Annual Report 2014
Performance measures
Human Resources
Budget 2015
Budget 2016
Budget 2017
Budget 2018
Budget 2019
Division
Performance Measures
2014
Incidence frequency rate of lost time claims per 100 person years
3.5
4.2
4.1
4.0
3.9
3.8
Occupational Health & Safety
10
10
10
10
10
10
# of diversity events held
Exempt 87 days
Exempt 83 days
Exempt 82 days
Exempt 81 days
Exempt 80 days
Exempt 79 days
Average # of days to fill a position vacancy
CUPE RFT 63 days
CUPE RFT 57 days
CUPE RFT 56 days
CUPE RFT 55 days
CUPE RFT 54 days
CUPE RFT 53 days
Recruitment
# of probationary reports completed on time
90.5%
90% 90% 90% 90% 90%
0
0
0
0
0
0
% increase in grievances
Labour Relations &Total compensation
531
520
525
530
535
540
# of staff with perfect attendance
6
6
6
6
6
6
Human Resources Information Systems
# of automated HR processes
5
5
5
6
6
6
# of paper reducing initiatives
39
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