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2020-11-10 Services & Organisation Committee Agenda

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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA   10 NOVEMBER 2020




                                                      Page 125 of 131

ORGANISATIONAL PERFORMANCE REPORTING                                                                                                      ATTACHMENT 2
 OUR PEOPLE
‘Measure                                                                               Measure
Average Lost time injury duration                                                      Council % of LGW
Purpose                                                                                Purpose
Safety of the workplace                                                                Safety of the workplace

                   eo
                   rs
  20              é:
                   «= 4%                                               &
  15 +           z                           a        <
                2       *                      *.  é
                :        *            2         **
  10 =——                   ==.
      |                                                                                    1%   +-
   5 |     ;             a
   o                                                                                       0%
       July  Aug  Sept   Oct  Nov   Dec   Jan   Feb   Mar   Apr  May   June                     2014/15   =201516   201617    2017/18   2018/19  2019/20   2020/21
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
  500          3                                                                        6
                *
             . =
  400       Ne                                                                          5
                  .                             ae" ene,
                   .                           e         %       ottten
 300               Se ee                                                                4          a
                         ee" San,          e
                        e         Wee    oe                                                                        wee                                         oe
  200                                2s                                                 3                    gaee      =                      _     =       se
                                                                                                                               es,     ae
  400   4.                                                                              2                    SS
    0             +     ———=+            .     7     ——                     ‘           1                   —                                                 —=
        July  Aug  Sept   Oct  Nov   Dec   Jan  Feb   Mar   Apr  May June
                                                                                       0                                                          -
          Sick leave <5 days aiCarer's leave <5 days Personal leave >5 days                 July  Aug   Sept  Oct   Nov   Dec    Jan   Feb   Mar   Apr   May   June
Comment                                                                                Comment

                                                    2018/49 date is shown by dotted purple line 2019/20 data is shown by black line

                                                                                              Page 125 of 131
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