❓ Question on Notice regarding the budget, staffing, and service delivery of Parks and Visitor Services in Western Australia, including the number of regional parks managed.
AnsweredQoN 5869Legislative Council
QuestionView source ↗
I refer to page 802 of the 2012-23 Budget papers regarding Parks and Visitor Services under the Services and Key Efficiency Indicators Number 3, and I ask —
(1) What are the Budget Estimates for staffing and service delivery for 2012-13?
(2) For (1), please specify the number of contract staff.
(3) What were the Budget Actuals for staffing and service delivery for this unit for the following financial years —
(a) 2010-11; and
(b) 2011-12?
(4) For (3), please specify the number of contract staff.
(5) How many regional parks were handled by this unit in each of the following financial years —
(a) 2009-10;
(b) 2010-11; and
(c) 2011-12?
(1) What are the Budget Estimates for staffing and service delivery for 2012-13?
(2) For (1), please specify the number of contract staff.
(3) What were the Budget Actuals for staffing and service delivery for this unit for the following financial years —
(a) 2010-11; and
(b) 2011-12?
(4) For (3), please specify the number of contract staff.
(5) How many regional parks were handled by this unit in each of the following financial years —
(a) 2009-10;
(b) 2010-11; and
(c) 2011-12?
AnswerView source ↗
Answered
18 September 2012
Responded by
Minister for Mental Health representing the Minister for Environment
Response time
35 days
(1) The budget estimate for the total cost of Parks and Visitor Services is $89.504 million and the estimated Full Time Equivalents (FTEs) employed to deliver these services is 467 for 2012-13.
(2) The estimated number is 112.
(3) The actual FTEs figure for 2010-11 was 450 and the estimated actual for 2011-12 was 454.
(4) The number of contract staff was an estimated 107 and 108 for 2010-11 and 2011-12 respectively.
(5) 11
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(2) The estimated number is 112.
(3) The actual FTEs figure for 2010-11 was 450 and the estimated actual for 2011-12 was 454.
(4) The number of contract staff was an estimated 107 and 108 for 2010-11 and 2011-12 respectively.
(5) 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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