2015-16
Corrections-Annual-Report-2015-16
Corrections-Annual-Report-2015-16
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PERFORMANCE, ACHIEVEMENTS AND OUTCOMES<br />
‘Chemicals and substances’ show exposure<br />
to chemicals causing a reaction and bitten by<br />
insects.<br />
Financial costs<br />
Claim costs represent all financial transactions<br />
processed in the period resulting from<br />
incidents attributed to NTDCS for the<br />
reporting period.<br />
The annual costs of $2,061,368 represents all<br />
financial transactions processed in the period,<br />
attributed to NTDCS, but is not indicative<br />
of liabilities incurred in this year as some<br />
workers compensation costs may be ongoing<br />
from previous years and will not reconcile to<br />
the government accounting system; they are<br />
generated for statistical purposes only.<br />
• Costs for <strong>2015</strong>-<strong>16</strong>, being<br />
$2,061,368, an increase of $<strong>16</strong>4,954<br />
up from the previous year of<br />
$1,896,414.<br />
• ‘Slips, Trips and Falls’ were the most<br />
reported incidents during <strong>2015</strong>-<strong>16</strong>,<br />
with $464,204 costs incurred.<br />
• 'Body Stressing’ and ‘Being Hit by an<br />
Object’ continue to be the two highest<br />
cost categories at $749,724 and $504,875<br />
respectively, with these two mechanisms<br />
of injury alone contributing to over half<br />
the costs during <strong>2015</strong>-<strong>16</strong>.<br />
• While ‘Being Hit by Objects’ costs are<br />
lower than the previous year by $136,810,<br />
‘Body Stressing’ costs increased by<br />
$224,339, as has ‘Slips Trips and Falls’ by<br />
$68,867.<br />
• There were no costs associated against<br />
Hazard reporting.<br />
• The top three incidents reported during<br />
<strong>2015</strong>-<strong>16</strong>, are also the top three highest<br />
areas of workers compensation costs for<br />
the Department, with a combined total of<br />
$1,718,803, the remaining split across the<br />
other categories.<br />
• ‘Mental Factors’ costs were $252,087<br />
being the fourth highest contributor to<br />
workers compensation expenditure in<br />
<strong>2015</strong>-<strong>16</strong>, increasing slightly from previous<br />
years.<br />
Total claims cost<br />
$2,200,000<br />
$2,061,368<br />
$2,000,000<br />
$1,800,000<br />
$1,600,000<br />
$1,400,000<br />
$1,200,000<br />
$1,000,000<br />
$800,000<br />
$600,000<br />
$400,000<br />
$200,000<br />
$198,111<br />
$110,547<br />
$173,233<br />
$200,139 $180,566<br />
$136,843 $121,471 $142,767<br />
$260,052<br />
$155,671 $<strong>16</strong>6,6<strong>16</strong><br />
215,351<br />
$0<br />
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun<br />
Claim costs <strong>2015</strong>-<strong>16</strong> Cumulative <strong>2015</strong>-<strong>16</strong> Cumulative 2014-15<br />
Cumulative 2013-14 10% target 25% stretch goal<br />
DEPARTMENT OF CORRECTIONAL SERVICES<br />
143