Library Board and corporate governance - State Library of Victoria
Library Board and corporate governance - State Library of Victoria
Library Board and corporate governance - State Library of Victoria
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<strong>State</strong>ment <strong>of</strong><br />
Workforce<br />
Data<br />
Ongoing Fixed Term<br />
& Casual<br />
Employees<br />
Employees Full time Part time FTE FTE<br />
(Headcount) (Headcount) (Headcount)<br />
June 2008 260 225 35 242.60 88.66<br />
June 2007 295 262 33 275.10 73.35<br />
June 2008 June 2007<br />
Ongoing Fixed Term<br />
& Casual<br />
Employees<br />
Ongoing Fixed Term<br />
& Casual<br />
Employees<br />
Employee FTE FTE Part time FTE FTE<br />
Gender<br />
(Headcount)<br />
(Headcount)<br />
Male 104 98.10 36.03 121 114.6 29.95<br />
Female 156 144.50 52.63 174 160.5 43.4<br />
Age<br />
Under 25 5 5.00 19.08 35 34.4 25.96<br />
25-34 27 26.60 40.06 77 69.8 13.8<br />
35-44 69 63.70 8.65 123 114.6 12.77<br />
45-54 106 97.70 13.40 52 49 6.77<br />
55-64 49 45.80 7.47 4 3.8 0<br />
Over 64 4 3.80 0.00 4 3.5 14.05<br />
Classification<br />
VPS 1 1 1.00 18.26 2 2 11.49<br />
VPS 2 61 54.40 20.63 66 58.6 17.86<br />
VPS 3 86 80.60 31.77 109 101.4 24.45<br />
VPS 4 49 45.90 6.60 50 47.3 6.45<br />
VPS 5 33 31.50 4.40 36 34.6 5.1<br />
VPS 6 20 20.00 3.00 19 19 3<br />
STS 1 1.00 0.00 1 1 0<br />
Executives 0 0.00 4.00 0 0 4<br />
Other 9 8.20 0.00 12 11.2 1<br />
Office-based<br />
Environmental<br />
Impacts<br />
Environmental Aspect Description Unit <strong>of</strong> Measure 2006–07 2007–08<br />
Energy Use per FTE Megajoules 73,263 86,847<br />
Use per sq. m. <strong>of</strong>fice space Megajoules 643 590<br />
Total use Gigajoules 29,570 27,153<br />
Total assoc. greenhouse gas emissions Tonnes <strong>of</strong> CO 2 10,406 10,194<br />
Total GreenPower Kilowatt-hours 803,028 500,777<br />
Total cost <strong>of</strong> GreenPower Dollars 36,779 27,523<br />
Paper Total per FTE Reams 11.1 10.5<br />
Total use Reams 3,865 3285<br />
Transportation Total fuel consumption Gigajoules 226.9 211.7<br />
Fuel consumption per FTE Gigajoules 0.7 0.7<br />
Total greenhouse gases Tonnes <strong>of</strong> greenhouse gas 12.4 15.5<br />
Total greenhouse gases per FTE Tonnes <strong>of</strong> greenhouse gas 0.0 0.0<br />
Total travel with SLV ops Kilometres 66,360 79,800<br />
Total travel with SLV ops per FTE Kilometres 191 255<br />
Waste Generated per FTE Kilograms 456 491<br />
Total recycled Kilograms 34,918 33,792<br />
Water Consumption per FTE Litres 61,761 34,591<br />
Total consumption Litres 21,493,000 10,815,000<br />
Notes<br />
All energy usage figures are based on whole <strong>of</strong> site, including areas that were undergoing redevelopment.<br />
Consumption figures are based on 312.6 FTE <strong>and</strong> do not include <strong>Library</strong> visitors: this has led to a distorted ‘consumption per FTE’.