Organisational Health Measures 2017 to 2018 quarter 3

Making the most of our assets and ensuring we have a healthy organisation

In line with our principles of a strong and effective performance management, Cabinet agreed, in May 2017, a set of key organisational health measures to be monitored during 2017 to 2018.

Each quarter, a progress report is submitted to Cabinet to inform of performance against our key targets, including our achievements and those areas where we need to improve on.

Org plan measures q3 pie chart

As at Quarter 3:

29 Organisational Health measures agreed to be monitored.

19 measures reported an outturn result. 

16 of these measures had a target or baseline to monitor success. Of these:
•    3 (18.8%) exceeding target,
•    5 (31.3%) on track, 
•    4 (25.0%) within acceptable tolerance levels. 
•    4 (25.0%) off track, below target.

 

 

Results for the remaining 10 measures are reported on a less frequent basis and are not yet due.

The Organisational Health measures are separated into three areas; Workforce, Citizens and Governance.  The performance position as at September 2017 for each of these areas is summarised  below:

Org plan measures q3 bar chart

 


 

 

 

 

 

Read the full Quarter 3 report submitted to Cabinet on 27 March 2018

View Quarter 3 performance against the Organisational Health Measures in Excel

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