Department of Finance

A

Excellent

Annual Budget

$800M

ROI Grade

A — Excellent

Staff

2,800

Fiscal Year

2025-26

Department of Finance manages $800M/yr and actually hits their targets. Grade: A — one of the few.

About this entity

Annual Budget

$800M

Headcount

2,800 staff

$286K per employee

Portfolio

Finance

Performance Targets vs Actuals

Target

Commonwealth property portfolio cost-per-sqm under $450; APS headcount reporting accuracy 98%; Comcover insurance portfolio efficiency

Actual

Cost-per-sqm $487; APS reporting accuracy 96.1%; Comcover claims ratio 94%

Source: Property management over-budget. Outputs largely administrative.

Findings & Evidence

📋

No linked findings yet

Individual findings from ANAO, AusTender, and PBS data for this entity are added as they're processed. Check back soon — or browse all findings.

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