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WE LTEC ANNUAL REPORT 2015

Valued Partnerships Key Stakeholder Satisfaction Objectives

Measures 2014 Actual

2015 Planned

2015 Actual

MÄ ori

New measure

Report published

Pasifika

New measure

Report published

Key Government agencies

New measure

Report published

Regional and local government

New measure

Report published

These were planned 2015/2016 Investment Plan Outputs. Reports will be published in 2016.

Wellington Region Secondary Schools

New measure

Report published

Whole of organisation indicator

Progress with key Choice Protocol priorities Objectives

Measures 2014 Actual

2015 Planned

2015 Actual

New measure for 2015

Report published

Achieved

Whole of organisation indicator Choice Protocol progress

High Performing Organisation Financial Strength and Sustainability Objectives

Measures 2014 Actual

2015 Planned

2015 Actual

2.3%

1.5%

2.1%

1:19

1:20

1:19

2014 Actual

2015 Planned

2015 Actual

Environ Mark Gold level maintained

New measure for 2015

Maintained

Achieved

Staff Engagement

New measure for 2015

Benchmark

A Work Environment Survey (WES) was completed and a Steering Group was established to provide leadership oversight for the development of a WES project plan and its implementation.

Whole of organisation indicator Financial Strength Financial Surplus % 8 (Operating Surplus/ Total Revenue Financial Sustainability Teaching FTE to EFTS Ratio

Infrastructure and Systems Objectives

Measures

Whole of organisation indicator

8 9

9

Three year moving average net surplus ratio From Work Environment Survey

46


2015 WelTec Annual Report