The Civil Service Association of Western Australia (Inc) -v- Disability Services Commission

Document Type: Order

Matter Number: P 28/2008

Matter Description: Government Officers (Social Trainers) Award 1988

Industry: Government Administration

Jurisdiction: Public Service Arbitrator

Member/Magistrate name: Commissioner P E Scott

Delivery Date: 17 Nov 2008

Result: Award varied

Citation: 2008 WAIRC 01614

WAIG Reference: 88 WAIG 2270

DOC | 47kB
2008 WAIRC 01614
GOVERNMENT OFFICERS (SOCIAL TRAINERS) AWARD 1988
WESTERN AUSTRALIAN INDUSTRIAL RELATIONS COMMISSION

PARTIES THE CIVIL SERVICE ASSOCIATION OF WESTERN AUSTRALIA (INCORPORATED)
APPLICANT
-V-
DISABILITY SERVICES COMMISSION
RESPONDENT
CORAM PUBLIC SERVICE ARBITRATOR
COMMISSIONER P E SCOTT
DATE MONDAY, 17 NOVEMBER 2008
FILE NO P 28 OF 2008
CITATION NO. 2008 WAIRC 01614

Result Award varied


Order
HAVING heard Mr M Sims on behalf of The Civil Service Association of Western Australia (Incorporated) and Mr A Harper as agent for the respondent, and by consent, the Public Service Arbitrator, pursuant to the powers conferred under the Industrial Relations Act 1979, hereby orders:

THAT the Government Officers (Social Trainers) Award 1988, No. PSAA 20 of 1985 be varied in accordance with the following Schedule and that such variation shall have effect from the beginning of the first pay period commencing on or after the 7th day of November 2008.







COMMISSIONER P E SCOTT
PUBLIC SERVICE ARBITRATOR

SCHEDULE

1. Clause 45. – Relieving Allowance: Delete subclause (4) of this clause and insert the following in lieu thereof:

(4) If an employee whose normal duties do not involve camp accommodation is required to relieve or perform special duty resulting in a stay at a camp, the employee shall be paid camping allowance for the duration of the period spent in camp, and in addition, shall be paid a lump sum of $170.00 to cover incidental personal expenses: Provided that an employee shall receive no more than one lump sum of $170.00 in any one period of three (3) years.

2. Clause 46. – Removal Allowance: Delete subclause (1)(c) and (d) of this clause and insert the following in lieu thereof:

(c) An allowance of $532.00 for accelerated depreciation and extra wear and tear on furniture, effects and appliances for each occasion that an employee is required to transport his or her furniture, effects and appliances provided that the Employer is satisfied that the value of household furniture, effects and appliances moved by the employee is at least $3,188.00.

(d) Reimbursement of reasonable expenses in kennelling and transporting of domestic pet or pets up to a maximum amount of $181.00.

Pets are defined as dogs, cats, birds or other domestic animals kept by the employee or the employee's dependents for the purpose of household enjoyment.

Pets do not include domesticated livestock, native animals or equine animals.

3. Clause 46.- Removal Allowance: Delete subclause (6) of this clause and insert the following in lieu thereof:

(6) Where an employee is transferred to government owned or private rental accommodation, where furniture is provided, and as a consequence the employee is obliged to store furniture, the employee shall be reimbursed the actual cost of such storage up to a maximum allowance of $989.00 per annum. Actual cost is deemed to include the premium for adequate insurance coverage for the value of the furniture stored. An allowance under this subclause shall not be paid for a period in excess of four years without the approval of the Employer.

4. SCHEDULE E. – Overtime Allowance: Delete PART II – MEALS of this schedule and insert the following in lieu therefore:

PART II - MEALS

(Operative from first pay period commencing on and from 7 November 2008)

Breakfast
$9.60 per meal
Lunch
$11.80 per meal
Evening Meal
$14.15 per meal

5. Clause 42. – Motor Vehicle Allowance: Delete subclause (5) of this clause and insert the following in lieu thereof:

(5) Allowance for Towing the Employer's Caravan or Trailer

In the case where employees are required to tow the Employer's caravans on official business, the additional rate shall be 7.5 cents per kilometre. When the Employer's trailers are towed on official business the additional rate shall be 4.5 cents per kilometre.

The Civil Service Association of Western Australia (Inc) -v- Disability Services Commission

GOVERNMENT OFFICERS (SOCIAL TRAINERS) AWARD 1988

WESTERN AUSTRALIAN INDUSTRIAL RELATIONS COMMISSION

 

PARTIES The Civil Service Association of Western Australia (IncORPORATED)

APPLICANT

-v-

Disability Services Commission

RESPONDENT

CORAM PUBLIC SERVICE ARBITRATOR

 Commissioner P E Scott

DATE monday, 17 November 2008

FILE NO P 28 OF 2008

CITATION NO. 2008 WAIRC 01614

 

Result Award varied

 

 

Order

HAVING heard Mr M Sims on behalf of The Civil Service Association of Western Australia (Incorporated) and Mr A Harper as agent for the respondent, and by consent, the Public Service Arbitrator, pursuant to the powers conferred under the Industrial Relations Act 1979, hereby orders:

 

THAT the Government Officers (Social Trainers) Award 1988, No. PSAA 20 of 1985 be varied in accordance with the following Schedule and that such variation shall have effect from the beginning of the first pay period commencing on or after the 7th day of November 2008.

 

 

 

 

 

 

 

Commissioner P E Scott

PUBLIC SERVICE ARBITRATOR

 


SCHEDULE

 

1. Clause 45. – Relieving Allowance:  Delete subclause (4) of this clause and insert the following in lieu thereof:

 

(4) If an employee whose normal duties do not involve camp accommodation is required to relieve or perform special duty resulting in a stay at a camp, the employee shall be paid camping allowance for the duration of the period spent in camp, and in addition, shall be paid a lump sum of $170.00 to cover incidental personal expenses: Provided that an employee shall receive no more than one lump sum of $170.00 in any one period of three (3) years.

 

2. Clause 46. – Removal Allowance:  Delete subclause (1)(c) and (d) of this clause and insert the following in lieu thereof:

 

(c) An allowance of $532.00 for accelerated depreciation and extra wear and tear on furniture, effects and appliances for each occasion that an employee is required to transport his or her furniture, effects and appliances provided that the Employer is satisfied that the value of household furniture, effects and appliances moved by the employee is at least $3,188.00.

 

(d) Reimbursement of reasonable expenses in kennelling and transporting of domestic pet or pets up to a maximum amount of $181.00.

 

Pets are defined as dogs, cats, birds or other domestic animals kept by the employee or the employee's dependents for the purpose of household enjoyment.

 

Pets do not include domesticated livestock, native animals or equine animals.

 

3. Clause 46.- Removal Allowance:  Delete subclause (6) of this clause and insert the following in lieu thereof:

 

(6)                 Where an employee is transferred to government owned or private rental accommodation, where furniture is provided, and as a consequence the employee is obliged to store furniture, the employee shall be reimbursed the actual cost of such storage up to a maximum allowance of $989.00 per annum.  Actual cost is deemed to include the premium for adequate insurance coverage for the value of the furniture stored.  An allowance under this subclause shall not be paid for a period in excess of four years without the approval of the Employer.

 

4. SCHEDULE E. – Overtime Allowance:  Delete PART II – MEALS of this schedule and insert the following in lieu therefore:

 

PART II - MEALS

 

(Operative from first pay period commencing on and from 7 November 2008)

 

Breakfast

$9.60 per meal

Lunch

$11.80 per meal

Evening Meal

$14.15 per meal

 

5. Clause 42. – Motor Vehicle Allowance:  Delete subclause (5) of this clause and insert the following in lieu thereof:

 

(5) Allowance for Towing the Employer's Caravan or Trailer

 

In the case where employees are required to tow the Employer's caravans on official business, the additional rate shall be 7.5 cents per kilometre.  When the Employer's trailers are towed on official business the additional rate shall be 4.5 cents per kilometre.