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2022-11-14 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 14 NOVEMBER 2022
Attachment 2
Page 54 of 62
GENERAL COMMITTEE MEETING AGENDA 14 NOVEMBER 2022
Attachment 2
Attachment 2
KEY PERFORMANCE INDICATORS
OUR PEOPLE
eT qT
Measure | | SS SS
Average Lost time injury duration _| a
Safety ofthe workplace | |Satety ofthe workplace
SIRES pao aa aE a ae te
40
a —
30 Z.1D%
pe si eo 1.95%
15 oe SP eeesesecs = -
Se sage 1.0% te ae
05
July Aug Sept Oct Nov Dec Jan Feb M May J om
uly Aug a h “ lov ae e a = ay June so api8® ags0itT iguitl® arstt™ igre rot sett oat
Comment
c . The increase in in LCW contributions was due to two factors. 1. 2 long terms
ommen psychological claims anc as we are a member of group 2 this other mambers had
The two psychological injuries that occurred in December 2021 continue to impact larger than expected claim amounts increasing the group premium. We are not
on this KPI as both employees are still absent from work. costed individually but within the group as a collective Contribution was increased
from 2.145% to 2.36% (.215)
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