General Division <strong>of</strong> the <strong>Department</strong><br />

<strong>of</strong> Treasury and Finance.<br />

d) Other liabilities<br />

Other liabilities, includes revenue received in advance,<br />

where the department has received funds for which<br />

goods or services have not yet been provided or where<br />

specific conditions have not been met. The revenue<br />

will be recognised in the following financial year when<br />

the department gains control <strong>of</strong> the funds when the<br />

goods or services have been provided or when specific<br />

conditions have been met.<br />

2.15<br />

Leases<br />

The department has entered into a number <strong>of</strong><br />

operating lease agreements for property, plant and<br />

equipment, where the lessors effectively retain all <strong>of</strong><br />

the risks and benefits incidental to ownership <strong>of</strong> the<br />

items leased. Equal instalments <strong>of</strong> lease payments<br />

are charged to the Statement <strong>of</strong> Comprehensive<br />

Income over the lease term, as this is representative <strong>of</strong><br />

the pattern <strong>of</strong> benefits to be derived from the leased<br />

property.<br />

The department is prohibited under Treasurer’s<br />

Instruction 502 Leases from holding finance leases.<br />

2.16<br />

Unrecognised<br />

financial<br />

instruments<br />

The department has no unrecognised financial<br />

instruments.<br />

2.17<br />

Judgements<br />

and<br />

assumptions<br />

In the application <strong>of</strong> Australian Accounting Standards,<br />

the department is required to make judgements,<br />

estimates and assumptions about carrying values<br />

<strong>of</strong> assets and liabilities that are not readily apparent<br />

from other sources. The estimates and associated<br />

assumptions are based on historical experience and<br />

various other factors that are believed to be reasonable<br />

under the circumstances, the results <strong>of</strong> which form<br />

the basis <strong>of</strong> making the judgements. Actual results may<br />

differ from these estimates.<br />

The estimates and underlying assumptions are<br />

reviewed on an ongoing basis. Revisions to accounting<br />

estimates are recognised in the period in which the<br />

estimate is revised if the revision affects only that<br />

period or in the period <strong>of</strong> the revision and future<br />

periods if the revision affects both current and future<br />

periods.<br />

The department has made some judgements and<br />

assumptions in its determination <strong>of</strong> fair value for<br />

buildings. In particular:<br />

(i) the application <strong>of</strong> a utility factor to the valuation <strong>of</strong><br />

specialised buildings to address the underutilisation <strong>of</strong><br />

some school buildings<br />

(ii) the determination <strong>of</strong> projected long term enrolments<br />

if the department were deprived <strong>of</strong> the asset and they<br />

would be replaced.<br />

Refer to note 9.3(c) for further details.<br />

The department has made no other material<br />

assumptions or judgements that may cause a material<br />

adjustment to the carrying amounts <strong>of</strong> assets and<br />

liabilities within the next reporting period.<br />

Other judgements made by the department that<br />

have significant effects on the financial statements<br />

are disclosed in the relevant notes to the financial<br />

statements.<br />

100<br />

Financial Statements – Notes


2.18<br />

Foreign<br />

currency<br />

Transactions denominated in a foreign currency are<br />

converted at the exchange rate at the date <strong>of</strong> the<br />

transaction. Foreign currency receivables and payables<br />

are translated at the exchange rates current as at<br />

balance date.<br />

2.19<br />

Comparative<br />

figures<br />

Comparative figures have been adjusted to reflect any<br />

changes in accounting policy or the adoption <strong>of</strong> new<br />

standards.<br />

Where amounts have been reclassified within the<br />

financial statements, the comparative statements have<br />

been restated.<br />

The comparatives for administrative restructures are not<br />

reflected in the financial statements.<br />

2.20<br />

Budget<br />

information<br />

Budget information refers to original estimates as<br />

disclosed in the 2010–11 Budget Papers and is not<br />

subject to audit. The budget data does not incorporate<br />

the Tasmanian Polytechnic and Tasmanian Academy<br />

except for the memorandum <strong>of</strong> understanding and<br />

purchaser provider payments.<br />

2.21<br />

Rounding<br />

All amounts in the financial statements have been<br />

rounded to the nearest thousand dollars unless<br />

otherwise stated. Where the result <strong>of</strong> expressing<br />

amounts to the nearest thousand dollars would result<br />

in an amount <strong>of</strong> zero, the financial statement will<br />

contain a note expressing the amount to the nearest<br />

whole dollar.<br />

2.22<br />

The department is exempt from all forms <strong>of</strong> taxation<br />

<strong>Department</strong>al except Fringe Benefits Tax, Payroll Tax and the<br />

taxation Goods and Services Tax (GST).<br />

2.23<br />

Goods and<br />

services tax<br />

Revenue, expenses and assets are recognised net <strong>of</strong> the<br />

amount <strong>of</strong> Goods and Services Tax, except where the<br />

GST incurred is not recoverable from the Australian<br />

Taxation Office (ATO). Receivables and payables are<br />

stated inclusive <strong>of</strong> GST. The net amount recoverable, or<br />

payable, to the ATO is recognised as an asset or liability<br />

within the Statement <strong>of</strong> Financial Position.<br />

In the Statement <strong>of</strong> Cash Flows, the GST component <strong>of</strong><br />

cash flows arising from operating, investing or financing<br />

activities which is recoverable from, or payable to, the<br />

Australian Taxation Office is, in accordance with the<br />

Australian Accounting Standards, classified as operating<br />

cash flows.<br />

Note 3: <strong>Department</strong>al output schedules<br />

3.1<br />

Output<br />

group<br />

information<br />

Comparative information has not been restated for external administrative restructures.<br />

Budget information refers to original estimates for the department only (excludes Tasmanian Polytechnic and Tasmanian<br />

Academy) and has not been subject to audit.<br />

The 2010 actual comparatives do not include the Tasmanian Polytechnic and the Tasmanian Academy which were consolidated<br />

from 1 January 2011.<br />

Financial Statements – Notes<br />

101


Output<br />

group 1<br />

Pre-<br />

Compulsory<br />

and<br />

Compulsory<br />

<strong>Education</strong><br />

2011<br />

Budget<br />

$’000<br />

2011<br />

Actual<br />

$’000<br />

2010<br />

Actual<br />

$’000<br />

Continuing operations<br />

Revenue and other income from transactions<br />

Revenue from appropriation 658,132 658,130 632,190<br />

Interest revenue 2,528 1,940 1,373<br />

Grants 40 93 2,661<br />

Sales <strong>of</strong> goods and services 25,780 25,300 21,985<br />

Contributions received – 898 –<br />

Other revenue 25,147 19,230 43,846<br />

Total revenue and other income from transactions 711,627 705,591 702,055<br />

Expenses from transactions<br />

Employee benefits 468,476 488,401 460,528<br />

Superannuation 52,178 52,612 46,280<br />

Depreciation 42,161 20,937 22,104<br />

Grants and subsidies 9,327 13,494 7,173<br />

Supplies and consumables<br />

Communications 1,094 2,003 1,976<br />

Consultants 1,342 1,683 1,228<br />

Information and technology 23,649 16,038 19,806<br />

Maintenance and property services 28,915 43,229 32,480<br />

Travel and transport 3,214 3,611 3,606<br />

Other supplies and consumables 89,988 72,587 69,009<br />

Other expenses 36,613 41,205 37,135<br />

Total expenses from transactions 756,957 755,800 701,325<br />

Net operating result from continuing transactions (45,330) (50,209) 730<br />

Other economic flows included in net result<br />

Net gain/(loss) on sale <strong>of</strong> non-financial assets (1,027) 1,990 988<br />

Net gain/(loss) on financial instruments and statutory receivables/payables – (296) (219)<br />

Total other economic flows included in net result (1,027) 1,694 769<br />

Net result (46,357) (48,202) 1,499<br />

Other economic flows – other non-owner changes in equity<br />

Changes in physical asset revaluation reserve 16,074 46,822 46,977<br />

Total other economic flows – other non-owner changes in equity 16,074 46,822 46,977<br />

Comprehensive result (30,283) (1,380) 48,476<br />

Expense by output<br />

1.1 In-school education 726,865 725,013 670,504<br />

1.2 Learning Services 16,710 17,178 15,565<br />

1.3 <strong>Education</strong>al Performance Services 2,051 2,301 2,555<br />

1.4 Early Years 2,743 2,964 4,657<br />

1.5 Grants and financial assistance 8,588 8,344 8,044<br />

Total 756,957 755,800 701,325<br />

Net assets<br />

Total assets deployed for Pre-Compulsory and Compulsory <strong>Education</strong> 1,205,326 1,004,447<br />

Total liabilities incurred for Pre-Compulsory and Compulsory <strong>Education</strong> (127,182) (128,024)<br />

Net assets deployed for Pre-Compulsory and Compulsory<br />

<strong>Education</strong><br />

1,078,144 876,423<br />

102<br />

Financial Statements – Notes


Output<br />

group 2<br />

Post-<br />

Compulsory<br />

<strong>Education</strong><br />

and Skills<br />

Development<br />

2011<br />

Budget<br />

$’000<br />

2011<br />

Actual<br />

$’000<br />

2010<br />

Actual<br />

$’000<br />

Continuing operations<br />

Revenue and other income from transactions<br />

Revenue from appropriation 197,388 221,169 215,705<br />

Interest revenue – 281 9<br />

Grants 925 2,844 841<br />

Sales <strong>of</strong> goods and services 861 8,688 357<br />

Other revenue – 3,314 1,152<br />

Total revenue and other income from transactions 199,174 236,296 218,064<br />

Expenses from transactions<br />

Employee benefits 65,504 78,521 38,602<br />

Superannuation 7,170 8,808 3,648<br />

Depreciation 27 6,146 2,016<br />

Grants and subsidies 106,347 98,844 166,471<br />

Supplies and consumables<br />

Communications 137 998 138<br />

Consultants 47 251 190<br />

Information and technology 1,723 1,134 411<br />

Maintenance and property services 4,149 7,628 909<br />

Travel and transport 346 998 583<br />

Other supplies and consumables 10,623 3,846 1,374<br />

Other expenses 5,137 6,283 2,792<br />

Total expenses from transactions 201,210 213,457 217,134<br />

Net operating result from continuing transactions (2,036) 22,839 930<br />

Other economic flows included in net result<br />

Net gain/(loss) on sale <strong>of</strong> non-financial assets – – (6)<br />

Net gain/(loss) on financial instruments and statutory receivables/payables – – –<br />

Total other economic flows included in net result – – (6)<br />

Net result (2,036) 22,839 924<br />

Other economic flows – other non-owner changes in equity<br />

Changes in physical asset revaluation reserve – 6,691 6,573<br />

Total other economic flows – other non-owner changes in equity – 6,691 6,573<br />

Comprehensive result (2,036) 29,530 7,497<br />

Expense by output<br />

2.1 Skills development contestable funding 48,228 44,674 52,991<br />

2.2 Tasmanian Polytechnic 87,331 102,322 93,963<br />

2.3 Tasmanian Academy 36,264 38,834 19,031<br />

2.4 Post-compulsory in-school education 15,450 13,732 37,880<br />

2.5 Skills Tasmania 7,594 7,729 7,985<br />

2.6 Tasmanian Qualifications Authority 3,849 3,670 3,534<br />

2.7 Grants and financial assistance 2,494 2,496 1,750<br />

Total 201,210 213,457 217,134<br />

Net assets<br />

Total assets deployed for Post-Compulsory <strong>Education</strong> and Skills<br />

Development<br />

Total liabilities incurred for Post-Compulsory <strong>Education</strong> and Skills<br />

Development<br />

Net assets deployed for Post-Compulsory <strong>Education</strong> and Skills<br />

Development<br />

355,915 81,943<br />

(36,282) (12,152)<br />

319,633 69,791<br />

Financial Statements – Notes<br />

103


Output<br />

group 3<br />

LINC<br />

Tasmania<br />

2011<br />

Budget<br />

$’000<br />

2011<br />

Actual<br />

$’000<br />

2010<br />

Actual<br />

$’000<br />

Continuing operations<br />

Revenue and other income from transactions<br />

Revenue from appropriation 30,726 32,700 29,663<br />

Interest revenue – 1 1<br />

Grants 5 – –<br />

Sales <strong>of</strong> goods and services 3,745 3,559 2,716<br />

Contributions received – 99 –<br />

Other revenue – 1,186 1,046<br />

Total revenue and other income from transactions 34,476 37,545 33,426<br />

Expenses from transactions<br />

Employee benefits 20,943 22,091 20,538<br />

Superannuation 2,466 2,396 2,058<br />

Depreciation 2,349 4,198 3,779<br />

Grants and subsidies – 613 728<br />

Supplies and consumables<br />

Communications 438 189 188<br />

Consultants 8 98 30<br />

Information and technology 1,214 1,416 1,148<br />

Maintenance and property services 2,143 3,390 2,528<br />

Travel and transport 284 269 324<br />

Other supplies and consumables 3,995 3,660 3,582<br />

Other expenses 1,656 1,745 1,571<br />

Total expenses from transactions 35,496 40,065 36,474<br />

Net operating result from continuing transactions (1,020) (2,520) (3,048)<br />

Other economic flows included in net result<br />

Net gain/(loss) on sale <strong>of</strong> non-financial assets – 40 47<br />

Total other economic flows included in net result – 40 47<br />

Net result (1,020) (2,480) (3,001)<br />

Other economic flows – other non-owner changes in equity<br />

Changes in physical asset revaluation reserve 3,140 5,809 15,256<br />

Total other economic flows – other non-owner changes in equity 3,140 5,809 15,256<br />

Comprehensive result 2,120 3,329 12,255<br />

Expense by output<br />

3.1 Information Services and Community Learning 32,666 36,518 33,653<br />

3.2 Tasmanian Archives and Heritage Office 2,830 3,547 2,821<br />

Total 35,496 40,065 36,474<br />

Net assets<br />

Total assets deployed for LINC Tasmania 131,951 109,573<br />

Total liabilities incurred for LINC Tasmania (6,058) (5,841)<br />

Net assets deployed for LINC Tasmania 125,893 103,732<br />

104<br />

Financial Statements – Notes


Output<br />

group<br />

Capital<br />

Investment<br />

Program<br />

2011<br />

Budget<br />

$’000<br />

2011<br />

Actual<br />

$’000<br />

2010<br />

Actual<br />

$’000<br />

Continuing operations<br />

Revenue and other income from transactions<br />

Appropriation revenue – recurrent<br />

Other revenue 14,318 11,810 7,359<br />

Grants – – 1,345<br />

Total revenue and other income from transactions 14,318 11,810 8,704<br />

Expenses from transactions<br />

Expenditure program* 977 20,659 30,663<br />

Total expenses from transactions 977 20,659 30,663<br />

Net operating result from continuing transactions 13,341 (8,849) (21,959)<br />

Non-operational capital funding<br />

Revenue from government<br />

Appropriation revenue – works and services 212,926 188,618 221,036<br />

Other revenue from government 12,206 14,737 –<br />

Total non-operating capital funding 225,132 203,355 221,036<br />

Net result from transactions (net operating balance)<br />

Net result 238,473 194,506 199,077<br />

Other economic flows – – –<br />

Comprehensive result 238,473 194,506 199,077<br />

Net assets<br />

Total liabilities incurred for Capital Investment Program (11,510) (14,731)<br />

Net assets deployed for Capital Investment Program (11,510) (14,731)<br />

* Expenditure program relates to maintenance programs, Building the <strong>Education</strong> Revolution program administration costs and capital<br />

expenditure which falls under the department’s capitalisation threshold.<br />

3.2<br />

Reconciliation<br />

<strong>of</strong> total<br />

output groups<br />

comprehensive<br />

result to<br />

Statement <strong>of</strong><br />

Comprehensive<br />

Income<br />

2011<br />

Budget<br />

$’000<br />

2011<br />

Actual<br />

$’000<br />

2010<br />

Actual<br />

$’000<br />

Total comprehensive result <strong>of</strong> output groups 208,274 225,985 267,305<br />

Comprehensive result 208,274 225,985 267,305<br />

3.3<br />

Reconciliation<br />

<strong>of</strong> total output<br />

groups net<br />

assets to<br />

Statement<br />

<strong>of</strong> Financial<br />

Position<br />

2011<br />

Actual<br />

$’000<br />

2010<br />

Actual<br />

$’000<br />

Total net assets deployed for output groups 1,512,160 1,035,215<br />

Reconciliation to net assets<br />

Assets unallocated to output groups 13,465 23,067<br />

Net assets 1,525,625 1,058,282<br />

Financial Statements – Notes 105


3.4<br />

Administered<br />

output<br />

schedule<br />

Comparative information has not been restated for external administrative restructures.<br />

Budget information refers to original estimates for the department only (excludes Tasmanian Polytechnic and<br />

Tasmanian Academy) and has not been subject to audit.<br />

The 2010 actual comparatives do not include the Tasmanian Polytechnic and the Tasmanian Academy which were<br />

consolidated from 1 January 2011.<br />

2011<br />

Budget<br />

$’000<br />

2011<br />

Actual<br />

$’000<br />

2010<br />

Actual<br />

$’000<br />

Administered revenue and other income from transactions<br />

Revenue from appropriation 241,233 255,840 277,625<br />

Grants 1,200 2,308 15,388<br />

Other revenue 329 219 230<br />

Total administered revenue and other income from<br />

242,762 258,367 293,243<br />

transactions<br />

Administered expenses from transactions<br />

Australian Government: grants to non-government schools 191,164 202,788 153,594<br />

Australian Government: Investing In Our Schools – – 218<br />

Non-government schools: grants 48,633 51,596 49,258<br />

Non-government schools: capital assistance 1,050 1,141 74,454<br />

Non-government schools: student assistance 386 315 319<br />

Transfers to Consolidated Fund 1,529 2,529 16,361<br />

Total administered expenses from transactions 242,762 258,369 294,204<br />

Administered net result from transactions (net operating<br />

– (3) (961)<br />

balance)<br />

Administered net assets<br />

Total administered assets deployed 8 11<br />

Administered net assets deployed 8 11<br />

3.5<br />

Reconciliation<br />

<strong>of</strong> total<br />

administered<br />

output groups<br />

comprehensive<br />

result to<br />

administered<br />

Statement <strong>of</strong><br />

Changes in Equity<br />

2011<br />

Budget<br />

$’000<br />

2011<br />

Actual<br />

$’000<br />

2010<br />

Actual<br />

$’000<br />

Total administered net result <strong>of</strong> output groups – (3) (961)<br />

Net surplus (deficit) – (3) (961)<br />

3.6<br />

Reconciliation<br />

<strong>of</strong> total<br />

administered<br />

output groups<br />

net assets to<br />

schedule <strong>of</strong><br />

administered<br />

assets and<br />

liabilities<br />

2011<br />

Actual<br />

$’000<br />

2010<br />

Actual<br />

$’000<br />

Total administered net assets deployed for output groups 8 11<br />

Administered net assets 8 11<br />

106<br />

Financial Statements – Notes


Note 4: Explanations <strong>of</strong> material variances<br />

between budget and actual outcomes<br />

The following are brief explanations <strong>of</strong> material variances between budget estimates and actual outcomes. Variances<br />

are considered material where the variance exceeds the greater <strong>of</strong> 10 per cent <strong>of</strong> budget estimate and $5.5 million.<br />

4.1<br />

Statement <strong>of</strong><br />

Comprehensive<br />

Income<br />

Note<br />

Budget<br />

$’000<br />

Actual<br />

$’000<br />

Variance<br />

$’000<br />

Variance<br />

%<br />

Sales <strong>of</strong> goods and services 1 29,996 37,547 7,551 25<br />

Employee benefits 2 616,858 654,146 (37,288) (6)<br />

Depreciation 3 44,537 31,281 13,256 30<br />

Other expenses 4 43,412 49,315 (5,903) (14)<br />

Changes in physical asset revaluation reserve 5 19,214 59,322 40,108 209<br />

Notes to Statement <strong>of</strong> Comprehensive Income variances<br />

1. The variance has been influenced by the consolidation <strong>of</strong> the Tasmanian Academy and Tasmanian Polytechnic into the <strong>Department</strong> <strong>of</strong> <strong>Education</strong>. The original budget did not<br />

reflect the sales <strong>of</strong> goods and services <strong>of</strong> these entities which contributed $8.4m to the actual result. This was <strong>of</strong>fset by below budget sales in other areas <strong>of</strong> the department.<br />

2. The variance is substantially the result <strong>of</strong> the Tasmanian Academy and the Tasmanian Polytechnic being consolidated into the <strong>Department</strong> <strong>of</strong> <strong>Education</strong> which contributed<br />

$49.8m to the actual result. This was <strong>of</strong>fset by salary saving in other areas <strong>of</strong> the department.<br />

3. The variance is the result <strong>of</strong> a reassessment <strong>of</strong> the useful life <strong>of</strong> a number <strong>of</strong> specialised buildings which has resulted in a decrease in this non-cash expense item.<br />

4. The variance has been influenced by the consolidation <strong>of</strong> the Tasmanian Academy and the Tasmanian Polytechnic into the <strong>Department</strong> <strong>of</strong> <strong>Education</strong> which contributed<br />

$3.5m to the actual result. The original budget did not reflect these entities other expenses.<br />

5. The variance is the result <strong>of</strong> the reassessment <strong>of</strong> the department’s valuation <strong>of</strong> specialised assets in the current year along with a revaluation <strong>of</strong> the land and buildings <strong>of</strong> the<br />

Tasmanian Polytechnic and the Tasmanian Academy in line with the department’s valuation policies.<br />

4.2<br />

Statement<br />

<strong>of</strong> Financial<br />

Position<br />

Note<br />

Budget<br />

$’000<br />

Actual<br />

$’000<br />

Variance<br />

$’000<br />

Variance<br />

%<br />

Receivables 1 8,305 14,285 5,980 72<br />

Assets held for sale 2 4,519 16,487 11,968 265<br />

Property, plant and equipment 3 1,235,758 1,534,373 298,615 24<br />

Heritage collections 4 47,614 60,337 12,723 27<br />

Payables 5 8,587 12,230 (3,643) (42)<br />

Employee benefits 6 123,214 148,603 (25,389) (21)<br />

Other liabilities 7 10,435 20,200 (9,765) (94)<br />

Reserves 8 161,063 254,197 93,134 58<br />

Notes to Statement <strong>of</strong> Financial Position variances<br />

1. The variance has been influenced by the consolidation <strong>of</strong> the Tasmanian Academy and the Tasmanian Polytechnic into the <strong>Department</strong> <strong>of</strong> <strong>Education</strong> which contributed<br />

$1.4m to this balance. The original budget did not reflect the receivables <strong>of</strong> these entities. Also the variance is the result <strong>of</strong> delays in processing for payments <strong>of</strong> workers<br />

compensation claims which contributed $2.5m.<br />

2. The variance is the result <strong>of</strong> the budget estimate being based upon initial expectations. However, additional assets were identified for sale after the preparation <strong>of</strong> the<br />

2010–11 budget.<br />

3. The variance has been influenced by the consolidation <strong>of</strong> the Tasmanian Academy and the Tasmanian Polytechnic into the <strong>Department</strong> <strong>of</strong> <strong>Education</strong> which contributed<br />

$276.1m to this balance. The original budget did not reflect the property, plant and equipment <strong>of</strong> these entities. In addition, the reassessment <strong>of</strong> the department’s valuation <strong>of</strong><br />

specialised assets along with a revaluation <strong>of</strong> the land and buildings <strong>of</strong> the Tasmanian Polytechnic and the Tasmanian Academy in line with the department’s valuation policies<br />

had a major impact on this item.<br />

4. The variance is the result <strong>of</strong> the collection being indexed at a greater rate than initially budgeted plus the effect <strong>of</strong> the indexation <strong>of</strong> the value <strong>of</strong> this class <strong>of</strong> asset.<br />

5. The variance has been influenced by the consolidation <strong>of</strong> the Tasmanian Academy and the Tasmanian Polytechnic into the <strong>Department</strong> <strong>of</strong> <strong>Education</strong> which contributed<br />

$1.4m to the balance. The original budget did not reflect the payables <strong>of</strong> these entities. In addition, the increased balance <strong>of</strong> this item above the initial budget was the result <strong>of</strong><br />

creditors associated with the significant capital program including the Building the <strong>Education</strong> Revolution.<br />

6. The variance has been influenced by the consolidation <strong>of</strong> the Tasmanian Academy and the Tasmanian Polytechnic into the <strong>Department</strong> <strong>of</strong> <strong>Education</strong> which contributed<br />

$21.9m to this balance. The original budget did not reflect the employee benefits <strong>of</strong> these entities. In addition, employee entitlement provisions were measured using a change<br />

in calculation which resulted in an increase in the provision <strong>of</strong> $3.8m.<br />

7. The variance is the result <strong>of</strong> the budget estimate being based upon the department not having an expectation <strong>of</strong> carry forward appropriations. However, appropriations <strong>of</strong><br />

$6.28m were required to be carried forward as provided under section 8A(2) <strong>of</strong> the Public Account Act 1986.<br />

8. The variance is the result <strong>of</strong> the reassessment <strong>of</strong> the department’s valuation <strong>of</strong> specialised assets along with a revaluation <strong>of</strong> the land and buildings <strong>of</strong> the Tasmanian<br />

Polytechnic and the Tasmanian Academy in line with the department’s valuation policies.<br />

Financial Statements – Notes<br />

107


4.3<br />

Statement<br />

<strong>of</strong> Cash<br />

Flows<br />

Note<br />

Budget<br />

$’000<br />

Actual<br />

$’000<br />

Variance<br />

$’000<br />

Variance<br />

%<br />

Appropriation receipts – other 1 – 6,797 6,797 –<br />

Sales <strong>of</strong> goods and services 2 30,341 38,090 7,749 26<br />

GST receipts 3 43,000 58,436 15,436 36<br />

GST payments 3 43,000 56,618 (13,618) 32<br />

Payments for acquisition <strong>of</strong> non-financial assets 4 249,603 197,892 51,711 21<br />

Notes to Statement <strong>of</strong> Cash Flows variances<br />

1. The variance is the result <strong>of</strong> the budget estimate being based upon the department not having an expectation <strong>of</strong> carry forward appropriations. However, appropriations <strong>of</strong><br />

$6.28m were required to be carried forward as provided under section 8A(2) <strong>of</strong> the Public Account Act 1986.<br />

2. The variance has been influenced by the consolidation <strong>of</strong> the Tasmanian Academy and the Tasmanian Polytechnic into the <strong>Department</strong> <strong>of</strong> <strong>Education</strong> which contributed<br />

$8.6m in cash flows. The original budget did not reflect the sales <strong>of</strong> goods and services <strong>of</strong> these entities. This was <strong>of</strong>fset by below budget sales in other areas <strong>of</strong> the<br />

department<br />

3. The variance has been influenced by the consolidation <strong>of</strong> the Tasmanian Academy and the Tasmanian Polytechnic into the <strong>Department</strong> <strong>of</strong> <strong>Education</strong> which contributed<br />

$6.6m in GST receipts and $5.1m in GST payments. The original budget did not reflect the GST receipts and GST payments <strong>of</strong> these entities. In addition, the budget for these<br />

items did not reflect significant capital programs including Building the <strong>Education</strong> Revolution.<br />

4. The variance is the result <strong>of</strong> expenditure for capital programs not occurring at the rate that was budgeted for 2010–11.<br />

Note 5: Events occurring after balance date<br />

There have been no events subsequent to balance date which would have a material effect on the department’s Financial Statements as at 30 June 2011.<br />

However, The Minister for <strong>Education</strong> and Skills has announced that a Reference Group would consult widely in preparing recommendations for<br />

him on the provision <strong>of</strong> a viable government school system in Tasmania including:<br />

• the process that should be undertaken to assess a school’s ongoing viability including the criteria, the consultation process to be used and any<br />

transition arrangements required<br />

• any legislative amendments if required<br />

• any other matter that has the potential to affect school viability.<br />

Note 6: Income from transactions<br />

6.1<br />

Revenue<br />

from<br />

government<br />

Revenue from government includes revenue from appropriations, appropriations carried forward under section 8A(2)<br />

<strong>of</strong> the Public Account Act 1986 and items Reserved by Law. The budget information is based upon original estimates which<br />

has not been subject to audit.<br />

2011<br />

Budget<br />

$’000<br />

2011<br />

Actual<br />

$’000<br />

2010<br />

Actual<br />

$’000<br />

Continuing operations<br />

Appropriation revenue – recurrent<br />

Current year 886,246 911,999 877,308<br />

Total 886,246 911,999 877,308<br />

Revenue from government – other<br />

Appropriation carried forward under section 8A(2) <strong>of</strong> the Public Account 14,318 11,810 7,609<br />

Act 1986 taken up as revenue in the current year<br />

Total 14,318 11,810 7,609<br />

Non-operational capital funding<br />

Appropriation revenue – works and services 212,926 188,618 221,036<br />

Other revenue from government 12,206 14,737 –<br />

Total 225,132 203,355 221,036<br />

Total revenue from government 1,125,696 1,127,164 1,105,953<br />

Section 8A(2) <strong>of</strong> the Public Account Act 1986 allows for an unexpended balance <strong>of</strong> an appropriation to be transferred to an Account in the Special<br />

Deposits and Trust Fund for such purposes and conditions as approved by the Treasurer. In the initial year, the carry forward is recognised as<br />

a liability, revenue received in advance. The carry forward from the initial year is recognised as revenue in the reporting year, assuming that the<br />

conditions <strong>of</strong> the carry forward are met and the funds are expended.<br />

108<br />

Financial Statements – Notes


6.2<br />

Grants<br />

2011<br />

$’000<br />

2010<br />

$’000<br />

Continuing operations<br />

Grants from the Australian Government<br />

Specific grants 2,937 3,502<br />

Total 2,937 3,502<br />

6.3<br />

Sales <strong>of</strong><br />

goods and<br />

services<br />

2011<br />

$’000<br />

2010<br />

$’000<br />

Goods<br />

School supplies 6,312 5,596<br />

Services<br />

Overseas students 2,280 –<br />

Adult education fees 1,550 1,902<br />

School levies 10,322 9,243<br />

Other student collections 6,630 6,057<br />

Teachers’ registration fees 1,256 787<br />

Other 9,197 1,475<br />

Total 37,547 25,060<br />

6.4<br />

Fees and<br />

fines<br />

2011<br />

$’000<br />

2010<br />

$’000<br />

Library fines 313 309<br />

Total 313 309<br />

6.5<br />

Contributions<br />

received<br />

2011<br />

$’000<br />

2010<br />

$’000<br />

Transfer <strong>of</strong> Australian Technical College – Northern Tasmania – Land & Buildings – 13,185<br />

Tasmanian Risk Management Fund – insurance claims 880 12,043<br />

Donation 18 –<br />

Fair value <strong>of</strong> library books donated 99 158<br />

Total 997 25,386<br />

6.6<br />

Other<br />

revenue<br />

2011<br />

$’000<br />

2010<br />

$’000<br />

Grants 222 2,492<br />

Workers’ compensation refunds 4,040 3,609<br />

Miscellaneous school revenue 14,434 10,462<br />

Swimming and Water Safety program 287 231<br />

LINC Tasmania collections 346 540<br />

Skills Tasmania collections 228 –<br />

Rental properties 249 163<br />

Other 3,924 4,197<br />

Total 23,730 21,694<br />

Financial Statements – Notes<br />

109


Note 7: Expenses from transactions<br />

7.1<br />

Employee<br />

benefits<br />

2011<br />

$’000<br />

2010<br />

$’000<br />

Wages and salaries 537,293 476,843<br />

Annual leave 19,068 14,949<br />

Sick leave 13,346 13,119<br />

Long service leave 20,214 15,864<br />

Superannuation – contribution scheme 34,935 28,420<br />

Superannuation – defined benefit scheme 28,978 23,703<br />

Other employee expenses 312 308<br />

Total 654,146 573,206<br />

Superannuation expenses relating to defined benefits schemes relate to payments into the Superannuation<br />

Provision Account (SPA) held centrally and recognised within the Finance-General Division <strong>of</strong> the <strong>Department</strong> <strong>of</strong><br />

Treasury and Finance. The amount <strong>of</strong> the payment is based on an employer contribution rate determined by the<br />

Treasurer, on the advice <strong>of</strong> the State Actuary. The current employer contribution is 12.3 per cent <strong>of</strong> salary.<br />

Superannuation expenses relating to contribution schemes are paid directly to superannuation funds at a rate <strong>of</strong><br />

11.3 per cent <strong>of</strong> salary. In addition, departments are also required to pay into the SPA a ‘gap’ payment equivalent to<br />

3.3 per cent <strong>of</strong> salary in respect <strong>of</strong> employees who are members <strong>of</strong> the contribution scheme.<br />

7.2<br />

Depreciation<br />

2011<br />

$’000<br />

2010<br />

$’000<br />

Depreciation<br />

Plant and equipment 1,573 1,259<br />

Buildings 27,265 24,487<br />

Library book stock 2,443 2,152<br />

Total 31,281 27,898<br />

7.3<br />

Supplies and<br />

consumables 2011<br />

$’000<br />

2010<br />

$’000<br />

Audit fees – financial audit 218 123<br />

Consultants 3,997 6,516<br />

Property services 37,074 29,357<br />

Maintenance 32,285 30,040<br />

Communications 3,208 2,327<br />

Information technology 18,142 21,400<br />

Travel and transport 4,998 4,674<br />

Advertising and promotion 538 382<br />

Materials and supplies 32,283 27,910<br />

Miscellaneous school expenses 30,268 27,998<br />

Books and periodicals 1,341 1,636<br />

Equipment leases 1,472 1,378<br />

Postage and freight 1,391 1,301<br />

Training and development 2,324 2,258<br />

Contractors 2,579 2,027<br />

Copyright fees 1,336 1,245<br />

Other supplies and consumables 8,834 7,950<br />

Total 182,288 168,522<br />

110<br />

Financial Statements – Notes


7.4<br />

Grants and<br />

subsidies<br />

2011<br />

$’000<br />

2010<br />

$’000<br />

Apprentice and trainee subsidies 1,432 1,280<br />

Child care 913 741<br />

Group training and ITAB state funding 577 578<br />

Sundry grants, fees and scholarships 1,338 1,213<br />

VET delivery 76,569 134,927<br />

Accommodation allowance for tertiary students 947 945<br />

Delivery <strong>of</strong> Tasmanian Certificate <strong>of</strong> <strong>Education</strong> programs and accredited training by the 23,524 30,578<br />

Tasmanian Polytechnic and Tasmanian Academy<br />

Other grant payments 7,651 4,110<br />

Total 112,951 174,372<br />

7.5<br />

Other<br />

expenses<br />

2011<br />

$’000<br />

2010<br />

$’000<br />

Salary on-costs 49,313 41,592<br />

Late penalty payments 2 7<br />

Total 49,315 41,599<br />

Note 8: Other economic flows included in<br />

net result<br />

8.1<br />

Net gain/<br />

(loss)<br />

on nonfinancial<br />

assets<br />

2011<br />

$’000<br />

2010<br />

$’000<br />

Net gain on disposal <strong>of</strong> physical assets 2,030 1,029<br />

Total net gain/(loss) on non-financial assets 2,030 1,029<br />

8.2<br />

Net gain/<br />

(loss) on<br />

financial<br />

instruments<br />

and<br />

statutory<br />

receivables/<br />

payables<br />

2011<br />

$’000<br />

2010<br />

$’000<br />

Impairment <strong>of</strong>:<br />

Loans and receivables (296) (219)<br />

Total net loss on financial instruments (296) (219)<br />

Financial Statements – Notes<br />

111


Note 9: Assets<br />

9.1<br />

Receivables<br />

2011<br />

$’000<br />

2010<br />

$’000<br />

Central <strong>of</strong>fice receivables 7,883 11,226<br />

Less: Provision for impairment (30) (30)<br />

Total 7,853 11,196<br />

School receivables 6,941 4,661<br />

Less: Provision for impairment (509) (170)<br />

Total 6,432 4,491<br />

Comprising:<br />

Tasmanian Risk Management Fund – 4,014<br />

Sale <strong>of</strong> goods and services (inclusive <strong>of</strong> GST) 10,050 6,337<br />

Tax assets 4,235 5,336<br />

Total 14,285 15,687<br />

Settled within 12 months 14,285 15,687<br />

Total 14,285 15,687<br />

Reconciliation <strong>of</strong> movement in provisions for impairment <strong>of</strong> receivables<br />

Carrying amount at 1 July 200 200<br />

Polytechnic and Academy opening balance transferred in 214 –<br />

Amounts written <strong>of</strong>f during the year 421 (219)<br />

Increase/(decrease) in provision recognised in pr<strong>of</strong>it or loss (296) 219<br />

Carrying amount at 30 June 539 200<br />

9.2<br />

Assets held<br />

for sale<br />

2011<br />

$’000<br />

2010<br />

$’000<br />

Land and buildings 16,487 9,633<br />

Total 16,487 9,633<br />

Settled within 12 months 16,487 9,633<br />

Total 16,487 9,633<br />

The assets held for sale consists <strong>of</strong> land and some buildings which have become surplus to the department’s<br />

requirements and do not relate to any deliberations currently being considered by the reference group referred<br />

to in note 5. It is intended that these be disposed—either by way <strong>of</strong> sale or through appropriate property swaps.<br />

Steps have been taken for this purpose and it is likely that the disposals could occur within the next twelve months.<br />

112<br />

Financial Statements – Notes


9.3<br />

Property,<br />

plant and<br />

equipment,<br />

library book<br />

stock and<br />

heritage<br />

(a) Carrying amount<br />

2011<br />

$’000<br />

2010<br />

$’000<br />

Land<br />

At fair value 368,624 352,746<br />

Total land 368,624 352,746<br />

Buildings<br />

At fair value 928,849 520,912<br />

Less: Accumulated depreciation 4,076 –<br />

924,773 520,912<br />

Works in progress (at cost) 231,675 177,224<br />

Total buildings 1,156,448 698,136<br />

Plant and equipment<br />

At cost 32,130 26,975<br />

Less: Accumulated depreciation 22,829 21,743<br />

Total plant and equipment 9,301 5,232<br />

Library book stock<br />

At cost 31,906 27,398<br />

Less: Accumulated depreciation 13,416 13,518<br />

Total library book stock 18,490 13,880<br />

Heritage<br />

At fair value 60,337 58,320<br />

Total heritage 60,337 58,320<br />

Total property, plant and equipment, library book stock and heritage 1,613,200 1,128,314<br />

The department’s land, buildings and heritage asset classes were independently valued during 2009–10 with an<br />

effective date <strong>of</strong> 30 June 2010 by Liquid Pacific Holdings Pty Ltd. The revaluation <strong>of</strong> these assets was on a fair value<br />

basis in accordance with relevant accounting standards and Treasurer’s Instructions. A subsequent adjustment was<br />

made as a result <strong>of</strong> a reassessment <strong>of</strong> the use <strong>of</strong> a utility factor based upon school enrolments which was effective<br />

from 30 June 2011. Refer to note 9.3(c) for further details.<br />

The department holds a number <strong>of</strong> heritage assets. A significant component <strong>of</strong> these assets relate to the Allport<br />

Library and Museum <strong>of</strong> Fine Arts and the Crowther Library. The Allport library, donated by the late Henry<br />

Allport, comprises books, pamphlets, prints, historical maps and charts relating to Australia and the Pacific<br />

including art works by convict and colonial landscape artists. The Crowther Library is a collection <strong>of</strong> books,<br />

pamphlets, maps, manuscripts, photographs, works <strong>of</strong> art and museum objects such as medical instruments and<br />

scrimshaw. It was formed during the lifetime <strong>of</strong> Sir William Crowther and presented by him to the State Library <strong>of</strong><br />

Tasmania over a period from 1964 until his death in 1981.<br />

These items are not depreciated as they do not have limited useful lives as appropriate curatorial policies are in<br />

place.<br />

Financial Statements – Notes<br />

113


(b) Reconciliation <strong>of</strong> movements<br />

Reconciliations <strong>of</strong> the carrying amounts <strong>of</strong> each class <strong>of</strong> property, plant and equipment, library book stock and<br />

heritage at the beginning and end <strong>of</strong> the current and previous financial year are set out below. Carrying value<br />

means the net amount after deducting accumulated depreciation and accumulated impairment losses.<br />

Land<br />

$’000<br />

Buildings<br />

$’000<br />

Work in<br />

progress<br />

$’000<br />

Plant<br />

and<br />

equipment<br />

$’000<br />

Library<br />

book<br />

stock<br />

$’000<br />

Heritage<br />

$’000<br />

Total<br />

$’000<br />

2011<br />

Carrying value at 1 July 352,746 520,912 177,224 5,232 13,880 58,320 1,128,314<br />

Additions – – 194,843 1,361 1,923 14 198,141<br />

Disposals (455) (618) – (82) – – (1,155)<br />

Revaluation increments 3,156 54,183 – – – 1,983 59,322<br />

Transfers to assets held for sale (10,393) – – – – – (10,393)<br />

Net transfers free <strong>of</strong> charge 23,570 232,521 4,648 4,363 5,130 20 270,252<br />

Depreciation expense – (27,265) – (1,573) (2,443) – (31,281)<br />

Capitalised works to building assets – 145,040 (145,040) – – – –<br />

Carrying value at 30 June 368,624 924,773 231,675 9,301 18,490 60,337 1,613,200<br />

Land<br />

$’000<br />

Buildings<br />

$’000<br />

Work in<br />

progress<br />

$’000<br />

Plant<br />

and<br />

equipment<br />

$’000<br />

Library<br />

book<br />

stock<br />

$’000<br />

Heritage<br />

$’000<br />

Total<br />

$’000<br />

2010<br />

Carrying value at 1 July 291,541 472,219 42,591 5,290 14,452 45,760 871,853<br />

Additions – – 214,793 965 1,422 13 217,193<br />

Disposals (96) (126) – (133) – – (355)<br />

Revaluation increments 71,364 (15,105) – – – 12,547 68,806<br />

Transfer to assets held for sale (8,204) 14 – – – – (8,190)<br />

Transfers from held for sale 202 187 – – – – 389<br />

Net transfers free <strong>of</strong> charge (2,061) 8,050 – 369 158 – 6,516<br />

Depreciation expense – (24,487) – (1,259) (2,152) – (27,898)<br />

Capitalised works to building assets – 80,160 (80,160) – – – –<br />

Carrying value as at 30 June 352,746 520,912 177,224 5,232 13,880 58,320 1,128,314<br />

(c) Valuation <strong>of</strong> land and building assets at fair value<br />

The department values its land and building asset classes at fair value. To determine fair value <strong>of</strong> these asset classes<br />

at 30 June 2010, the department engaged an independent valuer during 2009–10. The valuation <strong>of</strong> the assets was<br />

undertaken by Liquid Pacific Holdings Pty Ltd, effective 30 June 2010.<br />

An inflation factor is applied each year in between the last formal valuation to determine fair value each year. For<br />

2010–11, this inflation factor was 1.0% for land, 1.5% for buildings and 3.0% for heritage assets.<br />

During 2010–11 the department obtained further evidence to assess the appropriateness <strong>of</strong> its current valuation<br />

methodology for specialised buildings. As a result <strong>of</strong> this further evidence, the department made an adjustment<br />

which increased the value <strong>of</strong> specialised buildings by $35.074m. The adjustment arose after specifically considering<br />

the application <strong>of</strong> utility factor designed to address the underutilisation <strong>of</strong> specialised school buildings and<br />

application <strong>of</strong> the above indexation. The revised methodology now reflects that the reduction in replacement cost<br />

does not correlate in a linear manner with the reduction in the capacity <strong>of</strong> the school should the department be<br />

deprived <strong>of</strong> the asset and that assets would be replaced.<br />

The department will continue to review this current methodology and in 2011–12 will undertake further<br />

assessments to validate ongoing appropriateness <strong>of</strong> this method.<br />

114<br />

Financial Statements – Notes


9.4<br />

Other<br />

assets<br />

(a) Carrying amount<br />

2011<br />

$’000<br />

2010<br />

$’000<br />

Other current assets<br />

Prepayments 1,812 1,477<br />

Accrued revenue 327 604<br />

Total 2,139 2,081<br />

Settled within 12 months 2,139 2,081<br />

Total 2,139 2,081<br />

Note 10: Liabilities<br />

10.1<br />

Payables<br />

10.2<br />

Employee<br />

benefits<br />

2011<br />

$’000<br />

2010<br />

$’000<br />

Creditors 7,893 20,006<br />

Accrued expenses 4,337 1,418<br />

Total 12,230 21,424<br />

Settled within 12 months 12,230 21,424<br />

Total 12,230 21,424<br />

Settlement is usually made within 30 days.<br />

2011<br />

$’000<br />

2010<br />

$’000<br />

Accrued salaries 16,638 12,070<br />

Annual leave 12,481 9,401<br />

Long service leave 119,220 96,293<br />

State Service Accumulated Leave Scheme 264 329<br />

Total 148,603 118,093<br />

Settled within 12 months 43,055 34,086<br />

Settled in more than 12 months 105,548 84,007<br />

Total 148,603 118,093<br />

10.3<br />

Other<br />

liabilities<br />

2011<br />

$’000<br />

2010<br />

$’000<br />

Revenue received in advance<br />

Appropriation carried forward from current and previous years under section 8A(2) <strong>of</strong> 6,280 11,791<br />

the Public Account Act 1986<br />

Other revenue received in advance 1,905 309<br />

Other liabilities<br />

Employee benefits – on-costs 12,015 9,131<br />

Total 20,200 21,231<br />

Settled within 12 months 13,619 16,042<br />

Settled in more than 12 months 6,581 5,189<br />

Total 20,200 21,231<br />

Financial Statements – Notes<br />

115


Note 11: Commitments and contingencies<br />

11.1<br />

Schedule <strong>of</strong><br />

commitments<br />

2011<br />

$’000<br />

2010<br />

$’000<br />

By type<br />

Capital commitments<br />

Buildings 85,910 126,536<br />

Total capital commitments 85,910 126,536<br />

Lease commitments<br />

Operating leases 8,131 10,605<br />

Total lease commitments 8,131 10,605<br />

By maturity<br />

Capital commitments<br />

One year or less 85,910 126,536<br />

From one to five years – –<br />

Total capital commitments 85,910 126,536<br />

Operating lease commitments<br />

One year or less 5,029 4,873<br />

From one to five years 3,034 5,590<br />

Over five years 68 142<br />

Total operating lease commitments 8,131 10,605<br />

Total 94,041 137,141<br />

Note: Commitments are GST inclusive where relevant.<br />

Capital commitments generally relate to the outstanding contractual amounts on building works but may be<br />

subject to contract variations.<br />

The department leases buildings, plant and equipment and fleet under operating leases expiring from one to ten<br />

years. Leases generally provide the department with a right <strong>of</strong> renewal at which time all terms are re-negotiated.<br />

Lease payments comprise a base amount plus an incremental contingent rental. Contingent rentals are based on<br />

either movements in the Consumer Price Index or operating criteria.<br />

11.2<br />

Contingent<br />

assets and<br />

liabilities<br />

Contingent assets and liabilities are not recognised in the Statement <strong>of</strong> Financial Position due to uncertainty<br />

regarding the amount or timing <strong>of</strong> the underlying claim or obligation.<br />

(a) Unquantifiable contingencies<br />

At 30 June 2011 the department had a number <strong>of</strong> legal claims against it, generally relating to personal injury arising<br />

from accidents on departmental premises. The Crown Solicitor has advised the department that the estimated<br />

personal injury liability to be $1.486 million for 2010–11 ($2.931m for 2009–10). As this estimate is subject to many<br />

factors that can impact on the final outcome, it has been decided not to include this figure in the commitments table.<br />

The department has a number <strong>of</strong> leases on property it occupies. Some <strong>of</strong> these leases contain a ‘make good<br />

provision’. A liability for these provisions has not been recognised in the Statement <strong>of</strong> Financial Position as the<br />

value <strong>of</strong> these provisions cannot be reliably measured. The majority <strong>of</strong> leases cover a 5 to 10 year period and are<br />

generally renewed, hence deferring any make good liability.<br />

116 Financial Statements – Notes


Note 12: Reserves<br />

12.1<br />

Reserves<br />

2011<br />

$’000<br />

2010<br />

$’000<br />

Physical asset revaluation reserve<br />

Balance at the beginning <strong>of</strong> financial year 194,875 126,069<br />

Revaluation increments<br />

Land 3,156 71,364<br />

Buildings 54,183 (15,105)<br />

Heritage 1,983 12,547<br />

Balance as at 30 June 254,197 194,875<br />

12.2<br />

Administrative<br />

restructuring<br />

(a) Nature and purpose <strong>of</strong> reserves<br />

Physical asset revaluation reserve<br />

The asset revaluation reserve is used to record increments and decrements on the revaluation <strong>of</strong> non-current<br />

assets, as described in accounting policy note 2.13(d).<br />

As a result <strong>of</strong> a restructuring <strong>of</strong> post-Year 10 education associated with the Tasmania Tomorrow initiative, the<br />

department assumed responsibility for the assets, reserves and liabilities <strong>of</strong> the Tasmanian Polytechnic and the<br />

Tasmanian Academy effective 1 January 2011.<br />

Additionally, effective 1 January 2011, the department agreed that control <strong>of</strong> the land and buildings <strong>of</strong> three<br />

campuses previously held by the Tasmanian Polytechnic should transfer directly to the Tasmanian Skills Institute.<br />

These assets had a net book value <strong>of</strong> $82.822m at 31 December 2010 in the Tasmanian Polytechnic.<br />

The department also agreed to transfer to the Tasmanian Skills Institute control <strong>of</strong> one other building at South<br />

Burnie at this time. This was recorded on the department’s books at $4.772m.<br />

The land and building assets being transferred from the Tasmanian Polytechnic, excluding the three campuses<br />

being transferred directly to the Tasmanian Skills Institute, were also re-valued and their effective life aligned with<br />

the department’s accounting policies before recognition. The effect <strong>of</strong> this action caused the valuation amount <strong>of</strong><br />

these assets to increase by $89.118m over the Polytechnic’s carrying value.<br />

The 2010 actual reflects the transfer <strong>of</strong> Elizabeth College to the Tasmanian Polytechnic, whilst the 2011 actual<br />

reflects the transfer <strong>of</strong> Tasmanian Polytechnic and the Tasmanian Academy as discussed above.<br />

(a) Book value <strong>of</strong> assets and liabilities received or transferred<br />

2011<br />

$’000<br />

2010<br />

$’000<br />

Net assets assumed/(transferred) on restructure<br />

Financial assets<br />

Cash and deposits 1,415 (359)<br />

Receivables 796 –<br />

Non-financial assets<br />

Plant and equipment 9,414 (90)<br />

Land and buildings 260,773 –<br />

Other 1,564 (14,761)<br />

Total assets relinquished 273,962 (15,210)<br />

Liabilities<br />

Payables 2,040 –<br />

Employee benefits 21,564 (1,702)<br />

Other liabilities 2,351 (104)<br />

Total liabilities 25,955 (1,806)<br />

Net assets assumed/(transferred) on restructure 248,007 (13,404)<br />

Net contribution by the government as owner during the period 248,007 (13,404)<br />

Financial Statements – Notes 117


(b) Reconciliation with Tasmanian Academy and Tasmanian Polytechnic financial statements as at<br />

2011<br />

$’000<br />

Tasmanian<br />

Academy<br />

2011<br />

$’000<br />

Tasmanian<br />

Polytechnic<br />

2011<br />

$’000<br />

Total<br />

Assets<br />

Financial assets<br />

Cash and deposits (2,667) 4,082 1,415<br />

Receivables 24 772 796<br />

Non-financial assets<br />

Plant and equipment 224 9,190 9,414<br />

Land and buildings 1 491 260,648 261,139<br />

Other 57 1,507 1,564<br />

Total assets relinquished (1,871) 276,199 274,328<br />

Liabilities<br />

Payables 51 1,989 2,040<br />

Employee benefits 4,665 16,899 21,564<br />

Other liabilities 342 2,009 2,351<br />

Total liabilities 5,058 20,897 25,955<br />

Net contribution by the government as owner during<br />

the period<br />

(6,929) 255,302 248,373<br />

Explanation <strong>of</strong> variances between table (a) and (b)<br />

1. The variance is a result <strong>of</strong>:<br />

a. The valuation and adjustment to useful life <strong>of</strong> land and buildings as at 1 January 2011<br />

b. The transfer <strong>of</strong> three campuses directly to the Tasmanian Skills Institute<br />

c. The transfer <strong>of</strong> the one campus at South Burnie to the Tasmanian Skills Institute which was not recorded on the Polytechnic’s books<br />

d. The transfer <strong>of</strong> the Newstead student residence and the Elizabeth College science block were transferred to Tasmanian Polytechnic on<br />

1 July 2010 subsequently transferred back to the department on 1 January 2011.<br />

Note 13: Cash flow reconciliation<br />

13.1<br />

Cash and<br />

deposits<br />

Cash and deposits includes the balance <strong>of</strong> the Special Deposits and Trust Fund held by the department, and other<br />

cash held, excluding those accounts which are administered or held in a trustee capacity or agency arrangement.<br />

2011<br />

$’000<br />

2010<br />

$’000<br />

Special Deposits and Trust Fund balance<br />

T511 – <strong>Department</strong> <strong>of</strong> <strong>Education</strong> Operating Account 9,187 16,649<br />

T648 – Library Fines Account 12 43<br />

Total 9,199 16,692<br />

Other cash held<br />

School bank accounts 43,299 46,200<br />

Tasmanian Polytechnic 6,297 –<br />

Tasmanian Academy 1,045 –<br />

Other bank accounts 589 342<br />

Cash floats 118 81<br />

Total 51,348 46,623<br />

Total cash and deposits 60,547 63,315<br />

2011<br />

$’000<br />

2010<br />

$’000<br />

Cash and deposits (as per Statement <strong>of</strong> Financial Position) 60,547 63,315<br />

Total cash and cash equivalents 60,547 63,315<br />

The definition <strong>of</strong> cash can be found at Note 2.13(a).<br />

118<br />

Financial Statements – Notes


13.2<br />

Reconciliation<br />

<strong>of</strong> net result<br />

to net<br />

cash from<br />

operating<br />

activities<br />

2011<br />

$’000<br />

2010<br />

$’000<br />

Net operating result 166,663 198,499<br />

Revenue from government – capital (188,618) (221,036)<br />

Revenue from government – other (12,206) –<br />

Depreciation 31,281 27,898<br />

Gain from sale <strong>of</strong> non-financial assets (2,030) (1,029)<br />

Contributions received (997) (21,372)<br />

Movement in operating assets as a result <strong>of</strong> administrative restructuring (24,101) 1,806<br />

Impairment losses 296 219<br />

Decrease/(increase) in receivables 1,402 (7,325)<br />

Decrease/(increase) in other assets (58) (826)<br />

Increase/(decrease) in employee benefits 30,510 6,530<br />

Increase/(decrease) in payables (10,304) (373)<br />

Increase/(decrease) in other liabilities (1,031) 4,165<br />

Net cash from operating activities (9,193) (12,844)<br />

13.3<br />

Acquittal<br />

<strong>of</strong> capital<br />

investment<br />

and special<br />

capital<br />

investment<br />

funds<br />

The department received works and services appropriation funding to fund specific projects.<br />

Not all projects listed below are capitalised as they may not meet the department’s capitalisation threshold <strong>of</strong> $150,000 or<br />

have been deemed maintenance projects and are expensed through the statement <strong>of</strong> comprehensive income.<br />

Cash outflows relating to these projects are listed below by category.<br />

Budget information refers to original estimates for the department only (excludes Tasmanian Polytechnic and Tasmanian<br />

Academy) and has not been subject to audit.<br />

(a) Project expenditure<br />

2011<br />

Budget<br />

$’000<br />

2011<br />

Actual<br />

$’000<br />

2010<br />

Actual<br />

$’000<br />

Capital Investment Program<br />

New projects<br />

Campbell Town Child Care Centre 200 50 –<br />

Burnie High School 4,014 4,787 –<br />

Cosgrove Specialist Sports School 1,000 – –<br />

Port Sorell Primary School 500 346 –<br />

Albuera Street Primary School 2,032 1,460 –<br />

Post-Year 10 reforms – Elizabeth campus 2,158 432 –<br />

Geilston Bay High School 100 155 –<br />

King Island District High School 800 800 –<br />

St Leonards Primary School 750 538 –<br />

Sheffield School – 751 –<br />

Triabunna District High School 100 100 –<br />

Continuing projects<br />

Beaconsfield Early Learning and Care Centre 800 1,918 1,120<br />

Child and Family Centre – Bridgewater 3,624 26 179<br />

Community Knowledge Network – Learning and Information<br />

1,000 2,500 618<br />

Network Centres<br />

Cressy District High School – – 950<br />

Establish a new Learning and Information Network Centre (LINC) 3,568 437 2<br />

Local Schools Working Together program 1,000 33 500<br />

Reducing class sizes from Years 2 to 7 450 450 450<br />

School amalgamations Glenorchy 13,900 14,900 3,800<br />

School amalgamations Burnie 6,200 6,804 500<br />

Secondary schools science laboratories upgrade 1,600 1,600 200<br />

Senior Secondary School Renewal program 3,000 6,064 1,594<br />

Financial Statements – Notes<br />

119


2011<br />

Budget<br />

$’000<br />

2011<br />

Actual<br />

$’000<br />

2010<br />

Actual<br />

$’000<br />

Blackmans Bay Primary School – – 1,307<br />

Bridgewater and Southern Midlands <strong>Education</strong>al Renewal project 16,192 15,576 1,588<br />

Child and family centres 20,000 7,951 2,055<br />

Clarence High School – – 986<br />

Deloraine High School – – 650<br />

Howrah Primary School – – 1,446<br />

Invermay Primary School – – 118<br />

Kings Meadows High School – – 250<br />

Kingston High School 10,750 7,540 21,000<br />

Lauderdale Primary School 500 – 1,850<br />

Margate Primary School – – 730<br />

New Norfolk Primary School – – 1,100<br />

Ogilvie High School 1,000 602 3,194<br />

Parklands High School – – 650<br />

Port Dalrymple School – – 695<br />

Renewing structures and locations <strong>of</strong> schools 2,750 1,804 3,339<br />

Rose Bay High School 1,000 1,052 1,917<br />

Rosebery District High School – – 1,625<br />

Snug Primary School – – 30<br />

Southern Branch Support School and Inclusive <strong>Education</strong> Training facility – 1,150 800<br />

Tasmania Tomorrow – 100 2,500<br />

Tasmania Tomorrow – Infrastructure support 850 850 850<br />

Taroona High School 500 500 863<br />

Building the <strong>Education</strong> Revolution<br />

Administrative support 1,800 1,491 1,859<br />

National School Pride Program 500 30 25,524<br />

Primary schools 122,822 115,300 135,080<br />

Science and language centres 21,890 20,892 8,065<br />

Total 247,350 218,989 229,984<br />

(b) Classification <strong>of</strong> cash flows<br />

The project expenditure above is reflected in the Statement <strong>of</strong> Cash Flows as follows<br />

2011<br />

$’000<br />

2010<br />

$’000<br />

Cash outflows<br />

Other cash payments<br />

Wages and salaries 1,548 1,753<br />

Superannuation 164 172<br />

Other employee expenses 104 121<br />

Buildings and infrastructure works and services 206,746 202,883<br />

Information technology 11 36<br />

Advertising and promotion 10 59<br />

Supplies and consumables 212 181<br />

Consultants 10,045 24,609<br />

Travel and transport 130 146<br />

Communications 19 24<br />

Total cash outflows 218,989 229,984<br />

120<br />

Financial Statements – Notes


Note 14: Financial instruments<br />

14.1<br />

Risk<br />

exposures<br />

(a) Risk management policies<br />

The department has exposure to the following risks from its use <strong>of</strong> financial instruments:<br />

• credit risk<br />

• liquidity risk<br />

• market risk.<br />

The Head <strong>of</strong> Agency has overall responsibility for the establishment and oversight <strong>of</strong> the department’s risk<br />

management framework. Risk management policies are established to identify and analyse risks faced by the<br />

department, to set appropriate risk limits and controls, and to monitor risks and adherence to limits.<br />

(b) Credit risk exposures<br />

Credit risk is risk <strong>of</strong> financial loss to the department if a customer or counterparty to a financial instrument fails to<br />

meet its contractual obligations.<br />

The credit risk in relation to cash is deemed to be low as counterparty failure is managed by dealing with financially<br />

sound and reputable banks. The carrying amount <strong>of</strong> financial assets recorded in the financial statements, net <strong>of</strong><br />

any allowances for losses, represents the department’s maximum exposure to credit risk. The department is not<br />

exposed to concentration <strong>of</strong> credit risk <strong>of</strong> any significance.<br />

The department does not hold any collateral or other security against any financial assets.<br />

Standard debtor terms are 30 days net. The department has established an allowance for impaired losses that<br />

are re-assessed each year. Bad debts written-<strong>of</strong>f during the year are used to determine estimated impairment.<br />

Before any write-<strong>of</strong>f, debtors are sent reminder notices and their debt may be forwarded onto a collection agency.<br />

Individual debtors tend to be small in nature with no significant credit risk exposure to any individual debtor.<br />

The collection <strong>of</strong> the amounts disclosed below is considered more likely than not therefore the amounts have not<br />

been impaired.<br />

The following tables analyse financial assets that are past due but not impaired:<br />

Analysis <strong>of</strong> financial assets that are past due at 30 June 2011 but not impaired<br />

Past due<br />

30–59<br />

days<br />

$’000<br />

Past due<br />

60–89<br />

days<br />

$’000<br />

Past due<br />

90 days or<br />

greater<br />

$’000<br />

Total<br />

$’000<br />

Receivables 1 2,074 513 1,641 4,228<br />

Analysis <strong>of</strong> financial assets that were past due at 30 June 2010 but not impaired<br />

Past due<br />

30–59<br />

Past due<br />

60–89<br />

Past due<br />

90 days or<br />

Total<br />

$’000<br />

days<br />

$’000<br />

days<br />

$’000<br />

greater<br />

$’000<br />

Receivables 1 118 839 271 1,228<br />

1. These receivables relate only to those under the central control <strong>of</strong> the department, as such school debtors and miscellaneous debtors<br />

have been excluded.<br />

(c) Liquidity risk<br />

Liquidity risk is the risk that the department will not be able to meet its financial obligations as they fall due.<br />

The department’s approach to managing liquidity is to ensure that it will always have sufficient liquidity to meet its<br />

liabilities when they fall due by regularly reviewing budgeted cash outflows to ensure that there is sufficient cash to<br />

meet all obligations.<br />

The following tables detail the undiscounted cash flows payable by the department by remaining contractual<br />

maturity for its financial liabilities. It should be noted that as these are undiscounted, totals may not reconcile to the<br />

carrying amounts presented in the Statement <strong>of</strong> Financial Position.<br />

2011<br />

Maturity analysis for financial liabilities<br />

Financial<br />

liabilities<br />

1 year<br />

$’000<br />

2 years<br />

$’000<br />

3 years<br />

$’000<br />

4 years<br />

$’000<br />

5 years<br />

$’000<br />

More than<br />

5 years<br />

$’000<br />

Undiscounted<br />

total<br />

$’000<br />

Carrying<br />

amount<br />

$’000<br />

Payables 12,230 – – – – – 12,230 12,230<br />

Other<br />

financial 7,949 236 – – – – 8,185 8,185<br />

liabilities<br />

Total 20,179 236 – – – – 20,415 20,415<br />

Financial Statements – Notes<br />

121


2010<br />

Maturity analysis for financial liabilities<br />

Financial<br />

liabilities<br />

1 year<br />

$’000<br />

2 years<br />

$’000<br />

3 years<br />

$’000<br />

4 years<br />

$’000<br />

5 years<br />

$’000<br />

More than<br />

5 years<br />

$’000<br />

Undiscounted<br />

total<br />

$’000<br />

Carrying<br />

amount<br />

$’000<br />

Payables 21,424 – – – – – 21,424 21,424<br />

Other<br />

financial 12,016 84 – – – – 12,100 12,100<br />

liabilities<br />

Total 33,440 84 – – – – 33,524 33,524<br />

(d) Market risk<br />

Market risk is the risk that the fair value <strong>of</strong> future cash flows <strong>of</strong> a financial instrument will fluctuate because<br />

<strong>of</strong> changes in market prices. The primary market risk that the department is exposed to is interest rate risk.<br />

The department currently has the majority <strong>of</strong> its financial assets in variable interest rates to take advantage<br />

<strong>of</strong> interest rate rises.<br />

2011<br />

$’000<br />

2010<br />

$’000<br />

Variable rate instruments<br />

Financial assets 50,641 46,200<br />

Total 50,641 46,200<br />

The department does not hold any financial instruments available for sale which would directly affect equity<br />

as a result <strong>of</strong> changes in interest rates. Changes in variable rates <strong>of</strong> 100 basis points at reporting date would<br />

have the following effect on the department’s pr<strong>of</strong>it or loss:<br />

Statement <strong>of</strong><br />

Comprehensive Income<br />

100 basis points<br />

increase<br />

$’000<br />

100 basis points<br />

decrease<br />

$’000<br />

100 basis points<br />

increase<br />

$’000<br />

Equity<br />

100 basis points<br />

decrease<br />

$’000<br />

30 June 2011<br />

Financial assets 506 (506) 506 (506)<br />

Net sensitivity 506 (506) 506 (506)<br />

30 June 2010<br />

Financial assets 462 (462) 462 (462)<br />

Net sensitivity 462 (462) 462 (462)<br />

This analysis assumes all other variables remain constant. The analysis was performed on the same basis for 2010.<br />

14.2<br />

Categories<br />

<strong>of</strong> financial<br />

assets and<br />

liabilities<br />

2011<br />

$’000<br />

2010<br />

$’000<br />

Financial assets<br />

Cash and cash equivalents 60,547 63,234<br />

Loans and receivables 14,285 15,687<br />

Total 74,832 78,921<br />

Financial liabilities<br />

Financial liabilities at amortised cost 20,415 33,524<br />

Total 20,415 33,524<br />

14.3<br />

Reclassifications<br />

<strong>of</strong> financial assets<br />

The department has made no reclassifications <strong>of</strong> any financial assets held for the financial year.<br />

122<br />

Financial Statements – Notes


14.4<br />

Comparison<br />

between<br />

carrying<br />

amount and<br />

net fair value<br />

<strong>of</strong> financial<br />

assets and<br />

liabilities<br />

Carrying<br />

amount<br />

2011<br />

$’000<br />

Net fa ir<br />

value<br />

2011<br />

$’000<br />

Carrying<br />

amount<br />

2010<br />

$’000<br />

Net fa ir<br />

value<br />

2010<br />

$’000<br />

Financial assets<br />

Cash and cash equivalents 60,547 60,547 63,234 63,234<br />

Receivables 14,285 14,285 15,687 15,687<br />

Total financial assets 74,832 74,832 78,921 78,921<br />

Financial liabilities<br />

Payables 12,230 12,230 21,424 21,424<br />

Other – revenue received in advance 8,185 8,185 12,100 12,100<br />

Total financial liabilities 20,415 20,415 33,524 33,524<br />

Note 15: Details <strong>of</strong> consolidated entities<br />

15.1<br />

List <strong>of</strong><br />

entities<br />

The following entities have been consolidated by the department:<br />

• Schools Registration Board • Tasmanian Qualifications Authority 2<br />

• Skills Tasmania 1 • Teachers Registration Board 2<br />

Although the above are separate reporting entities for administrative purposes they operate as part <strong>of</strong> the department.<br />

1. Skills Tasmania is not required to prepare financial statements.<br />

2. For further breakdown <strong>of</strong> these organisations’ financial activities refer to entities financial statements.<br />

15.2<br />

Statement<br />

<strong>of</strong> Payments<br />

for the<br />

Schools<br />

Registration<br />

Board<br />

2011<br />

$’000<br />

2010<br />

$’000<br />

Salaries 40 92<br />

Travel 9 –<br />

Meetings 24 4<br />

Miscellaneous 5 2<br />

Total expenditure 78 98<br />

Note 16: Notes to administered statements<br />

16.1<br />

Explanations<br />

<strong>of</strong> material<br />

variances<br />

between<br />

budget<br />

and actual<br />

outcomes<br />

There were no material variances between budget estimates and actual outcomes for 2010–11. Variances are<br />

considered material where the variance exceeds the greater <strong>of</strong> 10 per cent <strong>of</strong> budget estimate and $1.5m.<br />

Financial Statements – Notes<br />

123


16.2<br />

Administered<br />

revenue from<br />

government<br />

16.3<br />

Administered<br />

grants<br />

Administered revenue from government includes revenue from appropriations.<br />

Budget information refers to original estimates for the department only (excludes Tasmanian Polytechnic and<br />

Tasmanian Academy) and has not been subject to audit.<br />

The 2010 actual comparatives do not include the Tasmanian Polytechnic and the Tasmanian Academy which were<br />

consolidated from 1 January 2011.<br />

2011<br />

Budget<br />

$’000<br />

2011<br />

Actual<br />

$’000<br />

2010<br />

Actual<br />

$’000<br />

Continuing operations<br />

Appropriation revenue – recurrent<br />

Current year 241,233 255,840 277,625<br />

Total administered revenue from government 241,233 255,840 277,625<br />

2011<br />

$’000<br />

2010<br />

$’000<br />

General grants<br />

Australian Government: Recurrent receipts (schools) 2,308 3,595<br />

Australian Government: Recurrent receipts (TAFE) – 11,597<br />

Australian Government: Capital receipts (child care) – 196<br />

Subtotal general grants 2,308 15,388<br />

Total 2,308 15,388<br />

16.4<br />

Administered<br />

sales <strong>of</strong> goods<br />

and services<br />

2011<br />

$’000<br />

2010<br />

$’000<br />

Archives services 18 20<br />

Curriculum services 83 87<br />

Computer services 22 42<br />

State Library services 43 33<br />

Other 2 1<br />

Total 168 183<br />

16.5<br />

Administered<br />

fees and fines<br />

2011<br />

$’000<br />

2010<br />

$’000<br />

Group assurance commission 28 1<br />

Total 28 1<br />

16.6<br />

Administered<br />

other revenue<br />

2011<br />

$’000<br />

2010<br />

$’000<br />

Other revenue from ordinary activities 22 46<br />

Total 22 46<br />

16.7<br />

Administered<br />

supplies and<br />

consumables<br />

16.8<br />

Administered<br />

grants and<br />

subsidies<br />

expenses<br />

2011<br />

$’000<br />

2010<br />

$’000<br />

Other supplies and consumables – 218<br />

Total – 218<br />

2011<br />

$’000<br />

2010<br />

$’000<br />

Non-government schools: Grants by Australian Government 202,788 226,938<br />

Non-government schools: Grants by state government 51,596 49,258<br />

Non-government schools: Capital assistance 1,141 1,110<br />

Non-government schools: Student assistance 315 319<br />

Total 255,840 277,625<br />

124<br />

Financial Statements – Notes


16.9<br />

Administered<br />

receivables<br />

2011<br />

$’000<br />

2010<br />

$’000<br />

Central <strong>of</strong>fice receivables 8 11<br />

Total 8 11<br />

Settled within 12 months 8 11<br />

Total 8 11<br />

16.10<br />

Administered<br />

cash and<br />

deposits<br />

Administered cash and deposits include the balance <strong>of</strong> the special deposits and trust fund accounts held by the<br />

department, and other cash held, which are administered or held in a trustee capacity or agency arrangement.<br />

2011<br />

$’000<br />

2010<br />

$’000<br />

Special Deposits and Trust Fund balance<br />

T511 – <strong>Department</strong> <strong>of</strong> <strong>Education</strong> Operating Account – –<br />

Total – –<br />

16.11<br />

Reconciliation<br />

<strong>of</strong><br />

administered<br />

net result to<br />

net cash from<br />

administered<br />

operating<br />

activities<br />

2011<br />

$’000<br />

2010<br />

$’000<br />

Net result (3) (961)<br />

(Increase)/decrease in receivables 3 743<br />

Net cash from (used by) operating activities – (218)<br />

16.12 (a) Risk management policies<br />

Financial The department has exposure to the following risks from its use <strong>of</strong> financial instruments:<br />

instruments • credit risk<br />

(administered) • liquidity risk<br />

• market risk.<br />

The Head <strong>of</strong> Agency has overall responsibility for the establishment and oversight <strong>of</strong> the department’s risk<br />

management framework. Risk management policies are established to identify and analyse risks faced by the<br />

department, to set appropriate risk limits and controls, and to monitor risks and adherence to limits.<br />

(b) Credit risk exposures<br />

Credit risk is risk <strong>of</strong> financial loss to the department if a customer or counterparty to a financial instrument fails to<br />

meet its contractual obligations.<br />

The credit risk in relation to cash is deemed to be low as counterparty failure is managed by dealing with financially<br />

sound and reputable banks. The carrying amount <strong>of</strong> financial assets recorded in the financial statements, net <strong>of</strong><br />

any allowances for losses, represents the department’s maximum exposure to credit risk. The department is not<br />

exposed to concentration <strong>of</strong> credit risk <strong>of</strong> any significance.<br />

The department does not hold any collateral or other security against any financial assets.<br />

Standard debtor terms are 30 days net. Collectability <strong>of</strong> receivables is reviewed at balance date and provision for<br />

impairment is raised when collection <strong>of</strong> a debt is judged to be doubtful. There were no administered financial assets<br />

that were past due as at 30 June 2011, for the year ended 30 June 2010 there were no administered financial assets.<br />

The majority <strong>of</strong> the amount outstanding as at 30 June 2011 has been received since balance date.<br />

(c) Liquidity risk<br />

Liquidity risk is the risk that the department will not be able to meet its financial obligations as they fall due. The<br />

department’s approach to managing liquidity is to ensure that it will always have sufficient liquidity to meet its<br />

liabilities when they fall due.<br />

As at 30 June 2011, the department had no administered financial liabilities.<br />

(d) Market risk<br />

Market risk is the risk that the fair value <strong>of</strong> future cash flows <strong>of</strong> a financial instrument will fluctuate because <strong>of</strong><br />

changes in market prices. The primary market risk that the department is exposed to is interest rate risk.<br />

As at 30 June 2011, there is no interest rate exposure on administered activities, as all financial instruments were<br />

non-interest bearing.<br />

Financial Statements – Notes<br />

125


16.13<br />

Categories <strong>of</strong><br />

administered<br />

financial<br />

assets and<br />

liabilities<br />

2011<br />

$’000<br />

2010<br />

$’000<br />

Administered financial assets<br />

Cash and cash equivalents – –<br />

Loans and receivables 8 11<br />

Total 8 11<br />

16.14<br />

Comparison<br />

between<br />

carrying<br />

amount and<br />

net fair value<br />

<strong>of</strong> financial<br />

assets and<br />

liabilities<br />

Carrying<br />

amount<br />

2011<br />

$’000<br />

Net fa ir<br />

value<br />

2011<br />

$’000<br />

Carrying<br />

amount<br />

2010<br />

$’000<br />

Net fa ir<br />

value<br />

2010<br />

$’000<br />

Administered financial assets<br />

Receivables 8 8 11 11<br />

Total financial assets 8 8 11 11<br />

Financial liabilities<br />

Total financial liabilities – – – –<br />

Note 17: Transactions and balances relating to a<br />

trustee or agency arrangement<br />

Account name<br />

Opening balance<br />

1 July 2010<br />

$’000<br />

Net transactions<br />

during 2010–11<br />

$’000<br />

Closing balance<br />

30 June 2011<br />

$’000<br />

Critchley Parker Junior Student Loan Fund 18 1 19<br />

Sir John Morris Memorial Fund 1,123 61 1,184<br />

TM Crisp Memorial Sporting Library 16 – 16<br />

The department acts under a trustee arrangement in the administration <strong>of</strong> certain library and student funds.<br />

These funds are neither administered nor controlled. Accordingly they are not recognised in the financial<br />

statements. However, disclosure is made in aggregate the amount collected and distributed to external parties<br />

during the reporting period and any amount undistributed at 30 June 2011.<br />

126<br />

Financial Statements – Notes


Superannuation Certificate<br />

Financial Statements – Superannuation Certificate<br />

127


Certification <strong>of</strong> Financial Statements<br />

<strong>Department</strong> <strong>of</strong> <strong>Education</strong><br />

128<br />

Financial Statements – Certification <strong>of</strong> Financial Statements


Auditor-General’s Report<br />

Financial Statements – Auditor-General’s Report<br />

129


130<br />

Financial Statements – Auditor-General’s Report


Appendices<br />

PHOTO TO COME<br />

131


Additional Performance Measures<br />

School <strong>Education</strong><br />

Performance measure 2008–09 2009–10 2010–11<br />

Absentee rate (daily average Prep to Year 10) 8.85% 9.86% 8.69%<br />

Parent opinion:<br />

Overall, I am satisfied with the education my child receives from<br />

90.6% 89.8% 91.5%<br />

their school 1<br />

My child’s report gives me a good understanding <strong>of</strong> how my child is<br />

81.6% 82.4% 85.5%<br />

progressing at school 1<br />

My child’s school encourages parents to have a say in planning for<br />

89.7% 88.6% 89.3%<br />

the future 1<br />

Eligible population <strong>of</strong> children who attended government Kindergartens 72.2% 72.8% 74.4%<br />

Students participating in home education 538 614 605<br />

Students enrolled in distance education:<br />

Number 1,350 1,451 1,744<br />

Full-time equivalents 909.6 883.1 967.3<br />

Class sizes (average number <strong>of</strong> students):<br />

Kindergartens:<br />

Kindergarten-only classes 18.4 18.6 19.0<br />

Kindergarten in combined classes 20.3 20.0 20.0<br />

Primary schools:<br />

Preparatory 21.1 21.1 21.4<br />

Year 1 22.7 22.4 22.5<br />

Year 2 23.1 22.8 22.9<br />

Year 3 23.9 23.6 23.1<br />

Year 4 24.0 23.9 23.3<br />

Year 5 24.4 24.3 23.8<br />

Year 6 24.3 24.0 23.8<br />

Preparatory – Year 6 overall 23.1 23.1 23.0<br />

Secondary schools by school type: 2<br />

Secondary 23.7 23.6 23.8<br />

Combined 21.4 20.8 19.6<br />

All secondary 23.3 23.0 22.7<br />

Ratio <strong>of</strong> students to teaching staff in Tasmanian Government schools:<br />

Primary students per member <strong>of</strong> teaching staff 15.5 14.8 14.3<br />

Secondary students per member <strong>of</strong> teaching staff 13.0 12.9 13.1<br />

All students per member <strong>of</strong> teaching staff 14.3 13.9 13.7<br />

Students with disabilities in special and regular education and early special<br />

education:<br />

Students attending early special education centres:<br />

Number 540 558 582<br />

Full-time equivalents 182.4 188.3 197.1<br />

Students with the highest support needs (Register for<br />

Students with Severe Disabilities) in special schools:<br />

Number 138 157 210<br />

Full-time equivalents 128.6 146.9 192.6<br />

Students with the highest support needs (Register for<br />

Students with Severe Disabilities) in regular schools:<br />

Number 581 664 724<br />

Full-time equivalents 563.4 639.4 693.1<br />

Index <strong>of</strong> equity <strong>of</strong> achievement by socioeconomic status 3 10.3 10.8 10.8<br />

132<br />

Appendices – Additional Performance Measures


Corporate Services<br />

Performance measure 2008–09 2009–10 2010–11<br />

Unplanned staff absences 2.8% 3.0% 2.8%<br />

Separation rates for staff aged under 55 years:<br />

Tasmanian State Service Award (TSSA) general 3.5% 1.5% 2.3%<br />

<strong>Education</strong> facility attendant 1.2% 1.5% 0.9%<br />

Teaching service 1.2% 0.6% 0.7%<br />

Teacher aide 1.5% 1.1% 1.3%<br />

TSSA pr<strong>of</strong>essional 4.0% 4 3.8% 2.6%<br />

Allied health 6.0% 4 3.6% 4.3%<br />

SES 4.6%<br />

Average 1.8% 1.0% 1.1%<br />

Access to internet-connected computers in classrooms (number <strong>of</strong> students<br />

per computer):<br />

Primary schools 3.8 3.5 3.2<br />

Secondary schools 2.6 2.2 1.5<br />

Combined schools 2.7 2.3 2.2<br />

Colleges 4.7 3.3 2.6<br />

Special schools 4.0 3.9 2.4<br />

Government expenditure ($) per student (FTE) in government schools 5 13,258 6 N/A 7 N/A 8<br />

1 Due to the implementation <strong>of</strong> the Tasmanian Academy and the Tasmanian Polytechnic in 2009, colleges who were previously included in the<br />

Parent Opinion Survey were omitted from the 2009 and 2010 data collection.<br />

2 As secondary school students are not organised into single classes which exclusively undertake a complete education program, the department<br />

has adopted English class size as a proxy measure.<br />

3 This index is the slope measuring the effect <strong>of</strong> socioeconomic status on literacy and numeracy scores. A smaller value denotes greater equity.<br />

Reference values are related to national data from NAPLAN, and to data from PISA, an international education project.<br />

4 Allied health employees (social workers and speech pathologists) were included in the pr<strong>of</strong>essional category in previous years. Due to the TSSA,<br />

they are now reported separately. TSSA pr<strong>of</strong>essional includes librarians, curators and archivists.<br />

5 Includes notional user cost <strong>of</strong> capital and payroll tax. Excludes capital investing cost.<br />

6 Productivity Commission, Report on Government Services 2011, Table 4A.8.<br />

7 <strong>Department</strong> <strong>of</strong> <strong>Education</strong> interim figure, unpublished data.<br />

8 This figure was unavailable at the time <strong>of</strong> publication.<br />

Appendices – Additional Performance Measures<br />

133


Tasmania Together Activity Report<br />

As at 30 June 2011, the <strong>Department</strong> <strong>of</strong> <strong>Education</strong> had the coordinating agency responsibility for the following<br />

Tasmania Together benchmarks.<br />

GOAL 1: A reasonable lifestyle and standard <strong>of</strong> living for all Tasmanians<br />

Standard 1.2: Improve access to accredited care services for dependants<br />

1.2.1 Child care availability: number <strong>of</strong> licensed places<br />

Child care<br />

licensing<br />

and<br />

accreditation<br />

The number <strong>of</strong> child care places is determined by market forces. Target figures for future years are established<br />

annually on advice about new services or the expansion <strong>of</strong> existing services. In May 2011, the number <strong>of</strong> licensed<br />

child care services was 272. The number <strong>of</strong> places in licensed, centre-based services was 16,765.<br />

The Australian Government requires that long day care, family day care and outside school hours care are quality<br />

assured and accredited through the National Childcare Accreditation Council.<br />

During 2010–11, the department’s Child Care Unit met the state’s responsibility for licensing and standards.<br />

From January 2012, long day care, family day care and outside school hours will be regulated through the<br />

National Quality Framework which brings accreditation and licensing together into the one streamlined system.<br />

The state will undertake this new regulatory role for Tasmania.<br />

Contribution towards the benchmark<br />

The state government remains committed to processes that enable families to access high quality child care<br />

services.<br />

Data gathered for 2010–11 indicated an increase <strong>of</strong> 528 places from the previous year. This increase is despite a<br />

reduction in the overall number <strong>of</strong> licensed child care services. There continues to be a decrease in the number<br />

<strong>of</strong> licensed ‘occasional care’ centre-based child care places.<br />

134<br />

Appendices – Tasmania Together Activity Report – Goal 1


GOAL 3: High quality education and training for lifelong learning and a skilled workforce<br />

Standard 3.1: Support pre-school children for an equal start<br />

Kindergarten<br />

Development<br />

Check (KDC)<br />

3.1.1 Proportion <strong>of</strong> children meeting the Kindergarten Development Check<br />

The KDC assists teachers to identify Kindergarten students at risk <strong>of</strong> not achieving expected developmental<br />

outcomes. This assessment is administered by Kindergarten teachers during first and third term for the early<br />

identification <strong>of</strong> Kindergarten students at risk <strong>of</strong> not achieving expected developmental outcomes in three<br />

areas—physical, social and cognitive. In Tasmania, Kindergarten is the first year <strong>of</strong> formal schooling and results <strong>of</strong><br />

the KDC do not reflect the impact <strong>of</strong> schooling.<br />

In 2010, 76.0% <strong>of</strong> students achieved all 21 markers <strong>of</strong> the KDC. This figure is the same as 2009 and meets the<br />

Tasmania Together target for 2010.<br />

Launching<br />

into Learning<br />

National<br />

early<br />

childhood<br />

reform<br />

Launching into Learning (LiL) is an initiative to provide support and intervention before children begin Kindergarten.<br />

The number <strong>of</strong> students involved in this initiative continues to grow. In 2011 there are 121 schools participating<br />

in the project. Partnerships and linkages with other agencies are developing and collaborations have led to<br />

cooperative work practices especially between schools, child health and parenting and housing services.<br />

All schools in Tasmania currently receive state funding to provide at least 10 hours <strong>of</strong> Kindergarten to students<br />

a week. As part <strong>of</strong> the National Partnership Agreement on Early Childhood <strong>Education</strong> with the Australian<br />

Government, funding has been provided for achieving Universal Access to Early Childhood <strong>Education</strong>. This program is<br />

enabling the department to progressively implement a strategy to provide all Tasmanian children with access to at<br />

least 15 hours <strong>of</strong> Kindergarten by 2013. In 2010–11, $1.94 million was provided to deliver this initiative to 49 state<br />

government and 26 non-government schools.<br />

Contribution towards the benchmark<br />

The government is committed to strengthening education links between a child’s early years and their later<br />

learning success. The department conducts The Launching into Learning Longitudinal Study 2007–2014. The 2010<br />

results show that involvement in LiL has had a significant impact in improving literacy and numeracy skills as<br />

measured against KDC and Performance Indicators in Primary Schools (PIPS) performance. All analyses point to<br />

the same conclusion: that LiL has a significantly positive influence on student performance from all socioeconomic<br />

backgrounds but the biggest performance gains occurred for children from more disadvantaged socioeconomic<br />

backgrounds.<br />

Standard 3.2: Support improved levels <strong>of</strong> community literacy<br />

3.2.1 Proportion <strong>of</strong> persons (15–74) who are considered to be functionally literate<br />

Tasmanian<br />

Adult Literacy<br />

Action Plan<br />

The Tasmanian Adult Literacy Action Plan aims to increase the proportion <strong>of</strong> Tasmanians with the literacy skills<br />

needed to meet the demands <strong>of</strong> everyday life.<br />

The government is investing $11 million over four years to establish a new community and workplace network <strong>of</strong><br />

support for Tasmanians seeking to build their literacy skills.<br />

Literacy<br />

Coordinator<br />

Network<br />

LINC Tasmania’s literacy coordinator network is operating from urban and regional communities across Tasmania<br />

in Burnie, Devonport, Glenorchy, Hobart, Kingston, Launceston, Rosny, Huonville, Sorell, Bridgewater, Smithton,<br />

Deloraine, George Town, Scottsdale, St Helens and Queenstown.<br />

Literacy coordinators use a wide range <strong>of</strong> strategies to help Tasmanians improve their literacy skills, including the<br />

use <strong>of</strong> trained volunteer tutors.<br />

As at 31 March 2011, 19 literacy coordinators and 258 volunteer tutors were providing support for individuals,<br />

families and groups across the state. An additional 150 volunteers were in training with the Tasmanian Polytechnic.<br />

Appendices – Tasmania Together Activity Report – Goal 3<br />

135


Efforts to build the volunteer tutor pool in regional communities have continued.<br />

From July 2011, an additional three literacy coordinators will be employed to work with the <strong>Department</strong> <strong>of</strong><br />

Justice to support inmates and <strong>of</strong>fenders. One position will be located at Risdon Prison and two based with<br />

Community Corrections – South and North.<br />

LINC Tasmania is aiming to support more than 15,000 Tasmanians through this network by 2020.<br />

Adult Literacy<br />

Investment<br />

Fund<br />

The government is investing $I million annually to support literacy skills development programs in workplaces<br />

and in community settings.<br />

The inaugural competitive rounds <strong>of</strong> the Skills Tasmania Employer Pledge Program ($500,000) and Adult Literacy<br />

Community Grants Program ($200,000) opened in February across Tasmania. Fifteen projects are being funded<br />

across a variety <strong>of</strong> community organisations, employers and associations, with activity commencing from 1<br />

July 2011.<br />

Skills Tasmania is running a number <strong>of</strong> pilot programs with peak industry bodies under the Employer Pledge<br />

Program. Partnerships with the Aged Care Services, The Tasmanian Skills Institute and Tasmanian Council<br />

<strong>of</strong> Social Services (TasCOSS) have commenced providing literacy support to employees in the community<br />

services sector, including aged care, and to apprentices and trainees.<br />

Skills Tasmania has set up an Adult Literacy Support Officer Register, which will provide resource support<br />

for the Employer Pledge Program and Adult Literacy Community Grants Program. Approximately 40 teachers have<br />

registered their interest.<br />

Skills development programs are being provided through the LINC Tasmania network ($300,000) to<br />

help Tasmanians take those important first steps to new skills. These programs focus on reading, writing,<br />

numeracy, oral communication and learning skills in particular contexts, for example, numeracy skills for<br />

work on farms or reading skills needed to obtain a drivers licence.<br />

Communications<br />

strategy<br />

An innovative adult literacy brand has been developed to harness a statewide effort to raise community<br />

awareness, to remove stigma and to encourage Tasmanians to take action on adult literacy.<br />

The brand is envisaged as a whole-<strong>of</strong>-state brand and organisations such as the Tasmanian Association <strong>of</strong><br />

Community Houses (TACH), the Tasmanian Polytechnic and LINC Tasmania will be invited to use the brand<br />

from October 2011 to promote adult literacy services and programs.<br />

Other child<br />

and family<br />

literacy<br />

initiatives<br />

In addition to extending the statewide literacy coordinator network, LINC Tasmania continues to implement<br />

its early literacy strategy including:<br />

• Rock & Rhyme – an interactive session for young babies aged 0-24 months with their parents or carers<br />

• Storytime – sessions <strong>of</strong> sharing stories for pre-schoolers around Tasmania<br />

• Baby Bookpacks – designed to introduce parents to books suitable for three different age groups<br />

• Bookstart – a community-based program that provides families with a reading information pack at their<br />

newborn’s four week health check and follow-up contact along with a free DVD and booklet called<br />

It’s Rhyme Time upon collection <strong>of</strong> their baby’s new library card.<br />

Contribution towards the benchmark<br />

LINC Tasmania and Skills Tasmania are jointly responsible for implementing the Tasmanian Adult Literacy<br />

Action Plan.<br />

3.2.2 Student performance against national literacy and numeracy benchmarks and<br />

3.2.3 Individual year group performance for Years 3, 5, 7 and 9 against national<br />

literacy and numeracy benchmarks<br />

National<br />

Assessment<br />

Program –<br />

Literacy and<br />

Numeracy<br />

(NAPLAN)<br />

All students in Years 3, 5, 7 and 9 across Australia sit common year level tests in the National Assessment<br />

Program – Literacy and Numeracy (NAPLAN). The tests are in Reading, Writing, Language Conventions (spelling,<br />

grammar and punctuation) and Numeracy, and have been held each year since 2008.<br />

NAPLAN tests were conducted for the fourth time in May 2011 and individual student reports were sent<br />

home to parents in September. 2011 will be the second year that the same cohort <strong>of</strong> students have sat the<br />

tests two years apart which will enable the department and schools to have more data to assist in gauging<br />

student improvement (for example Year 3 students in 2008 sat the tests in Year 5 in 2010 and Year 3 students<br />

in 2009 sat the tests in Year 5 in 2011).<br />

136 Appendices – Tasmania Together Activity Report – Goal 3


Raising the Bar<br />

Closing the Gap<br />

(RTBCTG)<br />

The Raising the Bar Closing the Gap (RTBCTG) initiative aims to raise the bar on key measures <strong>of</strong> student<br />

literacy and numeracy and also close the gap between high and low achievers. The government initially<br />

committed $32 million over four years (2008–11) for the RTBCTG primary school initiative. The initiative<br />

will continue to be implemented from 2012. Additional funding <strong>of</strong> $9.975 million over four years enabled<br />

the successful strategy to be implemented into 13 government secondary schools from February 2011.<br />

The RTBCTG Indigenous extension initiative is funded at $1.9 million for two years under the Australian<br />

Government’s Expansion <strong>of</strong> literacy and numeracy programs for underachieving Indigenous students.<br />

Smarter Schools<br />

National<br />

Partnerships<br />

The three Tasmanian schooling sectors (government, Catholic, and independent) have developed one Bilateral<br />

Agreement and Final Implementation Plan, which addresses all three Smarter Schools National Partnerships:<br />

• Low Socioeconomic Status (SES) School Communities National Partnership<br />

• Literacy and Numeracy National Partnership<br />

• Improving Teacher Quality National Partnership<br />

Tasmania has adopted a multi-strategy approach to addressing the COAG reforms with a Low SES emphasis<br />

interwoven with both the Literacy and Numeracy and Improving Teacher Quality National Partnership (NP)<br />

initiatives. The strategies are to:<br />

• prioritise support for low SES communities and students achieving at or below National Minimum Standard<br />

in NAPLAN assessment, especially Indigenous and disadvantaged students<br />

• focus intervention and provide explicit support for students at transition points – Years 6–7 and Years 10–11<br />

• recognise that teaching is central to school improvement and student achievement and build capability in a<br />

way that will be sustainable; beyond the life <strong>of</strong> the National Partnership funding<br />

• develop the capacity <strong>of</strong> principals and teachers to effectively use student, school and system wide data to<br />

inform whole <strong>of</strong> school/network approaches to improve student learning outcomes<br />

• encourage schools to combine together as networks working, in partnership, with their extended school<br />

communities to support students and their families in a holistic way.<br />

Literacy<br />

Grants<br />

Funding <strong>of</strong> $2.5 million has been provided during 2010–11 to support literacy intervention for high Economic<br />

Needs Index (ENI) schools.<br />

Reading<br />

Recovery<br />

Reading Recovery is an early literacy intervention that provides specialist one to one teaching for students who<br />

have made slow progress learning to read and write after their first compulsory year <strong>of</strong> school. Funding <strong>of</strong><br />

$608,159 has been provided during 2010–11 to continue this program.<br />

Flying Start<br />

Funding <strong>of</strong> $10.7 million was provided during 2010–11 for all schools to access the Flying Start program which<br />

focuses on early intervention in literacy, numeracy and social skills from Kindergarten to Year 2.<br />

Early Years<br />

Literacy<br />

Funding <strong>of</strong> $220,000 was provided during 2010–11 to improve learning opportunities for young people<br />

through the provision <strong>of</strong> books for parents to read to their children.<br />

Premier's<br />

Reading<br />

Challenge<br />

The Premier’s Reading Challenge aims to improve the literacy <strong>of</strong> Tasmanian students, help raise awareness<br />

<strong>of</strong> the importance <strong>of</strong> reading amongst parents and the wider community and give young students a love <strong>of</strong><br />

reading to set <strong>of</strong> them up with one <strong>of</strong> life’s most precious skills. The Challenge has been operating successfully<br />

for the last five years.<br />

Contribution towards the benchmark<br />

Increasing students’ performance in literacy and numeracy is a key focus for the government and is reflected<br />

in the <strong>Department</strong> <strong>of</strong> <strong>Education</strong>’s Learner at the Centre 2009–11 strategy.<br />

Tasmania’s 2011 NAPLAN results for all year levels in Reading, Language Conventions and Numeracy were<br />

comparable with its 2010 results, and over the longer-term, 2008 results.<br />

Due to the change in the Writing genre in testing for 2011, a new Persuasive Writing scale has been<br />

established by ACARA. This new scale is not comparable with the previous Narrative Writing scale.<br />

Appendices – Tasmania Together Activity Report – Goal 3<br />

137


Summary:<br />

The proportion <strong>of</strong> Tasmanian students achieving at or above the National Minimum Standard was comparable to<br />

the Australian value in:<br />

• Year 3 Persuasive Writing and Numeracy<br />

• Year 5 Numeracy<br />

• Year 7 Reading<br />

• Year 9 Reading and Numeracy<br />

The proportion <strong>of</strong> Tasmanian students achieving at or above the National Minimum Standard was less than the<br />

Australian value in:<br />

• Year 3 Reading, Spelling, Grammar and Punctuation<br />

• Year 5 Reading, Persuasive Writing, Spelling, and Grammar and Punctuation<br />

• Year 7 Persuasive Writing, Spelling, Grammar and Punctuation and Numeracy<br />

• Year 9 Persuasive Writing, Spelling, and Grammar and Punctuation<br />

The state government remains firmly committed to the value <strong>of</strong> transparency and accountability for ongoing<br />

school improvement. The government strongly believes in the effective assessment and reporting <strong>of</strong> student<br />

achievement, including the diagnostic value <strong>of</strong> the NAPLAN.<br />

Standard 3.3: Access to and participation in lifelong learning that is responsive to individual<br />

and community needs<br />

3.3.1 Retention from Year 10 to 12<br />

Retention and<br />

Attainment<br />

Strategy<br />

Guaranteeing<br />

Futures<br />

Legislation,<br />

Pathway<br />

Planning and<br />

Transition<br />

Support<br />

The Retention and Attainment Strategy was developed to improve the transition <strong>of</strong> students from Year 10 to<br />

further education and training and engage students so they stay in education and training and gain a meaningful<br />

Year 12 or equivalent qualification.<br />

A key component <strong>of</strong> the strategy is tracking students from Year 10 to the completion <strong>of</strong> Year 12 or equivalent,<br />

including following up at-risk and disengaged students and supporting their re-engagement.<br />

The strategy focuses on high quality pathway planning, improving communication between schools, colleges<br />

<strong>of</strong> the Academy and the Polytechnic, ensuring a coordinated approach to course <strong>of</strong>ferings, provision <strong>of</strong><br />

quality information for students, parents and teachers, quality teaching, quality learning support and learning<br />

environments, and relevant and flexible programs.<br />

Pathway planning is provided for all government school students in Year 10. Students in Years 11 and 12 are<br />

required to review their pathway plan as part <strong>of</strong> their Tasmanian Certificate <strong>of</strong> <strong>Education</strong> (TCE).<br />

A number <strong>of</strong> vocational learning opportunities are <strong>of</strong>fered to Year 10 students through education, community,<br />

business and industry partnerships.<br />

All Tasmanian Government schools lodge their Year 10 students’ intended education, training or work<br />

destinations with the Tasmanian Qualifications Authority (TQA) at the end <strong>of</strong> Term 3 each year.<br />

Refinement to<br />

post-Year 10<br />

education and<br />

training sector<br />

Refinements to the post-Year 10 education and training sector came into effect in January 2011 with legislative<br />

changes bringing the Tasmanian Academy and Tasmanian Polytechnic under the administration <strong>of</strong> the<br />

department. This arrangement will increase opportunities to ensure the best possible student-centred model for<br />

post-Year 10 education and training.<br />

The eight colleges <strong>of</strong> the Academy are focused on academic achievement, together with the provision <strong>of</strong> VET<br />

options either directly or through the Polytechnic or other providers.<br />

The Tasmanian Polytechnic is the entry point for all adults wishing to undertake VET.<br />

The Tasmanian Skills Institute continues as a statutory authority which focuses on skills development for<br />

employees in enterprises.<br />

Contribution towards the benchmark<br />

The Australian and Tasmanian governments have committed to working collaboratively to increase the<br />

educational engagement, attainment and successful transitions <strong>of</strong> young people via a National Partnership<br />

Agreement on Youth Attainment and Transition.<br />

138 Appendices – Tasmania Together Activity Report – Goal 3


The Tasmanian Academy is accountable for the outcomes <strong>of</strong> young students, particularly in relation to the<br />

achievement <strong>of</strong> their goals as specified in their Year 10 pathway plan.<br />

Initiatives stemming from the Retention and Attainment Strategy will directly contribute to the retention and<br />

attainment <strong>of</strong> young Tasmanians.<br />

Guaranteeing Futures initiatives are programs and activities that support young people to make a successful<br />

transition from compulsory schooling to further education, training or employment.<br />

Standard 3.4: Ensure education and training provides our workforce with the skills to support<br />

our business and industry<br />

3.4.1 Proportion <strong>of</strong> Tasmanians with high level skills/qualifications (Certificate III+)<br />

Productivity<br />

Places<br />

Program<br />

(Skills Tasmania) *<br />

Trade Training<br />

Centres<br />

in Schools<br />

Program<br />

Tasmania continued its successful participation in the joint Australian and state government Productivity Places<br />

Program, which provided funding for jobseeker and existing worker training places in areas <strong>of</strong> skills shortages. An<br />

emphasis <strong>of</strong> the program is on higher level qualifications.<br />

In 2010–11 over 3,400 training places were funded. Of these places 1,300 were allocated to jobseekers with<br />

65% at Certificate III. In the same period over 2,100 places were allocated to existing workers with over 75% at<br />

Certificate IV or above.<br />

2011–12 is the final year <strong>of</strong> the Productivity Places Program.<br />

Tasmania has accessed the Australian Government’s Trade Training Centres in Schools Program to support increased<br />

attainment <strong>of</strong> qualifications by Tasmanians, particularly in rural and regional communities.<br />

Three trade training centres constructed at George Town, Dorset and Bridgewater were completed in October<br />

2010. In 2011, they <strong>of</strong>fered a suite <strong>of</strong> VET programs for students enrolled in Years 11 and 12 as well as preemployment<br />

VET programs for young people and adults preparing to undertake apprenticeship employment.<br />

Construction <strong>of</strong> a centre at Smithton commenced in January and at St Helens in March with both due for<br />

completion in 2011. Construction at Huonville commenced in June with scheduled completion early in 2012.<br />

Contribution towards the benchmark<br />

Tasmania has fewer people with formal qualifications and fewer higher level qualifications than other states and<br />

territories. Recent figures show improvement. The number <strong>of</strong> Tasmanians achieving a qualification in Certificate<br />

III or higher, including university courses, has risen from just under 40.8% in 2007 to 44.3% in 2010.<br />

3.4.2 Participation in post-secondary education and training<br />

Tasmanian<br />

Skills Strategy<br />

(Skills Tasmania) *<br />

In 2008, Tasmania’s first-ever comprehensive skills strategy was launched. The purpose <strong>of</strong> the Tasmanian Skills Strategy is<br />

to guide investment to meet the state’s skills needs.<br />

The framework <strong>of</strong> the skills strategy is geared towards learners and employers and identifies four themes for<br />

investment in skills: increasing opportunity; a better system for clients; workforce development; and skills for the future.<br />

Each theme is accompanied by actions.<br />

Two <strong>of</strong> the targets are drawn from Tasmania Together:<br />

• increase the proportion <strong>of</strong> 15–64 year-olds with Certificate III and above skills/qualifications to 43% by<br />

2010 and 49% by 2015<br />

• increase the proportion <strong>of</strong> 15–64 year-olds enrolled in education and training to 18.9% by 2010 and 20% by 2015.<br />

Throughout 2010–11, implementation <strong>of</strong> the strategy continued and included the following initiatives:<br />

• In 2011, two adult literacy programs were launched: the Employer Pledge Program for workplace literacy and<br />

Adult Literacy Community Grants Program. These programs provide support to employees in workplaces and<br />

learners in the community wishing to improve their literacy and numeracy skills. The programs form part<br />

<strong>of</strong> the Tasmanian Adult Literacy Action Plan, which guides an $11 million investment aimed at adults having the<br />

literacy skills they need to fully participate in their family life, the community, learning and employment.<br />

• Skills Tasmania in partnership with Business/Higher <strong>Education</strong> Round Table (B-HERT) and the University <strong>of</strong><br />

Tasmania held the first B-HERT in North-West Tasmania. This event provided businesses the opportunity<br />

for improved access to the skills and knowledge <strong>of</strong> the higher education and VET systems and to discuss how<br />

both systems can better meet the needs <strong>of</strong> the industry in the North-West region. Further Business/Higher<br />

<strong>Education</strong> Roundtables are planned in 2011–12.<br />

* Skills Tasmania is a separate statutory authority and is responsible for progress against this initiative.<br />

Appendices – Tasmania Together Activity Report – Goal 3<br />

139


• Completion <strong>of</strong> two key infrastructure projects: the Green Skills Centre <strong>of</strong> Excellence for<br />

Construction Training Centre (Tasmanian Skills Institute); and the Sustainable Tourism and<br />

Hospitality Training Centre (Tasmanian Polytechnic), providing state <strong>of</strong> the art training facilities<br />

to Tasmanian learners. Funding for these projects was provided by the Australian Government’s<br />

Teaching and Learning Capital Fund.<br />

Implementation is the shared responsibility <strong>of</strong> all stakeholders in skills development, including government,<br />

Retention and<br />

Attainment<br />

Strategy<br />

A suite <strong>of</strong> initiatives has been developed as part <strong>of</strong> the Retention and Attainment Strategy to improve participation<br />

in post-secondary education.<br />

Individual tracking <strong>of</strong> students from Year 10 to the completion <strong>of</strong> Year 12 or equivalent, and working with those<br />

individuals at-risk <strong>of</strong> or who have disengaged is a key initiative.<br />

Skills Equip<br />

(Skills Tasmania) *<br />

Equity Support<br />

programs<br />

(Skills Tasmania) *<br />

In 2010, Skills Tasmania funded 32 programs through Skills Equip—a competitive bids program to support<br />

people with barriers to develop employability skills and greater opportunities for employment. Funding included<br />

support for language and literacy, women, return to work and study programs, and Aboriginal programs.<br />

Increasing opportunity is one <strong>of</strong> the four themes <strong>of</strong> the Tasmanian Skills Strategy. To execute this strategy,<br />

Skills Tasmania has developed an equity policy and action plan which will deliver on increasing opportunity and<br />

reducing disadvantage by:<br />

• increasing participation and achievement in VET<br />

• improving employment outcomes<br />

• increasing the responsiveness <strong>of</strong> the training system.<br />

This plan covers all equity groups and is implemented through two programs, Skills Equip and the Equity Support<br />

Program – Small Grants, as well as informing all Skills Tasmania’s purchasing mechanisms. It is monitored by the<br />

Skills Tasmania Equity Committee, a sub-committee <strong>of</strong> the Skills Tasmania Board.<br />

Contribution towards the benchmark<br />

The Tasmanian Skills Strategy has assisted progress <strong>of</strong> the Tasmania Together targets <strong>of</strong> increasing the proportion<br />

<strong>of</strong> 15–64 year-olds with Certificate III or above skills/qualifications and increasing the proportion <strong>of</strong> 15–64 yearolds<br />

enrolled in education or training. Tasmania’s participation in the Productivity Places Program played a key role<br />

with 2,900 additional training places for existing workers and job seekers being funded in 2009–10.<br />

The department’s Retention and Attainment Strategy will support young Tasmanians to make the transition to Year<br />

11 and 12.<br />

3.4.3 Number <strong>of</strong> Tasmanians commencing apprenticeship and traineeship contracts<br />

Apprenticeships<br />

for<br />

existing<br />

workers<br />

(Skills Tasmania) *<br />

Apprenticeships for existing workers extends state government apprenticeship funding to employees wishing<br />

to achieve a qualification in a traditional trade. Previously, apprenticeships were only funded for new workforce<br />

entrants. This significant policy change responds to the need to increase the skills <strong>of</strong> the existing workforce.<br />

Following the implementation <strong>of</strong> the revised policy, 670 existing workers commenced a traditional trade<br />

apprenticeship during 2010. This is an increase <strong>of</strong> 60 on the 2009 figure.<br />

Contribution towards the benchmark<br />

The government is committed to tackling skills shortages and encouraging people into traineeships and<br />

apprenticeships. In 2010, there were 8,892 traineeships and other apprenticeship commencements, which is<br />

almost 1,000 commencements above the 2010 target <strong>of</strong> 7,900.<br />

* Skills Tasmania is a separate statutory authority and is responsible for progress against this initiative.<br />

140 Appendices – Tasmania Together Activity Report – Goal 3


GOAL 5: Vibrant, inclusive and growing communities where people feel valued and connected<br />

Standard 5.1: Tasmania has inclusive and supportive communities<br />

5.1.2 Hours <strong>of</strong> community usage <strong>of</strong> public education facilities<br />

Building the<br />

<strong>Education</strong><br />

Revolution<br />

(BER)<br />

Work through the Building the <strong>Education</strong> Revolution (BER) has delivered multi-purpose halls and libraries, science<br />

and language centres, general learning areas and new and upgraded gymnasiums and other sporting facilities for<br />

schools.<br />

A report released by the BER Implementation Taskforce praised Tasmania for the way school communities were<br />

engaged in all aspects <strong>of</strong> the project planning – from what they wanted from their new facilities, to actual design<br />

and project implementation and management.<br />

Community and sporting groups are being urged to take advantage <strong>of</strong> the first-class education facilities that are on<br />

<strong>of</strong>fer around Tasmania.<br />

Contribution towards the benchmark<br />

In the State <strong>of</strong> the State Address on 3 March 2009, the Minister announced that an insurance scheme would be put<br />

in place to provide protection for legal liability claims made against community groups hiring DoE facilities. The<br />

insurance cover was trialled for a period <strong>of</strong> two years, commencing I July 2009. This has been extended for a<br />

third year to 30 June 2012.<br />

The department, in conjunction with the Office <strong>of</strong> Sport and Recreation, implemented the necessary<br />

arrangements for the scheme to commence operating from I July 2009. The department continues to make its<br />

facilities available at times convenient for both schools and intended hirers.<br />

The government has a continued commitment to increasing parent and community involvement in school life<br />

and further connecting schools with their local communities. In 2010, school facilities were utilised by community<br />

groups for a total <strong>of</strong> 94,922* hours, a decrease <strong>of</strong> 5,470 hours from 2009.<br />

Standard 5.4: Access and utilisation <strong>of</strong> communications technology<br />

5.4.1 Public access to internet services<br />

Contribution towards the benchmark<br />

The government is committed to providing a rich learning and information network where all Tasmanians can<br />

connect to the community and to the world. Through LINC Tasmania, more Tasmanians are able to access a<br />

computer, the internet and the vast range <strong>of</strong> information available to them.<br />

As at 30 June 2011, the statewide network <strong>of</strong> LINCs, libraries and online access centres (OACs) provide<br />

Tasmanians with 642 1 public access internet computers.<br />

The number <strong>of</strong> services now available via LINC Tasmania’s online portal at www.linc.tas.gov.au, also known<br />

as Virtual LINC, is increasing. Virtual LINC includes online access to the TALISPlus catalogue and library<br />

holds service, access to subscription electronic databases, plus a gateway to thousands <strong>of</strong> online resources<br />

and materials. In particular, the number <strong>of</strong> digitised records from heritage and archival holdings are increasing,<br />

providing access to unique Tasmanian collections, 24 hours, 7 days per week. Services provided through the<br />

physical network include computer access, information, education, training and support to increase skills and<br />

knowledge.<br />

1<br />

This figure includes a total <strong>of</strong> 58 computers located at OACs in schools and at community-managed OACs that were not previously<br />

included in this figure.<br />

* All colleges <strong>of</strong> the Tasmanian Academy and Tasmanian Polytechnic were not included in 2010 data collection but will be reported in next<br />

year’s data collection. Some schools reported that due to Building <strong>Education</strong> Revolution (BER) construction work some facilities had restricted<br />

access in 2010. The level <strong>of</strong> utilisation is generally driven by community demand.<br />

Appendices – Tasmania Together Activity Report – Goal 5<br />

141


Standard 5.5: A valued role in community life for Tasmania’s young people now and in the future<br />

5.5.1 Percentage <strong>of</strong> 15 to 19 year-olds not employed or in education<br />

Student<br />

tracking<br />

Guaranteeing<br />

Futures<br />

Initiative:<br />

Pathway<br />

Planning<br />

Destination<br />

studies<br />

An initiative commenced in 2011 as part <strong>of</strong> the Retention and Attainment Strategy to track students from Year 10<br />

to the completion <strong>of</strong> Year 12 or equivalent. This will include following up at-risk and disengaged students and<br />

supporting their re-engagement.<br />

Pathway planning is provided by 24.25 full-time equivalent (FTE) pathway planning <strong>of</strong>ficers for students in<br />

government secondary schools with particular focus on supporting Year 10 students to make successful post-<br />

Year 10 transitions to further education and training.<br />

The Youth Participation in <strong>Education</strong> and Training (Guaranteeing Futures) Act 2005, which came into effect in 2008,<br />

requires that a Record <strong>of</strong> Participation (indicating where the student intends to go in the following year) is lodged<br />

by the school with the TQA at the end <strong>of</strong> Year 10 for all Tasmanian students. This data is collected and collated<br />

by the TQA and is updated during the year to determine the actual student destination to ensure all young<br />

people are on a pathway after Year 10.<br />

Contribution towards the benchmark<br />

The Tasmanian Skills Strategy, in conjunction with the Retention and Attainment Strategy and Guaranteeing Futures<br />

initiatives, is focused on keeping young people engaged in education, training and employment, as well as<br />

addressing skills shortages. Through the actions <strong>of</strong> these strategies, more opportunities exist for all Tasmanians<br />

to acquire the skills they need for long term participation in the workforce.<br />

These actions are designed to:<br />

• improve the retention <strong>of</strong> students from Year 10 to Year 12 and decrease the percentage <strong>of</strong> 15 to 19<br />

year-olds neither employed nor in education<br />

• increase the number <strong>of</strong> young people enrolling in higher education or VET courses<br />

• increase the number <strong>of</strong> Tasmanians with higher level qualifications.<br />

Standard 5.6: Foster an inclusive society that acknowledges and respects our multicultural<br />

heritage, values diversity and treats everyone with compassion and respect<br />

5.6.3 Teacher training in discrimination<br />

Gender and<br />

sexuality<br />

diversity<br />

support<br />

materials<br />

Safe and<br />

Supportive<br />

Schools<br />

pr<strong>of</strong>essional<br />

learning<br />

Anti-Discrimination Policy support materials on understanding gender and sexual diversity are available on the<br />

department’s website as support resources for teachers to foster a better understanding <strong>of</strong> gender identity and<br />

diversity issues in school communities.<br />

Tasmanian teachers are able to access information on gender and sexuality diversity on the Bullying. No way!<br />

website. This website is maintained by the National Safe and Secure School Community project in which<br />

Tasmania is a partner.<br />

The National Safe Schools Framework was released in March 2011 and distributed to all Australian schools. This<br />

document provides schools with strategies, actions, information and resource materials to assist them develop<br />

school environments where all students are respected.<br />

In 2010–11, Tasmania developed the Tasmanian Safe Schools Framework which will be launched early in 2011–12.<br />

This document also provides schools with information about how to develop and maintain school cultures that<br />

are supportive <strong>of</strong> and safe for all students.<br />

Schools undertake a range <strong>of</strong> pr<strong>of</strong>essional learning including Schoolwide Positive Behaviour Support, Restorative<br />

Practice and KidsMatter, which provide evidence-based frameworks for creating a positive school community.<br />

Contribution towards the benchmark<br />

Learning Services support schools by providing comprehensive and quality web-based pr<strong>of</strong>essional resources for<br />

teachers, such as the Anti-Discrimination Policy support materials.<br />

Learning Services, including social workers and support staff, continued to work closely with Working It Out<br />

(WIO) and Family Planning Tasmania, to progress the pr<strong>of</strong>essional learning networks and web-based classroom<br />

resources to help teachers address anti-discrimination, and gender and sexuality based bullying and harassment.<br />

142 Appendices – Tasmania Together Activity Report – Goal 5


GOAL 6: Dynamic, creative and internationally recognised arts community and culture<br />

Standard 6.3: Promote awareness <strong>of</strong> Tasmania’s multicultural past and present<br />

6.3.2 Number <strong>of</strong> schools integrating multicultural perspectives in the curriculum<br />

Primary<br />

Implementation<br />

Program<br />

In 2011, 109 primary schools <strong>of</strong>fered a language program in Chinese, French, German, Indonesian, Italian or<br />

Japanese. These programs incorporate an intercultural language learning approach.<br />

Studies <strong>of</strong> Asia<br />

Agreements<br />

to support<br />

intercultural<br />

approaches<br />

Studies <strong>of</strong> Asia is integral to Asian languages programs and work continued to integrate this area across the<br />

curriculum, particularly in the area <strong>of</strong> the arts. A number <strong>of</strong> schools have established connections with overseas<br />

sister schools, sharing aspects <strong>of</strong> arts, language and culture.<br />

Australian Curriculum schools are being encouraged to embed Studies <strong>of</strong> Asia as a cross-curriculum priority <strong>of</strong> the<br />

new Australian Curriculum.<br />

The department has agreements and relationships with a range <strong>of</strong> countries to support the learning and teaching<br />

<strong>of</strong> their languages and cultures in Tasmanian schools. These include the Goethe Institute, the French Embassy,<br />

the Italian Government, the Japan Foundation, the Consulate General <strong>of</strong> the Republic <strong>of</strong> Indonesia and the<br />

Chinese Consulate General.<br />

Contribution towards the benchmark<br />

Tasmania is an increasingly diverse society, with a wide range <strong>of</strong> cultures. The department is committed to<br />

increasing respect for our multicultural heritage and promotes a number <strong>of</strong> initiatives that schools can access<br />

to further support multicultural education across Tasmania. In 2010, 82.1%* <strong>of</strong> schools integrated multicultural<br />

perspectives into their curriculum, this is an increase from the 2009 figure <strong>of</strong> 81.0%.<br />

* All colleges <strong>of</strong> the Tasmanian Academy, and the Tasmanian Polytechnic were not included in 2010 data collection but will be<br />

reported in next year’s data collection.<br />

Standard 6.5: Identify, conserve and present significant representations <strong>of</strong> the built and<br />

movable heritage and cultural landscapes<br />

6.5.1 Number <strong>of</strong> enrolments in cultural heritage courses (Skills Tasmania) **<br />

Contribution towards the benchmark<br />

Cultural heritage courses were available through the University <strong>of</strong> Tasmania and the VET system. Higher<br />

education courses included higher degree, postgraduate and undergraduate courses in Architecture,<br />

Environmental Design, Tourism (History and Heritage units), and Law (Heritage Law units).<br />

VET institute courses were for architects, librarians, archivists, historians, conservators, museum or gallery<br />

curators, architectural associates, library technicians, museum or art gallery technicians, library assistants, and<br />

museum or gallery attendants.<br />

In 2010, 837 participants undertook cultural heritage courses, which is below the 2010 target <strong>of</strong> 1,000. However,<br />

this was an increase on the 2009 figure <strong>of</strong> 781 indicating that participation is moving in the right direction.<br />

** Skills Tasmania is a separate statutory authority and is responsible for progress against this initiative.<br />

6.5.2 Percentage <strong>of</strong> significant items conserved<br />

Contribution towards the benchmark<br />

Preventing the deterioration <strong>of</strong> cultural heritage items remains an important focus for LINC Tasmania.<br />

The 2010–11 treatment program for priority government records included: Lower Court records; 150 Public<br />

Works <strong>Department</strong> plans; items from the Convict series; the Gaol <strong>Department</strong>, the Supreme Court and Lands<br />

<strong>Department</strong> registers.<br />

Non-government records included the newly acquired photographic material from the Mt Lyell Mining Company;<br />

Gustav Weindorfer letters; records from St. George’s Church and photographs from the Trinity Bellringers.<br />

Heritage collections work included exhibition and displays implementing current conservation standards;<br />

treatment <strong>of</strong> new acquisitions such as J. C. Goodhart prints and the rehousing <strong>of</strong> The Cruise <strong>of</strong> the Beacon by<br />

Bishop Nixon.<br />

Appendices – Tasmania Together Activity Report – Goal 6<br />

143


6.5.3 Number <strong>of</strong> heritage documents and artefacts publicly available in digital format<br />

Contribution towards the benchmark<br />

The annual digitisation program continues to be a priority for the LINC Tasmania. Work completed in 2010–11<br />

includes:<br />

• the Whitfeld Index (Tasmanian Section): a selective personal name index for 19th century Tasmania<br />

• records <strong>of</strong> naturalisation<br />

• selected logbook returns sent in from lighthouse keepers<br />

• plans <strong>of</strong> the city <strong>of</strong> Hobart and suburbs<br />

• registers <strong>of</strong> volunteers enrolled in the Southern Tasmanian Volunteer Artillery<br />

• selected photographs<br />

• botanical illustrations<br />

• continuation <strong>of</strong> the Convict Record digitisation project<br />

• Gould’s Sketchbook <strong>of</strong> Fish (recently registered on UNESCO International Memory <strong>of</strong> the World)<br />

• Colonial Lunatic Asylum register.<br />

At LINC Tasmania, approximately 200,045 heritage documents and artefacts were available online at the end <strong>of</strong><br />

June 2011.<br />

Other cultural institutions outside the <strong>Department</strong> <strong>of</strong> <strong>Education</strong> also contribute to this benchmark.<br />

144 Appendices – Tasmania Together Activity Report – Goal 6


GOAL 7: Acknowledgement <strong>of</strong> the right <strong>of</strong> Aboriginal people to own and preserve their culture,<br />

and share with non-Aboriginal people the richness and value <strong>of</strong> that culture<br />

Standard 7.1: Recognise, promote, share and celebrate Aboriginal culture and heritage,<br />

encouraging mutual recognition and respect between Aboriginal and non-Aboriginal people<br />

7.1.1 Percentage <strong>of</strong> teaching staff who have received pr<strong>of</strong>essional development<br />

specifically related to their role as teachers <strong>of</strong> Indigenous studies<br />

Aboriginal<br />

perspectives<br />

through the<br />

Tasmanian<br />

Curriculum and<br />

the Australian<br />

Curriculum<br />

Pr<strong>of</strong>essional learning and curriculum support has been provided to primary and secondary schools through staff<br />

meetings and contact with individual teachers based on demand from schools. This has included cross-cultural<br />

awareness <strong>of</strong> Aboriginal studies/perspectives linking to the Australian and Tasmanian curricula and how these<br />

can be implemented in the classroom. Examples included learning sequences that explore land, language, culture,<br />

place and the relationships between Tasmanian Aboriginal people and the environment.<br />

Aboriginal<br />

Sharers <strong>of</strong><br />

Knowledge<br />

(ASK)<br />

Program<br />

The Aboriginal Sharers <strong>of</strong> Knowledge (ASK) Program increases awareness and understanding <strong>of</strong> Tasmanian<br />

Aboriginal cultures, both historical and contemporary. Tasmanian Aboriginal people are primarily contracted as<br />

cultural ambassadors because the focus for student learning is on local culture, history and knowledge.<br />

Aboriginal ambassadors demonstrate and talk to students about their Aboriginal skills, talents and knowledge in<br />

their area <strong>of</strong> expertise including art, music, dance, poetry, history and other occupational and recreational skills.<br />

ASK ambassadors support teachers in implementing Aboriginal perspectives as required by the Tasmanian<br />

Curriculum.<br />

Aboriginal<br />

Artist in<br />

Residence<br />

Program<br />

The Aboriginal Artist in Residence Program is a five-day program <strong>of</strong>fering schools access to prominent Tasmanian<br />

Aboriginal artists to work across all year levels with particular focus on the Arts curriculum.<br />

Ningenneh<br />

Tunapry<br />

Aboriginal<br />

<strong>Education</strong><br />

Programs<br />

The Learning and Discovery Unit <strong>of</strong> the Tasmanian Museum and Art Gallery (TMAG), in conjunction with the<br />

Aboriginal <strong>Education</strong> Unit, <strong>of</strong>fered a series <strong>of</strong> workshops by Aboriginal people utilising the Ningenneh Tunapry<br />

gallery at the TMAG.<br />

The Ningenneh Tunapry exhibition presents the story <strong>of</strong> Tasmanian Aboriginal history, people and culture.<br />

A series <strong>of</strong> school programs and teacher workshops were delivered by TMAG staff and Aboriginal Sharers <strong>of</strong><br />

Knowledge (ASK). All programs were fully booked and attended by teachers and students from government,<br />

independent and Catholic school sectors. Ningenneh Tunapry is a permanent exhibition, accessible to schools<br />

and the community. The exhibition is supported by an education guide and website at: http://www.tmag.tas.gov.<br />

au/learning_and_discovery/learning_resources/current_resources/ningenneh_tunapry<br />

Contribution towards the benchmark<br />

The <strong>Department</strong> <strong>of</strong> <strong>Education</strong> recognises the importance <strong>of</strong> ongoing pr<strong>of</strong>essional development for all teachers<br />

delivering Aboriginal education, and is working to ensure that this is a core component <strong>of</strong> the Closing the Gap<br />

Indigenous education strategy 2010–14.<br />

Appendices – Tasmania Together Activity Report – Goal 7<br />

145


7.1.2 Percentage <strong>of</strong> schools integrating Aboriginal perspectives throughout all<br />

relevant areas <strong>of</strong> the curriculum<br />

Aboriginal<br />

Cultural<br />

Resources<br />

Cultural resources including DVDs, learning sequences, sets <strong>of</strong> readers and jigsaw puzzles for younger students,<br />

posters and support materials continue to be developed to support Tasmanian teachers, students and the<br />

community across the curriculum.<br />

Dare to Lead<br />

Partnership<br />

Gumnuts to<br />

Buttons<br />

Dare to Lead, in partnership with Aboriginal <strong>Education</strong> Services, provides principals and school leaders with<br />

a practical opportunity to review, evaluate and celebrate approaches to Aboriginal cultural perspectives and<br />

programs in schools. Through the development <strong>of</strong> Snapshots (a school’s reflection on its own programs and<br />

practices) and subsequent follow up planning, school leaders can use data to drive school improvement in school<br />

culture and student outcomes.<br />

Gumnuts to Buttons is a visual and interactive simulation activity designed to introduce participants to new<br />

knowledge and awareness <strong>of</strong> important events and occurrences in Tasmanian history, particularly from an<br />

Aboriginal perspective.<br />

The resource is used to foster an understanding <strong>of</strong>, and respect for, traditional and contemporary Aboriginal<br />

cultures and is supported by ASK ambassadors.<br />

Contribution towards the benchmark<br />

The <strong>Department</strong> <strong>of</strong> <strong>Education</strong> continues to focus on Aboriginal education and increasing the integration <strong>of</strong><br />

Aboriginal perspectives and content into the curriculum. Schools are supported in this by the availability <strong>of</strong><br />

specific Tasmanian Aboriginal resources and materials both in hard copy and online.<br />

In 2010, 83.6%* <strong>of</strong> schools integrated Aboriginal perspectives into their curriculum, which is an increase <strong>of</strong> over<br />

2% on the 2009 figure <strong>of</strong> 81%.<br />

* All colleges <strong>of</strong> the Tasmanian Academy, and the Tasmanian Polytechnic were not included in 2010 data collection but will be<br />

reported in next year’s data collection.<br />

146 Appendices – Tasmania Together Activity Report – Goal 7


GOAL 8: Open and accountable government that listens and plans for a shared future<br />

Standard 8.2: Support the participation <strong>of</strong> young people in decision-making<br />

8.2.2 Performance <strong>of</strong> students against national benchmarks for civics and<br />

citizenship<br />

Civics and<br />

citizenship<br />

curriculum<br />

provision<br />

Active<br />

civics and<br />

citizenship<br />

education<br />

Civics and citizenship education continued to be incorporated into the key strands <strong>of</strong> Democratic Values, and<br />

Processes and Responsible Citizenship within the Society and History curriculum area.<br />

Implementation <strong>of</strong> the Society and History curriculum continued in 2011. The National Statements <strong>of</strong> Learning<br />

for Civics and Citizenship are embedded in the Society and History K–10 syllabus and support materials.<br />

The Australian Curriculum will support students to relate well to others and foster an understanding <strong>of</strong> Australian<br />

society, citizenship and national values. Goal 2 <strong>of</strong> the Melbourne Declaration on <strong>Education</strong>al Goals for Young<br />

Australians refers to all young Australians becoming ‘active and informal citizens’.<br />

A number <strong>of</strong> civics and citizenship related programs are available to schools and colleges to increase student<br />

participation and knowledge <strong>of</strong> this curriculum area.<br />

Celebrating Democracy Week is held annually and participating primary and secondary schools design and<br />

implement events and activities to celebrate the week. Tasmanian students are represented at the Every<br />

Voice Counts! Student forum held in Canberra each year as part <strong>of</strong> Celebrating Democracy Week. The forum<br />

brings together students from all over Australia to debate topical civics and citizenship education issues, and to<br />

participate in an intensive three-day program.<br />

Contribution towards the benchmark<br />

The 2010 Civics and Citizenship assessment for Year 6 and Year 10 students across both government and nongovernment<br />

sectors, is part <strong>of</strong> the National Assessment Program (NAP) agreed to by all Ministers for <strong>Education</strong><br />

and Training. The NAP – Civics and Citizenship is one <strong>of</strong> a suite <strong>of</strong> national assessments (together with ICT and<br />

Science Literacy) conducted across a random sample <strong>of</strong> students on a three year cycle.<br />

The NAP – Civics and Citizenship assesses students’ knowledge and skills in civics and citizenship. Nationally, a<br />

sample <strong>of</strong> 7,246 Year 6 students across 335 primary schools and 6,409 Year 10 students across 312 secondary<br />

schools were assessed in October 2010. This included 945 Year 6 students across 47 primary schools and 774<br />

Year 10 students across 39 secondary schools from the Tasmanian government and non-government sectors.<br />

For Year 6 mean scores, Tasmania was ranked behind ACT and equal with NSW, Vic, WA and SA. It was placed<br />

ahead <strong>of</strong> QLD and NT. For Year 10 mean scores Tasmania was ranked behind NSW and ACT and equal with<br />

Vic, WA, SA, NT and QLD.<br />

To meet national curriculum obligations, schools focus on Society and History at least until, and including, Year 9.<br />

Appendices – Tasmania Together Activity Report – Goal 8<br />

147


Tasmanian <strong>Education</strong> Summary 2010 - Government Schools<br />

Priority<br />

Area<br />

Measure Category Measurement<br />

Current<br />

(2010)<br />

Previous<br />

Year<br />

(2009)<br />

Previous<br />

3 Years<br />

(2007–09)<br />

†<br />

Achievement<br />

Improvement<br />

Readiness for school Percentage <strong>of</strong> Kindergarten students achieving expected outcomes 76.0 76.0 75.7 High Stable Good<br />

Overall<br />

Progress<br />

Early Years<br />

Early literacy Percentage <strong>of</strong> Prep students achieving expected outcomes 84.3 85.7 84.7 High Stable Good<br />

Early numeracy Percentage <strong>of</strong> Prep students achieving expected outcomes 84.8 84.5 84.3 High Stable Good<br />

Literacy and<br />

Numeracy #<br />

Literacy testing<br />

Numeracy testing<br />

Percentage <strong>of</strong> Years 3, 5, 7 and 9 students achieving expected outcomes 92.3 91.8 92.1 Intermediate Stable Acceptable<br />

Index <strong>of</strong> gain for Years 3–5, 5–7, 7–9 61.5 NA NA Intermediate NA NA<br />

Percentage <strong>of</strong> Years 3, 5, 7 and 9 students achieving expected outcomes 93.6 93.4 93.8 Intermediate Stable Acceptable<br />

Index <strong>of</strong> gain for Years 3–5, 5–7, 7–9 61.0 NA NA Intermediate NA NA<br />

Student<br />

Participation<br />

Student attendance Rate <strong>of</strong> student attendance (%) 91.3 90.1 91.0 Intermediate Trend Up Good<br />

Student retention Rate <strong>of</strong> students retained Year 10 to Year 12 (apparent) (%) 73.0 62.2 62.2 Intermediate Trend Up Good<br />

School effectiveness Index <strong>of</strong> school effectiveness and improvement 73.7 76.9 70.6 Intermediate Stable Acceptable<br />

Staff satisfaction Index <strong>of</strong> staff general satisfaction 6.9 6.9 6.6 High Stable Good<br />

School<br />

Improvement<br />

Parent satisfaction<br />

Percentage <strong>of</strong> parents generally satisfied 89.8 90.6 89.0 High Stable Good<br />

Index <strong>of</strong> parent satisfaction with reporting 81.6 80.7 77.0 Intermediate Stable Acceptable<br />

Student satisfaction Index <strong>of</strong> student general satisfaction 7.4 7.4 7.3 High Stable Good<br />

Staff attendance Rate <strong>of</strong> staff attendance (%) 97.7 97.5 97.4 High Stable Good<br />

Equity <strong>of</strong><br />

Outcomes<br />

Indigenous equity Percentage gap in students achieving expected outcomes * 7.4 9.4 8.9 High Stable Good<br />

Socioeconomic equity Index <strong>of</strong> equity <strong>of</strong> achievement by socioeconomic status * 10.8 10.8 10.6 Low Stable Issue<br />

NA = No available data<br />

# www.education.tas.gov.au/dept/reports/tasmanias-education-performance-report<br />

* A smaller value denotes greater equity.<br />

† Achievement is measured against the intermediate range<br />

Note: Literacy and Numeracy measures include all Tasmanian schools.<br />

- Gains are reported for the first time on the NAPLAN scale and show gains in<br />

achievement from 2008, the first year <strong>of</strong> NAPLAN testing, to 2010.<br />

- The student retention (apparent) intermediate range is 70 to 80.<br />

KEY:<br />

Overall Progress Categories<br />

Improvement<br />

Trend Up Stable Trend Down<br />

High Excellent Good Acceptable<br />

Achievement<br />

Intermediate Good Acceptable Issue<br />

Low Acceptable Issue Concern<br />

148<br />

Appendices – Tasmanian <strong>Education</strong> Summary 2010 – Government Schools


Abbreviations and Acronyms<br />

AAS<br />

AASB<br />

ABS<br />

ACARA<br />

AEDI<br />

BER<br />

CFC<br />

CCU<br />

COAG<br />

CKN<br />

DDA<br />

DFA<br />

DoE<br />

EAL<br />

FCP<br />

FRS<br />

FTE<br />

GST<br />

ICT<br />

IFRS<br />

ITS<br />

KDC<br />

LiL<br />

LINC<br />

MCCAC<br />

MLC<br />

MP<br />

N/A<br />

NAA<br />

NAP<br />

Australian Accounting Standards<br />

Australian Accounting Standards<br />

Board<br />

Australian Bureau <strong>of</strong> Statistics<br />

Australian Curriculum,<br />

Assessment and Reporting<br />

Authority<br />

Australian Early Development<br />

Index<br />

Building the <strong>Education</strong> Revolution<br />

child and family centre<br />

Child Care Unit<br />

Council <strong>of</strong> Australian<br />

Governments<br />

Community Knowledge Network<br />

Disability Discrimination Act<br />

Disability Framework for Action<br />

<strong>Department</strong> <strong>of</strong> <strong>Education</strong><br />

English as an Additional Language<br />

Facilities and Capital Planning<br />

Finance and Resource Services<br />

full-time equivalent<br />

Goods and Services Tax<br />

information and communications<br />

technologies<br />

International Financial Reporting<br />

Standards<br />

Information and Technology<br />

Services<br />

Kindergarten Development<br />

Check<br />

Launching into Learning<br />

Learning and Information<br />

Network Centre<br />

Minister’s Child Care Advisory<br />

Council<br />

Member <strong>of</strong> Legislative Council<br />

Member <strong>of</strong> Parliament<br />

not available<br />

National Archives Australia<br />

National Assessment Program<br />

NAPLAN National Assessment Program –<br />

Literacy and Numeracy<br />

NMS<br />

NSSC<br />

OAC<br />

OECD<br />

PIPS<br />

PPO<br />

PISA<br />

PL<br />

national minimum standard<br />

National Schools Statistics<br />

Collection<br />

online access centre<br />

Organisation for Economic<br />

Cooperation and Development<br />

Performance Indicators in Primary<br />

Schools<br />

pathway planning <strong>of</strong>ficer<br />

Programme for International<br />

Student Assessment<br />

pr<strong>of</strong>essional learning<br />

PY10 Post Year 10<br />

RTBCTG Raising the Bar Closing the Gap<br />

RTOs registered training organisations<br />

SES socioeconomic status<br />

SLAT State Library and Archives Trust<br />

SPA Superannuation Provision<br />

Account<br />

SPP Strategic Policy and Performance<br />

SRB Schools Registration Board<br />

TACH Tasmanian Association <strong>of</strong><br />

Community Houses<br />

TAFE Technical and Further <strong>Education</strong><br />

TAHO Tasmanian Archive and Heritage<br />

Office<br />

TAPP Traineeship and Apprenticeship<br />

Programs<br />

TCE Tasmanian Certificate <strong>of</strong><br />

<strong>Education</strong><br />

THEAC Tasmanian Home <strong>Education</strong><br />

Advisory Council<br />

TLAB Tasmanian Library Advisory<br />

Board<br />

TSSA Tasmanian State Service Award<br />

TQA Tasmanian Qualifications<br />

Authority<br />

UTAS University <strong>of</strong> Tasmania<br />

UNESCO United Nations <strong>Education</strong>al,<br />

Scientific and Cultural<br />

Organisation<br />

VET vocational education and training<br />

Appendices – Abbreviations and Acronyms<br />

149


Publications<br />

Early Years Office<br />

• Centre Based Care Licence Fees 2011–2012 –<br />

pamphlet<br />

• Approved Registration Bodies Licence Fees 2011–2012<br />

– pamphlet<br />

• Tasmanian Licensing Standards for Centre Based Child<br />

Care, Class 4<br />

• Child Care on School Sites – Information Sheet for<br />

School Principals<br />

• Being Active Matters<br />

Updated versions <strong>of</strong>:<br />

• Tasmanian Licensing Standards for Centre Based Child<br />

Care, Class 1 (0-5 years)<br />

• Tasmanian Licensing Standards for Centre Based Child<br />

Care, Class 2 (5-12 years)<br />

• Tasmanian Licensing Standards for Approved<br />

Registration Bodies, Class 1 (0-12 years)<br />

• Tasmanian Standards for Home Based Child Care,<br />

Class 1 (0-12 years)<br />

• Tasmanian Standards for In Home Child Care<br />

(Approved Registration Bodies and In Home Child<br />

Carers)<br />

Strategic Policy and Performance<br />

• Learner at the Centre 2009–2011 (revised)<br />

<strong>Education</strong>al Performance Services<br />

• Launching into Learning Longitudinal Study 2007–2014<br />

Progress Report 2010<br />

• Tasmania’s <strong>Education</strong> Performance Report 2010<br />

• School Improvement Reports – website<br />

Post Year 10<br />

• PY10 Course Guide<br />

• Your Guide to <strong>Education</strong> and Training in Years 11<br />

and 12<br />

• Polytechnic Graduation booklets<br />

Corporate Services<br />

• Engage – parent/carer magazine – October 2010 and<br />

March 2011<br />

• CorpTalk – August and December 2010<br />

• Everyday Matters<br />

• Premier’s Christmas Cards<br />

• School Life<br />

• Partnerships in Teaching Excellence – brochure<br />

Learning and Information Network Centres<br />

(LINCs)<br />

• LINC Tasmania Christmas cards<br />

• LINC learn discover access postcards:<br />

o archives + heritage<br />

o library + information<br />

o literacy + courses<br />

o online + computers<br />

o client feedback<br />

• LINC Tasmania bookmark and posters<br />

• LINC Tasmania FAQ flyer<br />

• Childrens’ Services at the LINC – brochure<br />

• Bookstart Tasmania kits<br />

• Summer Holiday Program – promotional material<br />

• Premier’s Reading Challenge – promotional material<br />

• LearnXpress seasonal course guides<br />

• LearnXpress Enews – electronic template<br />

Tasmanian Archive and Heritage Office (TAHO)<br />

• Allport Library and Museum <strong>of</strong> Fine Arts – brochure<br />

• Memory <strong>of</strong> the World – poster and catalogue<br />

150 Appendices – Publications


Contact Details<br />

Postal Address:<br />

<strong>Department</strong> <strong>of</strong> <strong>Education</strong><br />

GPO Box 169<br />

Hobart TAS 7001<br />

Telephone: 1800 816 057<br />

Facsimile: (03) 6233 7720<br />

Email:<br />

Website contacts:<br />

servicecentre@education.tas.gov.au<br />

www.education.tas.gov.au/dept/contact<br />

Appendices – Contact Details 151


Index<br />

A<br />

Abbreviations and Acronyms 149<br />

Aboriginal programs 4, 23, 29, 46, 54, 140, 145–146<br />

Aboriginal Sharers <strong>of</strong> Knowledge program 145, 146<br />

Administered Payments 69<br />

Adult <strong>Education</strong> 10, 36<br />

Adult Literacy Action Plan 4, 36, 38, 56, 57, 135, 136, 139<br />

Allport Library and Museum <strong>of</strong> Fine Arts 39, 52, 53, 59–60<br />

Apprenticeships and traineeships 7, 140<br />

Archives 36, 38, 39, 53, 56, 58<br />

Asset Management 7, 66, 67, 70<br />

Auditor-General’s Report 129–130<br />

Australian Curriculum 4, 5, 22, 24, 45, 46, 63, 143, 145<br />

B<br />

Building the <strong>Education</strong> Revolution 5, 67, 69, 71, 72–76, 120, 141<br />

C<br />

Capital Investment Program 5, 14, 56, 71, 76–77, 105, 119<br />

Certification <strong>of</strong> Financial Statements 128<br />

Child and family centres 4, 5, 16, 18, 22, 35, 38, 48, 57, 77, 120<br />

Child care 4, 6, 7, 9, 16, 21, 52, 53, 134<br />

Civics and citizenship education 147<br />

Class sizes 9, 71, 119, 132<br />

Clients – overview 9–10<br />

Climate Change 67–68<br />

Closing the Gap 4, 22, 23, 29, 46, 137, 145<br />

on Aboriginal Outcomes 2010–2014<br />

Contact Details 151<br />

Contracts and Tenders 79–83<br />

Cultural heritage 37, 143<br />

D<br />

Debts Written Off 70<br />

<strong>Department</strong>al output schedules 101–106<br />

Disability Framework for Action 48<br />

E<br />

Early Years 4, 5, 6, 16–20, 22, 135, 137, 148<br />

Employee development programs 45–48<br />

Employment 41–49<br />

Equity support programs 140<br />

F<br />

Finances – overview 14<br />

Financial Statements 84–130<br />

Flexible <strong>Education</strong> Grants Program 5<br />

G<br />

Grievances and investigations 49<br />

Guaranteeing Futures 5, 32, 45, 52, 138, 139, 142<br />

K<br />

Kindergarten Development Check 18, 19, 24, 135<br />

L<br />

Launching into Learning 4, 6, 16, 17, 18, 20, 22, 48, 135<br />

Learning and Information 5, 6, 10, 35–39, 56, 141<br />

Network Centres (LINCs)<br />

Learning Services 5, 6, 22, 23, 45, 142<br />

Legislation Administered, Enacted and Amended 52<br />

LINC Tasmania 5, 6, 7, 34–39, 55, 56, 57, 58, 104, 136, 141, 143, 144<br />

Literacy 4, 5, 6, 7, 16, 18, 20, 22–29, 35, 36, 37, 38, 39, 46, 56,<br />

57, 135, 136, 137, 139, 140, 148<br />

Loss and Damage 70<br />

M<br />

Major Capital Projects 71–78<br />

Multicultural perspectives in the curriculum 142, 143<br />

N<br />

National Assessment Program – 25–29, 136, 137, 138, 148<br />

Literacy and Numeracy (NAPLAN)<br />

National Partnerships 4, 16, 20, 21, 23, 31, 45, 135, 137, 138<br />

New Arrangements 7<br />

Non-statutory Bodies 53–54<br />

Notes to the Financial Statements 89–126<br />

Numeracy 4, 5, 7, 18, 19, 22–29, 38, 45, 46, 135, 136, 137, 138, 148<br />

O<br />

Occupational Health and Safety 50<br />

Organisation – overview 8<br />

P<br />

Partnerships in Teaching Excellence (PiTE) 23, 44<br />

Pathway planning 5, 31, 32, 45, 138, 142<br />

Performance measures 18–20, 21, 24–29, 33, 37, 132–133<br />

Performance Indicators in Primary Schools (PIPS) 18, 24, 135<br />

Photograph Acknowledgements 153<br />

Post-Compulsory <strong>Education</strong> and Skills Development 30–33<br />

Pre-Compulsory and Compulsory <strong>Education</strong> 15–29<br />

Premier’s Reading Challenge 24, 38, 137<br />

Pricing Policies 69<br />

Productivity Places Program 5, 80–81, 139<br />

Public Access to the <strong>Department</strong> 51<br />

Publications 150<br />

R<br />

Raising the Bar and Closing the Gap 4, 22, 23, 137<br />

Reading Together 22, 23, 38<br />

Required Reporting 40–83<br />

Retention 4, 5, 31, 32, 33, 138, 139, 142, 148<br />

Retention and Attainment Strategy 5, 31, 138, 139, 140, 142<br />

Right to Information 51<br />

Risk Management 66<br />

152<br />

Appendices – Index


S<br />

Schools Registration Board 64–65<br />

Services – overview 6–7<br />

Significant accounting policies 93–101<br />

Skills Tasmania 4, 7, 53<br />

Smarter Schools National Partnerships 23, 137<br />

State Library and Archives Trust 58<br />

State Library <strong>of</strong> Tasmania 6, 58<br />

Statement <strong>of</strong> Cash Flows 87<br />

Statement <strong>of</strong> Changes in Equity 88<br />

Statement <strong>of</strong> Comprehensive Income 85<br />

Statement <strong>of</strong> Financial Position 86<br />

Statutory Bodies 53–54<br />

Superannuation Certificate 127<br />

T<br />

Tasmania Together Activity Report 134–147<br />

Tasmanian Academy 4, 5, 6, 7, 31, 46, 52, 53, 117, 118, 138, 139<br />

Tasmanian Curriculum 4, 7, 22, 145<br />

Tasmanian Home <strong>Education</strong> Advisory Council 61–63<br />

Tasmanian Library Advisory Board 55–57<br />

Tasmanian Polytechnic 4, 5, 6, 7, 31, 47, 52, 53, 117, 118, 138, 139<br />

Tasmanian Skills Strategy 5, 36, 139–140, 142<br />

Trade training centres 5, 32, 77, 139<br />

V<br />

Vocational education and training 32, 33, 46, 47, 138–139,<br />

140, 142, 143<br />

Photograph Acknowledgements<br />

Thank you to participating schools, colleges, libraries and online access centres.<br />

Appendices – Index and Photograph Acknowledgement<br />

153


Level 2, 99 Bathurst Street<br />

Hobart Tasmania 7000<br />

Telephone 1300 135 513<br />

GPO Box 169<br />

Hobart Tasmania 7001<br />

www.education.tas.gov.au<br />

ISSN 1449-1575<br />

© State <strong>of</strong> Tasmania,<br />

<strong>Department</strong> <strong>of</strong> <strong>Education</strong>,<br />

2011<br />

You may copy, distribute,<br />

display, download and<br />

otherwise freely deal with<br />

this work provided that you<br />

attribute the <strong>Department</strong><br />

<strong>of</strong> <strong>Education</strong>, Tasmania.

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