Question On Notice No. 281 asked in the Legislative Council on 22 August 2017 by Hon Diane Evers
Question Directed to the: Minister for Environment representing the Minister for Planning
Parliament: 40 Session: 1
Question
(1) Will the Minister please table the actual number of FTEs for each year from 2009-10 to 2016-17 for the former Department of Planning, based in each of the following towns:
(a) Albany;
(b) Bunbury;
(c) Mandurah;
(d) Busselton;
(e) Collie;
(f) Manjimup;
(g) Margaret River;
(h) Harvey;
(i) Pinjarra;
(j) Bridgetown;
(k) Waroona;
(l) Mount Barker;
(m) Dunsborough;
(n) Donnybrook; and
(o) Denmark?
(2) Will the Minister please table the forecast number of FTEs for 2017-18 for the Department of Planning, Lands and Heritage, where feasible broken down by planning; lands and State heritage, based in each of the following towns:
(a) Albany;
(b) Bunbury;
(c) Mandurah;
(d) Busselton;
(e) Collie;
(f) Manjimup;
(g) Margaret River;
(h) Harvey;
(i) Pinjarra;
(j) Bridgetown;
(k) Waroona;
(l) Mount Barker;
(m) Dunsborough;
(n) Donnybrook; and
(o) Denmark?
Answered on 11 October 2017
(1)
(a)
2009-10 — 6.4 FTE
2010-11 — 5.4 FTE
2011-12 — 6.8 FTE
2012-13 — 7.8 FTE
2013-14 — 7.6 FTE
2014-15 — 6.8 FTE
2015-16 — 6.8 FTE
2016-17 — 6.7 FTE
(b)
2009-10 — 19.7 FTE
2010-11 — 19.5 FTE
2011-12 — 21.2 FTE
2012-13 — 21.5 FTE
2013-14 — 18.7 FTE
2014-15 — 19.7 FTE
2015-16 — 16.7 FTE
2016-17 — 18.4 FTE
(c)
2009-10 — 13.0 FTE
2010-11 — 12.8 FTE
2011-12 — 13.4 FTE
2012-13 — 14.0 FTE
2013-14 — 14.1 FTE
2014-15 — 13.2 FTE
2015-16 — 11.7 FTE
2016-17 — 10.2 FTE
(d)-(o)
2009-10 — 0.0 FTE
2010-11 — 0.0 FTE
2011-12 — 0.0 FTE
2012-13 — 0.0 FTE
2013-14 — 0.0 FTE
2014-15 — 0.0 FTE
2015-16 — 0.0 FTE
2016-17 — 0.0 FTE
(2)
(a) 8.0 FTE
(b) 30.00 FTE
(c) 12.00 FTE
(d)-(o) Nil