Total Project Spend

1 Filter

$1,680,000 Total

Package Compliance Progress

1 Filter

37% Total

Overdue Compliance Milestones

1 Filter

52 Total

Total Project Compliance Progress

79% Total

Project Risk Levels

Completion Timeline
Low Risk
Medium
High Risk
Overall Status
Social Enterprise and Inclusion
Disability Social Enterprise and Inclusion
Indigenous Business and Inclusion

Total Project Social Suppliers

By Month

Social Enterprise
Indigenous Business
Disability Social Enterprise

Contractor Spend Status

By Trade

Social Enterprise
Indigenous Business
Disability Social Enterprise

Total Priority Group (FTE) Contribution Status from Social Benefit Suppliers

Youth 16-24
Mature Aged
Ex Justice
Asylum Seeker/Refugees & New Migrants
Long Term Unemployed
LGBTQI+
Aboriginal & Torres Strait Islanders
Women
People Living with a Disability
Entrenched Disadvantage
Women Escaping Violence
New Migrants

Risk and Compliance Status

By Trade

On Track
Low Risk
Medium
High Risk

Total Project Indigenous Business Spend

1 Filter

$910,000 Total

Indigenous Package Compliance Progress

1 Filter

25% Total

Overdue Indigenous Compliance Milestones

1 Filter

65 Total

Total Indigenous Inclusion (FTE)

20%
Total

Project Indigenous Inclusion Risk Levels

Completion Timeline
Low Risk
Medium
High Risk
Overall Status
Contractor Cultural Awareness Completion
Indigenous Inclusion (FTE)
Indigenous Business Spend
Inclusion Training Employment Retention (FTE)

Total Project Number of Indigenous Businesses

By Month

Indigenous Training/Employment Provider
Certified Indigenous Business
Registered Indigenous Business

Contractor - Indigenous Inclusion Spend Status

By Trade

Certified Indigenous Business
Registered Indigenous Business
Indigenous Training/ Employment Provider

FTE Contribution Status Indigenous Inclusion (Indigenous Businesses & Social Enterprises)

People Who Identify As

Youth 16-24
Mature Aged
Ex Justice
LGBTQI+
Women Escaping Violence
All Other

Training Type

Apprentice
(1.0 FTE)
Cadet
(0.4 FTE)
Intern
(0.4 FTE)
Work
Experience
(0.5 FTE)

Employment Type

Labour Hire
(1.0 FTE)
Part Time
(1.2 FTE)
Casual
(1.0 FTE)
Full Time
(2.5 FTE)

Indigenous Inclusion Risk and Compliance Status

By Trade

On Track
Low Risk
Medium
High Risk

Total MPSG Workforce Hours

1 Filter

7,223 Total

Package MPSG Compliance

1 Filter

37% Total

Overdue MPSG Compliance

1 Filter

36 Total

Total Project MPSG Compliance

35% Total

Project MPSG Risk Levels

Completion Timeline
Low Risk
Medium
High Risk
Overall Workforce Hours
Female, Victorian MPSG Workforce
Retained, Victorian MPSG Workforce
New, Victorian MPSG Workforce

Total MPSG Hours Contributed by Social Benefit Suppliers

By Month

Social Enterprise
Indigenous Business
Disability Social Enterprise

Breakdown of Project Workforce Hours

Workforce Hours Within: Victoria (VIPP, LJF) Total Workforce Hours Outside: Victoria (VIPP, LJF) Total
Standard
Roles 		Apprentice
Roles 		Internship
Roles 		Cadetship
Roles 		All Standard
Roles 		Apprentice
Roles 		Internship
Roles 		Cadetship
Roles 		All
LIDP Actual LIDP Actual LIDP Actual LIDP Actual Actual LIDP Actual LIDP Actual LIDP Actual LIDP Actual Actual
Retained: Roles which have been retained through the award of the project
80% 83.5% 5.5% 6% 2.5% 1% 2.5% 1% 91.5% 2% 3% 0% 0% 0% 0% 0% 0% 3%
New: Roles which have been retained through the award of the project
8% 4% 0.5% 0% 0.5% 0% 0% 1% 5% 0.5% 0.5% 0% 0% 0% 0% 0% 0% 0.5%
96.5% 3.5%
Progressed: Roles which have been retained through the award of the project
20% 14% 1.5% 0% 0.5% 1% 0% 0% 15% 0% 0% 0% 0% 0% 0% 0% 0% 0%

Workforce Hours: 80,258

83%

Local
Workforce

16%

Building
Equality
Policy

5.5%

New
Employee
Hours

2%

Cadet
Workforce
Hours

1%

Intern
Workforce
Hours

6%

Apprentice
Workforce
Hours

15%

Progression
Into New
Role

Total MPSG - Priority Group (FTE) Contribution Status

People Who Identify As

Youth 16-24
Mature Aged
Ex Justice
Asylum Seeker/Refugees &
New Migrants
Long Term Unemployed
LGBTQI+
Non-Priority Group Workforce

Training Type

Intern
(2 FTE)
Cadet
(1.5 FTE)
Apprentice
(2.5 FTE)
Work
Experience
(1.8 FTE)

Employment Type

Labour Hire
(1.5 FTE)
Part Time
(2.0 FTE)
Casual
(1.3 FTE)
Full Time
(3.0 FTE)

Total Project Disability Spend

1 Filter

$565,000 Total

Package Disability Compliance Progress

1 Filter

43% Total

Overdue Disability Compliance Milestones

1 Filter

23 Total

Total Project Disability Compliance Progress

40% Total

Disability Inclusion Risk levels

Completion Timeline
Low Risk
Medium
High Risk
Overall Status
Disability Social Enterprise Inclusion
Training - Disability Inclusion
Employment -Disability Inclusion

Total Project Number of Disability Suppliers

By Month

Disability Training Providers
Disability Employment Providers
Disability Social Enterprise

Contractor - Disability Inclusion Spend Status

By Trade

Disability Social Enterprise
Disability Training Provider
Disability Employment

Total Priority Group Inclusion

People Who Identify As:

Youth 16-24
Mature Aged
Asylum Seeker/Refugees &
New Migrants
Long Term Unemployed
Aboriginal & Torres Strait Islander
Other

Training Type

Trainee
(1.2 FTE)
Cadet
0.4 FTE
Apprentice
1.5 FTE
Work
Experience
(0.4 FTE)

Employment Type

1.5 FTE
Part Time
(1.0 FTE)
Casual
(0.4 FTE)
Labour Hire
(0.3 FTE)

Disability Inclusion Risk & Compliance Status

By Trade

On Track
Low Risk
Medium
High Risk

Total FTE Priority Workforce Status

1 Filter

4,126 Hrs

Package Compliance Progress- Priority Workforce

1 Filter

63% Total

Overdue Priority Workforce (FTE) Milestones

1 Filter

39 Total

Total Project - Priority Workforce Compliance Progress

58% Total

Project Priority Workforce Risk Levels

Completion Timeline
Low Risk
Medium
High Risk
Overall Status of Priority Workforce
Employment
Training
Diversity & Inclusion Training

Social Benefit Suppliers

By Month

Social Enterprise
Indigenous Business
Disability Social Enterprise

Total Contractor Priority Workforce (FTE) Status

By Trade

Employed
Training
MPSG

Total Priority Group Inclusion From Project Workforce

People Who Identify As:

Youth 16-24
Mature Aged
Ex Justice
Asylum Seeker/Refugees &
New Migrants
Long Term Unemployed
Disadvantaged
Aboriginal & Torres Strait Islander

Training Type

Trainee
(1.2 FTE)
Cadet
0.4 FTE
Apprentice
1.5 FTE
Work
Experience
(0.4 FTE)

Employment Type

1.5 FTE
Part Time
(1.0 FTE)
Casual
(0.4 FTE)
Labour
Hire
(0.3 FTE)

Priority Workforce Risk and Compliance Status

By Trade

On Track
Low Risk
Medium
High Risk

Total Project Environment & Sustainability Spend

1 Filter

$72,450 Total

Package Environmental & Sustainability Compliance Progress

1 Filter

33% Total

Overdue Environmental & Sustainability Compliance

1 Filter

27 Total

Total Project Environmental & Sustainability Compliance Progress

39% Total

Sustainability Goals Risk Levels

Completion Timeline
Low Risk
Medium
High Risk
Overall Sustainability Status
Recycling and Circular Economy
Renewable Energy
Carbon Emissions
Landfill Waste

Total Project Environmental Achievements

By Month

Waste Diverted From Landfill
Recycled Content
Carbon Eliminated, Reduced, Captured and Offset

Total Project Outcomes

$50k
$40k
$30k
$20k
$10k
$0k
55
Kit
5
T
18
T
13
T
20
Hec
120
M3
6
T
120
Deg
180
Kw
3
T
4
T
3
Cer
Rainwater & Reuse of Waste Water Recycle Content Waste Diverted From Landfill Carbon Emissions Revegetation Decontamination of Soil Use of Recycled Plastics & Materials Stages of Circularities Renewable Energy Product Stewardship Total UN SDG's Achieved Certifications Obtained

Summary of Environmental Benefits

Waste Reduction (Tonnage)

32T
Recycled Content
Diversion of Waste
Product Stewardship
Renewable Substitutes

Environmental Regeneration
Equivalent Hectares

Forest and Habitat
Regeneration
Contamination and Soil
Remediation
Virgin Plastics and Materials
substituted with Organics
21.2H
Water Harvesting, Reuse &
Reduction

Renewable Energy

43%
Solar
BESS
Wind
Other

Carbon Emissions Reduction

56T
Electric or Hydrogen
Vehicles/Machinery
Renewable Energy
Manufacturing Solutions
Bio Fuel