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