❓ Hon. Alison Xamon asks about the budget, staffing, and service delivery of the Swan Region's Regional Parks Unit, including the number of contract staff and the number of parks handled. The Minister provides detailed financial and staffing information for the current and previous financial years.
AnsweredQoN 2612Legislative Council
QuestionView source ↗
I refer to the Budget Papers page 821, Services and Key Efficiency Indicators Number 3 - Parks and Visitor Services, regarding the Regional Parks Unit of the Swan Region, and ask -
(1) What are the Budget estimates for staffing and service delivery for this unit this year, and please specify the number of contract staff?
(2) What were the Budget actuals for staffing and service delivery, for this unit for the following financial years, -
(a) 2007-2008;
(b) 2008-2009; and
(c) 2009-2010?
(3) In relation to (2), please specify the number of contract staff?
(4) How many Regional Parks were handled by this unit in each of the following financial years, -
(a) 2007-2008;
(b) 2008-2009; and
(c) 2009-2010?
(1) What are the Budget estimates for staffing and service delivery for this unit this year, and please specify the number of contract staff?
(2) What were the Budget actuals for staffing and service delivery, for this unit for the following financial years, -
(a) 2007-2008;
(b) 2008-2009; and
(c) 2009-2010?
(3) In relation to (2), please specify the number of contract staff?
(4) How many Regional Parks were handled by this unit in each of the following financial years, -
(a) 2007-2008;
(b) 2008-2009; and
(c) 2009-2010?
AnswerView source ↗
Answered
8 September 2010
Responded by
Minister for Environment
Response time
69 days
(1) For 2010/11 the budget estimate for staffing including overheads is $1,642,340 and for service delivery, which includes site maintenance and maintenance contracts, is $1,551,500. There are two contract staff positions.
(2) (a) In 2007/08 the budget actual for staffing was $1,354,090 and for service delivery was $689,930.
(b) In 2008/09 the budget actual for staffing was $1,568,345 and for service delivery was $674,810.
(c) In 2009/10 the budget actual for staffing was $1,466,240 and for service delivery was $744,650.
(3) (a) Four.
(b) Five.
(c) Three.
(4) 11.
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(2) (a) In 2007/08 the budget actual for staffing was $1,354,090 and for service delivery was $689,930.
(b) In 2008/09 the budget actual for staffing was $1,568,345 and for service delivery was $674,810.
(c) In 2009/10 the budget actual for staffing was $1,466,240 and for service delivery was $744,650.
(3) (a) Four.
(b) Five.
(c) Three.
(4) 11.
Notice: This document is created or edited using unregistered or evaluation copy of rtLib valid for testing or development purposes only. To use it for productive or any other purposes please register it. You may purchase the license on
http://www.rtlib.com
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