Question On Notice No. 6084 asked in the Legislative Assembly on 31 March 2020 by Mr D.C. Nalder
Question Directed to the: Minister for Water
Parliament: 40 Session: 1
Question
I refer to each of the Government Trading Enterprises in your portfolio, and I ask:
(a) For each of the years 2016-17, 2017-18, and 2018-19 what were the Budgeted and Actual numbers of:
(i) Total full-time equivalent staff;
(ii) Total headcount;
(iii) Total contractors; and
(iv) Total spend on consultants?
Answered on 12 May 2020
Aqwest Response
|
(i) FTE
|
2016-17
|
2017-18
|
2018-19
|
|
Actual
|
37.79
|
36.03
|
34.26
|
|
Budget
|
39.18
|
39.81
|
37.29
|
|
(ii) Headcount
|
2016-17
|
2017-18
|
2018-19
|
|
Actual
|
39
|
38
|
39
|
|
Budget
|
41
|
43
|
42
|
|
(iii) Agency Contractors
|
2016-17
|
2017-18
|
2018-19
|
|
Actual
|
2
|
3
|
3
|
|
Budget
|
3
|
3
|
3
|
|
(iv) Consultant Spend
|
2016-17
|
2017-18
|
2018-19
|
|
Please refer to the Six Monthly Consultants Returns tabled in Parliament
|
Busselton Water
|
(i) FTE
|
2016-17
|
2017-18
|
2018-19
|
|
Actual
|
29.5
|
30.5
|
30.1
|
|
Budget
|
31
|
32
|
32
|
|
(ii) Headcount
|
2016-17
|
2017-18
|
2018-19
|
|
Actual
|
31
|
32
|
31
|
|
Budget
|
31
|
32
|
31
|
|
(iii) Agency Contractors
|
2016-17
|
2017-18
|
2018-19
|
|
Actual
|
0
|
1
|
2
|
|
Budget
|
0
|
0
|
0
|
|
(iv) Consultant Spend
|
2016-17
|
2017-18
|
2018-19
|
|
Please refer to the Six Monthly Consultants Returns tabled in Parliament
|
Water Corporation
(a)
|
(i) FTE
|
2016-17
|
2017-18
|
2018-19
|
|
Actual
|
2,618.79
|
2,612.58
|
2,677.02
|
|
Budget
|
2,649.40
|
2,706.50
|
2,741.20
|
|
(ii) Headcount
|
2016-17
|
2017-18
|
2018-19
|
|
Actual
|
2,753
|
2,751
|
2,821
|
|
Budget
|
2,690
|
2,792
|
2,816
|
|
(iii) Agency Contractors
|
2016-17
|
2017-18
|
2018-19
|
|
Actual
|
259
|
243
|
292
|
|
Budget
|
Unavailable*
|
*Capital programs are managed by sub-program and project budgets, rather than at resource level. As such, head count is not always known ahead of time.
|
(iv) Consultant Spend
|
2016-17
|
2017-18
|
2018-19
|
|
Please refer to the Six Monthly Consultants Returns tabled in Parliament
|