Ms. Brewer questions the Treasurer regarding staffing levels and operational funding for the Westport Office, a major infrastructure project. The Treasurer provides details on staffing increases and broad categories for the allocated funds.

AnsweredQoN 450Legislative Assembly
Asked
13 August 2025
Portfolio
Deputy Premier; Treasurer; Minister for Transport; Sport and Recreation

QuestionView source ↗

I refer to Westport on page 549 of 2025-26 Budget Paper No. 2 - Volume 2, and I ask: (a) Can the Treasurer provide a breakdown of the budgeted staffing levels for the Westport Office between 2024-25 and 2027-28; and (b) Can the Treasurer provide an itemised breakdown of the further $23.3 million allocated to Westport Office operations?

AnswerView source ↗

Answered
16 September 2025
Response time
8 days
a.         This funding allocation allows staffing to lift from 65.5 FTE in 2024/25 to 96 FTE by 2026/27.
b.         Workforce expansion, and supporting operations including support for normal corporate operations requirements, essential office and IT infrastructure, and fleet management and consumables.

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