❓ A WA parliamentary question on notice requests a breakdown of accrued annual leave balances within the Minister for Health's portfolio as of December 31, 2018. The response provides detailed tabular data for each agency/department, categorised by leave balance duration and associated dollar value.
AnsweredQoN 1931Legislative Council
Asked
12 March 2019
Member
Portfolio
Deputy Premier; Minister for Health; Mental Health
QuestionView source ↗
As at 31 December 2018, for each agency/department within the Minister's portfolio can you 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) 4 weeks or less; (b) 4 to 5 weeks; (c) 5 to 6 weeks; (d) 6 to 7 weeks; (e) 7 to 8 weeks; and (f) more than 8 weeks?
AnswerView source ↗
Answered
9 April 2019
Responded by
Parliamentary Secretary representing the Deputy Premier; Minister for Health; Mental Health
Response time
9 days
The Department of Health and health service providers advise:
North Metropolitan Health Service
Leave Periods
Headcount
Annual Leave Dollars
(a) 4 weeks or less
4,379
$17,505,375.18
(b) 4 to 5 weeks
1,113
$8,720,390.25
(c) 5 to 6 weeks
926
$8,955,299.92
(d) 6 to 7 weeks
847
$9,650,938.47
(e) 7 to 8 weeks
664
$8,974,128.92
(f) more than 8 weeks
2,520
$56,505,038.28
Total
10,449
$110,311,171.02
South Metropolitan Health Service
Leave Periods
Headcount
Annual Leave Dollars
(a) 4 weeks or less
3,328
$13,953,411.01
(b) 4 to 5 weeks
844
$7,044,340.57
(c) 5 to 6 weeks
735
$7,462,717.57
(d) 6 to 7 weeks
616
$7,346,459.14
(e) 7 to 8 weeks
536
$7,594,319.88
(f) more than 8 weeks
1,952
$46,001,739.68
Total
8,011
$89,402,987.85
East Metropolitan Health Service
Leave Periods
Headcount
Annual Leave Dollars
(a) 4 weeks or less
2,953
$12,012,183.79
(b) 4 to 5 weeks
688
$5,816,892.10
(c) 5 to 6 weeks
594
$6,225,129.81
(d) 6 to 7 weeks
485
$5,741,577.84
(e) 7 to 8 weeks
445
$6,019,264.10
(f) more than 8 weeks
1,662
$37,179,504.56
Total
6,827
$72,994,552.20
WA Country Health Service
Leave Periods
Headcount
Annual Leave Dollars
(a) 4 weeks or less
3,715
$13,756,187.49
(b) 4 to 5 weeks
849
$6,670,877.22
(c) 5 to 6 weeks
709
$6,588,174.23
(d) 6 to 7 weeks
598
$6,599,336.94
(e) 7 to 8 weeks
503
$6,314,578.60
(f) more than 8 weeks
1,628
$29,099,234.72
Total
8,002
$69,028,389.20
Child & Adolescent Health Service
Leave Periods
Headcount
Annual Leave Dollars
(a) 4 weeks or less
1,629
$6,767,433.28
(b) 4 to 5 weeks
424
$3,613,965.77
(c) 5 to 6 weeks
356
$3,800,222.24
(d) 6 to 7 weeks
281
$3,218,078.70
(e) 7 to 8 weeks
214
$3,260,771.15
(f) more than 8 weeks
980
$22,221,513.41
Total
3,884
$42,881,984.55
Department of Health
Leave Periods
Headcount
Annual Leave Dollars
(a) 4 weeks or less
429
$1,802,272.29
(b) 4 to 5 weeks
112
$1,113,182.75
(c) 5 to 6 weeks
81
$965,856.88
(d) 6 to 7 weeks
57
$761,582.16
(e) 7 to 8 weeks
54
$873,586.80
(f) more than 8 weeks
188
$4,968,654.94
Total
921
$10,485,135.82
Health Support Services
Leave Periods
Headcount
Annual Leave Dollars
(a) 4 weeks or less
345
$1,445,034.59
(b) 4 to 5 weeks
115
$985,686.15
(c) 5 to 6 weeks
89
$870,905.85
(d) 6 to 7 weeks
92
$1,141,969.88
(e) 7 to 8 weeks
70
$913,814.28
(f) more than 8 weeks
342
$7,133,529.91
Total
1,053
$12,490,940.66
PathWest
Leave Periods
Headcount
Annual Leave Dollars
(a) 4 weeks or less
532
$2,645,165.71
(b) 4 to 5 weeks
170
$1,318,109.25
(c) 5 to 6 weeks
194
$2,178,940.55
(d) 6 to 7 weeks
172
$2,102,719.49
(e) 7 to 8 weeks
149
$1,869,923.40
(f) more than 8 weeks
752
$17,198,466.19
Total
1,969
$27,313,324.59
QEII Medical Centre Trust
Leave Periods
Headcount
Annual Leave Dollars
(a) 4 weeks or less
13
$47,858.96
(b) 4 to 5 weeks
1
$5,883.82
(c) 5 to 6 weeks
2
$16,471.72
(d) 6 to 7 weeks
3
$32,999.93
(e) 7 to 8 weeks
-
$0.00
(f) more than 8 weeks
3
$58,512.50
Total
22
$161,726.93
Mental Health Commission advises:
The total unaudited dollar value of the Mental Health Commission annual leave for all employees at 31 December 2018 is based on reported leave balances and employee substantive remuneration as at that date. The figures include pro-rata annual leave.
Mental Health Commission
Leave Periods*
Headcount
Annual Leave Dollars
(a) 4 weeks or less
197
$702,652
(b) 4 to 5 weeks
28
$256,970
(c) 5 to 6 weeks
24
$267,034
(d) 6 to 7 weeks
12
$171,413
(e) 7 to 8 weeks
13
$186,557
(f) more than 8 weeks
18
$397,074
* For the purpose of this report a week is 37.5 hours
Mental Health Advocacy Service
Leave Periods*
Headcount
Annual Leave Dollars
(a) 4 weeks or less
4
$18,953
(b) 4 to 5 weeks
1
$8,613
(c) 5 to 6 weeks
0
$0
(d) 6 to 7 weeks
1
$8,093
(e) 7 to 8 weeks
0
$0
(f) more than 8 weeks
1
$50,194
* For the purpose of this report a week is 37.5 hours
Mental Health Tribunal
Leave Balances*
Headcount
Annual Leave Dollars
(a) 4 weeks or less
9
$39,489
(b) 4 to 5 weeks
0
$0
(c) 5 to 6 weeks
0
$0
(d) 6 to 7 weeks
0
$0
(e) 7 to 8 weeks
1
$10,613
(f) more than 8 weeks
0
$0
* For the purpose of this report a week is 37.5 hours
Office of the Chief Psychiatrist
Leave Balances*
Headcount
Annual Leave Dollars
(a) 4 weeks or less
7
$25,185
(b) 4 to 5 weeks
5
$46,624
(c) 5 to 6 weeks
0
$0
(d) 6 to 7 weeks
1
$32,189
(e) 7 to 8 weeks
1
$11,627
(f) more than 8 weeks
6
$201,155
* For the purpose of this report a week is 37.5 hours
Health & Disability Services Complaints Office advises:
Health & Disability Services Complaints Office
Leave Balances
Headcount
Annual Leave Dollars
(a) 4 weeks or less
15
$47,738
(b) 4 to 5 weeks
0
$0
(c) 5 to 6 weeks
1
$14,495
(d) 6 to 7 weeks
2
$30,038
(e) 7 to 8 weeks
0
$0
(f) more than 8 weeks
1
$57,234
Total:
19
$149,505
Healthway advises:
Accrued annual leave balances for staff at Heathways as at 31 December 2018 was:
Healthway
Leave Balances
Headcount
Annual Leave Dollars
(a) 4 weeks or less
10
$44,130.27
(b) 4 to 5 weeks
3
$25,549.30
(c) 5 to 6 weeks
2
$23,220.87
(d) 6 to 7 weeks
0
$0.00
(e) 7 to 8 weeks
0
$0.00
(f) more than 8 weeks
2
$36,883.36
TOTAL
17
$129,783.80
Animal Resources Authority advises:
Animal Resources Authority
Leave Balances
Headcount
Annual Leave Dollars
(a) 4 weeks or less
39
$98,873.76
(b) 4 to 5 weeks
8
$44,554.28
(c) 5 to 6 weeks
2
$36,383.24
(d) 6 to 7 weeks
4
$20,457.25
(e) 7 to 8 weeks
2
$11,226.66
(f) more than 8 weeks
8
$140,493.15
Total
63
$351,988.34
North Metropolitan Health Service
Leave Periods
Headcount
Annual Leave Dollars
(a) 4 weeks or less
4,379
$17,505,375.18
(b) 4 to 5 weeks
1,113
$8,720,390.25
(c) 5 to 6 weeks
926
$8,955,299.92
(d) 6 to 7 weeks
847
$9,650,938.47
(e) 7 to 8 weeks
664
$8,974,128.92
(f) more than 8 weeks
2,520
$56,505,038.28
Total
10,449
$110,311,171.02
South Metropolitan Health Service
Leave Periods
Headcount
Annual Leave Dollars
(a) 4 weeks or less
3,328
$13,953,411.01
(b) 4 to 5 weeks
844
$7,044,340.57
(c) 5 to 6 weeks
735
$7,462,717.57
(d) 6 to 7 weeks
616
$7,346,459.14
(e) 7 to 8 weeks
536
$7,594,319.88
(f) more than 8 weeks
1,952
$46,001,739.68
Total
8,011
$89,402,987.85
East Metropolitan Health Service
Leave Periods
Headcount
Annual Leave Dollars
(a) 4 weeks or less
2,953
$12,012,183.79
(b) 4 to 5 weeks
688
$5,816,892.10
(c) 5 to 6 weeks
594
$6,225,129.81
(d) 6 to 7 weeks
485
$5,741,577.84
(e) 7 to 8 weeks
445
$6,019,264.10
(f) more than 8 weeks
1,662
$37,179,504.56
Total
6,827
$72,994,552.20
WA Country Health Service
Leave Periods
Headcount
Annual Leave Dollars
(a) 4 weeks or less
3,715
$13,756,187.49
(b) 4 to 5 weeks
849
$6,670,877.22
(c) 5 to 6 weeks
709
$6,588,174.23
(d) 6 to 7 weeks
598
$6,599,336.94
(e) 7 to 8 weeks
503
$6,314,578.60
(f) more than 8 weeks
1,628
$29,099,234.72
Total
8,002
$69,028,389.20
Child & Adolescent Health Service
Leave Periods
Headcount
Annual Leave Dollars
(a) 4 weeks or less
1,629
$6,767,433.28
(b) 4 to 5 weeks
424
$3,613,965.77
(c) 5 to 6 weeks
356
$3,800,222.24
(d) 6 to 7 weeks
281
$3,218,078.70
(e) 7 to 8 weeks
214
$3,260,771.15
(f) more than 8 weeks
980
$22,221,513.41
Total
3,884
$42,881,984.55
Department of Health
Leave Periods
Headcount
Annual Leave Dollars
(a) 4 weeks or less
429
$1,802,272.29
(b) 4 to 5 weeks
112
$1,113,182.75
(c) 5 to 6 weeks
81
$965,856.88
(d) 6 to 7 weeks
57
$761,582.16
(e) 7 to 8 weeks
54
$873,586.80
(f) more than 8 weeks
188
$4,968,654.94
Total
921
$10,485,135.82
Health Support Services
Leave Periods
Headcount
Annual Leave Dollars
(a) 4 weeks or less
345
$1,445,034.59
(b) 4 to 5 weeks
115
$985,686.15
(c) 5 to 6 weeks
89
$870,905.85
(d) 6 to 7 weeks
92
$1,141,969.88
(e) 7 to 8 weeks
70
$913,814.28
(f) more than 8 weeks
342
$7,133,529.91
Total
1,053
$12,490,940.66
PathWest
Leave Periods
Headcount
Annual Leave Dollars
(a) 4 weeks or less
532
$2,645,165.71
(b) 4 to 5 weeks
170
$1,318,109.25
(c) 5 to 6 weeks
194
$2,178,940.55
(d) 6 to 7 weeks
172
$2,102,719.49
(e) 7 to 8 weeks
149
$1,869,923.40
(f) more than 8 weeks
752
$17,198,466.19
Total
1,969
$27,313,324.59
QEII Medical Centre Trust
Leave Periods
Headcount
Annual Leave Dollars
(a) 4 weeks or less
13
$47,858.96
(b) 4 to 5 weeks
1
$5,883.82
(c) 5 to 6 weeks
2
$16,471.72
(d) 6 to 7 weeks
3
$32,999.93
(e) 7 to 8 weeks
-
$0.00
(f) more than 8 weeks
3
$58,512.50
Total
22
$161,726.93
Mental Health Commission advises:
The total unaudited dollar value of the Mental Health Commission annual leave for all employees at 31 December 2018 is based on reported leave balances and employee substantive remuneration as at that date. The figures include pro-rata annual leave.
Mental Health Commission
Leave Periods*
Headcount
Annual Leave Dollars
(a) 4 weeks or less
197
$702,652
(b) 4 to 5 weeks
28
$256,970
(c) 5 to 6 weeks
24
$267,034
(d) 6 to 7 weeks
12
$171,413
(e) 7 to 8 weeks
13
$186,557
(f) more than 8 weeks
18
$397,074
* For the purpose of this report a week is 37.5 hours
Mental Health Advocacy Service
Leave Periods*
Headcount
Annual Leave Dollars
(a) 4 weeks or less
4
$18,953
(b) 4 to 5 weeks
1
$8,613
(c) 5 to 6 weeks
0
$0
(d) 6 to 7 weeks
1
$8,093
(e) 7 to 8 weeks
0
$0
(f) more than 8 weeks
1
$50,194
* For the purpose of this report a week is 37.5 hours
Mental Health Tribunal
Leave Balances*
Headcount
Annual Leave Dollars
(a) 4 weeks or less
9
$39,489
(b) 4 to 5 weeks
0
$0
(c) 5 to 6 weeks
0
$0
(d) 6 to 7 weeks
0
$0
(e) 7 to 8 weeks
1
$10,613
(f) more than 8 weeks
0
$0
* For the purpose of this report a week is 37.5 hours
Office of the Chief Psychiatrist
Leave Balances*
Headcount
Annual Leave Dollars
(a) 4 weeks or less
7
$25,185
(b) 4 to 5 weeks
5
$46,624
(c) 5 to 6 weeks
0
$0
(d) 6 to 7 weeks
1
$32,189
(e) 7 to 8 weeks
1
$11,627
(f) more than 8 weeks
6
$201,155
* For the purpose of this report a week is 37.5 hours
Health & Disability Services Complaints Office advises:
Health & Disability Services Complaints Office
Leave Balances
Headcount
Annual Leave Dollars
(a) 4 weeks or less
15
$47,738
(b) 4 to 5 weeks
0
$0
(c) 5 to 6 weeks
1
$14,495
(d) 6 to 7 weeks
2
$30,038
(e) 7 to 8 weeks
0
$0
(f) more than 8 weeks
1
$57,234
Total:
19
$149,505
Healthway advises:
Accrued annual leave balances for staff at Heathways as at 31 December 2018 was:
Healthway
Leave Balances
Headcount
Annual Leave Dollars
(a) 4 weeks or less
10
$44,130.27
(b) 4 to 5 weeks
3
$25,549.30
(c) 5 to 6 weeks
2
$23,220.87
(d) 6 to 7 weeks
0
$0.00
(e) 7 to 8 weeks
0
$0.00
(f) more than 8 weeks
2
$36,883.36
TOTAL
17
$129,783.80
Animal Resources Authority advises:
Animal Resources Authority
Leave Balances
Headcount
Annual Leave Dollars
(a) 4 weeks or less
39
$98,873.76
(b) 4 to 5 weeks
8
$44,554.28
(c) 5 to 6 weeks
2
$36,383.24
(d) 6 to 7 weeks
4
$20,457.25
(e) 7 to 8 weeks
2
$11,226.66
(f) more than 8 weeks
8
$140,493.15
Total
63
$351,988.34
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