https://intranet.sydney.edu.au/content/dam/intranet/documents/central-operations-services/tss-workshops-project/tss-workshops-project-rcp/attachment-7_financial-information_tracked-changes.pdf - 15 November, 2024
ATTACHMENT 7 – FINANCIAL INFORMATION. The current workshop has 25 staff with a budget of $3.5 million. The proposed change will result in a team of 24 staff with an estimated budget of $3.8 million requiring a planned annual budget uplift of approximately $0.3M. Classification Estimated salary costs. Difference Current state Future state. HEO4 $114,468 $0 -$114,468. HEO5 $842,939 $0 -$842,939. HEO6 $937,039 $2,584,048 $1,647,009. HEO7 $415,619 $0 -$415,619. HEO8 $651,910 $1,052,707 $400,797.