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2015-08-18 Planning and Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 18 AUGUST 2015
Page 90 of 139
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 18 AUGUST 2015
QUARTERLY ORGANISATIONAL PERFORMANCE REPORTING
OUR PEOPLE Benchmark is shown by red line, Trend is shown by black line
Measure Measure
Number of incident free days FTE x 100 head population
Purpose Purpose
Safety of the workplace Benchmark with category 4 local governments (excluding w&s)
30 5 1.50
25 + 1.25 —_—_
207 1.00 4 0:90 0.90
0.80
2 0.75 :
Lan i } ; | 0.50 +
57 0.25 4
=“ ‘ ‘ ‘ ‘ o ‘ ‘ 0.00
ss nb os Nk SS © a © ,
» a Fw & : ae ey y* w Noosa uLockyer Valley Scenic Rim = Somerset
Comment Comment
Figures provided as per 5 day working week. Annual Measure
Comparisons have been made with other like category 4 Councils (without an internal water
& sewerage function). Comparative data has been sourced from 2013/14 Qld Local
Government Comparative Data
Measure
Council % of LGW
Purpose
Safety of the workplace
3.0% +
2.5% +
2.0% +
LGW Scheme Rate
1.45%
1.5% 1.242%
1.0% +
0.5% +
0.0% ———ny
Jun-15
Comment
2014/ 2015 rate for Noosa Council. Noosa Council falls in the Group D category, the
lowest rate in that category was 0.905%, the highest rate was 2.083%
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