Documents Regarding Departmental Funding And The Administration Of The Industry Growth Program.

Written by Claude Haiku 4.5 from the extracted text on 27 Feb 2026. It can miss or misread redacted and scanned pages. Check the source before relying on it.

The disclosed documents contain financial variance reporting for the Industry Growth Program's Ausindustry division for the 2023-24 financial year. The Divisional Variance Report shows the program operated within budget, with actual net costs of $8.39 million against a budgeted $8.54 million, representing a 2% underspend. Employee expenses of $7.55 million tracked closely to budget with minimal variance, while other expenses came in 14% under budget at $838,560. The staffing schedule identifies positions within the Adviser Network Management (ANM) function, including Program Manager roles at EL2 and EL1 levels, and Program Support and Reporting Officer positions at APS6 level. The reporting shows no revenue generation for the period and indicates full-year forecasts matching the annual budget allocation of $8.54 million.