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2015-11-10 Planning & Organisation Committee Agenda
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ATTACHMENT 2
Page 178 of 201
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 ——— BYo Pn nnn nnn nnn nnn ne ne eae een ne
25 +
15 ey
5 +
0 . 0%
S. RY o RS é @
ys pe & oe wf ¥ & ee cS we RS 2013/14 2014/15
Comment Comment
Noosa Council falls in the Group D category. In the 2014/15 year, the lowest rate in that
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 Potential financial burden if accrued leave is not taken
500 6-5
400 5
4. SSsSsSsSsSsSsSsSsss
300
3
200
2
100 14
0 0
pe oot oF wt gh MS WF Fe WF ye ws pe gt oF wt of SS WF ew yl
x & S &
Comment Comment
31 staff members with a balance in excess of 8 weeks
Benchmark is shown by red line, Previous year data is shown by purple line
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