Page 2161 - Week 06 - Thursday, 8 June 2017
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|
Reporting Date |
Total CSD Headcount |
|
September 2012 |
1336 |
|
December 2012 |
1358 |
|
March 2013 |
1304 |
|
June 2013 |
1320 |
|
September 2013 |
1287 |
|
December 2013 |
1311 |
|
March 2014 |
1314 |
|
June 2014 |
1331 |
|
September 2014 |
1304 |
|
December 2014 |
1300 |
|
March 2015 |
1272 |
|
June 2015 |
1244 |
|
September 2015 |
1190 |
|
December 2015 |
1122 |
|
March 2016 |
1106 |
|
June 2016 |
1046 |
|
September 2016 |
950 |
|
December 2016 |
904 |
|
March 2017 |
880 |
|
17 May 2017 |
881 |
(ii) number of staff who accessed the employee assistance scheme.
|
Year |
Number |
|
2012-13 |
120 |
|
2013-14 |
176 |
|
2014-15 |
182 |
|
2015-16 |
273 |
|
2016-17 (YTD) |
160 |
(2) For each of the financial years in part (1), provide the total cost of the employee assistance scheme.
|
Year |
EAP Service Cost | |
|
2012-13 |
$ |
40,435.00 |
|
2013-14 |
$ |
118,883.00 |
|
2014-15 |
$ |
139,763.00 |
|
2015-16 |
$ |
197,086.00 |
|
2016-17 (YTD) |
$ |
120,846.00 |
(3) Information on personal leave days taken and the personal leave absence percentage rate for staff of the Community Services Directorate for the financial years requested is available in the ACT Public Service State of the Service Report, which is publicly available. Please note that information for the 2016-17 financial year will be available after 30 June 2017.
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