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Priority five

Develop organisational capacity

The key performance indicators and supporting indicators of this priority relate to enhancing organisational skills, knowledge and capability. Additional performance information is provided from indicators detailed in the Corporation's output agreement with the Minister of Housing.

Key performance indicators

Overall staff satisfaction

Performance indicator Measure  Actual  Variance 
Overall staff satisfaction >=70% level of satisfaction Not tested

-

A decision was made early in 2007/08 not to proceed with a staff satisfaction survey in the current year. As a result, no indicator of staff satisfaction is available for 2007/08.

The Nexus data warehouse project

Performance indicator Measure  Actual  Variance 
Develop and implement the data warehouse
project
Nexus project implemented
by 30 June 2008
Achieved

-

Complete corporate financial governance project

Performance indicator Measure  Actual  Variance 
Complete corporate financial governance
project
Review completed and
recommendations implemented
by 30 June 2008
Achieved

-

Supporting indicators

Staff turnover

Performance indicator Measure  Actual  Variance 
Staff turnover rate 10%-15% 16% (1%)

The staff turnover rate target was not achieved. Unplanned turnover for the 12 months ending 30 June 2008 was 16 percent (an increase from 15.13 percent for the year ending 30 June 2007). While the year-end measure was not met, the turnover rate is considered acceptable given the tight employment market for skilled and experienced employees.

Public trust and confidence

Performance indicator Measure  Actual  Variance 
Public trust and confidence in the Corporation 52% confidence by the
public
51% (1%)
75% knowledge about the
Corporation
72% (3%)

The public trust and confidence in the Corporation target was not achieved. The Corporation accepts that it will take time for the positive changes in the Corporation's new operating model to deliver sustained improvement to these two indicators.

Management development

Performance indicator Measure  Actual  Variance 
Management development programme Programme completed and
implemented by 30 June 2008
Achieved

-

Competency based learning and development

Performance indicator Measure  Actual  Variance 
Competency based learning and development
system
Designed and implemented
by 30 June 2008
Achieved

-

Manage the review of the documentation of Board processes

Performance indicator Measure  Actual  Variance 
Manage the review of the documentation of
Board processes
Review completed and
recommendations
implemented by 30 June 2008
Achieved

-

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