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2021-05-11 Services & Organisation Committee Meeting Agenda

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ATTACHMENT 2




 Page 90 of 96

ORGANISATIONAL PERFORMANCE REPORTING                                                                                                            ATTACHMENT 2
 OUR PEOPLE

 Average Lost time injury duration                                           Council % of LGW
                                                                             Safety of the workplace
 30                                                                           BY Pomme rn nn rn nn rn nn rn nn nnn nn nn en           nn  nnn nnn
  25
                 *s
 20              i’                                                           2%  +-                                                             --
                =   .                                           4
                .    8                                         .
  ;                                are
  10                            4  Y    7    7                                1%  +-      ons      oo=      =s-      -<-       ==.      “<<      --
   eeLaata
      Paria
   i     a                                                                    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  2020/21
 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

  500                                                                        6
             *
            *  .
  400       ¢§—                                                              5

       | r |    “                                                                    =           7    e                                    aee®
          are                                                                Tea T
    OUR                                                                       Oa
        July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June                      Baa aaaal
          Sick leave <5 days Carer's leave <5 days Personal leave >5 days    0   July Aug Sept    Oct  Nov   Dec   Jan  Feb   Mar  Apr May    June

                                              2018/19 data is shown by dotted purple line. 2019/20 data is shown by black line
                                                                                                                                                   Page 90 of 96
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