A.10 Triple Bottom Line Report

  INDICATOR 2011‑12 Result 2012‑13 Result % Change
ECONOMIC Employee Expenses      
Number of staff employed (head count) 6,228 6,540 5.0%
Total employee expenditure (dollars) $593,999,000 $628,781,000 5.9%
Operating Statement      
Total expenditure (dollars) $1,177,762,000 $1,083,790,000 –8.0%
Total own source revenue (dollars) $255,862,000 $679,845,000 165.7%
Total net cost of services (dollars) $921,900,000 $403,945,000 –56.2%
Economic Viability      
Total assets (dollars) $996,190,000 $1,110,925,000 11.5%
Total liabilities (dollars) $266,500,000 $290,956,000 9.2%
ENVIRONMENTAL* Transport      
Total number of fleet vehicles 321 322 0.3%
Total transport fuel used (kilolitres) 365 362 –0.8%
Total direct greenhouse emissions of the fleet (tonnes of CO2e) 987 975 –1.2%
Energy Use      
Total office energy use (megajoules) 11,234,403 8,139,197 –27.6%
Office energy use per FTE (megajoules)1 23,820 7,004 –70.6%
Office energy use per square metre(megajoules) 1,642 466 –71.6%
Greenhouse Emissions      
Total office greenhouse emissions – direct and indirect
(tonnes of CO2e)2
1,644 1,957 19.0%
Total office greenhouse emissions per FTE (tonnes of CO2e/FTE) 3.90 1.68 –56.9%
Total office greenhouse emissions per square metre
(tonnes of CO2e/ m2)
0.27 0.11 –59.3%
Water Consumption      
Total water use (kilolitres)3 186,552 194,088 4.0%
Office water use per FTE (kilolitres/FTE) n/a n/a n/a
Office water use per square metre (kilolitres/m2) n/a n/a n/a
Resource Efficiency and Waste      
Estimate of co-mingled office waste per FTE (litres)4 286.57 289.43 1.0%
Estimate of paper recycled (litres)5 1,477,222 1,194,348 –19.1%
Estimate of paper used (by reams) per FTE 7.11 7.38 3.8%
SOCIAL Diversity of Our Workforce      
Women (Female FTEs as a percentage of the total workforce) 76.06% 75.87% –0.2%
People with a disability (as a percentage of the total workforce) 1.88% 1.93% 2.7%
Aboriginal and Torres Strait Islander people (as a percentage of the total workforce) 0.84% 0.99% 17.9%
Staff with English as a second language (as a percentage of the total workforce) 18.10% 22.11% 22.2%
Staff Health and Wellbeing      
OH&S Incident Reports 1,209 1,355 12.1%
Accepted claims for compensation 89 113 27.0%
Staff receiving influenza vaccinations** 2,481 3,189 28.5%
Workstation assessments requested 129 304 135.7%
  *See C.13 page 267. Only office space used in the calculation of energy and greenhouse gas emissions.
  **Staff receiving influenza vaccinations. This information is prepared by calendar year.
         
  Notes      
  Total office energy use (megajoules) and greenhouse gas emissions
1 The difference between 2011‑12 and 2012‑13 energy use has resulted from the inclusion of 12 Moore Street Level 1, Carruthers Street Curtin, TCH campus Buildings 23 & 24, and office space within Buildings 2 & 6 and a small space in Building 12 Medical Records Department.
         
  Total office greenhouse emissions – direct and indirect (tonnes of CO2e)
2 The difference between 2011‑12 and 2012‑13 greenhouse gas emissions resulted from the inclusion of 12 Moore Street Level 1, Carruthers Street Curtin, TCH campus Buildings 23 & 24, office space within Buildings 2 & 6 TCH and a small space in Building 12 Medical Records Department.
         
  Total water use (kilolitres)      
3 This amount was incorrectly reported in the 2011‑12 Annual report section A10 Triple Bottom Line as 183,174 kilolitres, which was an administrative error. 186,552 kilolitres is correct, as stated in C19 table of the 2011‑12 report on page 318. This increase is due to the additional clinical space.
         
  Resource Efficiency and Waste      
4 Note the figure in 2011‑12 was inclusive of 18 mths data. The adjusted figure for 12 mths is 209.1.
5 Note the figure in 2011‑12 was inclusive of 18 mths data. The adjusted figure for 12 mths is 1,139,422.