❓ A WA parliamentary question on notice requests a breakdown of accrued annual leave balances across agencies within the Premier's portfolio as of June and December 2020. The response provides a detailed tabular breakdown of leave liabilities and staff numbers for each agency.
AnsweredQoN 48Legislative Council
Asked
5 May 2021
Member
Portfolio
Premier; Minister for Public Sector Management; Federal-State Relations
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
Leader of the House representing the Premier; Minister for Public Sector Management; Federal-State Relations
Response time
9 days
The Department of the Premier and Cabinet:
Annual Leave Balances as at 30 June 2020
Total Dollar Value of accrued annual leave liability balances
Number of Staff
(a) 4 Weeks or less
1 224 000
317
(b) four to five weeks
546 000
58
(c) five to six weeks
698 000
58
(d) six to seven weeks
621 000
43
(e) seven to eight weeks
421 000
24
(f) greater than eight weeks
2 468 000
98
Total
5 978 000
598
Annual Leave Balances as at 31 December 2020
Total Dollar Value of accrued annual leave liability balances
Number of Staff
(g) 4 Weeks or less
1 071 000
281
(h) four to five weeks
564 000
57
(i) five to six weeks
765 000
63
(j) six to seven weeks
530 000
40
(k) seven to eight weeks
690 000
40
(l) greater than eight weeks
3 103 000
116
Total
6 723 000
597
Public Sector Commission:
Periods
Total Annual Leave Balance as at 30 June 2020
No. of staff as at
30 June 2020
(a) four weeks or less
$390,190
105
(b) four to five weeks
$95,814
9
(c) five to six weeks
$124,276
10
(d) six to seven weeks
$154,148
9
(e) seven to eight weeks
$142,115
7
(f) eight weeks and more
$576,291
20
Total
$1,482,834
160
Periods
Total Annual Leave Balance as at 31 December 2020
No. of staff as at
31 December 2020
(a) four weeks or less
$291,987
92
(b) four to five weeks
$133,701
11
(c) five to six weeks
$74,693
6
(d) six to seven weeks
$158,499
10
(e) seven to eight weeks
$262,393
14
(f) eight weeks and more
$449,579
15
Total
$1,370,852
148
Note:
Infrastructure WA:
Annual Leave Balance
as at 30 June 2020
Total dollar value of accrued annual leave balances $
Number of staff
(a) 4 weeks or less
28,114
8
(b) four to five weeks
33,793
3
(c) five to six weeks
14,136
1
(d) six to seven weeks
-
-
(e) seven to eight weeks
13,598
1
(f) greater than eight weeks
-
-
Total
89,641
13
Annual Leave Balance
as at 31 December 2020
Total dollar value of accrued annual leave balances $
Number of staff
(a) 4 weeks or less
31,425
8
(b) four to five weeks
20,640
2
(c) five to six weeks
9,414
1
(d) six to seven weeks
74,817
3
(e) seven to eight weeks
-
-
(f) greater than eight weeks
49,543
2
Total
185,839
16
Salaries and Allowances Tribunal:
30 June 2020
Annual leave balance
Total dollar value of accrued annual leave balances
Number of staff
a) 4 weeks or less
Approximately $6,520
1
b) 4 to 5 weeks
c) 5 to 6 weeks
d) 6 to 7 weeks
Approximately $19,480
1
e) 7 to 8 weeks
f) more than 8 weeks
Total
Approximately $26,000
2
31 December 2020
Annual leave balance
Total dollar value of accrued annual leave balances
Number of staff
a) 4 weeks or less
b) 4 to 5 weeks
Approximately $6,540
1
c) 5 to 6 weeks
d) 6 to 7 weeks
e) 7 to 8 weeks
f) more than 8 weeks
Approximately $25,140
1
Total
Approximately $31,680
2
Lotterywest:
2,028,857.82
Annual Leave Balances as at 30 June 2020
Total Dollar Value of accrued annual leave liability balances
Number of Staff
(a) 4 Weeks or less
1 224 000
317
(b) four to five weeks
546 000
58
(c) five to six weeks
698 000
58
(d) six to seven weeks
621 000
43
(e) seven to eight weeks
421 000
24
(f) greater than eight weeks
2 468 000
98
Total
5 978 000
598
Annual Leave Balances as at 31 December 2020
Total Dollar Value of accrued annual leave liability balances
Number of Staff
(g) 4 Weeks or less
1 071 000
281
(h) four to five weeks
564 000
57
(i) five to six weeks
765 000
63
(j) six to seven weeks
530 000
40
(k) seven to eight weeks
690 000
40
(l) greater than eight weeks
3 103 000
116
Total
6 723 000
597
Public Sector Commission:
Periods
Total Annual Leave Balance as at 30 June 2020
No. of staff as at
30 June 2020
(a) four weeks or less
$390,190
105
(b) four to five weeks
$95,814
9
(c) five to six weeks
$124,276
10
(d) six to seven weeks
$154,148
9
(e) seven to eight weeks
$142,115
7
(f) eight weeks and more
$576,291
20
Total
$1,482,834
160
Periods
Total Annual Leave Balance as at 31 December 2020
No. of staff as at
31 December 2020
(a) four weeks or less
$291,987
92
(b) four to five weeks
$133,701
11
(c) five to six weeks
$74,693
6
(d) six to seven weeks
$158,499
10
(e) seven to eight weeks
$262,393
14
(f) eight weeks and more
$449,579
15
Total
$1,370,852
148
Note:
Infrastructure WA:
Annual Leave Balance
as at 30 June 2020
Total dollar value of accrued annual leave balances $
Number of staff
(a) 4 weeks or less
28,114
8
(b) four to five weeks
33,793
3
(c) five to six weeks
14,136
1
(d) six to seven weeks
-
-
(e) seven to eight weeks
13,598
1
(f) greater than eight weeks
-
-
Total
89,641
13
Annual Leave Balance
as at 31 December 2020
Total dollar value of accrued annual leave balances $
Number of staff
(a) 4 weeks or less
31,425
8
(b) four to five weeks
20,640
2
(c) five to six weeks
9,414
1
(d) six to seven weeks
74,817
3
(e) seven to eight weeks
-
-
(f) greater than eight weeks
49,543
2
Total
185,839
16
Salaries and Allowances Tribunal:
30 June 2020
Annual leave balance
Total dollar value of accrued annual leave balances
Number of staff
a) 4 weeks or less
Approximately $6,520
1
b) 4 to 5 weeks
c) 5 to 6 weeks
d) 6 to 7 weeks
Approximately $19,480
1
e) 7 to 8 weeks
f) more than 8 weeks
Total
Approximately $26,000
2
31 December 2020
Annual leave balance
Total dollar value of accrued annual leave balances
Number of staff
a) 4 weeks or less
b) 4 to 5 weeks
Approximately $6,540
1
c) 5 to 6 weeks
d) 6 to 7 weeks
e) 7 to 8 weeks
f) more than 8 weeks
Approximately $25,140
1
Total
Approximately $31,680
2
Lotterywest:
2,028,857.82
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