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2023-02-13 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 13 FEBRUARY 2023
Attachment 2
Page 57 of 70
GENERAL COMMITTEE MEETING AGENDA 13 FEBRUARY 2023
Attachment 2
Attachment 2
KEY PERFORMANCE INDICATORS
OUR PEOPLE
(ccc ll
Measure | Measure
Average Lost time injury duration | Council % of LGW
lapels PS a Ie pe tm { Purpose”
SSS (Safety ofthe workplace,
Safety of the workplace | ee
BG O6 ee es a ne
40
35 2 85%
gl _
a 708 Poorer ea a
15 =< ea ITT TY TT a - 10% Ls a ou ed us Ul a SS g
10 i | Lf ail a *
aA oe
eee ee se
July Aug Sept Oc: Nov Dec Jan Feb Mar Apr May June opre®® aac cue oaith® caat® cnet cont ant? cnt
GR 2022/23 em 2021/22 eeeee+ 2020/21 Comment
The increase in LCW contributions wes due to two factors. Firstly, two long term
Comment psychologica claims. Secondly, as we are a member of Group D councils in the
inal iniiraei ji ; ; j scheme and olhier inernbers bad larger than expecled clan amounts increasing the
The two psychological — impacting this measure = . finalised * group premium. We are no: costed individually but within the group as a collective. The
November/December, which reflects the decrease shown in this quarter. contribution increased trom 2.116% to 2.36% (.216).
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