Resourcing Strategy 2022/2023

Page 7

Resourcing Strategy Workforce Management Plan

Long Term Financial Plan

The Workforce Management Plan identifies the people requirements, including skills and employment practices, needed to implement our Delivery Program which is informed by the Community Strategic Plan. The Plan integrates principles of human resource management, workforce planning and capability building. It outlines how we will develop and maintain a high-calibre employee base that meets current and future organisational and community needs.

The Finance Strategy and Long Term Financial Plan (LTFP) are key components of Georges River Council (GRC) Resourcing Strategy.

Digital Resource Management Plan The Digital Resource Management Plan outlines Council’s commitment to utilising the best digital framework possible to enable responsive and timely services and information. It aligns with Council’s corporate planning and reporting framework. Its four year lifespan will ensure that our commitment to digital efficiency and evolution continues throughout the life of the current Resourcing Strategy.

Asset Management Plan

The Resourcing Strategy details the overall plan on how Council will resource its planned activities over the next decade through the use of its money, people and assets, to meet the community’s needs and desires. The LTFP of Council presents a financial projection of the longer term outlook of its operations. The LTFP takes into account known and projected events over the next 10 years and compiles the best estimates of its operating results and financial position. These projections form a roadmap of the operations and give Council an opportunity to: •

Assess different courses of corrective action and quantify the potential outcomes

Ensure sustainability through positive net results

Structure the operations, based on affordability and financial sustainability.

The Asset Management Plan sets out the broad framework for undertaking structured and coordinated management of Council’s infrastructure assets. It outlines key principles that underpin our approach to providing the assets that are essential to our community. The Plan highlights the long term funding challenges Council must address to meet the commitments outlined in the Community Strategic Plan and deliver the level of service desired by the community over the next 10 years.

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Forecasting and Assumption Statement

6min
pages 64-66

Sustainability and Affordability Challenges

1min
page 59

Productivity and Cost Containment Strategies

2min
page 60

Financial Governance and Principles

1min
page 58

Executive Summary

1min
page 57

How will we get there?

2min
pages 52-53

Where do we want to be?

3min
pages 44-45

Desired levels of service

4min
pages 46-48

Implementation, Monitoring and Review

4min
pages 49-51

What are our priorities?

4min
pages 32-33

How will we get there?

0
page 28

Key themes of Council’s Digital Resource Management Plan

9min
pages 24-27

What have we learnt?

0
page 40

Introduction

1min
page 6

Who are our people?

0
pages 10-11

What are our priorities?

1min
page 17

What is the Digital Resource Management Plan?

1min
page 23

Resourcing Strategy

1min
pages 7-8

Implementation, Monitoring and Review

2min
pages 18-19

How will we measure the success of our people plan?

2min
pages 20-21

Our Challenges

2min
page 16
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