Page 35 - Planning Group Induction Pack_Neat

5.7 Workforce establishment

The following table summarises group’s share of the FTE and employee costs reported to DTF in January
2018, in response to Cabinet’s decision to change VPS numbers and costs in line with Government policy.
The number of employees and funding available to the group for its workforce establishment. Actual Full-
Time Equivalent (FTE) and employee expenses may vary from time to time but should not exceed the
establishment.
The establishment indicated in table 5.7.1 reflects the departments submission to DTF in February 2018 and
any increments approved as part of the 2018-19 ERSC process. It is anticipated that these figures will
increase largely due to the addition of the Building Taskforce and Fishermans Bend Taskforce to the
Planning Group’s structure. The necessary updates will be made following completion of the Budget Build.
Table 5.7.1: Planning Group workforce establishment

Staff 2018-19 2019-20 2020-21 2021-22
FTE1 $ M2 FTE1 $ M2 FTE1 $ M2 FTE1 $ M2
EO 1.0 0.2 1.0 0.2 1.0 0.2 1.0 0.2
VPS 338.7 41.5 284.6 35.6 265.3 33.0 252.3 31.0

Other FTE 9.5 2.4 8.1 2.1 7.0 1.8 7.0 1.8
Contractors 1.8 1.4 - 1.3 - 0.5
Total 349.2 45.9 293.6 39.3 273.3 36.4 260.3 33.6

22 Planning Group
Business Plan