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2015-04-28 Planning and Organisation Committee Agenda

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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA    28 APRIL 2015




                                                   Page 133 of 211

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                                                                          28 APRIL 2015

                            QUARTERLY ORGANISATIONAL PERFORMANCE REPORTING

                            OUR PEOPLE                                                                                  Benchmark is shown by red line, Trend is shown by black line
                           Measure                                                                                      Measure
                            Number of incident free days                                                                FTE x 100 head population
                            Purpose                                                                                     Purpose
                            Safety of the workplace                                                                     Benchmark with category 4 local governments (excluding w&s)
                             30                                                                                          1.50

                             25                                                                                          1.25
                                                                                                                                                        1.00          1.00
                             20                                                                                          1.00
                                                                                                                                                                                     0.80
                             15                                                                                          0.75             0.67
                             10                                                                                          0.50
                                                                                                                         0.25
                              5
                                                                                                                         0.00                                                                      ,
                              °   July  ,  Aug  , Sept , Oct    , Nov     Dec  ,  Jan     Feb    Mar                              u Noosa       Lockyer Valley    Scenic Rim      u Somerset

                            Comment                                                                                     Comment
                            Figures provided as per 5 day working week.                                                 Annual Measure
                                                                                                                        Comparisons have been made with other like category 4 Councils (without an internal water
                                                                                                                        & sewerage function). Comparative data has been sourced from 2012/13 Qld Local
                                                                                                                        Government Comparative Data
                            Measure
                            Council % of LGW
                            Purpose
                            Safety of the workplace
                             4.0%
                             3.5%
                             3.0%
                             2.5%
                             2.0%

                             1.0%
                             0.5%
                             0.0%          r      r       r      r              r       r       r      1
                                     July    Aug = Sept     Oct     Nov    Dec     Jan    Feb     Mar

                            Comment
                            No data provided - Annual measure

                                                                                                                                        Page 133 of 211
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