Page 4460 - Week 12 - Thursday, 24 October 2019

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and City Services Directorate by (a) full-time equivalent, (b) headcount, (c) classification and (d) band level within classification, for (i) during 2018-19 and (b) 2019-20 to date.

Mr Steel: The answer to the member’s question is as follows:

The data tables below contain a breakdown of the total number of executive, senior officer or equivalent staff by division and by classification within the Transport Canberra and City Services Directorate (TCCSD). 2019-20 figures include staff who have since moved to Major Projects Canberra.

The data was obtained from the ACTPS Human Resources Management Information System, CHRIS 21. Where there were no staff at a particular classification, the classification has not been listed.

Table 1 contains a summary by division and includes staff who were permanent, temporary or casual an executive, senior officer or equivalent role as at end June 2019 (pay period ending 26/6/2019) and as at end September 2019 (pay period ending 18/9/2019) by (a) full-time equivalent (FTE) and (b) headcount.

Table 1 - Executives, Senior Officers & Equivalent - Headcount & FTE by Division - June 2019 & September 2019

June – 2019

September - 2019

Divisions

Headcount

FTE

Headcount

FTE

CHIEF OPERATING OFFICER

49

48.61

53

52.78

CITY SERVICES

123

120.85

128

124.62

FINANCE LEGAL & SUSTAIN

25

24.57

23

21.66

OFF THE DIRECTOR GENERAL

2

2

3

3

TRANSPORT CANBERRA

83

81.83

84

83.01

TCCSD Total

282

277.86

291

285.07

Table 2 contains the breakdown by (c) ACT public service classification by FTE and headcount as at end June 2019 (pay period ending 26/6/2019) and as at end September 2019 (pay period ending 18/9/2019)

Table 2 - Executives, Senior Officers & Equivalent - Headcount & FTE by Classification - June 2019 & September 2019

June – 2019

September - 2019

Classification

Headcount

FTE

Headcount

FTE

Contract Executive

27

26.93

30

29.93

Director General

1

1

1

1

Infrastructure Mngr/Specialist 1

6

6

7

7

Infrastructure Mngr/Specialist 2

1

1

1

1

Infrastructure Mngr/Specialist3

5

5

7

7

Infrastructure Officer 3

26

25.15

23

22.35

Infrastructure Officer 4

21

21

24

24

Infrastructure Officer 5

2

2

2

2

Senior Officer A

44

43.62

50

48.66

Senior Officer B

46

45.53

40

39.7

Senior Officer C

91

89.2

94

90.63

Senior Prof Officer B

3

3

4

4

Senior Prof Officer C

1

1

1

1

Senior Tech Officer B

1

1

1

1

Senior Tech Officer C

7

6.43

6

5.8

TCCSD Total

282

277.86

291

285.07

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