Gawler 2012-13 Annual Report - page 60

Page 60
Town of Gawler Annual Report 2012/13
introduction • summary •
strategic directions
• statutory information • index
Employment Status - Head Count
Type of
Employment
2009/10 2010/11 2011/12 2012/13
No
No
No
No
Full Time (FT)
82
78
80
80
Part Time (PT)
23
25
24
26
Casual (on payroll)
53
34
41
37
Agency
4
10
40
13
TOTAL
162
147
189
156
The downward trend in casuals is mainly due to the use of Agency staff at the Gawler
Aquatic Centre and Gawler Sport & Community Centre.
Note:
1. Data is at 30 June for each financial year
2. Agency staff include staff from Skilled and Westaff
2012/13
2009/10 2010/11 2011/12
Employment Status
Subtotal of full time and part time
50
100
150
200
Strategy: Sustainable financial management
Support the implementation of
Council grants writer
Completed.
Review operations of Waste and
Recycling Transfer Station
Completed.
Development Application fees
Number of development applications assessed internally.
Development Assessment -
building
A higher number of building Development Applications being assessed
through Council.
Replace light fleet vehicles
Council’s light fleet replacement program under review.
Replacement heavy plant
machinery
Council’s heavy plant machinery replacement program under review.
The below chart is a performance summary which indicates the level achieved for each project. Green indicates
completed and achieved, yellow indicates partially achieved and in progress and red indicates not achieved and
the project is about to commence.
Financial
Year
Waste
Recycling
Garden Organics Total
%
Diverted
from
Landfill
Tonnes
% Tonnes
% Tonnes % Tonnes
2010/11 4,487.16 55.26 2,035.68 25.07 1,597.26 19.67 8,120.10 44.74%
2011/12 4,322.00 54.70 2,045.10 25.88 1,533.62 19.41 7,900.72 45.30%
2012/13 4,511.76 56.83 1,939.95 24.44 1,486.96 18.73 7,938.67 43.17%
Totals 13,320.92
6,020.73
4,617.84
23,959.49 44.40%
Notes
1. Data is at 30 June for each financial year
2012/13
2010/11 2011/12
2,000
4,000
8,000
10,000
0
NAWMA Kerbside Collection
Total Tonnage
6,000
Waste Management
Employment Status
Subtotal of Full Time and Part Time
NAWMA Kerbside Collection
Total Tonnage
1...,50,51,52,53,54,55,56,57,58,59 61,62,63,64,65,66,67,68,69,70,...175
Powered by FlippingBook