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PERFORMANCE MEASURES
HUMAN RESOURCES DEPARTMENT
Division
Performance Measures
(SustainabilityTheme)
Actual
Budget
2016 2016 2017 2018 2019 2020 2021
OCCUPATIONAL
HEALTH & SAFETY
Incidence frequency rate of lost time
claims per 100 person years
(Health & Wellness)
3.5
3.8
3.7
3.6
3.5
3.4
3.3
# of diversity events held
(Education & Culture)
10
10
10
10
10
10
10
RECRUITMENT
Average # of days to fill a position
vacancy—EXEMPT
(Economic Prosperity)
110
83
82
81
80
79
78
Average # of days to fill a position
vacancy–CUPE RFT
(Economic
Prosperity)
74
57
56
55
54
53
52
# of probationary reports completed
on time
(Economic Prosperity)
93% 90% 90% 90% 90% 90% 90%
LABOUR
RELATIONS & TOTAL
COMPENSATIONS
% increase in grievances
(Inclusion)
0
0
0
0
0
0
0
# of staff with perfect attendance
(Economic Prosperity)
566
520
525
530
535
540
545
HUMAN RESOURCES
INFORMATION
SYSTEMS
# of automated HR processes
(Economic
Prosperity)
6
6
6
6
6
6
6
# of paper reducing initiatives
(Ecosystems)
5
5
5
6
6
6
6
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