Question On Notice No. 295 asked in the Legislative Council on 22 August 2017 by Hon Diane Evers
Question Directed to the: Minister for Regional Development representing the Minister for Forestry
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 Forest Products Commission, 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 Forest Products Commission, 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 10 October 2017
(1) The following numbers includes full time equivalent positions that may not have been filled for the full year:
(a) Albany;
2009-10 – 15.0 FTE
2010-11 – 10.0 FTE
2011-12 – 10.0 FTE
2012-13 – 8.0 FTE
2013-14 – 7.0 FTE
2014-15 – 7.0 FTE
2015-16 – 7.0 FTE
2016-17 – 6.0 FTE
(b) Bunbury;
2009-10 – 31.0 FTE
2010-11 – 18.0 FTE
2011-12 – 22.2 FTE
2012-13 – 25.6 FTE
2013-14 – 28.6 FTE
2014-15 – 27.6 FTE
2015-16 – 31.07 FTE
2016-17 – 29.0 FTE
(c) Mandurah;
2009-10 – 1.0 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
(d) Busselton;
2009-10 – 1.0 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
(e) Collie;
2009-10 – 11.0 FTE
2010-11 – 4.0 FTE
2011-12 – 3.6 FTE
2012-13 – 4.0 FTE
2013-14 – 2.6 FTE
2014-15 – 2.6 FTE
2015-16 – 1.6 FTE
2016-17 – 4.0 FTE
(f) Manjimup;
2009-10 – 48.0 FTE
2010-11 – 25.0 FTE
2011-12 – 28.1 FTE
2012-13 – 28.1 FTE
2013-14 – 29.2 FTE
2014-15 – 30.2 FTE
2015-16 – 29.2 FTE
2016-17 – 29.2 FTE
(g) Margaret River;
2009-10 – 0.0 FTE
2010-11 – 1.0 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
(h) Harvey;
2009-10 – 26.0 FTE
2010-11 – 18.0 FTE
2011-12 – 20.4 FTE
2012-13 – 23.4 FTE
2013-14 – 23.4 FTE
2014-15 – 22.4 FTE
2015-16 – 21.0 FTE
2016-17 – 24.0 FTE
(i) Pinjarra;
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
(j) Bridgetown;
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
(k) Waroona;
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
(l) Mount Barker;
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
(m) Dunsborough;
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
(n) Donnybrook;
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
(o) Denmark;
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) 5.0 FTE
(b) 28.0 FTE
(c)-(d) 0.0 FTE
(e) 4.0 FTE
(f) 29.2 FTE
(g) 0.0 FTE
(h) 24.0 FTE
(i)-(o) 0.0 FTE