A WA parliamentary question on notice requests a breakdown of accrued annual leave balances across agencies within the Environment and Climate Action portfolio as of June 30, 2020, and December 31, 2020. The response provides detailed tabular data on the dollar value and number of staff with leave balances in specified ranges.

AnsweredQoN 60Legislative Council
Asked
5 May 2021
Portfolio
Environment; Climate Action

QuestionView source ↗

As at 30 June 2020 and as at 31 December 2020, for each agency/department within the Minister's portfolio, can the Minister please provide in tabular form the total dollar value of accrued annual leave balances and the number of staff to whom those balances apply, for leave balances of the following periods: (a) four weeks or less; (b) four to five weeks; (c) five to six weeks; (d) six to seven weeks; (e) seven to eight weeks; and (f) eight weeks and more?

AnswerView source ↗

Answered
2 June 2021
Responded by
Minister for Mental Health representing the Minister for Environment; Climate Action
Response time
9 days
Department of Water and Environmental Regulation
As at 30 June 2020
Weeks
Dollar Value
Number of Staff
(a)
four weeks or less
$1,675,065.29
507
(b)
four to five weeks
$484,026.01
54
(c)
five to six weeks
$553,523.24
46
(d)
six to seven weeks
$379,703.73
27
(e)
seven to eight weeks
$347,742.28
22
(f)
eight weeks and more
$1,355,475.90
51
Total
$4,795,536.45
707
As at 31 December 2020
Weeks
Dollar Value
Number of Staff
(a)
four weeks or less
$856,452.90
248
(b)
four to five weeks
$355,871.56
39
(c)
five to six weeks
$177,352.67
15
(d)
six to seven weeks
$175,611.64
12
(e)
seven to eight weeks
$122,293.46
7
(f)
eight weeks and more
$832,109.69
31
Total
$2,519,691.92
352
Department of Biodiversity, Conservation and Attractions
30 June 2020
Band
Sum of Value
Number of Employees
(a)           four weeks or less
$2,477,592.84
822
(b)           four to five weeks
$1,083,588.28
146
(c)           five to six weeks
$1,349,465.10
148
(d)           six to seven weeks
$1,286,380.06
124
(e)           seven to eight weeks
$1,394,638.32
104
(f)            eight weeks or more
$5,176,956.79
275
Grand Total
$12,768,621.39
1619
31 December 2020
Band
Sum of Value
Number of Employees
(a)           four weeks or less
$2,276,132.06
890
(b)           four to five weeks
$1,322,520.49
181
(c)           five to six weeks
$1,263,843.80
133
(d)           six to seven weeks
$1,495,400.67
140
(e)           seven to eight weeks
$1,218,518.72
97
(f)            eight weeks or more
$5,531,416.02
294
Grand Total
$13,107,831.76
1735
Botanic Gardens and Parks Authority
30 June 2020
Band
Sum of Value
Number of Employees
(a)           four weeks or less
$130,789.50
54
(b)           four to five weeks
$53,950.82
8
(c)           five to six weeks
$96,796.31
13
(d)           six to seven weeks
$57,058.50
7
(e)           seven to eight weeks
$94,685.68
7
(f)            eight weeks or more
$347,290.59
22
Grand Total
$780,571.40
111
31 December 2020
Band
Sum of Value
Number of Employees
(a)           four weeks or less
$160,633.19
63
(b)           four to five weeks
$40,576.16
7
(c)           five to six weeks
$73,176.63
9
(d)           six to seven weeks
$87,544.71
9
(e)           seven to eight weeks
$84,006.47
8
(f)            eight weeks or more
$378,995.80
22
Grand Total
$824,932.96
118
Zoological Parks Authority
30 June 2020
Band
Sum of Value
Number of Employees
(a)           four weeks or less
$237,215.35
79
(b)           four to five weeks
$108,482.77
15
(c)           five to six weeks
$148,013.36
19
(d)           six to seven weeks
$55,465.42
6
(e)           seven to eight weeks
$90,276.38
6
(f)            eight weeks or more
$417,415.86
25
Grand Total
$1,056,869.14
150
31 December 2020
Band
Sum of Value
Number of Employees
(a)           four weeks or less
$212,936.20
71
(b)           four to five weeks
$134,859.56
20
(c)           five to six weeks
$99,273.11
12
(d)           six to seven weeks
$102,733.10
11
(e)           seven to eight weeks
$141,312.14
12
(f)            eight weeks or more
$443,708.03
25
Grand Total
$1,134,822.14
151
Rottnest Island Authority
30 June 2020
Band
Sum of Value
Number of Employees
(a)           four weeks or less
$249,127.28
74
(b)           four to five weeks
$160,631.64
18
(c)           five to six weeks
$64,938.04
8
(d)           six to seven weeks
$52,683.60
5
(e)           seven to eight weeks
$14,111.34
1
(f)            eight weeks or more
$163,297.25
8
Grand Total
$704,789.15
114
31 December 2020
Band
Sum of Value
Number of Employees
(a)            four weeks or less
$241,124.13
75
(b)           four to five weeks
$92,478.88
10
(c)           five to six weeks
$55,374.17
6
(d)           six to seven weeks
$164,722.71
13
(e)           seven to eight weeks
$61,584.09
4
(f)            eight weeks or more
$119,610.55
6
Grand Total
$734,894.53
114

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