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2019-08-06 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 6 AUGUST 2019
Page 165 of 170
SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 6 AUGUST 2019
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} (oe
25
20 QW% | nnn
15
10 F
1% +
5
ss > 3 S oP SS SY ww © 0% + LL — = —— — — L,
3 e & e ~ & : « we e s ¥ 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
» e e
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 6 pe
400 : | 54
300 #
200 5 - 34 . < =a
2+ : _ ‘
100 —_
1
Se gf F oF KF SF Fw yh S er FF oS KC Ce eS B yo
x \ 0 + r 1 1 r r 1 r 1 1 1 r
Sick leave <5 days wCarer's leave <5 days Personal leave >5 days s 9 y < ww . »
‘Comment Comment
2016/17 data is shown by dotted purple line. 2017/18 data is shown by black line
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