SCREEN AUSTRALIA — STEPāBYāSTEP MODELLING
(Exact same order and modelling structure as your NBN Services page)
STEP 1 — WHAT SCREEN AUSTRALIA DOES NOW
Portfolio: Arts / Creative Industries Agency: Screen Australia
Current responsibilities:
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Funds development, production and distribution of Australian screen content
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Supports film, television, documentary and online creators
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Administers incentives, grants and coāproduction programs
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Develops screen industry capability and workforce skills
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Promotes Australian content domestically and internationally
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Supports First Nations screen stories and creators
Who Screen Australia serves:
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Filmmakers, producers and screen creatives
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Production companies and studios
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Digital and online content creators
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First Nations storytellers
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Distributors, broadcasters and streaming platforms
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WHY CHANGE IS NEEDED
Key challenges:
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Rising production costs and global competition
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Fragmented funding and slow assessment cycles
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Workforce shortages and skills gaps
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Limited digital infrastructure for screen development
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Uneven access for regional and emerging creators
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Manual, outdated reporting and compliance processes
If unchanged:
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Reduced competitiveness of Australian screen content
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Loss of talent to overseas markets
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Declining sustainability of local production companies
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Lower cultural visibility of Australian stories
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Reduced public trust in funding fairness and transparency
STRENGTHS
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Strong national reputation in film and screen production
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Established partnerships with industry and global distributors
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Large datasets across production, audiences and funding
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High public engagement with Australian screen content
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Critical role in cultural identity and storytelling
WEAKNESSES
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Fragmented funding programs and legacy systems
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Manual, slow grant and reporting processes
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Uneven access for regional and emerging creators
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Limited digital infrastructure for production modelling
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Workforce precarity and skills shortages
THREATS
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Global competition from larger screen industries
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Rising production costs and inflation
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Cybersecurity risks to digital assets and IP
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Climate risks to production locations and infrastructure
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Political or commercial influence undermining independence
OPPORTUNITIES
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AIāenabled production forecasting and funding optimisation
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National screen intelligence network
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Digital tools for creators, producers and distributors
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Predictive modelling for audience and market trends
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Stronger transparency and public trust
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Regional and First Nations screen uplift
UTURE SCREEN AUSTRALIA MODEL (AIāENABLED, FAIR, COMPETITIVE)
Design principles:
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One national screen development and investment framework
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AIāsupported assessment, forecasting and production modelling
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Transparent, evidenceābased funding decisions
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Strong independence from political and commercial influence
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Equal access to screen funding for all creators
Future functions:
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National screen intelligence and production forecasting network
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Predictive modelling for audience trends, budgets and workforce needs
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Digital selfāservice tools for creators and production companies
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Automated grants, reporting and compliance dashboards
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Integrated First Nations screen development and cultural platform
COSTING MODEL (PHASED REFORM)
(Mirrored directly from your NBN Services structure)
BASELINE FUNDING (REDUCED)
$0.62B per year (Reduced from $0.89B — 30% efficiency gain)
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Reduced duplication across screen funding programs
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Lower administrative overhead
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Reduced consultant reliance
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AI replaces repetitive grants, reporting and analysis tasks
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Streamlined national screen governance
PHASE 1 — YEARS 1–2
$0.46B – $0.62B Foundation: Unify & Stabilise
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AI pilots for production forecasting and funding modelling
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Workflow automation across grants, reporting and compliance
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Consolidation of legacy screen funding systems
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Independent screen governance board
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Unified national screen data architecture
PHASE 2 — YEARS 2–4
$1.10B – $1.46B Acceleration: Modernise & Automate
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AIāenabled production, audience and market modelling
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Automated grants, compliance and reporting workflows
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Digital selfāservice tools for creators and production companies
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Automated reporting and screen dashboards
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Cyberāresilience upgrades for screen systems
PHASE 3 — YEARS 4–6
$0.86B – $1.16B Expansion: Strengthen Capability
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National screen intelligence network
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Realātime production, audience and workforce dashboards
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Workforce augmentation tools for screen agencies
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Transparency and audit upgrades
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Expanded digital screen infrastructure and training systems
PHASE 4 — YEARS 6–10
$2.40B – $3.20B FutureāReady: Transform & Protect
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Fully automated grants and reporting cycles
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Predictive cultural, workforce and production forecasting
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AIāenabled digital preservation and IP protection
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Integrated national screen ecosystem
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Continuous optimisation of screen platforms
TOTAL INVESTMENT
6āYear Total: $3.02B – $4.44B 10āYear Total: $5.98B – $7.44B
Outcome: A lean, AIāenabled, politicallyāindependent Screen Australia delivering stronger, more competitive, more diverse screen content for all Australians.
STRATEGIC ROADMAP (HOW CHANGE HAPPENS)
PHASE 1 — FOUNDATION (Years 1–2)
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Merge overlapping screen funding and development functions
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Reduce duplicated staffing and systems
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Deploy workflow automation
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Begin AI pilots for production and audience modelling
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Build unified national screen data architecture
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Establish independent screen governance board
Outcome: Lower cost, unified direction, reduced political influence.
PHASE 2 — ACCELERATION (Years 2–4)
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AIāenabled production and audience forecasting
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Automated grants and compliance workflows
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Digital selfāservice tools for creators and producers
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Automated reporting and screen dashboards
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Strengthened cyberāresilience
Outcome: Higher capacity with fewer resources.
PHASE 3 — EXPANSION (Years 4–6)
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Wholeāofāportfolio adoption of AI tools
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National screen intelligence network
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Realātime production, audience and workforce dashboards
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Workforce augmentation tools
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Enhanced transparency and public reporting
Outcome: Stronger sovereign screen capability.
PHASE 4 — FUTUREāREADY (Years 6–10)
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Fully automated grants and reporting cycles
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Predictive cultural and workforce modelling
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AIāenabled digital preservation and IP protection
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Integrated national screen ecosystem
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Continuous system improvement
Outcome: A modern, resilient, futureāready national screen industry.
If you’d like, I can now create matching modelling for Screen NSW, Screen Queensland, Film Victoria, or the broader Creative Industries Portfolio in the same structure.
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