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DoE Annual Report 2012-2013 - Department of Education

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Contents<br />

About this Report 2<br />

Department at a Glance 3<br />

Strategic Plan 2014–2017 4<br />

Strategic Focus 6<br />

Services 12<br />

Department of <strong>Education</strong> Organisation Chart 16<br />

Clients 17<br />

Workforce 20<br />

Expenditure Summary 2012–13 22<br />

Pre-Compulsory and Compulsory<br />

<strong>Education</strong> – Output Group 1 23<br />

Early Years 24<br />

Direction 24<br />

Major Initiatives 24<br />

Performance 27<br />

Literacy and Numeracy 30<br />

Direction 30<br />

Major Initiatives 30<br />

Performance 34<br />

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

Development – Output Group 2 41<br />

Direction 42<br />

Major Initiatives 43<br />

Performance 48<br />

LINC Tasmania – Output Group 3 49<br />

Direction 50<br />

Major Initiatives 51<br />

Performance 57<br />

Required Reporting 59<br />

Employment 60<br />

Teachers (Includes all schools and<br />

Polytechnic) 62<br />

Qualifications of teachers and other<br />

professional staff 62<br />

General workforce recruitment<br />

(Includes all schools and Polytechnic) 63<br />

Workplace diversity programs 64<br />

Employee participation in industrial<br />

relations matters 64<br />

Internal grievances procedures 65<br />

Occupational health and safety 65<br />

Health and wellbeing programs 65<br />

Employee Performance and Development Programs 67<br />

Performance management 67<br />

Professional learning 69<br />

Disability Framework for Action 71<br />

Disability Standards for <strong>Education</strong> 2005 71<br />

More Support for Students with Disability National<br />

Partnership Agreement 71<br />

Tasmanian Adult Literacy Action Plan 2010–2015 72<br />

Implementation of child and family centres 73<br />

Public Access to the Department 74<br />

Legislation Administered, Enacted and Amended 75<br />

Statutory and Non-statutory Bodies 76<br />

Asset Management and Risk Management 78<br />

Climate Change 79<br />

Pricing Policies 82<br />

Administered Payments 82<br />

Loss and Damage 83<br />

Debts Written Off 83<br />

Major Capital Projects 84<br />

Contracts and Tenders 86<br />

Superannuation Certificate 89<br />

Other Annual Reports 90<br />

Tasmanian Library Advisory Board<br />

Annual Report 90<br />

State Library and Archives Trust<br />

Annual Report 92<br />

Allport Library and Museum of Fine Arts<br />

Annual Report 93<br />

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

Council Annual Report (2012) 96<br />

Schools Registration Board Annual Report 98<br />

Financial Statements 101<br />

Statement of Comprehensive Income 102<br />

Statement of Financial Position 103<br />

Statement of Cash Flows 104<br />

Statement of Changes in Equity 105<br />

Notes 106<br />

Statement of Certification 144<br />

Auditor-General's Report 145<br />

Appendices 147<br />

Additional Performance Measures 148<br />

Abbreviations and Acronyms 150<br />

Publications 151<br />

Contact Details 153<br />

Index 154<br />

Compliance Index 157<br />

Contents<br />

1

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