Strategic Planning

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Progress Updated Status Attached File
2023-07-31 Meeting progress target View Narrative
2024-04-22 Meeting progress target View Narrative
2024-10-08 Meeting progress target View Narrative
No progress updates on file


Goals/Objectives


Focus Area:
Institutional & Employee Excellence

Goal Statement:
A. Invest strategically in personnel, facilities, technology and equipment.

Priority Objectives:
5. Become a preferred employer by providing a flexible working environment, paying competitive wages, and offering valued benefits.

Task Coordinator Info

Task Coordinator:
Dustha Wahls

Unit:
Business Services Unit

GPSEM:


Dept./Div.:
Human Resources

Cabinet Member:
John Woodruff




Strategy Information

Action Plan Statement:
Develop a comprehensive employee attraction and retention plan.

Strategic Project Description:
Research market practices and trends in wages and benefits for full and part time staff.

Project Expected Impact
Ensure Lake Land College is seen as an ideal employer in terms of wages and benefits for full and part-time staff.

Key Performance Indicators/Outcomes

Fiscal Year Measure and Date Strategy Can be Measured Source of Data Expected Outcome Budget
2023 EE Survey on Wages and Benefits seeking improved scores and comments

Acceptance of Job Offers Increase

The Lake Land College salary/pay scale rates higher amongst area employers in surveys

Lower EE Turnover
.00
2024 EE Survey on Wages and Benefits seeking improved scores and comments

Acceptance of Job Offers Increase

The Lake Land College salary/pay scale rates higher amongst area employers in surveys

Offering additional benefits for PT employees

Lower EE Turnover
.00
2025 EE Survey on Wages and Benefits seeking improved scores and comments

Acceptance of Job Offers Increase

The Lake Land College salary/pay scale rates higher amongst area employers in surveys

Considering Offering additional benefits for PT employees

Lower EE Turnover
.00
2026 EE Survey on Wages and Benefits seeking improved scores and comments

Acceptance of Job Offers Increase

The Lake Land College salary/pay scale rates higher amongst area employers in surveys

Consider offering additional benefits for PT employees

Lower EE Turnover
.00
2027 EE Survey on Wages and Benefits seeking improved scores and comments

Acceptance of Job Offers Increase

The Lake Land College salary/pay scale rates higher amongst area employers in surveys

Consider offering additional benefits for PT employees

Lower EE Turnover
.00

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