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Finance

Measure Overview

# Objective Strategic Plan Goal Business Strategy 
O73

Develop processes to reduce overtime

Government Accountability

Increase EfficiencyIncreased Efficiency

Action Steps

  1. Determine staff numbers and streamline processes
  2. Update policies with progressive discipline process.
  3. Review manpower quarterly and continually hire on vacancies.
  4. Instill accountability system.

Why is this measure important?

Provide cost savings by reduction of overtime through Telestaff report.

Where does the data come from?

Telestaff Scheduling system; Reports

How is the measure calculated?

% of reduction of overtime shifts over 6 month period

Who to contact if you have questions?

Vernon Lee Thompson

Additional Information

 


 

FY17 Target

10%

FY18 Target

5%

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