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Level of Service Catalogue 2019-20

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                                 ACTIVITY                                           SERVICE LEVEL TARGET
                                     Request for site inspections (safety        As required
                                     compliance issues)

WHS Training
[Activities include provision of on line learning materials as well as deliver of on ground safety training to ensure
Council and its staff can be knowledgeable of their workplace safety obligations]
Scheduled activities                    Develop safety training program and         Annually
                                        budget
                                        Take 5 (corporate training)                 Monthly
                                        Evacuation and fire drills                  Twice yearly
                                        WHS General Refresher Training              Every 2 years
                                        WHS training administrative duties          Monthly
                                        (filing, scheduling and reporting)
Reactive activities                     Deliver training programs in response       Within 2 weeks of issue becoming a
                                        to injury/incident spike in occurrence      priority



SERVICE DELIVERY MODEL
Service delivery is in-house.



KEY SERVICE METRICS
Measure                                                    Metric                Benchmark Comparison
Ratio of WHS management and support to employees           1 WHS                 Category 3 Councils average 1 WHS
                                                           FTE/184.92            FTE/164.2 employees
                                                           employees



PERFORMANCE MEASURE
Service          Indicator                    Performance Measure                Methodology
WHS Audit – WHS  Compliance                   WHS audit score of minimum         Internal and external audits run each
system                                        of 70% for category 3 WHS          alternate year
                                              systems

WHS Audit –               Compliance          No non-conformances from           Internal and external audits run each
Organisational                                annual audit and an overall        alternate year
compliance                                    WHS audit score over 73/100
                                              (bronze level)




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