Agency Performance

Advise

Finance is sought out by the public sector for its leadership, knowledge and innovative thinking.

Several projects across the financial year have been integral to government and influenced by Finance.

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Build

Finance delivered more than 75 infrastructure projects, with a total value of approximately $480 million, on behalf of other government agencies this year.

We also actioned over 160,000 maintenance requests across more than 2,500 non-residential government sites across the State.

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Buy

Finance is the leader in government procurement or "buying" on behalf of government.

We manage 33 whole-of-government Common Use Arrangements (CUAs) through which approximately $1 billion of expenditure is entered into annually. We leverage our strong buying power to deliver value for money to the community.

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Collect

Finance’s State Revenue collects around $7 billion in taxation revenue annually on behalf of the State Government.

Key outcomes for the year included amendments to the duties and payroll tax legislation, as well as the introduction of the point-of-consumption betting tax scheme.

Finance focused on improving online services for customers through more efficient and streamlined processes, reducing red tape, and making it easier to interact with the Department.

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Our People

A key focus of the One Finance project is to make Finance the best place to work in government by enhancing the skills and capabilities of our staff and creating a diverse and inclusive culture.

Several key achievements this year have brought us closer to our objective.

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Significant Issues

Finance has implemented several initiatives to create diversity within the organisation to better represent and serve the members of our community. Whilst some targets have been achieved, we recognise that additional focus and works needs to be applied.

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Summary of Financial Performance

This section highlights our financial performance including the total cost of services for 2018-19.

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Summary of Non-Financial Performance

This section provides a summary of our key performance indicators.

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