The question concerns a discrepancy in the WA Budget Papers regarding the State Fleet business unit's resourcing costs. The budget target was based on increased staffing that didn't occur, leading to an expected result similar to previous years.

AnsweredQoN 35Legislative Assembly
Asked
17 April 2013
Portfolio
Finance

QuestionView source ↗

This line item in the Budget Papers refers to the cost of resourcing the State Fleet business unit apportioned against the average number of vehicles managed by State Fleet annually. The Budget Target for 2012-13 of $132 is calculated on an assumed increased staffing level that has not eventuated. Based on current estimations, the actual result for 2012-13 is expected to be similar to previous years.
The Budget Target for 2012-13 of $132 is calculated on an assumed increased staffing level that has not eventuated. Based on current estimations, the actual result for 2012-13 is expected to be similar to previous years.

AnswerView source ↗

Answered
15 May 2013
Responded by
Minister for Finance
Response time
28 days
This line item in the Budget Papers refers to the cost of resourcing the State Fleet business unit apportioned against the average number of vehicles managed by State Fleet annually.
The Budget Target for 2012-13 of $132 is calculated on an assumed increased staffing level that has not eventuated. Based on current estimations, the actual result for 2012-13 is expected to be similar to previous years.

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