2011 SOUTH AUSTRALIAN STATE BUDGET IMPACT SURVEYReport 1: Impact on delivery of Government services

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AISR Budget impact on delivery of Government Services 1 SOUTH AUSTRALIAN STATE BUDGET IMPACT SURVEY Report 1: Impact on delivery of Government services Ann-Louise Hordacre John Spoehr April 2011 Report prepared for: Public Service Association of South Australia

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2011 SOUTH AUSTRALIAN STATE BUDGET IMPACT SURVEY Report 1: Impact on delivery of Government services

Transcript of 2011 SOUTH AUSTRALIAN STATE BUDGET IMPACT SURVEYReport 1: Impact on delivery of Government services

AISR – Budget impact on delivery of Government Services 1

SOUTH AUSTRALIAN STATE BUDGET IMPACT SURVEY

Report 1: Impact on delivery of Government services

Ann-Louise Hordacre John Spoehr

April 2011

Report prepared for: Public Service Association of South Australia

AISR – Budget impact on delivery of Government Services i

CONTENTS

KEY FINDINGS AT A GLANCE ....................................................................................................................................... 1

1 INTRODUCTION .................................................................................................................................................. 2

2 METHODOLOGY ................................................................................................................................................. 2

3 SURVEY FINDINGS .............................................................................................................................................. 2

3.1 RESPONDENT CHARACTERISTICS ................................................................................................................................ 2

3.2 WORKPLACE.......................................................................................................................................................... 2

3.3 BUDGET IMPACT .................................................................................................................................................... 4

3.3.1 Level of staff cutbacks ................................................................................................................................... 4

3.3.2 Impact of staff cutbacks on Government services ........................................................................................ 6

3.3.3 Impact of cutbacks on Portfolio areas .......................................................................................................... 9

APPENDIX A: DEMOGRAPHIC PROFILE .......................................................................................................................14

APPENDIX B: DISTRIBUTION OF RESPONDENTS IN PORTFOLIO AREAS AND WORK CHARACTERISTICS ......................15

AISR – Budget impact on delivery of Government Services 1

KEY FINDINGS AT A GLANCE

KEY FINDINGS AT A GLANCE

3,380 members of the PSA of South Australia took part in the survey.

o Respondents were a representative cross-section of PSA members.

o They were currently working an average of 2.7 hours overtime per week, with 85% of all

overtime being unpaid.

More than half the respondents reported that their work unit and/or their agency were inadequately

staffed prior to the announcements in the 2010-11 State Budget.

In more than 80% of cases duties were reallocated amongst existing staff, after staff cutbacks from

work units.

PSA members believe that the negative impact of staff cuts after the 2009-10 State Budget on

Government delivery of community services will be amplified as a result of the 2010-11 Budget.

o This finding is consistent across all Portfolio areas.

As a result of the 2009-10 State Budget:

o 66.0% reported negative impacts on their ability to meet client or community needs

o 64.9% reported negative impacts on the level of service delivery to the community

o 54.4% reported negative impacts on their ability to meet SA Strategic Plan targets

o 54.1% reported negative impacts on the quality of service delivery from their work unit

o 51.1% reported negative impacts on the maintenance of publicly funded infrastructure

After the 20010-11 State Budget:

o 79.0% expected negative impacts on their ability to meet client or community needs

o 78.2% expected negative impacts on the level of service delivery to the community

o 70.8% expected negative impacts on their ability to meet SA Strategic Plan targets

o 69.1% expected negative impacts on the quality of service delivery from their work unit

o 68.6% expected negative impacts on the maintenance of publicly funded infrastructure

AISR – Budget impact on delivery of Government Services 2

1 INTRODUCTION

The South Australian Budget Impact Survey was developed collaboratively with the Public Service Association

(PSA) of South Australia. It consisted of a number of multiple and free response questions exploring the

perceived impact of the South Australian Budget for 2010-11 on the delivery of State Government services to

the community, and the impact on the work quality, workload and work satisfaction of employees.

This report focuses on the perspectives of PSA members on the impact of the State Budget on the delivery of

Government Services. A companion report considers the effects of the State Budget on staff.

2 METHODOLOGY

The survey was tested with a working group of PSA members to ensure questions and response options were

appropriate, and the online survey was free of technical problems. Minor revisions were made to the survey as

a result of feedback from this process. On 1 December 2010, approximately 13,000 PSA members from South

Australian Government funded agencies received an invitation to participate in the survey, with a web-link to

the Survey Monkey site. Two emails were subsequently sent, thanking those who had already participated and

reminding those yet to complete the survey. The survey closed on 22 December 2010.

3 SURVEY FINDINGS

3.1 RESPONDENT CHARACTERISTICS

In total, 3,380 members of the PSA of South Australia1 took part in the survey, representing approximately 26%

of those invited. The gender distribution of survey respondents, eligible PSA members and the entire public

sector is similar, with approximately one-third males and two-thirds females (see Appendix A).

The average age for survey respondents was 48.1 years, very similar to the average age of eligible PSA

members (47.8 years). The negative skew of respondents by age group is consistent with the age profile of

eligible PSA members (see Appendix A). However, the total South Australian Public Sector shows a younger

(and flatter) profile. Only 20.3% of survey respondents (and 22.3% of eligible PSA members) were less than 40

years old, compared to 35.8% of the Public Sector as a whole (noting the Public Sector includes a high number

of teachers, nurses and police who are likely to be members of other unions).

Most respondents (80.9%) reported working primarily in Metropolitan Adelaide, with 16.5% reporting working

mainly in regional areas. Only 0.4% were unable to specify one main location and reported working across

both regional and metropolitan areas. The remaining 2.1% failed to provide a response.

3.2 WORKPLACE

Almost all survey respondents worked in a Government agency, department or health service. The proportion

of respondents usually working in each Government Agency (or Department) is shown in Figure 1. The highest

proportion of respondents came from the Departments of Families and Communities and Health, with 21.7%

and 21.4%, respectively.

1 Tables and figures include all respondents, except where otherwise indicated in a table note.

AISR – Budget impact on delivery of Government Services 3

Figure 1: Government Agency of usual work

Of the 120 respondents who indicated they worked in a Government Business Enterprise or a Statutory

Authority, most common responses were for the Legal Services Commission and WorkCover SA. Twenty-two

enterprises or statutory authorities were listed in the 38 ‘other’ responses. The distribution of respondents

within the different areas of the Justice; Transport, Energy and Infrastructure; Families and Communities;

Trade and Economic Development; and Environment portfolios are shown in Appendix B.

Almost two-thirds of respondents (62.3%) were classified as administrative services officers (ASO). Of the

remainder, the most common employment classifications were operational services officers (OPS) and allied

health professional (AHP) with 12.3% and 8.6% of respondents, respectively, in each classification (see

Appendix B). Most respondents (87.2%) reported they had ongoing employment, while 6.7% reported they

were on contract.

Respondents reported being employed for an average of 37.1 hours per week, and working and average of 2.7

hours overtime per week. Eighty-five percent of this overtime was unpaid. The distribution of paid and unpaid

overtime, by the usual hours the member is employed for reveals that the time spent on paid overtime was

relatively consistent for all categories, the amount of unpaid overtime was higher for those working longer

hours, overall (see Figure 2).

21.7% 21.4%

12.5%9.6% 9.4%

5.4%3.9% 3.7% 3.7% 3.2% 2.1% 0.8% 0.8% 0.5% 0.2% 0.1% 0.2% 0.9%

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AISR – Budget impact on delivery of Government Services 4

Figure 2: Average hours of paid and unpaid overtime by the average hours respondent is employed to work

Administrative work was common for respondents, and also the most common area of work for the work

areas of respondents. One-third of respondents (33.5%) reported usually being engaged in administrative

work, while almost one-quarter worked in units predominantly engaged with administration (see Appendix B).

3.3 BUDGET IMPACT

3.3.1 LEVEL OF STAFF CUTBACKS

More than half the respondents reported that their work unit (57.2%) and/or their agency (56.6%) were

inadequately staffed prior to the announcements in the 2010-11 State Budget (see Figure 3).

Figure 3: Staffing levels for respondent’s unit and agency prior to 2010-11 State Budget

One-half of respondents (51.6%, n= 1744) indicated their work unit had experienced staff cutbacks in the

preceding 12 months, with one-third of these being considered ‘significant cutbacks’. Figure 4 shows that in

more than 80% of cases duties were reallocated amongst existing staff after cutbacks from work units. This

was slightly less common when cutbacks were considered ‘significant’, and if this was the case, duties tended

to be abolished all together. Of those who reported cutbacks in the previous 12 months, three-quarters

believed that these cutbacks were directly attributable to the Budget (see Figure 5).

1.50.9 1.0

1.62.2

5.0

0.90.3 0.3 0.4

0.9

0

1

2

3

4

5

6

0 to 8 hours (n=19)

9 to 16 hours (n=51)

17 to 24 hours

(n=178)

25 to 32 hours

(n=277)

33 to 40 hours

(n=2431)

More than 40 hours

(n=274)

Ho

urs

Hours employed to work

Overtime

Unpaid Paid

28.8%

57.2%

1.2% 3.1%9.7%

17.6%

56.6%

1.9%

14.2%9.7%

%

20%

40%

60%

Yes, adequately staffed

No, inadequately

staffed

Overstaffed Don't know No response

Staffing levels

Your unit Your agency

AISR – Budget impact on delivery of Government Services 5

Figure 4: Reallocation of duties in work units experiencing cutbacks in previous 12 months

Note, 4 respondents provided no response regarding the allocation of duties, these are not included in the figure.

Figure 5: Main reason for staff cutbacks in the work unit

Yes - significant cutbacks (n=500)

Yes - moderate cutbacks (n=611)

Yes - minor cutbacks (n=633)

Other (n=94) 7.4% 5.6% 3.7%

Don't know (n=100) 3.2% 6.1% 7.5%

The duties were reallocated amongst existing staff (n=1458)

80.0% 84.9% 85.7%

The duties were abolished altogether (n=88)

9.4% 3.4% 3.2%

0%

20%

40%

60%

80%

100%

Reallocation of duties (n=1740)

Budget-related, 78.6%

Skill shortage, 2.6%

Efficiency dividend, 3.7%

Reduced number of

staff required to do the

work, 14.7%

No response, 0.3%

Reason for cutbacks (n-1,744)

AISR – Budget impact on delivery of Government Services 6

3.3.2 IMPACT OF STAFF CUTBACKS ON GOVERNMENT SERVICES

Respondents who indicated their work unit had experienced staff cutbacks as a result of the 2009-10 State

Budget described the impact of these cutbacks on Government service delivery in the last 12 months. This is

compared with the expected impact of 2010-11 State Budget cutbacks. Responses are rated on a scale of 1

‘Very negative impact’ through to 5 ‘Very positive impact’.

It is evident that cutbacks resulting from the 2009-10 State Budget were perceived as having a negative impact

on the delivery of Government services across the board (see Figure 6). These cutbacks had particularly

negative implications for the level of service delivery to the community and the ability to meet community

needs. The further cutbacks announced in the 2010-11 Budget are expected to produce more extreme

negative impacts. There were no significant differences on the delivery of Government services between

responses for members who worked in metropolitan and those who worked in regional areas – all were

uniformly negative.

It is clear that between 50% to 65% of respondents anticipated the same level of impact (for the listed

Government services) as a result of the 2010-11 Budget, as they had experienced in the 12 months since the

2009-10 Budget – but this was not always consistent. For example, 56% of respondents who experienced a

‘negative impact’ on the quality of service delivery of the work unit after the 2009-10 Budget expected the

same level of impact in 2010-11. However, 36% believed the 2010-11 cutbacks would be worse (ie have a ‘very

negative impact’), and 8% expected at least some level of improvement (7% felt the impact would be ‘neither

positive nor negative’, with the remaining 1% expecting positive impacts).

The increase in negative expectations as a result of the 2010-11 Budget is likely to be a consequence of the

magnifying effect of repeated cutbacks. This is particularly salient for those who recently experienced negative

impacts from the 2009-10 Budget.

Figure 6: Impact of the 2009-10 and 2010-11 State Budget cutbacks on the delivery of Government Services in the last 12 months and in the future

2.362.01 2.18 2.09 2.012.10

1.84 1.94 1.87 1.83

1

2

3

4

5

The quality of service delivery of

our work unit

Level of service delivery to the

community

Ability to meet strategic plan

targets

Maintanence of publicly funded infrastructure

The ability to meet community needs

Impact on delivery of Government Services

Impact last 12 months Future impact

Very negative impact

Very positive impact

AISR – Budget impact on delivery of Government Services 7

Figures 7 through 11 show comparisons of the impact of recent cutbacks alongside anticipated impacts of the

current State Budget. It is noteworthy that whilst perceptions regarding the ‘negative’ impact remain fairly

consistent, there is a marked increase in the proportions rating the impacts as ‘very negative’.

Figure 7: Impact of the 2009-10 and 2010-11 State Budget cutbacks on the quality of service delivery of the work unit in the last 12 months and in the future

Figure 8: Impact of the 2009-10 and 2010-11 State Budget cutbacks on the level of service delivery to the community in the last 12 months and in the future

Figure 9: Impact of the 2009-10 and 2010-11 State Budget cutbacks on the ability to meet SA Strategic Plan targets in the last 12 months and in the future

9.2%

44.9%29.5%

3.3% 0.7%12.3%

23.6%

45.5%

24.7%

2.3% 1.2% 2.6%

0%

20%

40%

60%

80%

100%

Very negative Negative Neither positive nor negative

Positive Very positive Not applicable

The quality of service delivery of the work unit

Impact last 12 months Future impact

25.3%39.6%

17.4%2.4% 1.0%

14.3%

37.7% 40.5%

14.9%1.7% 1.3% 3.8%

0%

20%

40%

60%

80%

100%

Very negative Negative Neither positive nor negative

Positive Very positive Not applicable

Level of service delivery to the community

Impact last 12 months Future impact

17.3%

37.1%24.0%

2.2% 0.7%

18.6%30.2%

40.7%

18.5%

1.6% 1.0%8.1%

0%

20%

40%

60%

80%

100%

Very negative Negative Neither positive nor negative

Positive Very positive Not applicable

Ability to meet strategic plan targets

Impact last 12 months Future impact

AISR – Budget impact on delivery of Government Services 8

Figure 10: Impact of the 2009-10 and 2010-11 State Budget cutbacks on the maintenance of publicly funded infrastructure in the last 12 months and in the future

Figure 11: Impact of the 2009-10 and 2010-11 State Budget cutbacks on the ability to meet client/ community needs in the last 12 months and in the future

21.9%29.1%

21.9%

1.5% 0.9%

24.6%34.3% 34.3%

17.1%1.6% 1.0%

11.8%

0%

20%

40%

60%

80%

100%

Very negative Negative Neither positive nor negative

Positive Very positive Not applicable

Maintenance of publicly funded infrastructure

Impact last 12 months Future impact

24.7%

41.4%

17.0%2.2% 1.0%

13.7%

38.1% 40.9%

14.2%1.9% 1.2% 3.7%

0%

20%

40%

60%

80%

100%

Very negative Negative Neither positive nor negative

Positive Very positive Not applicable

The ability to meet client/community needs

Impact last 12 months Future impact

AISR – Budget impact on delivery of Government Services 9

3.3.3 IMPACT OF CUTBACKS ON PORTFOLIO AREAS

Figure 12 shows the impact of recent cutbacks on the quality of service delivery of the work unit across the

Portfolio areas. Respondents from all Portfolio areas uniformly anticipated an increased level of negative

impacts as a result of the 2010-11 State Budget. This was most marked in the Department of Environment and

Natural Resources, with a significant reduction in rating from 2.30 to 1.83.

Respondents provided examples of how the quality of service delivery will be impacted by cutbacks in their

Portfolios:

Cutting 13.5 positions in the Family Day Care program will have a devastating impact on child care service

provision. The positions are essential training, operational, child protection, finance and management roles.... It

will mean a reduction in service provision as it will be very difficult to recruit, train and support home based

educators.... (Department of Education and Children’s Services)

.... Deterioration of service delivery is already being experienced by the public, by vendors and contractors. Bills not

being paid or not being paid on time, invoices lost, and Agencies managing their finances internally (keeping copies

of everything) while required to use Shared Services - thereby duplicating work... (Auditor-Generals)

Figure 12: Impact of the 2009-10 and 2010-11 State Budget cutbacks on the quality of service delivery of the work unit in the last 12 months and in the future for Portfolio areas

Note, due to low response rates, results are not shown for Parliament or Electorate staff or Tourism. Also note that while responses for Trade and Economic Development are presented they should be viewed with caution due to low Ns.

2.6

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The quality of service delivery of the work unit

Impact last 12 months Future impact

Very negative impact

Very positive impact

AISR – Budget impact on delivery of Government Services 10

PSA members expected further negative impacts to the level of service delivery to the community as a result

of the 2010-2011 State Budget cutbacks - despite starting from a low base due to the 2009-10 cutbacks (see

Figure 13)2. In this case, 25% of all respondents rated a ‘very negative impact’ after the 2009-10 State Budget,

while 38% provided this rating for future impacts.

Respondents provided examples of how the level of service delivery to the community will be impacted by

ongoing cutbacks in their Portfolios:

The ability of the state government to provide an efficient and equitable service to the community (community aged

care) is being steadily eroded leaving a very depleted and demoralised work group to provide increasingly less

services to an increasing number of people. This will lead to more unsafe and poorly serviced / managed situations

in the community especially in the area of complex case management ... (Department for Families and

Communities)

The ability to provide a competitive, quality, educational program on a shoestring budget that relies on the goodwill

of the people delivering the program cannot go on endlessly. (Department of Further Education, Employment,

Science and Technology)

Figure 13: Impact of the 2009-10 and 2010-11 State Budget cutbacks on the level of service delivery to the community in the last 12 months and in the future for Portfolio areas

Note, due to low response rates, results are not shown for Parliament or Electorate staff or Tourism. Also note that while responses for Trade and Economic Development are presented they should be viewed with caution due to low Ns.

2 It should be noted that it is likely that the flatter profile, with smaller differences between the impacts experienced in the

last 12 months and those expected in the future, were the result of a ‘floor effect’. This occurs when responses accumulate at the bottom of a rating scale (ie respondents could not provide a value of less than 1).

2.1

3

2.1

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1.9

2

1.8

3 2.2

3

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2.0

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2.0

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2.1

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8

2.2

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2.0

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1.8

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1.6

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1.7

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1.7

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1.8

4

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1.9

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Level of service delivery to the community

Impact last 12 months Future impact

Very negative impact

Very positive impact

AISR – Budget impact on delivery of Government Services 11

The South Australian Government’s Strategic Plan provides a “blueprint for our prosperity and wellbeing, to

deliver a society where health, equality, safety, enterprise and creativity underpin a quality of life that is the

envy of the world.”3 Government Departments and staff are charged with meeting the targets outlined in the

plan. However, PSA members believe that the staff cutbacks announced in the 2010-11 will further impact

their ability to meet Strategic Plan targets (see Figure 14).

Lack of services to the community in general. Strategic Plans for increasing Education and Employment will not be

able to be met with the lack of staff. (Department of Further Education, Employment, Science and Technology)

Most of our work programs aligned with biodiversity conservation are deeply affected by the budget, this is

fundamentally flawed in view of the corporate strategic plans objectives (Department of Environment and Natural

Resources)

.... The reason the community is positively affected and maintenance budgets are negatively affected is that

stations (in areas in decline and where services can be offered from a nearby station) will remain open. Budgets are

stretched to maintain these facilities and opportunities to meet strategic targets e.g. reducing energy efficiency

administrative costs cannot be realised. (Department of Justice)

Figure 14: Impact of the 2009-10 and 2010-11 State Budget cutbacks on the ability to meet SA Strategic Plan targets in the last 12 months and in the future for Portfolio areas

Note, due to low response rates, results are not shown for Parliament or Electorate staff or Tourism. Also note that while responses for Trade and Economic Development are presented they should be viewed with caution due to low Ns.

3 http://www.saplan.org.au/plan-2010

2.3

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2.1

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2.1

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2.0

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Ability to meet Strategic Plan targets

Impact last 12 months Future impact

Very negative impact

Very positive impact

AISR – Budget impact on delivery of Government Services 12

Respondents from all Portfolio areas expressed the belief that the maintenance of publicly funded

infrastructure would be further negatively impacted by the cutbacks outlined in the 2010-11 State Budget (see

Figure 15). Respondents did not consider these to be abstract nor intangible, and commented on how short-

term budgetary gains produce substantial and long-term problems for the state.

While capital project funding is at a very high level, operating budget for maintenance of existing infrastructure is

reducing causing significant degradation of infrastructure (roads are rougher, it takes longer to repair jetties,

bridges etc) (Department for Transport, Energy and Infrastructure)

The government must remember that cutting prison infrastructure will place more crims on the street that in the

long turn will negate any savings from budget cuts due to resources being used to apprehend them and the social

impact on the community ... (Department of Justice)

.... Cutbacks to monitoring networks will mean that future research will be severely hampered by data gaps. By not

maintaining the existing infrastructure this will cause additional future expense when it is realised that these

monitoring networks are a valuable resource that are required for good and meaningful research. (Department for

Water)

Figure 15: Impact of the 2009-10 and 2010-11 State Budget cutbacks on the maintenance of publicly funded infrastructure in the last 12 months and in the future for Portfolio areas

Note, due to low response rates, results are not shown for Parliament or Electorate staff or Tourism. Also note that while responses for Trade and Economic Development are presented they should be viewed with caution due to low Ns.

2.2

5

2.1

2

1.9

4

1.9

8

2.2

2

2.0

6

2.0

9 2.6

7

2.1

2

2.0

0

2.0

0

2.2

2

2.3

9

2.1

4

2.0

0

1.8

2

1.7

3

1.8

5

1.7

9

1.8

1

1.9

2 2.4

0

1.9

0

1.9

6

1.6

7

1.9

0

2.2

0

2.0

0

1

2

3

4

5

Au

dit

or-

Gen

eral

's

Edu

cati

on

an

d

Ch

ildre

n's

Ser

vice

s

Envi

ron

men

t

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ilies

an

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Co

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un

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Furt

her

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uca

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n,

Emp

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Sci

ence

Hea

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Just

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ing

and

Lo

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Go

vern

men

t

Pre

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r an

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abin

et

Pri

mar

y In

du

stri

es a

nd

R

eso

urc

es

Trad

e an

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con

om

ic

Dev

elo

pm

ent

Tran

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rt, E

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gy a

nd

In

fras

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ctu

re

Trea

sury

an

d F

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Wat

er

Maintenance of publicly funded infrastructure

Impact last 12 months Future impact

Very negative impact

Very positive impact

AISR – Budget impact on delivery of Government Services 13

Portfolio areas work with and respond to client and community needs in different ways. Whilst all Portfolios

report that they have experienced negative impacts from the 2009-10 State Budget and are expecting further

negative impacts from the 2010-11 Budget, staff from the Department for Families and Communities and the

Department of Health expected particularly poor outcomes from staff cutbacks to programs.

They are cutting the Anti Poverty Program for outside clients, therefore only working with Families SA clients.... This

will have a very negative impact on the general community as the non government agencies will have to take on

OUR work load and they already cannot meet all the community’s needs. There are many people out there who are

vulnerable to enter our system, the Antipoverty Team have done a lot of preventative work to prevent some families

entering our department. (Department for Families and Communities)

Impact on the ability to respond to the community needs will lead to increase in isolation, health problems,

challenging behaviours in children, increased child protection notifications etc. and no funds to continue with

community early interventions that are adaptable to the community's specific needs. (Department of Health)

Figure 16: Impact of the 2009-10 and 2010-11 State Budget cutbacks on the ability to meet client/ community needs in the last 12 months and in the future for Portfolio areas

Note, due to low response rates, results are not shown for Parliament or Electorate staff or Tourism. Also note that while responses for Trade and Economic Development are presented they should be viewed with caution due to low Ns.

2.2

1

2.1

1

1.8

6

1.7

9 2.1

9

2.0

4

2.0

3

2.2

9

2.1

5

2.0

6

2.2

0

2.1

3

2.2

2

1.9

3

2.0

5

1.8

0

1.6

8

1.6

8

1.8

4

1.8

1

1.9

0

2.0

0

1.9

0

1.9

3

1.7

5

1.9

0

2.2

1

1.9

3

1

2

3

4

5

Au

dit

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Gen

eral

's

Edu

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on

an

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and

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Pre

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Tran

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nd

In

fras

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re

Trea

sury

an

d F

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ce

Wat

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The ability to meet client/ community needs

Impact last 12 months Future impact

Very negative impact

Very positive impact

AISR – Budget impact on delivery of Government Services 14

APPENDIX A: DEMOGRAPHIC PROFILE

Figure A 1: Gender distribution of survey respondents compared to eligible PSA members and the total SA Public Sector

Source Public Sector data: Table 3. 4

,5

Figure A 2: Age distribution of respondents compared to eligible PSA members and the total SA Public Sector

Source Public Sector data: Table 3.5

4 Proportions presented for demographic questions include eligible responses only.

5 Commissioner for Public Sector Employment. (2009). South Australian Public Sector Workforce Information, June 2009:

Government of South Australia

64.2%

35.8%

65.9%

34.1%

65.7%

34.3%

%

20%

40%

60%

80%

Female Male

Gender

Survey Eligible PSA members Public sector (total)

1.0%

3.8%

7.5%8.0%

11.7%

15.9%

22.2%

19.4%

9.1%

1.4%

0.1%

1.6%

4.5%

7.5% 8.6%

12.2%

15.2%

19.8%

18.8%

9.6%

2.1%

0.6%

4.9%

9.3% 9.9%11.1%

12.4%14.7%

16.1%

13.1%

6.2%

1.6%

0%

5%

10%

15%

20%

25%

15 to 19 20 to 24 25 to 29 30 to 34 35 to 39 40 to 44 45 to 49 50 to 54 55 to 59 60 to 64 65 and over

Age group

Survey PSA member Public Sector

AISR – Budget impact on delivery of Government Services 15

APPENDIX B: DISTRIBUTION OF RESPONDENTS IN PORTFOLIO AREAS AND WORK

CHARACTERISTICS

Figure A 3: Government Business Enterprise or Statutory Authority of usual work

Figure A 4: Area of employment: Justice portfolio

11.7% 11.7%7.5% 7.5% 5.8% 4.2% 4.2%

1.7% 0.8%

31.7%

13.3%

%

10%

20%

30%

40%

Legal Services Comm.

WorkCover SA

SA Water EPA Lotteries Comm

Forestry SA SACE Board Adelaide Festival

Centre Trust

HomeStart Finance

Other No response

Enterprise or statutory authority (n=120)

35.4%

24.3%

16.0%11.8%

3.9% 3.7% 1.7% 1.0% 0.2% 2.0%

%

10%

20%

30%

40%

Dep

artm

ent

of

Co

rrec

tio

nal

Ser

vice

s

Att

orn

ey-G

ener

al's

D

epar

tmen

t

SA P

olic

e

Co

urt

s A

dm

inis

trat

ion

A

uth

ori

ty

SA F

ire

and

Em

erge

ncy

Se

rvic

es C

om

mis

sio

n

Co

un

try

Fire

Ser

vice

Stat

e Em

erge

ncy

Ser

vice

SA M

etro

po

litan

Fir

e Se

rvic

e

Elec

tora

l Co

mm

issi

on

of

SA

No

res

po

nse

Justice portfolio (n=407)

AISR – Budget impact on delivery of Government Services 16

Figure A 5: Area of employment: Transport, Energy & Infrastructure portfolio

Figure A 6: Area of employment: Families & Communities portfolio

Figure A 7: Area of employment: Trade & Economic Development portfolio

Figure A 8: Area of employment: Environment portfolio

Figure A 9: Current employment classification

Figure A 10: Current employment status

99.4%

0.6%%

20%

40%

60%

80%

100%

Department of Transport, Energy and

Infrastructure

TransAdelaide

Transport, Energy and Infrastructure portfolio (n=312)

44.4%

19.8%

34.9%

0.1% 0.8%%

10%

20%

30%

40%

50%

Department for Families

and Communities

Housing SA Families SA Disabilities SA

No response

Families and Communities portfolio (n=708)

93.3%

6.7%

%

20%

40%

60%

80%

100%

Department of Trade and Economic Development

Defence SA

Trade and Economic Development portfolio (n=15)

88.4%

10.7%0.8%

%

20%

40%

60%

80%

100%

Department of Environment and Natural Resources

Environment Protection Authority

No response

Environment portfolio (n=121)

ASO62.3%

OPS12.3%

AHP8.6%

Other14.3%

No response

2.5%

Employment classification

Ongoing87.2%

Temporary1.3%

Contract6.7%

Casual0.3%

No response

4.4%

Employment status

AISR – Impact on delivery of Government Services 17

Figure A 11: Description of the usual nature of respondents work and the work usually undertaken by their work unit

33.5%

9.6%

7.0%5.9%

4.5% 4.5% 4.0% 3.6% 3.3% 2.6% 2.0% 2.0% 1.7% 1.4% 1.0% 1.4%

3.9%

8.2%

23.0%

11.5%

3.3%

10.2%

4.1%5.9%

4.1%3.1%

6.4%

3.9%

2.0% 2.0% 1.7% 2.1% 1.5% 1.4%

5.0%

8.8%

0%

10%

20%

30%

40%

Usual nature of your work Usual nature of work in your work unit

AISR – Impact on delivery of Government Services 18