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2020-05-12 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 12 MAY 2020
Attachment 2
Page 115 of 119
Attachment 2
ORGANISATIONAL PERFORMANCE REPORTING
OUR PEOPLE
Measure Measure
Average Lost time injury duration Council % of LGW
Purpose Purpose
Safety of the workplace Safety of the workplace
30 8% Jom nn nn nnn nnn ne nen nner nnn nw nnn wenn nnn nnn wn nn nn nnn en ecnnnnnnnnn=
25
TN =
.
10 1% +- a <=<4 =< pase ae --
0 f 0%
July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Comment Comment
Duration is defined as the average days lost per lost time injury. The formula is No. of
work days lost / No. of lost time injuries.
Measure Measure
Personal leave total days x month Accrued Annual Leave weeks (median)
Purpose Purpose
Low levels of sick leave can equate to high morale and vice versa Potential financial burden if accrued leave is not taken and risk of staff burnout
- f
400 /\ ~ ee 5
wo hie. /gtns
oF ¢ ¢
8 +
eee BeBe ee eee
200 _—____— 3 i" eae oe
100 —_——_ 2 re
Oo 1 ——————
July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June
0
Sick leave <5 days uiCarer's leave <5 days Personal leave >5 days July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June
Comment Comment
2017/18 data is shown by dotted purple line. 2018/19 data is shown by black line
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