Corporate Plan 2019-20 - Department of Communications ...
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Copyright © Commonwealth of Australia 2019 The material in this Corporate Plan is licensed under a Creative Commons Attribution—4.0 International licence, with the exception of: ›› the Commonwealth Coat of Arms ›› this department’s logo ›› any third party material ›› any material protected by a trademark ›› any images and/or photographs More information on this CC BY licence is set out as follows: ›› Creative Commons website— www.creativecommons.org ›› Attribution 4.0 international (CC by 4.0)—www.creativecommons.org/licenses/by/4.0 Enquiries about this licence and any use of this discussion paper can be sent to: copyright@communications.gov.au Third party copyright The department has made all reasonable efforts to clearly identify material where the copyright is owned by a third party. Permission may need to be obtained from third parties to re-use their material. Attribution The CC BY licence is a standard form licence agreement that allows you to copy and redistribute the material in any medium or format, as well as remix, transform, and build upon the material, on the condition that you provide a link to the licence, you indicate if changes were made, and you attribute the material as follows: Licensed from the Commonwealth of Australia under a Creative Commons Attribution 4.0 International licence. Enquiries about the use of any material in this publication can be sent to: copyright@communications.gov.au Using the Commonwealth Coat of Arms Guidelines for using the Commonwealth Coat of Arms are available from the Department of the Prime Minister and Cabinet website at www.pmc.gov.au/government/its-honour The Department of Communications and the Arts 2019–20 Corporate Plan is prepared for section 35(1)(b) of the Public Governance, Performance and Accountability Act 2013, for the 2019–20 reporting period. It covers the period from 2019–20 to 2022–23.
Contents Secretary’s statement Creativity and culture Page 1 Page 25 Operating environment Our role and purposes Page 25 Performance meaures, targets Page 4 and assessments Page 29 How we will achieve our purposes Risk oversight and C O M M S & A R T S 2019–20 Corporate Plan management Page 5 Page 39 What we will do to achieve our purposes Capability Page 6 Page 41 How we will measure Sustainable development our achievements goals Page 10 Page 44 Connectivity Performance measures Page 11 Page 45 Operating environment Page 11 Compliance with the Performance meaures, targets Public Governance, and assessments Performance and Page 15 Accountability Rule 2014 Page 52 1
Secretary’s statement I am pleased to present the 2019–20 corporate plan for the Department of Communications and the Arts. C O M M S & A R T S 2019–20 Corporate Plan This plan describes how we provide the environment in which all Australians can access and benefit from communications services, creative experiences and culture. The contribution of this portfolio is fundamental to the wellbeing of our economy and society. Being able to connect with each other, both through communications services and creative and cultural experiences, enriches our social wellbeing. Our purposes — connectivity, creativity and culture — are interdependent and complementary. We promote an innovative and competitive communications sector so that new services and technologies can provide new ways to access Australia’s social, creative and cultural products. Demand for creative and cultural digital content is a significant driver of the changes we’re experiencing in communications technology. It is vital Australia invests in the communications infrastructure that will drive our economy forward, and promote sustainability, competition and growth. The portfolio will support this through regional connectivity programs, the completion of the National Broadband Network (NBN) rollout and delivering effective market settings. We are working with industry to support the evolution of mobile wireless communications technology and further improve connectivity. A key priority for the coming year is progressing an ambitious reform agenda to protect Australians online. We will do this by: ›› clearly articulating expectations of industry ›› updating our legislative frameworks so they operate effectively ›› fostering an approach to online safety that involves a combined effort between government, industry and society. 1
Our investment in the creative and cultural sectors includes the national broadcasters and national collecting institutions. The importance and relevance of the arts to our lives is reflected in programs supporting the media and entertainment sector, music, visual arts and craft, performance, books and cultural celebrations. We are particularly proud of our work to support, preserve and celebrate Aboriginal and Torres Strait Islander voices. C O M M S & A R T S 2019–20 Corporate Plan Over the next four years, we will have a particular focus on: ›› implementing the actions identified by the Taskforce to Combat Terrorist and Extreme Violent Material Online to enhance online safety, under the five key pillars of: prevention; transparency; deterrence; detection and removal; and capacity building ›› working with the international community, technology firms, social media platforms and other key bodies, to strengthen the online safety framework ›› implementing Keeping our Children Safe Online measures, including the Early Years Online Safety Program and the Online Safety Research Program, and overhauling online safety legislation ›› completing the NBN rollout and managing ongoing public investment in the NBN so that it is sustainable and delivers a high quality broadband experience ›› facilitating the introduction of 5G mobile technology ›› establishing the Regional Connectivity Program and continuing the Mobile Black Spot Program ›› continuing to deliver and implement the Australian Government’s reform agenda, including for classification, media, copyright, spectrum, and the new Universal Service Guarantee (USG) ›› ensuring the policy and regulatory settings in place reflect the contemporary environment, meet community expectations of consumer experience, public interest protections and public safety, promote investment, and support international competitiveness and the national interest 2
›› encouraging sustainability, diversity and recognition of Australia’s cultural and creative sectors for productivity, growth and innovation. This includes supporting Indigenous arts and culture, Australian literature, the performing and visual arts, Australian screen production and the national collecting institutions ›› implementing the Australian Music Industry Package, including the Live Music Australia initiative ›› renewing the National Arts and Disability Strategy During 2019–20, we will focus on further building our organisational capability, with a new learning and development strategy, to empower our people to learn, develop and grow. As well, we will refresh our Diversity and Inclusion Strategy C O M M S & A R T S 2019–20 Corporate Plan 2016–19, to ensure continued relevance for an inclusive workplace. As we work to implement this plan, we will be guided by our strategic vision: ›› to be the pre eminent national entity for communications policy, planning, investment and research ›› to be an effective and accountable leader on telecommunications, broadcasting, classification and digital regulation ›› to foster and promote Australian content and creativity domestically and abroad on a variety of platforms ›› to have a view on the right outcome ›› to be outstanding program managers ›› to foster an inclusive, high-performing workplace. I look forward to working with our portfolio and industry partners throughout 2019–20 and the forward years and note their vital contributions to connectivity, creativity and culture. Mike Mrdak AO Secretary 3
Our role and purposes Our role is to provide an environment in which all Australians can access and benefit from communications services, creative experiences and culture. Our purposes are: Connectivity C O M M S & A R T S 2019–20 Corporate Plan Enabling all Australians to connect to effective communications services and technologies, for inclusiveness and sustainable economic growth Creativity and culture Supporting inclusiveness and growth in Australia’s creative sector, and protecting and promoting Australian content and culture Our work touches every region and part of the Australian community, underpinning our economy and society and enabling communication and creative industries. We provide an environment in which all Australians can access and benefit from connectivity, creativity and culture through: Enabling all Australians to connect to effective communications services We enable investment in infrastructure and support the market to give Australians access to quality communications services, including in rural and remote areas. Inclusiveness We ensure all Australians can benefit from connectivity. Also important are effective community safeguards to inform and protect Australians online. Inclusiveness also means that all Australians have access to, and the opportunity to participate in, diverse creative and cultural experiences. 4
Economic growth Our policy settings support economic growth by enabling the communications sector to invest and innovate, compete internationally and meet the needs of consumers and business. We also enable growth for sustainable and innovative creative and cultural sectors. Protecting and promoting Australian content Our content and media frameworks provide appropriate consumer information for screen content and support creators, industry and consumers. This assists everyone to access the communications, creative and cultural benefits of Australian content and media. Developing, protecting and promoting Australian culture We contribute to creating, preserving and celebrating Australia’s arts and culture, including Aboriginal and Torres Strait Islander voices. C O M M S & A R T S 2019–20 Corporate Plan How we will achieve our purposes We achieve our purposes through delivering: ›› Strategic advice and policy development — providing government with the best options and policy advice on issues relating to communications and the arts, including the delivery of services to regional and remote Australia. Our advice is evidence-based and is informed by research, stakeholder consultation and critical analysis of sectoral developments and market trends in both a domestic and international context. ›› Effective program and grants management — delivering efficient and effective programs, grants and services to achieve the government’s policy outcomes. We adhere to the highest standards of public administration. ›› Regulatory management — administering portfolio legislation efficiently and effectively. We review and shape regulatory frameworks and we assist the Minister for Communications, Cyber Safety and the Arts, and the Minister for Regional Services, Decentralisation and Local Government to fulfil their parliamentary obligations. ›› Collaborative stakeholder engagement — working with portfolio entities, government stakeholders, international organisations, industry, research institutions and the community to develop innovative advice and ensure that the advice and services the department delivers are effective and meet the needs of the community. We engage proactively with our stakeholders with a clear understanding of their issues and challenges and we value diverse perspectives and ideas. 5
What we will do to achieve our purposes We undertake activities to provide an environment in which all Australians can access and benefit from connectivity, creativity and culture. We encourage investment in communications infrastructure to enable a sustainable and competitive sector. Infrastructure C O M M S & A R T S 2019–20 Corporate Plan Internet Radio Television Phone ›› Delivering broadband policy, including on the NBN, and the operation, performance and governance of NBN Co Limited (NBN Co) ›› Developing and implementing telecommunications policy and programs in regional and remote Australia, including the Mobile Black Spot Program, Regional Connectivity Program and regional broadcasting We enable effective broadband transition, and protections and safeguards so that consumers can interact safely in a trusted digital environment. Consumers Internet Phone Triple zero ›› Working with industry and regulators on the effective migration of services to the NBN, service continuity and measures to support a positive NBN consumer experience 6
Consumers ›› Ensuring access to voice services through the Universal Service Obligation (USO) and, going forward, to voice and broadband services through development of the Universal Service Guarantee (USG) ›› Modernising consumer safeguards ›› Supporting accessibility of services, including for those with disability ›› Managing delivery of key contracts for the USO, the National Relay Service and Triple Zero We implement reform to create a contemporary policy framework and effective market settings to encourage growth and innovation. Markets C O M M S & A R T S 2019–20 Corporate Plan Spectrum Internet Post Emerging technologies ›› Modernising telecommunications market structures for fixed line and mobile markets, investment and competition ›› Advising on infrastructure deployment, privacy, security and resilience ›› Advising on modernisation and sustainability of the postal industry, including the international postal sector ›› Overseeing governance and performance of the Australian Communications and Media Authority (ACMA) and Australia Post ›› Advising on spectrum and radiocommunication allocation, management and reform, and lead international spectrum policy ›› Developing policy options for emerging technologies and issues, including smart cities, 5G, internet of things, and satellite developments ›› Promoting multi-stakeholder internet governance, which underpins an open, free and secure internet 7
We support vibrant, diverse and sustainable content including the news and entertainment sector, well-functioning public broadcasting, and access to uniquely Australian content. Content Television Internet Platforms Phone ›› Regulating Australian content (including drama, children’s, local and sport) across TV, radio, film, computer games, streaming, online and social media ›› Modernising Australia’s copyright laws ›› Advising on media laws, regulation, and sustainability and diversity of the media sector, including newspapers and the Regional and small Publishers C O M M S & A R T S 2019–20 Corporate Plan Jobs and Innovation Package ›› Developing policy options for competition, national and community broadcasting ›› Working with our national broadcasters — the ABC and SBS — to deliver on their charters ›› Supporting the Classification Board and Classification Review Board identify opportunities to reform the National Classification Scheme ›› Advising on digital platforms and online safety, including setting expectations for digital industry, regulation of harmful content, addressing regulatory imbalance, research, coordination and capacity building. ›› support a sustainable, innovative and strong creative sector, which celebrates Aboriginal and Torres Strait Islander voices, and preserves, protects and promotes our art and culture. 8
We support a sustainable, innovative and strong creative sector, which celebrates Aboriginal and Torres Strait Islander voices, and preserves, protects and promotes our art and culture. Arts Regional arts Indigenous arts International Year Cultural and languages of Indigenous heritage Languages C O M M S & A R T S 2019–20 Corporate Plan Museums, Screen Literature Visual arts libraries and galleries ›› Promoting access and participation, including through regional and community arts, including Regional Arts Fund, Festivals Australia ›› Supporting the revitalisation of Aboriginal and Torres Strait Islander languages through the Indigenous Languages and Arts program and the International Year of Indigenous Languages 2019 ›› Advising on the arts disability strategy ›› Overseeing the national collecting institutions ›› Investing in collections and cultural heritage, including through touring and outreach assistance programs, the Indigenous Repatriation program ›› Protecting movable cultural heritage ›› Supporting creative industries, including Australia’s screen and contemporary music industries ›› Delivering the lending rights programs and the Prime Minister’s Literary Awards ›› Advising on copyright policy that supports creators and innovators ›› Delivering the Resale Royalty Scheme, Indigenous Visual Arts Industry Support program and Artbank ›› Advising on Indigenous visual arts, including ensuring authenticity, and preventing ‘fake art’ 9
How we will measure our achievements We recognise that the achievement of our purposes is not solely our responsibility. Industry, consumer bodies and other government entities all have important contributions to make. In particular, we work closely with our portfolio entities and collaborate with them to achieve our purposes and performance results. For each purpose we have a small number of performance measures. We will use these to assess our performance in achieving our purposes over the next four years and to prepare our annual performance statements. C O M M S & A R T S 2019–20 Corporate Plan 10
Connectivity Enabling all Australians to connect to effective communications services and technologies, for inclusiveness and sustainable economic growth Operating environment Demand for communications is increasing, in an environment of rapid C O M M S & A R T S 2019–20 Corporate Plan technological change Connecting to communications services is increasingly necessary for people to participate in our economy, society, education and democracy. Supporting the market to deliver access to effective communications — post, telephone, internet, mobile — has been a constant of Commonwealth policy. In particular, we have a long-standing Telecommunications Universal Service Obligation in place for voice telephone services, and Australia Post has long delivered against community service obligations. However, the expectations of businesses and consumers are changing as technology rapidly evolves and as delivery faces new challenges. Reflecting the economy’s digital transformation, demand for communications goods and services is growing faster than that for other goods and services in the economy. Household appetite for data is forecast to jump from 95 gigabytes a month in 2016 to around 420 gigabytes a month by 2026. 1 In this environment, it’s critical that we support inclusive access for consumers to quality, affordable communications services, provided over modern infrastructure, technology and digital platforms. Our regulatory settings must maintain a safe digital environment for Australians while also continuing to provide the right incentives to support competition, growth and investment in communications infrastructure. We must continue to remove barriers to investment and innovation and be sufficiently flexible to adapt to rapidly changing market conditions. We will continue to monitor complaints and the enforcement of regulatory measures for insight into the effectiveness of Australia’s communications services and consumer experience. 1 Source: Bureau of Communications and Arts Research, Demand for fixed-line broadband in Australia 11
For Australian consumers, audiences are increasingly migrating to online platforms, which offer more choice and flexibility than traditional media. There are a number of report and review processes in relation to media frameworks we will need to respond to in the coming 12 months. These include: ›› the government’s response to the Australian Competition and Consumer Commission (ACCC) Digital Platforms Inquiry — Final Report, which found the benefits that digital platforms have brought to consumers and businesses have not come without costs and consequences ›› the outcome of the stakeholder consultation relating to the ‘Alston Determination’, which excludes live internet streaming services from the definition of a ‘broadcast service’ under the Broadcasting Services Act 1992; ›› the Briggs Review into online safety legislation identifying the need to modernise the schedules of the Broadcasting Services Act that deal with online safety and the role of the Office of the eSafety Commissioner Improvements to telecommunications are disrupting traditional business models C O M M S & A R T S 2019–20 Corporate Plan The National Broadband Network (NBN) is significantly changing the telecommunications market by progressively making fast broadband access available to all Australian premises. After the NBN rollout is completed in 2020, Australia will be the only continent where every household and business can access affordable highspeed broadband services. The minimum peak wholesale download speed will be at least 25 megabits per second (Mbps). This change will give all industries and businesses the opportunity to harness significant productivity benefits, as well as to innovate and develop new products and services. It will also increase the opportunities Australians have to engage digitally and enjoy the social and economic benefits of online services. Australians are already amongst the world’s most prolific users of mobile services and we have a highly competitive, highquality industry. Our policy and regulatory settings support mobile services availability to more than 99% of our population. Our Mobile Black Spot Program is focused on extending mobile coverage to areas that are not otherwise commercially viable. Increased connectivity and capacity provided through fixed and mobile networks is contributing to the disruption of traditional business models. Disruption is particularly affecting traditional broadcasting activities (including television and radio), models of work, social communication and how Australians experience culture. While these technological advancements benefit Australians, regional Australia is at significant risk of losing local media with newspapers and television both suffering from significant revenue declines. The digital economy is also having a profound impact on the postal sector. Letters are in significant decline, while the parcels and logistics sectors are transforming and growing rapidly to support ecommerce. 12
Spectrum is vital to the digital economy Spectrum is a valuable input to enabling the digital economy, and efficient allocation is essential to move spectrum to its highest value use. Spectrum is essential to a networked economy and is a major contributor to Australia’s economic and social wellbeing. The Centre for International Economics estimates the economic value of Australia’s spectrum to be $177 billion over 15 years. The efficient allocation of spectrum will contribute towards the financially sustainable and internationally competitive sector, which is able to innovate and meet the needs of Australian consumers. Policies for efficient allocation will best enable the roll out of 5G services, machinetomachine communications, the Internet of Things and Smart City applications. Addressing safety and consumer protection supports social inclusion Security, safety and consumer protections have also become higher priorities for the communications sector. Addressing online safety priorities protects consumers, including children, from harm (including harmful content) but doing so is not C O M M S & A R T S 2019–20 Corporate Plan without challenges. Responding to threats requires us to stay one step ahead of rival interests and to coordinate across government activities. The live-streaming of the Christchurch terror attacks on 15 March 2019 starkly illustrated the need for more proactive measures to prevent the exploitation of digital platforms and the capacity for harmful material to be rapidly propagated online. After these events, the Australian Government formed the Taskforce to Combat Terrorist and Extreme Violent Material Online. The taskforce was comprised of representatives of industry and government agencies. It provided advice to government on practical, tangible and effective measures and commitments to combat the upload and dissemination of terrorist and extreme violent material online. The taskforce’s final consensus report was released in June 2019. It provides recommendations designed to curb the dissemination of terrorist and extreme violent material online. We will be closely monitoring the implementation of these voluntary commitments to assess whether the actions are a sufficient step forward in terms of ensuring the safety of Australians online. 13
The government has also committed to consolidating and updating regulatory arrangements for online safety in light of changes in the digital environment. This statutory overhaul was recommended by Ms Lynelle Briggs AO in her reviews of the Enhancing Online Safety Act 2015 and the Online Content Scheme (Briggs Review) in late 2018. This will be a key priority for our work over the coming years. However, we need to look beyond legislation to protect Australians from harmful online experiences. Building resilience within the community and supporting respectful online conduct are essential in tackling the potential for harm online. This will be achieved through a variety of measures, including education, awareness raising, frontline support and research to better understand online safety issues. C O M M S & A R T S 2019–20 Corporate Plan 14
Performance measures, targets and assessments Enabling all Australians to connect to Target and measurement timeframe effective communications services Measure 2019–20 Forward years (2020–21 to 2022–23) We have budgeted $1.080 billion from 2019–20 to 2022–23 to pay for 1. Percentage of Universal 100% in 100% in forward years the Universal Service Obligation, ensuring all Australians, wherever they Service Obligation targets met 2019–20 live or work, have reasonable access to voice-only standard telephone by Telstra and Community services and payphones. Australia Post’s community service obligations Service Obligations met by are set in legislation and include guarantees for letter services that meet Australia Post the social, industrial and commercial needs of our country. We oversee C O M M S & A R T S 2019–20 Corporate Plan C O M M S & A R T S 2019–20 Corporate Plan Australia Post as one of our portfolio entities Consumers Markets Our budget includes $380 million in funding from 2015–16 to 2022–23 2. Percentage of population with Maintain This measure is being to deliver the Mobile Black Spot Program and $60 million from 2019–20 access to mobile coverage ≥99% in replaced from 2020–21 to 2020–21 for the Regional Connectivity Program. These programs will Markets 2019–20 with measure 3. The new improve connectivity in regional and remote Australia. measure is more closely aligned with the success of the Mobile Black Spot Program itself 3. Amount of new and improved ≥ 95% of total Forward targets to be mobile coverage delivered in contracted confirmed, subject to regional areas under the Mobile (predictive) outcomes of competitive Black Spot Program coverage is grants processes for Infrastructure delivered rounds 5 and 6 of the program NBN Co is rolling out high-speed broadband services across Australia. 4. Premises with high speed NBN 11.5 million NBN rollout will be We oversee NBN Co as one of our portfolio entities, and manage ongoing broadband access premises complete. For measures Government investment in the company. Infrastructure ready to related to broadband in connect by 2020–21 beyond, see 30 June 2020 measures 5 and 10 15 16
Enabling all Australians to connect to effective Target and measurement timeframe communications services Measure 2019–20 Forward years (2020–21 to 2022–23) Requiring minimum broadband speeds to be available to all Australian WWW 5. Minimum fixed broadband No target Target for premises served premises maximises opportunities for consumers and businesses to download speeds available (first result through NBN Co: When benefit from internet and digital services. to Australian premises expected late completed in June 2020, the 2020) NBN is expected to offer at Consumers Markets least 25 megabits per second (Mbps) peak wholesale speeds to every premises, and at least 50 Mbps peak wholesale speeds to 90% of premises in the fixed line footprint, except for premises C O M M S & A R T S 2019–20 Corporate Plan C O M M S & A R T S 2019–20 Corporate Plan still in the co-existence period. Target for premises served through other Statutory Infrastructure Providers (SIPs): SIPS to provide a minimum standard of broadband (including at least 25 Mbps peak wholesale speeds) to every premises in Australia on reasonable request from a retail provider. Complaints data gives valuable insight into the effectiveness of 6. Assessment of Reporting Reporting in forward years Australia’s postal and telecommunications services and the consumer telecommunications and in 2019–20 continues to show positive experience. postal services complaints shows positive results data results Consumers Markets 17 18
Inclusiveness Target and measurement timeframe Measure 2019–20 Forward years (2020–21 to 2022–23) Communications services are increasingly essential for accessing 7. Assessment of affordability of Affordability Continue to maintain or information, employment, markets and key services; and demand in telecommunications services is maintained increase affordability recent years has grown rapidly. (mobile and fixed) on offer or increased over time We work with the ACCC to support competitive communications markets in 2019–20 Consumers that can also deliver affordable services, including for vulnerable groups. Our work to improve connectivity for people with disability includes 8. Impact of our programs on Impact Continue to maintain managing the contract for delivery of the National Relay Service improving connectivity for maintained or or increase impact which helps deaf, hearing and/or speech-impaired people to make and people with disability increased in over time receive phone calls. We also conduct research and community focussed 2019–20 Consumers C O M M S & A R T S 2019–20 Corporate Plan C O M M S & A R T S 2019–20 Corporate Plan initiatives aimed at increasing knowledge and awareness of accessible communications services. We also set policy for captioning regulation for broadcasting services and are developing options for the implementation of audio description for people who are blind or vision impaired. Our work to improve digital safety includes advising on a range of online 9. Assessment of the effectiveness Reporting in Reporting in 2019–20 safety and online gambling policy issues, administering the Enhancing of the digital safety regulatory forward years shows positive results Online Safety Act 2015 and the Interactive Gambling Act 2001, and framework continues to providing policy oversight of the eSafety Commissioner. Content show positive results Our regulatory interventions are complemented by a research program to build the evidence base to help us understand online safety challenges and improve government interventions. 19 20
Sustainable economic growth Target and measurement timeframe Measure 2019–20 Forward years (2020–21 to 2022–23) A large number of premises will become ready to connect to NBN in 10. Percentage of ready to >56% at 30 Increase take-up in 2019–20. Through take-up, consumers are unlocking the economic connect premises in fixed line June 2020 forward years, to ≥73% benefits of the NBN. areas that have taken up an by 31 December 2021 NBN service Infrastructure We represent Australia at meetings of the Universal Postal Union (UPU), 11. Assessment of the Positive Positive results achieved the International Telecommunications Union (ITU) and the Internet effectiveness of the results in forward years Corporation for Assigned Names and Numbers (ICANN). department’s international achieved in ›› The UPU sets rules for international mail engagement on post, 2019–20 C O M M S & A R T S 2019–20 Corporate Plan C O M M S & A R T S 2019–20 Corporate Plan spectrum, telecommunications, ›› the ITU is responsible for information and communication technologies, and internet governance including allocating global radio spectrum outcomes ›› ICANN plays an important role in managing and coordinating the policies, standards, and infrastructure that underpin the internet. Markets The work we do through these forums is integral to Australia’s communications framework, particularly to staying competitive in a global market The communications sector is a critical enabler of economic activity. 12 GDP contribution enabled by ≥$766b in Maintain or increase Although its direct contribution to the economy and employment is the communications sector 2017–18 GDP contribution relatively small, the sector exerts a substantial influence on other sectors Markets 2017–18 data is over time as an enabler of economic activity and progress. expected to be the most current This measure demonstrates whether we are providing an environment available with the right policy and regulatory settings to support the sector to enable for 2019–20 economic growth and benefit Australia’s economy. reporting Our policy settings need to encourage confidence in the communications 13. Investment as a proportion of >33% in >33% in forward years sector, to enable businesses and industry to invest in and build critical output in the communications 2018–19 communications infrastructure. sector* 2018–19 data is Markets expected to be Investment is key to unlocking economic growth as technologies continue the most current to develop and improve, including with the introduction of 5G mobile * Output in the communications sector’ refers available technology and the delivery of other new communications infrastructure to the value added by the Information, Media for 2019–20 and Telecommunications Industry (as defined reporting under the Australian and New Zealand Industry classification). The value added refers to the total value of goods and services produced by an industry, after deducting the cost of goods and services used in the process of production 21 22
Inclusiveness Target and measurement timeframe Measure 2019–20 Forward years (2020–21 to 2022–23) Communications services are increasingly essential for accessing 7. Assessment of affordability of Affordability Continue to maintain or information, employment, markets and key services; and demand in telecommunications services is maintained increase affordability recent years has grown rapidly. (mobile and fixed) on offer or increased over time We work with the ACCC to support competitive communications markets in 2019–20 Consumers that can also deliver affordable services, including for vulnerable groups. Our work to improve connectivity for people with disability includes 8. Impact of our programs on Impact Continue to maintain managing the contract for delivery of the National Relay Service improving connectivity for maintained or or increase impact which helps deaf, hearing and/or speech-impaired people to make and people with disability increased in over time receive phone calls. We also conduct research and community focussed 2019–20 Consumers C O M M S & A R T S 2019–20 Corporate Plan C O M M S & A R T S 2019–20 Corporate Plan initiatives aimed at increasing knowledge and awareness of accessible communications services. We also set policy for captioning regulation for broadcasting services and are developing options for the implementation of audio description for people who are blind or vision impaired. Our work to improve digital safety includes advising on a range of online 9. Assessment of the effectiveness Reporting Reporting in forward safety and online gambling policy issues, administering the Enhancing of the digital safety regulatory in 2019–20 years continues to show Online Safety Act 2015 and the Interactive Gambling Act 2001, and framework shows positive positive results providing policy oversight of the eSafety Commissioner. Content results Our regulatory interventions are complemented by a research program to build the evidence base to help us understand online safety challenges and improve government interventions. 19 20
Creativity and culture Supporting inclusiveness and growth in Australia’s creative sector, and protecting and promoting Australian content and culture Operating environment Our creative and cultural sectors enrich the lives of Australians and C O M M S & A R T S 2019–20 Corporate Plan keep our economy strong Australia’s creative and cultural sectors are already prominent in the economy and their contribution is expected to grow further in coming years. Australian Bureau of Statistics data shows that in 2016–17 cultural and creative activity added approximately $111.7 billion to Australia’s Gross Domestic Product (GDP), equivalent to over 6%. The number of people employed in creative occupations has grown rapidly, about double the rate of other occupations between 2011 and 2016. Around 845,000 people were employed in creative or cultural industries and/or occupations in 2016. Our national cultural institutions play an important role in preserving and providing access to Australia’s cultural heritage and developing our diverse creative practitioners, and are vital to Australia’s innovation agenda. The broadcasting sector is also integral to a thriving creative economy. Broadcasters are an important source of quality news journalism, content diversity and Australian content in a converged, digital environment of almost limitless choice and multiple delivery systems. Broadcasters are essential to achieving cultural policy objectives. They are an important means by which Australian audiences find, see and hear quality media content, including Australian content. They are also the connection between the creators of Australian content and a mass audience. 25
Our focus is on contributing to the broader Australian Government agenda of encouraging productivity, growth, inclusiveness and innovation. We do this through supporting the links between innovation, arts and creativity. This creates a modern regime to enable creators to have the confidence to produce world quality Australian products. One important way we are promoting creativity, cultural works and economic activity is through an effective copyright framework. The framework aims to strike an appropriate balance between encouraging new innovations while ensuring respect for the creative efforts and economic rights of copyright owners. Australians are highly engaged with the arts Creativity and cultural experiences contribute to a cohesive Australian society and are essential to our national identity and prosperity. Approximately 98% of Australians engage with the arts. We promote inclusive access, appropriate protections and the sustainability, diversity and recognition of the sector. This includes: C O M M S & A R T S 2019–20 Corporate Plan ›› regulating classification for screen content ›› delivering grant programs which support creative industries, Indigenous arts and culture and Australian literature ›› strengthening the Major Performing Arts Framework ›› contributing to the National Arts and Disability Strategy We also recognise the importance of philanthropic funding to the creative and cultural sectors, including corporate sponsorship. The marketplace for creativity and culture is increasingly global Australian arts and culture will continue to compete for audiences in an increasingly global marketplace over the next four years. New access pathways are opening up through technological innovation. Australia’s collecting institutions continue to adapt in order to take advantage of new technology, while preserving their important collections for future generations. We undertake a range of activities to promote Australia’s arts and culture internationally, including our Indigenous arts and culture, performing arts, visual arts and literature. 26
We support our sectoral institutions and portfolio entities, including the national broadcasters and the national cultural institutions to: ›› engage with new audiences in new ways ›› increase creative participation ›› build creative skills and attract and support new talent ›› to be sustainable and internationally renowned ›› meet the needs of Australian consumers Our support to the national elite performing arts training organisations helps to educate and train the next generation of professional performing artists and associated arts workers. Graduates are instrumental in sustaining the financial and cultural success of the national and international entertainment industries. Australia’s local music industry is one of our most important cultural exports, contributing up to $6 billion to our economy each year. We support Australian musicians in expanding into lucrative international markets through the Australian Music Industry Package. The package includes activities to enable Australian businesses to host more Australian live music events featuring home grown C O M M S & A R T S 2019–20 Corporate Plan artists. It provides new mentoring and development programs to encourage greater representation of women and Indigenous artists in the music industry and boost support provided through the Contemporary Music Touring Program and Sounds Australia to promote Australian artists in emerging markets. Australian media and culture is diverse and vibrant The changing digital environment is defined by the wide range of media voices and perspectives available to consumers. This confirms the need for a strong media sector which: ›› informs and binds communities through local news ›› provides a platform for Australian ideas and stories ›› provides employment opportunities ›› contributes to our creative sector and economy more broadly We are adaptive to this changing environment and we are committed to ensuring Australia’s culture, including Aboriginal and Torres Strait Islander voices, is preserved and protected for generations to come. 27
28 C O M M S & A R T S 2019–20 Corporate Plan
Performance measures, targets and assessments Inclusiveness and access Target and measurement timeframe Measure 2019–20 Forward years (2020–21 to 2022–23) We have budgeted $2.318 billion from 2019–20 to 2022–23 for 17. Engagement with To maintain Maintain engagement in Australia’s national cultural institutions.* the national cultural or increase forward years These institutions directly promote inclusive access to Australia’s institutions, indicated 2019–20 rich cultural and creative heritage and develop our diverse creative through: results practitioners. compared (a) number of in-person C O M M S & A R T S 2019–20 Corporate Plan C O M M S & A R T S 2019–20 Corporate Plan to annual visits to engage with averages national collecting since 2012–13 institutions (including on- (when the and off-site visits*) engagement (b) percentage of objects indicators in national collections were accessible online established): (c) number of web visits (a) ≥9.7 million to the national cultural visits institutions (b) ≥7.0% Arts (c) ≥43.6 * Off-site visits include visits to travelling million visits * Budget figures for national cultural institutions include $62 million for the Museum of Australian and outreach programs/supported events/ Democracy at Old Parliament House (MoAD). There are plans for MoAD to move from our portfolio exhibitions (including viewing artworks to Prime Minister and Cabinet in the first half of 2019–20 and cultural objects loaned from collecting institutions). Our programs to support inclusiveness across Australia’s regional 18. Assessment of the Positive Positive results achieved in areas include the Regional Arts Fund, Festivals Australia and Visions impact of our activities to results forward years of Australia. support inclusion of: achieved in 2019–20 We are a partner in the National Arts and Disability Strategy. Through (a) regional, rural and the strategy, we work to facilitate access and participation to the arts remote Australians by people with disability. (b) people with disability Arts 29 30
Growth Target and measurement timeframe Measure 2019–20 Forward years (2020–21 to 2022–23) In reporting on GDP and employment for the creative and cultural sectors, 19. GDP contribution by the In 2017–18: GDP contribution continues we include activities connected with the arts, media, heritage, design, creative and cultural to grow in forward years fashion, and information technology. (a) ≥$111.713 sectors, including: billion Between 2008–09 and 2016–17, cultural and creative activity in Australia (a) overall contribution grew to $111.713 billion, an increase of $25.757 billion or 30%. (b) ≥$9.707 (b) contribution of billion This measure demonstrates whether we are providing an environment broadcasting, electronic which adequately supports the cultural and creative sectors to enable (c) ≥$148 or digital media and film economic growth and benefit Australia’s economy. million (c) contribution of 2017–18 data is music composition and expected to be publishing C O M M S & A R T S 2019–20 Corporate Plan C O M M S & A R T S 2019–20 Corporate Plan the most current available Arts for 2019–20 reporting Philanthropy and corporate sponsorship play an essential role in the 20. Philanthropic funding to In 2018–19: Philanthropic funding sustainability of Australia’s creative and cultural sectors. This measure the creative and cultural continues to grow in (a) ≥$319 provides insight into the level of funding provided through these avenues. sectors, including: forward years million (a) estimated private (b) ≥$100 sector support to the arts million (b) to organisations on 2018–19 data is the Register of Cultural expected to be Organisations* the most current available Arts Content for 2019–20 reporting * The Register of Cultural Organisations is a list of organisations that can receive tax deductible gifts (Public art galleries, museums and libraries are generally not included on the register because they are approved by the Australian Taxation Office under another deductible gift recipient category). 31 32
Developing, protecting and promoting Australian Target and measurement timeframe culture Measure 2019–20 Forward years (2020–21 to 2022–23) With our support, the national elite performing arts training 21. Number of students ≥800 in 2019 ≥800 in forward years organisations provide Australia’s most talented performing artists successfully completing with the opportunity to excel in their chosen fields, and support the courses at national elite development of vibrant performance industries. performing arts training We have budgeted $93.1 million from 2019–20 to 2022–23 to support organisations the seven national elite performing arts training organisations: Arts ›› Australian Ballet School ›› Australian National Academy of Music ›› Australian Youth Orchestra ›› Flying Fruit Fly Circus C O M M S & A R T S 2019–20 Corporate Plan C O M M S & A R T S 2019–20 Corporate Plan ›› National Aboriginal and Islander Skills Development Association (NAISDA) Dance College ›› National Institute of Circus Arts ›› National Institute of Dramatic Art Our programs to support, preserve and celebrate Indigenous languages, 22. Assessment of the Positive Positive results achieved arts and culture are the Indigenous Languages and Arts program, impact of our activities results in forward years the Indigenous Visual Arts Industry Support program, and Indigenous on supporting, preserving achieved in repatriation. and celebrating: 2019–20 We support Australian creativity and cultural engagement internationally (a) Indigenous in a variety of ways, including through cultural exchanges, work with languages, arts and the national collecting institutes, and work to support the Australian film culture industry. (b) Australian creativity and cultural engagement internationally Arts 33 34
Protecting and promoting Australian content Target and measurement timeframe Measure 2019–20 Forward years (2020–21 to 2022–23) Our content regulatory framework for classification, Australian content 23. Assessment of the Reporting Reporting in forward years and copyright is integral to supporting growth and inclusiveness in effectiveness of the in 2019–20 continues to show positive Australia’s creative sector and to protecting and promoting Australian content regulatory shows positive results content. framework for results classification, Australian content and copyright Content We regularly review the media regulatory framework, including to ensure 24. Assessment of whether Reporting Reporting in forward years an appropriate balance between supporting industry sustainability and the media regulatory in 2019–20 continues to show positive C O M M S & A R T S 2019–20 Corporate Plan C O M M S & A R T S 2019–20 Corporate Plan providing protections for the Australian community. framework is fit for shows positive results purpose results Content 35 36
Efficiency Target and measurement timeframe Measure 2019–20 Forward years (2020–21 to 2022–23) Budget figures are forecast in the Portfolio Budget Statements (PBS) and, 25. Expenses for arts and cultural 2019–20 Expenses in forward if required, updated in the Mid Year Economic and Fiscal Outlook (MYEFO) development (program 2.1) expenses are years are within 5% of and Portfolio Additional Estimates Statements (PAES). within 5% published budget figures Funds to the national broadcasters (the Australian Broadcasting of published Corporation and the Special Broadcasting Services Corporation) are paid budget figures under program 1.1 (measure 13, connectivity purpose) but the work of the broadcasters is also relevant to achieving this purpose. The operation of our portfolio entities is vital to achieving our purpose 26. Assessment of the Effective in Effective in efficiently. We determine whether we are providing effective oversight of effectiveness of the 2019–20 forward years C O M M S & A R T S 2019–20 Corporate Plan C O M M S & A R T S 2019–20 Corporate Plan our portfolio entities by assessing whether we have undertaken activities department’s oversight of arts appropriate to each entity. Our oversight activities focus on: and cultural portfolio entities ›› entity corporate planning and annual reporting Arts ›› Budget and operational funding ›› advising our Minister on governance arrangements, including Board appointments ›› operational policy settings The efficient delivery of our administered items is important to ensuring 27. Assessment of whether Administered Administered items we remain sustainable over time. program 2.1 administered items are continue to be delivered items are delivered efficiently delivered on time and on budget, on time and indicating efficient Arts on budget delivery in 2019–20, indicating efficient delivery 37 38
Risk oversight and management Our risk management framework Our risk management framework facilitates a culture that promotes an open and proactive approach to managing risk. Our systems of risk oversight, management and internal controls are in accordance with section 16 of the Public Governance, Performance and Accountability Act 2013 and the Commonwealth Risk Management Policy. The Secretary has issued a risk statement, which encourages all staff to actively engage with risk. This involves anticipating emerging risks, performing risk assessments, treating risks and making prudent risk-taking decisions when delivering activities. We recognise that informed risk-taking can facilitate smarter, more efficient processes and services. C O M M S & A R T S 2019–20 Corporate Plan Our Chief Risk Officer oversees actions to: ›› develop and maintain capability in risk management ›› effectively and efficiently manage risk ›› encourage and build a positive risk culture We have integrated risk management with our business planning processes and our purposes set the context for risk management. We’ve sought to ensure that high priority risks influence business planning, and their treatments are integrated into business plans. Through business planning and review processes, our Senior Executive provide support to the Secretary in the strategic management of the department’s risks, including shared risk. Our Senior Executive also monitor and report on risk to the Audit and Risk, and the Finance, Human Resources and Risk committees. Our framework requires all employees complete basic online risk management training and they are encouraged to undertake Comcover risk training. We periodically assess our risk culture through employee surveys — we last surveyed staff in November 2017 and we are planning for further surveys over the next four years. Mitigating our strategic risks Engaging with our strategic risks is fundamental to providing an environment in which all Australians can access and benefit from communications services, creative experiences and culture. We have identified five strategic risks, which are interrelated and align to our purposes. 39
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