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❓ Question on Notice requesting FTE data for three Development Commissions across various towns in WA from 2009-10 to 2016-17. The answer provides the requested FTE numbers for the main office locations of each commission and notes the absence of FTEs in other listed towns, except for a consistent 1.0 FTE in Katanning and Collie.

AnsweredQoN 283Legislative Council
Asked
22 August 2017
Member
Hon Diane Evers
Portfolio
Regional Development

QuestionView source ↗

(1) Will the Minister please table the actual number of FTEs for each year from 2009-10 to 2016-17 for the Great Southern Development Commission based in each of the following towns:
(a) Albany;
(b) Denmark; and
(c) Mt Barker?
(2) Will the Minister please table the actual number of FTEs for each year from 2009-10 to 2016-17 for the Peel Development Commission based in each of the following towns:
(a) Mandurah;
(b) Pinjarra; and
(c) Waroona?
(3) Will the Minister please table the actual number of FTEs for each year from 2009-10 to 2016-17 for the Southwest Development Commission based in each of the following towns:
(a) Bunbury;
(b) Busselton;
(c) Collie;
(d) Manjimup;
(e) Margaret River;
(f) Harvey;
(g) Bridgetown;
(h) Dunsborough; and
(i) Donnybrook?

AnswerView source ↗

Answered
10 October 2017
Responded by
Minister for Regional Development
Response time
9 days
2010-11 — 11.0 FTE 2011-12 — 12.8 FTE 2012-13 — 13.1 FTE 2013-14 — 10.8 FTE 2014-15 — 10.8 FTE 2015-16 — 11.6 FTE 2016-17 — 10.2 FTE NB. 1.0 FTE also based in Katanning since 2009-10 (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (2) (a) 2009-10 — 11.5 FTE 2010-11 — 11.5 FTE 2011-12 — 9.7 FTE 2012-13 — 8.5 FTE 2013-14 — 10.5 FTE 2014-15 — 9.7 FTE 2015-16 — 10.9 FTE 2016-17 — 13.1 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (3)(a) 2009-10 — 20.6 FTE 2010-11 — 21.5 FTE 2011-12 — 23.0 FTE 2012-13 — 21.1 FTE 2013-14 — 20.6 FTE 2014-15 — 20.2 FTE 2015-16 — 21.0 FTE 2016-17 — 17.8 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (d) 2009-10 - 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
2011-12 — 12.8 FTE 2012-13 — 13.1 FTE 2013-14 — 10.8 FTE 2014-15 — 10.8 FTE 2015-16 — 11.6 FTE 2016-17 — 10.2 FTE NB. 1.0 FTE also based in Katanning since 2009-10 (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (2) (a) 2009-10 — 11.5 FTE 2010-11 — 11.5 FTE 2011-12 — 9.7 FTE 2012-13 — 8.5 FTE 2013-14 — 10.5 FTE 2014-15 — 9.7 FTE 2015-16 — 10.9 FTE 2016-17 — 13.1 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (3)(a) 2009-10 — 20.6 FTE 2010-11 — 21.5 FTE 2011-12 — 23.0 FTE 2012-13 — 21.1 FTE 2013-14 — 20.6 FTE 2014-15 — 20.2 FTE 2015-16 — 21.0 FTE 2016-17 — 17.8 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (d) 2009-10 - 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
2012-13 — 13.1 FTE 2013-14 — 10.8 FTE 2014-15 — 10.8 FTE 2015-16 — 11.6 FTE 2016-17 — 10.2 FTE NB. 1.0 FTE also based in Katanning since 2009-10 (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (2) (a) 2009-10 — 11.5 FTE 2010-11 — 11.5 FTE 2011-12 — 9.7 FTE 2012-13 — 8.5 FTE 2013-14 — 10.5 FTE 2014-15 — 9.7 FTE 2015-16 — 10.9 FTE 2016-17 — 13.1 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (3)(a) 2009-10 — 20.6 FTE 2010-11 — 21.5 FTE 2011-12 — 23.0 FTE 2012-13 — 21.1 FTE 2013-14 — 20.6 FTE 2014-15 — 20.2 FTE 2015-16 — 21.0 FTE 2016-17 — 17.8 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (d) 2009-10 - 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
2013-14 — 10.8 FTE 2014-15 — 10.8 FTE 2015-16 — 11.6 FTE 2016-17 — 10.2 FTE NB. 1.0 FTE also based in Katanning since 2009-10 (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (2) (a) 2009-10 — 11.5 FTE 2010-11 — 11.5 FTE 2011-12 — 9.7 FTE 2012-13 — 8.5 FTE 2013-14 — 10.5 FTE 2014-15 — 9.7 FTE 2015-16 — 10.9 FTE 2016-17 — 13.1 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (3)(a) 2009-10 — 20.6 FTE 2010-11 — 21.5 FTE 2011-12 — 23.0 FTE 2012-13 — 21.1 FTE 2013-14 — 20.6 FTE 2014-15 — 20.2 FTE 2015-16 — 21.0 FTE 2016-17 — 17.8 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (d) 2009-10 - 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
2014-15 — 10.8 FTE 2015-16 — 11.6 FTE 2016-17 — 10.2 FTE NB. 1.0 FTE also based in Katanning since 2009-10 (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (2) (a) 2009-10 — 11.5 FTE 2010-11 — 11.5 FTE 2011-12 — 9.7 FTE 2012-13 — 8.5 FTE 2013-14 — 10.5 FTE 2014-15 — 9.7 FTE 2015-16 — 10.9 FTE 2016-17 — 13.1 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (3)(a) 2009-10 — 20.6 FTE 2010-11 — 21.5 FTE 2011-12 — 23.0 FTE 2012-13 — 21.1 FTE 2013-14 — 20.6 FTE 2014-15 — 20.2 FTE 2015-16 — 21.0 FTE 2016-17 — 17.8 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (d) 2009-10 - 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
2015-16 — 11.6 FTE 2016-17 — 10.2 FTE NB. 1.0 FTE also based in Katanning since 2009-10 (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (2) (a) 2009-10 — 11.5 FTE 2010-11 — 11.5 FTE 2011-12 — 9.7 FTE 2012-13 — 8.5 FTE 2013-14 — 10.5 FTE 2014-15 — 9.7 FTE 2015-16 — 10.9 FTE 2016-17 — 13.1 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (3)(a) 2009-10 — 20.6 FTE 2010-11 — 21.5 FTE 2011-12 — 23.0 FTE 2012-13 — 21.1 FTE 2013-14 — 20.6 FTE 2014-15 — 20.2 FTE 2015-16 — 21.0 FTE 2016-17 — 17.8 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (d) 2009-10 - 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
2016-17 — 10.2 FTE NB. 1.0 FTE also based in Katanning since 2009-10 (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (2) (a) 2009-10 — 11.5 FTE 2010-11 — 11.5 FTE 2011-12 — 9.7 FTE 2012-13 — 8.5 FTE 2013-14 — 10.5 FTE 2014-15 — 9.7 FTE 2015-16 — 10.9 FTE 2016-17 — 13.1 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (3)(a) 2009-10 — 20.6 FTE 2010-11 — 21.5 FTE 2011-12 — 23.0 FTE 2012-13 — 21.1 FTE 2013-14 — 20.6 FTE 2014-15 — 20.2 FTE 2015-16 — 21.0 FTE 2016-17 — 17.8 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (d) 2009-10 - 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
NB. 1.0 FTE also based in Katanning since 2009-10 (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (2) (a) 2009-10 — 11.5 FTE 2010-11 — 11.5 FTE 2011-12 — 9.7 FTE 2012-13 — 8.5 FTE 2013-14 — 10.5 FTE 2014-15 — 9.7 FTE 2015-16 — 10.9 FTE 2016-17 — 13.1 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (3)(a) 2009-10 — 20.6 FTE 2010-11 — 21.5 FTE 2011-12 — 23.0 FTE 2012-13 — 21.1 FTE 2013-14 — 20.6 FTE 2014-15 — 20.2 FTE 2015-16 — 21.0 FTE 2016-17 — 17.8 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (d) 2009-10 - 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
(b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (2) (a) 2009-10 — 11.5 FTE 2010-11 — 11.5 FTE 2011-12 — 9.7 FTE 2012-13 — 8.5 FTE 2013-14 — 10.5 FTE 2014-15 — 9.7 FTE 2015-16 — 10.9 FTE 2016-17 — 13.1 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (3)(a) 2009-10 — 20.6 FTE 2010-11 — 21.5 FTE 2011-12 — 23.0 FTE 2012-13 — 21.1 FTE 2013-14 — 20.6 FTE 2014-15 — 20.2 FTE 2015-16 — 21.0 FTE 2016-17 — 17.8 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (d) 2009-10 - 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
(c) 2009-10 to 2016-17 Nil (2) (a) 2009-10 — 11.5 FTE 2010-11 — 11.5 FTE 2011-12 — 9.7 FTE 2012-13 — 8.5 FTE 2013-14 — 10.5 FTE 2014-15 — 9.7 FTE 2015-16 — 10.9 FTE 2016-17 — 13.1 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (3)(a) 2009-10 — 20.6 FTE 2010-11 — 21.5 FTE 2011-12 — 23.0 FTE 2012-13 — 21.1 FTE 2013-14 — 20.6 FTE 2014-15 — 20.2 FTE 2015-16 — 21.0 FTE 2016-17 — 17.8 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (d) 2009-10 - 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
(2) (a) 2009-10 — 11.5 FTE 2010-11 — 11.5 FTE 2011-12 — 9.7 FTE 2012-13 — 8.5 FTE 2013-14 — 10.5 FTE 2014-15 — 9.7 FTE 2015-16 — 10.9 FTE 2016-17 — 13.1 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (3)(a) 2009-10 — 20.6 FTE 2010-11 — 21.5 FTE 2011-12 — 23.0 FTE 2012-13 — 21.1 FTE 2013-14 — 20.6 FTE 2014-15 — 20.2 FTE 2015-16 — 21.0 FTE 2016-17 — 17.8 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (d) 2009-10 - 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
2010-11 — 11.5 FTE 2011-12 — 9.7 FTE 2012-13 — 8.5 FTE 2013-14 — 10.5 FTE 2014-15 — 9.7 FTE 2015-16 — 10.9 FTE 2016-17 — 13.1 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (3)(a) 2009-10 — 20.6 FTE 2010-11 — 21.5 FTE 2011-12 — 23.0 FTE 2012-13 — 21.1 FTE 2013-14 — 20.6 FTE 2014-15 — 20.2 FTE 2015-16 — 21.0 FTE 2016-17 — 17.8 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (d) 2009-10 - 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
2011-12 — 9.7 FTE 2012-13 — 8.5 FTE 2013-14 — 10.5 FTE 2014-15 — 9.7 FTE 2015-16 — 10.9 FTE 2016-17 — 13.1 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (3)(a) 2009-10 — 20.6 FTE 2010-11 — 21.5 FTE 2011-12 — 23.0 FTE 2012-13 — 21.1 FTE 2013-14 — 20.6 FTE 2014-15 — 20.2 FTE 2015-16 — 21.0 FTE 2016-17 — 17.8 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (d) 2009-10 - 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
2012-13 — 8.5 FTE 2013-14 — 10.5 FTE 2014-15 — 9.7 FTE 2015-16 — 10.9 FTE 2016-17 — 13.1 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (3)(a) 2009-10 — 20.6 FTE 2010-11 — 21.5 FTE 2011-12 — 23.0 FTE 2012-13 — 21.1 FTE 2013-14 — 20.6 FTE 2014-15 — 20.2 FTE 2015-16 — 21.0 FTE 2016-17 — 17.8 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (d) 2009-10 - 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
2013-14 — 10.5 FTE 2014-15 — 9.7 FTE 2015-16 — 10.9 FTE 2016-17 — 13.1 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (3)(a) 2009-10 — 20.6 FTE 2010-11 — 21.5 FTE 2011-12 — 23.0 FTE 2012-13 — 21.1 FTE 2013-14 — 20.6 FTE 2014-15 — 20.2 FTE 2015-16 — 21.0 FTE 2016-17 — 17.8 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (d) 2009-10 - 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
2014-15 — 9.7 FTE 2015-16 — 10.9 FTE 2016-17 — 13.1 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (3)(a) 2009-10 — 20.6 FTE 2010-11 — 21.5 FTE 2011-12 — 23.0 FTE 2012-13 — 21.1 FTE 2013-14 — 20.6 FTE 2014-15 — 20.2 FTE 2015-16 — 21.0 FTE 2016-17 — 17.8 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (d) 2009-10 - 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
2015-16 — 10.9 FTE 2016-17 — 13.1 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (3)(a) 2009-10 — 20.6 FTE 2010-11 — 21.5 FTE 2011-12 — 23.0 FTE 2012-13 — 21.1 FTE 2013-14 — 20.6 FTE 2014-15 — 20.2 FTE 2015-16 — 21.0 FTE 2016-17 — 17.8 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (d) 2009-10 - 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
2016-17 — 13.1 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (3)(a) 2009-10 — 20.6 FTE 2010-11 — 21.5 FTE 2011-12 — 23.0 FTE 2012-13 — 21.1 FTE 2013-14 — 20.6 FTE 2014-15 — 20.2 FTE 2015-16 — 21.0 FTE 2016-17 — 17.8 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (d) 2009-10 - 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
(b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (3)(a) 2009-10 — 20.6 FTE 2010-11 — 21.5 FTE 2011-12 — 23.0 FTE 2012-13 — 21.1 FTE 2013-14 — 20.6 FTE 2014-15 — 20.2 FTE 2015-16 — 21.0 FTE 2016-17 — 17.8 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (d) 2009-10 - 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
(c) 2009-10 to 2016-17 Nil (3)(a) 2009-10 — 20.6 FTE 2010-11 — 21.5 FTE 2011-12 — 23.0 FTE 2012-13 — 21.1 FTE 2013-14 — 20.6 FTE 2014-15 — 20.2 FTE 2015-16 — 21.0 FTE 2016-17 — 17.8 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (d) 2009-10 - 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
(3)(a) 2009-10 — 20.6 FTE 2010-11 — 21.5 FTE 2011-12 — 23.0 FTE 2012-13 — 21.1 FTE 2013-14 — 20.6 FTE 2014-15 — 20.2 FTE 2015-16 — 21.0 FTE 2016-17 — 17.8 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (d) 2009-10 - 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
(3)(a) 2009-10 — 20.6 FTE 2010-11 — 21.5 FTE 2011-12 — 23.0 FTE 2012-13 — 21.1 FTE 2013-14 — 20.6 FTE 2014-15 — 20.2 FTE 2015-16 — 21.0 FTE 2016-17 — 17.8 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (d) 2009-10 - 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
2010-11 — 21.5 FTE 2011-12 — 23.0 FTE 2012-13 — 21.1 FTE 2013-14 — 20.6 FTE 2014-15 — 20.2 FTE 2015-16 — 21.0 FTE 2016-17 — 17.8 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (d) 2009-10 - 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
2011-12 — 23.0 FTE 2012-13 — 21.1 FTE 2013-14 — 20.6 FTE 2014-15 — 20.2 FTE 2015-16 — 21.0 FTE 2016-17 — 17.8 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (d) 2009-10 - 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
2012-13 — 21.1 FTE 2013-14 — 20.6 FTE 2014-15 — 20.2 FTE 2015-16 — 21.0 FTE 2016-17 — 17.8 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (d) 2009-10 - 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
2013-14 — 20.6 FTE 2014-15 — 20.2 FTE 2015-16 — 21.0 FTE 2016-17 — 17.8 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (d) 2009-10 - 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
2014-15 — 20.2 FTE 2015-16 — 21.0 FTE 2016-17 — 17.8 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (d) 2009-10 - 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
2015-16 — 21.0 FTE 2016-17 — 17.8 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (d) 2009-10 - 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
2016-17 — 17.8 FTE (b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (d) 2009-10 - 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
(b) 2009-10 to 2016-17 Nil (c) 2009-10 to 2016-17 Nil (d) 2009-10 - 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
(c) 2009-10 to 2016-17 Nil (d) 2009-10 - 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
(d) 2009-10 - 1.0 FTE 2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
2010-11 — 1.0 FTE 2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
2011-12 — 1.0 FTE 2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
2012-13 — 1.0 FTE 2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
2013-14 — 1.0 FTE 2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
2014-15 — 1.0 FTE 2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
2015-16 — 1.0 FTE 2016-17 — 1.0 FTE (e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
2016-17 — 1.0 FTE (e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
(e) 2009-10 to 2016-17 Nil (f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
(f) 2009-10 to 2016-17 Nil (g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
(g) 2009-10 to 2016-17 Nil (h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
(h) 2009-10 to 2016-17 Nil (i) 2009-10 to 2016-17 Nil
(i) 2009-10 to 2016-17 Nil
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