Thank you, Madam Chair. The department has developed a three-year plan to essentially answer the question of what staffing is going to be required to meet the workload and caseload demands, part of what was operating behind some of the OAG issues and findings. What you see in this particular budget line is the continuation of our first year of that three-year plan, with some of the UNW increases. We do have a plan, a costing. As the Minister referenced, the quality improvement plan is very much in line with the spirit of that plan, which is to implement new measures, monitor, evaluate, and then shift. What we have done, we did do a costing of a three-year trajectory for getting new staff and new resources to be able to meet the call to action OAG report. It is very much a living document and something that, as we go, we are learning and making changes. What is not showing up this budget is other planning that we've done for year two, which I believe would be part of the consideration of the sub-process.
Mr. Cooper on Consideration In Committee Of The Whole Of Bills And Other Matters
In the Legislative Assembly on May 28th, 2020. See this statement in context.
Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters
May 28th, 2020
Page 867
Cooper
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