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A.10 TRIPLE BOTTOM LINE REPORT

	INDICATOR	2010-11 Result	2011-12 Result	% Change
ECONOMIC	Employee Expenses
	Number of staff employed (head count, not FTE)	63	70	11%
	Total employee expenditure (dollars)	$5,728,000	$6,839,000	19.39%
	Operating Statement
	Total expenditure (dollars)	$9,223,000	$9,816,000	6.42%
	Total own source revenue (dollars)	0	0
	Total net cost of services (dollars)	$9,223,000	$9,816,000	6.42%
	Economic viability	$2,000,000	$2,000,000
	Total assets (dollars)	Refer JACS	Refer JACS
	Total liabilities (dollars)	Financial Statements	Financial Statements
ENVIRONMENTAL	Transport
	Total number of fleet vehicles	Nil	Nil	N/A
	Total transport fuel used (kilolitres)	N/A	N/A	N/A
	Total direct greenhouse emissions of the fleet (tonnes of C02e)	N/A	N/A	N/A
	Energy Use
	Total office energy use (megajoules)	471.78	441.63	-6.39%
	Office energy use per person (megajoules)	7.43	6.33	-14.8%
	Office energy use per m2 (megajoules)	0.36	0.34	-5.55%
	Greenhouse Emissions
	Total office greenhouse emissions – direct and indirect (tonnes and C02e)	116.45	116.35	0%
	Total office greenhouse emissions per person (tonnes of C02e)	1.83	1.67	-8.7%
	Total office greenhouse emissions per m2 (tonnes of C02e)	0.09	0.09	0%
	Water Consumption
	Total water use (kilolitres)	Unavailable	Unavailable
	Office water use per person (kilolitres)	Unavailable	Unavailable
	Office water use per m2 (kilolitres)	Unavailable	Unavailable
	Resource Efficiency and Waste
	Total co-mingled office waste per FTE (litres)	647.6L	665.1L	2.7%
	Total paper recycled (litres)	48240L	49680L	2.9%
	Total paper used (by reams) per FTE (litres)	34.6L	36.4L	5.2%

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ANNUAL REPORT 2011-12 DIRECTOR OF PUBLIC PROSECUTIONS 42

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Annual Report page 42

A.10 TRIPLE BOTTOM LINE REPORT