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Statement of Intent 07/10

Contents

Part A: An overview of our strategy

Part B: Current year forecasts

Part C: Additional information

alternative format

Statement of Intent 2007/2010 [PDF 815 KB, 104 pages]

Published May 2007

How we will monitor our organisation's health

We are committed to ensuring we have the capability required to perform our functions and conduct our operations effectively and efficiently.

The following table sets out some of the indicators we will use to help us monitor organisational health and capability.

Organisational Health Indicators

Internal controls

  • The Treasury's Departmental Internal Control Evaluation (DICE) rating

Staff capability and capacity

  • Vacant positions as a percentage of total positions (rolling 12-monthly average)
  • Rolling 12-monthly staff turnover
  • Percentage of approved positions filled by contractors (rolling 12-monthly average)

Health and safety - staff wellbeing

  • Accident frequency
  • Accident severity
  • Sick leave incidence

Performance development

  • Percentage of performance development process expectation letters completed
  • Percentage of performance development process annual review letters completed