Response instruction: Respondents are required to indicate the expected number of Victorian Apprentices, Trainees and Cadets to be created or maintained during the Project.
Note: The hours in Table 2 (Estimated Compliance Schedule) should be calculated on an Annualised Employee Equivalent (AEE) basis and provided as an annual average over the Development Phase and Operating Phase. This can be detailed further by referencing specific Project stages/milestones (including expected time period for each) as applicable.
AEE is calculated by dividing the total number of ordinary hours that an employee worked over the reporting period by the total number of full-time working hours per annum (this is to be taken as 38 hours per week for 52 weeks per year).
Table 2: Estimated Compliance Schedule
Contract stage / milestone | Overall Labour Hours | Apprentice Hours | Trainee Hours | Cadet Hours | Apprentices, Trainees and Cadets Total Hours | % of Overall | |||||
Existing | New | Existing | New | Existing | New | Existing | New | Existing | New | ||
[Define task/year(s)] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [%] |
[Define task/year(s)] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [%] |
[Define task/year(s)] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [%] |
Development Phase Average | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [%] |
[Define task/year(s)] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [%] |
[Define task/year(s)] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [%] |
[Define task/year(s)] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [%] |
Operating Phase Average | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [Insert no.] | [%] |