A10 - Triple bottom line report

Economic
INDICATOR 2011-12 Result 2012-13 Result % Change

Employee expenses

Number of staff employed (head count)

Total employee expenditure (dollars)

 

498

48,168,000

 

478

48,654,000

 

-4.02%

1.01%

Operating statement

Total expenditure (dollars)

Total own source revenue (dollars)

Total net cost of services (dollars)

 

95,336,000

15,025,000

80,311,000

 

91,478,000

14,951,000

76,477,000

 

-4.05%

-0.49%

-4.77%

Economic viability

Total assets (dollars)

Total liabilities (dollars)

 

42,665,000

20,366,000

 

54,681,000

19,536,000

 

28.16%

-4.08%

 

Environmental
INDICATOR 2011-12 Result 2012-13 Result % Change

Transport

Total number of fleet vehicles

Total transport fuel used (kilolitres)

Total direct greenhouse emissions of the fleet (tonnes of CO2e)

 

53

125.53

326.84

 

50

123.93

322.05

 

-5.66%

-1.27%

-1.47%

Energy use

Total office energy use (megajoules)

Office energy use per FTE (megajoules/FTE)

Office energy use per square metre(megajoules/m2)

 

4,834,430

11,770.62

681.46

 

3,184,660

7,923.62

444.69

 

-34.13%

-32.68%

-34.74%

Greenhouse emissions

Total office greenhouse emissions - direct and indirect (tonnes of CO2e)

Total office greenhouse emissions per FTE (tonnes of CO2e/FTE)

Total office greenhouse emissions per square metre (tonnes of CO2e/ m2)

 

517.41

 

1.26

 

0.11

 

529.85

 

1.32

 

0.08

 

 

2.40%

 

4.76%

 

-27.27%

Water consumption

Total water use (kilolitres)

Office water use per FTE (kilolitres/FTE)

Office water use per square metre (kilolitres/m2)

 

8043

17.23

1.13

 

3,094

7.69

0.43

 

-61.53%

-55.37%

-61.95%

Resource efficiency and waste

Estimate of co-mingled office waste per FTE (litres)

Estimate of paper recycled (litres)

Estimate of paper used (reams per FTE)

 

346.48

291,216

12.74

 

271.14

360,720

10.54

 

-21.74%

23.87%

-20.04%

Social
INDICATOR 2011-12 Result 2012-13 Result % Change

Diversity of our workforce

Women (Female FTE as a percentage of the total workforce)

People with a disability (headcount as a percentage of the total workforce)

Aboriginal and Torres Strait Islander people (headcount as a percentage of the total workforce)

Staff with English as a second language (headcount as a percentage of the total workforce)

 

 

53.0%

3.0%

2.6%

 

14.10%

 

54.6%

2.9%

1.5%

 

16.1%

 

3.02%

-3.33%

-42.31%

 

-14.18%

Staff health and wellbeing

OH&S incident reports

Accepted claims for compensation (as at 30 June 2013)

Staff receiving influenza vaccinations

Workstation assessments requested

 

11

5

187

48

 

42

2

188

32

 

281.82%

-60.0%

0.53%

-33.3%