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Triple Bottom Line Report

APPENDIX 4: Triple Bottom Line Report

 

INDICATOR

2009-10 Result

2008-09 Result

% Change

ECONOMIC

Employee Expenses

  • Number of staff employed (head count, not FTE)
  • Total employee expenditure (dollars)

 

 5608
 

375.1m

  

5488

367.1m

 

 2.2%

 2%

Operating Statement

  • Total expenditure (dollars)
  • Total own source revenue (dollars)
  • Total net cost of services (dollars)

 

 548.9m

35.8m

513.1m

 

 528.8m

37.8m

490.9

 

 4%

-5%

5%

Economic Viability

  • Total assets (dollars)
  • Total liabilities (dollars)

 

 1,659.8m
110.9m

 

 1,492.6m
101.6m

 

 11%
9%

ENVIRONMENTAL1

Transport

  • Total number of fleet vehicles
  • Total transport fuel used (kilolitres)
  • Total direct greenhouse emissions) of the fleet (tonnes of CO2-e)

 

33

29 kilolitres

 82 tonnes CO2-e

 

30

32 kilolitres

 84 tonnes CO2-e

2

Energy Use

  • Total office energy use (megajoules)
  • Office energy use per person (megajoules)
  • Office energy use per m2 (megajoules)

 

8,743,367 megajoules
24, 671 megajoules

1,213 megajoules/m2

 

 

n.a

n.a

 n.a

 

2

Greenhouse Emissions

  • Total office greenhouse emissions - direct and indirect (tonnes of CO2-e)
  • Total office greenhouse emissions per person (tonnes of CO2-e)
  • Total office greenhouse emissions per m2 (tonnes of CO2-e)

 

 1,543 tonnes CO2-e

 4.35 tonnes CO2-e

  

0.21 tonnes CO2-e/m2

 

 n.a.

 n.a.

 

  

n.a.

2

Water Consumption

  • Total water use (kilolitres)
  • Office water use per person (kilolitres)
  • Office water use per m2 (kilolitres)

 

 114,302 kilolitres
323 kilolitres

16 kilolitres/m2

 

 1,137 kilolitres
3 kilolitres/FTE

0.2 kilolitres/m2

2

Resource Efficiency and Waste

  • Total co-mingled office waste per FTE (litres)
  • Total paper recycled (litres)
  • Total paper used (by reams) per FTE (litres)
  • Percentage of paper recycled (%)

 

 14 litres
 

256,680 litres

31 reams

 

n.a.

 

 1 tonne/FTE
 

159 tonnes

 Unknown

n.a.

2

SOCIAL

The Diversity of Our Workforce

  • Women (Female FTEs as a percentage of the total workforce)
  • People with a disability (as a percentage of the total workforce)
  • Aboriginal and Torres Strait Islander people (as a percentage of the total workforce)
  • Staff with English as a second language (as a percentage of the total workforce)

 

 76.5% 

 

1.2%

  

0.7%

  

 

9.5%

 

 76.3% 

 

1%

  

0.8%

 

  

9.4%

 

 0.3%

  

20.0%

  

-12.5%

 

 

1.06%

Staff Health and Wellbeing

  • OH&S Incident Reports
  • Accepted claims for compensation (as at 31 August 2010)3
  • Staff receiving influenza vaccinations
  • Workstation assessments requested4

 

793 

137

  2,177

28

 

989 

134

  1,849 

-

 

-19.8% 

2.2%

 17.7%

 -

Notes:

  1. The results for the environment element are based on the four central office sites of 220 Northbourne in Braddon, the Centre for Teaching and Learning in Stirling, the Higgins Annexe and the Fyshwick Annexe.
  2. Improvements in 2009-10 to sustainability measurement, monitoring and reporting techniques do not allow for comparable 2008-09 results.
  3. Measured as at 31 July 2010.
  4. The provision of workstation assessments for staff has been ongoing by the Department but not specifically recorded. During the 2009-10 reporting period workstation assessments were available through the Safety First Physiotherapy program and assessments conducted were tracked and reported.

n.a. Not available

For more information contact:
Executive Director
Corporate Services
Telephone: (02) 6205 2685

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