Question On Notice No. 1541 asked in the Legislative Council on 14 August 2018 by Hon Tjorn Sibma
Question Directed to the: Leader of the House representing the Premier; Minister for Public Sector Management; Federal-State Relations
Parliament: 40 Session: 1
Question
As at 30 June 2018, for each agency/department within the Minister's portfolio, can you provide in tabular form, the total dollar value of accrued annual leave balances and the number of staff to whom these balances apply, for leave balances of the following periods of time:
(a) four to five weeks;
(b) five to six weeks;
(c) six to seven weeks;
(d) seven to eight weeks; and
(e) greater than eight weeks?
Answered on 11 September 2018
Department of the Premier & Cabinet:
Annual leave balance
|
Total dollar value of accrued annual leave balances
|
Number of staff
|
(a) four to five weeks
|
Approximately $245 000
|
31 staff
|
(b) five to six weeks
|
Approximately $299 000
|
29 staff
|
(c) six to seven weeks
|
Approximately $196 000
|
14 staff
|
(d) seven to eight weeks
|
Approximately $260 000
|
20 staff
|
(e) greater than eight weeks
|
Approximately $970 000
|
44 staff
|
The Public Sector Commission advises:
Accrued annual leave balance
|
Number of staff
|
Total dollar value
|
(a) Four to five weeks
|
Six
|
$46,055.07
|
(b) Five to six weeks
|
Six
|
$76,529.93
|
(c) Six to seven weeks
|
Four
|
$74,705.77
|
(d) Seven to eight weeks
|
Four
|
$69,243.57
|
(e) Greater than eight weeks
|
Eight
|
$169,037.61
|
Goldcorp
Weeks Accrued
|
Count
|
Value ($)
|
(a) 4-5 Weeks
|
37
|
243,307
|
(b) 5-6 Weeks
|
33
|
260,605
|
(c) 6-7 Weeks
|
19
|
153,985
|
(d) 7-8 Weeks
|
14
|
194,877
|
(e) >8 Weeks
|
11
|
318,625
|
Grand Total
|
114
|
1,171,399
|
Lotterywest
As at the 30 June 2018 Lotterywest's dollar value of accrued annual leave balances and the number of staff whom these balances apply for leave balances of the following periods of time:
Weeks Accrued
|
Number of Staff
|
Value ($)
|
(a) four to five weeks
|
26
|
$231,565.82
|
(b) five to six weeks
|
10
|
$115,026.78
|
(c) six to seven weeks
|
12
|
$160,140.71
|
(d) seven to eight weeks
|
7
|
$118,305.78
|
(e) greater than eight weeks
|
47
|
$1,098,328.06
|
Salaries and Allowances Tribunal:
(a) - (e) Nil