(1) To document the procedures for the payment and review of Salary Loadings and Responsibility Allowances for Academic and Professional Staff. (2) This Procedure requires action by the following: (3) Refer to the Salary Loadings Policy. (4) Review salary and market data from both internal and external sources and recommend Salary Loading values for the coming year to the relevant Deputy Vice-Chancellor. (5) Propose the position which should attract a Salary Loading to the Executive Dean / Head of Office. In your proposal, include evidence and the rationale of the circumstances that justify a Salary Loading. (6) Review Salary Loading proposals from supervisors. Include the Salary Loading recommendation with the recruitment documentation for approval and forward to the Chief People Officer. (7) Review Salary Loading proposals from Executive Deans. (8) Approve Salary Loadings as appropriate. (9) Recommend to the Executive Dean / Head of Office for the continuation or cessation of the Salary Loading and provide supporting documentation. (10) Review submissions for Salary Loading reviews from the Faculty / Office and approve or decline the Salary Loading request. (11) Process approved Salary Loadings as part of the normal salary payments. (12) Salary Loadings approved for twelve (12) months may be used for salary packaging purposes in accordance with University policy. (13) Consider all staff when there may be a number of staff eligible for a Responsibility Allowance. (14) Consider the suitability of rotating the Responsibility Allowance amongst eligible staff. Selection needs to be defensible but interviews are not essential. (15) Inform all relevant staff as appropriate. (16) Submit a recommendation detailing the additional responsibilities, the duration, and the proposed Responsibility Allowance amount (i.e. the percentage amount) to the Executive Dean / Head of Office for consideration and endorsement. (17) Review the request for the Responsibility Allowance. Seek advice and approval from the Chief People Officer. (18) Review the Executive Dean / Head of Office endorsement and documentation and confirm or decline the request. (19) Advise the Executive Dean / Head of Office of the outcome. (20) Process the approved Responsibility Allowance as part of normal salary payments. (21) Recommend to the Executive Dean / Head of Office for the continuation or cessation of the Responsibility Allowance and provide supporting documentation. (22) Review submissions for Responsibility Allowance from the Faculty / Office and provide recommendation to the Chief People Officer. (23) Consider Responsibility Allowance recommendation from Executive Dean / Heads of Office and approve or decline the request. (24) Process the approved Responsibility Allowance as part of normal salary payments. (25) Nil. (26) Definitions specific to this Procedure are contained in the Salary Loadings Policy.Salary Loadings Procedure
Section 1 - Purpose
Scope
Top of PageSection 2 - Policy
Section 3 - Procedures
Responsibilities and Required Actions
Salary Loading
Chief People Officer
Set Salary Loading
Supervisor / Head of Department
Executive Dean / Head of Office
Chief People Officer
Approve Academic or Professional Staff Salary Loading
Supervisor / Head of Department
Review Salary Loading
Executive Dean / Head of Office
Human Resources Officer
Responsibility Allowance
Supervisor / Head of Department
Set Responsibility Allowance
Executive Dean / Head of Office
Chief People Officer
Approve Responsibility Allowance
Human Resources Officer
Supervisor / Head of Department
Review Responsibility Allowance
Executive Dean / Head of Office
Chief People Officer
Approve Responsibility Allowance
Human Resources Officer
Section 4 - Guidelines
Section 5 - Definitions
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