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Chapter 4

PEOPLE

This chapter provides a summary of our performance against the personnel priorities and initiatives in 2005–06, together with details of our workforce and related staffing matters.

Non-Operational Training

Feature—Financial Management and Business Training

The Finance and Business Domain continued to progress with a program of skills development and the delivery of an expanded schedule of financial management and systems training. In total, training was delivered to 14,610 participants.

Financial systems training continued to be a focus in 2005–06 with higher throughput numbers reflecting the redevelopment and implementation of modularised ROMAN training. Financial management related training increased considerably from the previous year. In addition to an increase in staff participation on existing courses, new induction and intermediate training courses were introduced and delivered across the regions. This training effort provides more Defence staff with a better understanding of the underlying principles of sound financial and accounting practices and with a clearer articulation of financial career development pathways. This trend will continue with the development of specific process and procedurally-based training to meet skills gaps identified through the Financial Controls Framework project and the ongoing development and use of eLearning.

Senior Officer Training—A significant development within the reporting period was the ongoing development and delivery of financial management training for the Senior Leadership Group and senior officers at the Executive Level 1/ Lieutenant Colonel (equivalent) level and above. The scope of the training was expanded to include four courses for senior officers. The courses have been designed to be adaptable for individual Group needs, with delivery extended to regional areas.

Finance and Business Training—A variety of other finance and business-related training courses were delivered to 6,940 participants during 2005–06. Of these, 4,556 were via four eLearning courses—Manage Official Bank Accounts; Travel Budget Calculators; Card Management System; and Defence Purchasing Card. Group and function specific training was delivered to 501 participants and included specialist training in support of estate management, capability development and Defence Attaché responsibilities.

A suite of newly developed introductory financial management training courses were piloted in Canberra and delivered throughout Australia in the second half of 2005–06. Three Certificate Level IV competency based courses focusing on more specific financial management aspects were also piloted in June 2006 and will roll out to regional Australia in 2006–07.

Tertiary Training—Defence staff were able to access two tertiary training courses—the Diploma in Government (Financial Management)—with 46 participants; and the Graduate Certificate in Accounting—with 47 participants. The graduate certificate provides Defence staff with an entryway into postgraduate financial management studies.

Financial Management System Training—Defence provided training to 7,281 participants on the three corporate financial management systems—ROMAN (accounting system), BORIS (high level budgeting tool) and Force Element Product Costing (costing tool). This effort was largely directed to ROMAN with training delivered to 7,035 participants. ROMAN training is progressively being updated to ensure courses are current, meet the business needs of users and make greater use of flexible learning delivery.

Table 4.15 Financial and Resource Management Systems Training(1)
Financial Management and Business Training Number of Students
Senior Officer Training
Senior Leadership Group (SES and Star Ranked Officers) 77
Senior Officer (EL1/LTCOL(E) and Above) 219
Total 296
Financial and Business Training
Financial Management and Business Training 1,849
Certificate IV Level Competency Training (New) 34
Finance and Business eLearning 4,556
Group and Function Level Training 501
Total 6,940
Tertiary Financial Training
Diploma in Government 46
Graduate Certificate in Accounting 47
Total 93
Financial Information Systems Training
Resource and Output Management and Accounting Network (ROMAN) 7,035
Budget and Output Reporting Information System (BORIS) 203
Force Element Product Costing (Discontinued) 43
Total 7,281
Subtotal Financial Management and Business Training 14,610
Personnel Systems Training
Personnel Management Key Solutions (PMKeyS) 9,946
Total 9,946
Supply Systems and Procurement Training
Standard Defence Supply System (SDSS) 3,294
Procurement Training (Simple, Complex and Contracting) 10,054
Total 13,348
Subtotal Personnel, Supply Systems and Procurement Training 23,294
   
Total 37,904

Note:

  1. This table includes training data for the DMO.

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