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2015-02-03 Planning & Organisation Committee Agenda

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Page 24 of 122

QUARTERLY ORGANISATIONAL PERFORMANCE REPORTING
                                                                                                                                                  ATTACHMENT 1
 Benchmark is shown by red line, Trend is shown by black line

 Mesure                                                                Mes
  Number of incident free dz     ont!                                  FTE x 100 head population
 Safety of the workplace                                               Benchmark with category 4 local governments (excluding w&s)
  30                                                                     1.50
  25                                                                     1.25
                                                                                                      1.00          1.00
  20                                                                     1.00
                                                                                                                                 0.80
   15                                                                    0.75
   10                                                                    0.50
    5                                                                    0.25
    0                                                                    0.00
          July     Aug       Sept       Oct        Nov       Dec                  Noosa      @ Lockyer Valley  wu Scenic Rim   @ Somerset
  Comment                                                               Comment
 Figures provided as per 5 day working week.                           Comparisons have been made with other like category 4 Councils (without an internal water
                                                                        & sewerage function). Comparative data has been sourced from 2012/13 Qid Local
                                                                       ‘Goverment Comparative Data

Genet fH
 Measure

  Safety of the workplace
  4.0%
  3.5%
  3.0%
  2.5%
  2.0%
   15%            EEE
   1.0%
  0.5%
  0.0%
           July      Aug       Sept        Oct      Nov        Dec

  Comment

                                                                                                                                                                  Page 24 of 122
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