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2016-02-02 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 2 FEBRUARY 2016 Attachment 2
Page 69 of 81
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 2 FEBRUARY 2016 Attachment 2
QUARTERLY 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
30 3% 5
25 +
20 2% + ------------------------------------------------------------------
15 SS
10 1% +
5 +
°° : ‘ 5 ‘ : ‘ ‘ : ‘ ‘ + ‘ ‘ oe
SS) yp? oe et © & Fe & we cS we eo 2013/14 2014/15
4 4
Comment Comment
The October data was estimated to be 22 however LGW have published that it was 0 for Noosa Council falls in the Group D category. In the 2014/15 year, the lowest rate in that
October. category was 0.905%, the highest rate was 2.083%.
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 eee
400 - re
4
300 +
3
200 +
2 +
100 1
0 0
SF wr gt FS KK Gye hw ye Sp ot oF SK KS ye wh WF vy”
Comment Comment
27 staff members currently have a leave balance in excess of 8 weeks (an increase from
the November figure of 25)
Benchmark is shown by red line, Previous year data is shown by purple line
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