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2021-02-09 Services & Organisation Committee Meeting Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 9 FEBRUARY 2021
Attachment 2
Page 94 of 100
Attachment 2
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
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0 PI 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 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
4
400 yooe 5
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300 . * 2,400" 4
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200 3 _ =e"
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100 2 ————————————————
0 1 $$
July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June
Sick leave <5 days Carer's leave <5 days Personal leave >5 days ° July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June
Comment Comment
2018/19 data is shown by dotted purple line. 2019/20 data is shown by black line
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