Page 2673 - Week 07 - Thursday, 1 August 2019
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|
LSP IN LIEU OF LSL |
16735.95 |
61985.99 |
29680.68 |
16795.16 |
67355.87 |
192553.65 | |
|
LSP RECREATION |
18990.69 |
18249.73 |
20402.41 |
16468.94 |
34248.49 |
108360.26 | |
|
LUMP SUM A - LSL REDUND |
6847.00 |
6847.00 | |||||
|
LUMP SUM A - LSL |
6174.32 |
9790.48 |
6432.51 |
13006.05 |
18230.62 |
53633.98 | |
|
LUMP SUM D NON TAXED |
42360.76 |
42360.76 | |||||
|
PRO RATA REC LEAVE A |
1386.93 |
18655.48 |
20042.41 | ||||
|
Technical Officers Total |
122159.38 |
91386.57 |
59995.33 |
70465.84 |
125649.64 |
469656.76 | |
|
Trainees and Apprentices |
LSP IN LIEU OF BONUS |
1622.05 |
2253.29 |
3875.34 | |||
|
LSP IN LIEU OF LSL |
11631.20 |
11631.20 | |||||
|
LSP RECREATION |
5427.96 |
7093.59 |
12521.55 | ||||
|
Trainees and Apprentices Total |
7050.01 |
20978.08 |
28028.09 | ||||
|
Grand Total |
5576491.64 |
6671458.76 |
7301818.46 |
9264935.77 |
7268181.21 |
36082885.84 |
(4) In relation to part (2), what is the total number of staff that transferred to another ACT government agency broken down by agency:
*This data includes both Canberra Health Services (CHS) and the Health Directorate (HD).
|
Directorate |
Number of Staff |
|
Canberra Institute of Technology |
1 |
|
Chief Minister, Treasury and Economic Development Directorate |
40 |
|
Community Services Directorate |
16 |
|
Education Directorate |
9 |
|
Environment, Planning and Sustainable Development Directorate |
3 |
|
Justice and Community Safety Directorate |
29 |
|
Transport Canberra and City Services Directorate |
8 |
|
Grand Total |
106 |
(5) What is the number of redundancies expected in the (a) remainder of the current financial year, and (b) 2019-20, broken down by (i) agency and (ii) by classification:
CHS - There is one redundancy for the remainder of the financial year.
HD – At this point in time there are three redundancies currently underway, it is anticipated they will be finalised in the current financial year.
Classifications are withheld to prevent identifying individuals.
At the present time both CHS and HD have made no decision whether there may be redundancy situations likely during the 2019-20 financial year.
(6) For each financial year since 2014-15 to date, can the Minister list the units within (a) ACT Health and (b) Canberra Health Services, or the equivalent directorate, which have lost staff and the total number of staff losses from each unit:
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