Strategic Plan 2009-2014

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							Strategic Plan 2009-2014




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      Our Strategic Goals 2009-2014

Our vision                                                                        Our values
Excellence in public sector decision-making and administrative practice           In everything we do, we value the principles of:
                                                                                     Fairness, independence and impartiality
Our mission
                                                                                     Integrity and honesty
To play a lead role in providing fair decision-making by public sector agencies
                                                                                     Respect for all people
Our services                                                                         Professionalism and diligence
We:                                                                                  Efficiency and responsiveness
  independently review the actions of state and local government agencies
  to ensure that all people are treated fairly in their dealings with those
  agencies; and
   help agencies improve their decision-making and administrative practice




Objective 1                                                                             Objective 2
Promote administrative justice by providing an independent,                             Contribute to improving the quality of administrative practice
fair and effective investigative service                                                in Queensland public sector agencies


 Our Strategies            Our Performance Indicators                                    Our Strategies            Our Performance Indicators
 2009-2014                 2009-2010                                                     2009-2014                 2009-2010
 1. Maintain an            •   Proportion of complaints finalised within 30              1. Monitor the            •   Conduct reviews of agencies’ complaint
    efficient and              days of lodgement                                            effectiveness of           management systems and report on, and
    timely complaint       •   Proportion of complaints finalised within 12                 agencies’ internal         make recommendations to improve their
    management                 months of lodgement                                          complaints                 effectiveness
    service                                                                                 management
                           •   Proportion of open complaints at the end of                  systems
                               each reporting period that are more than 12
                               months old                                                2. Provide training       •   Number of training sessions delivered
                           •   Proportion of complaints where early                         programs on good       •   Proportion of participants who report that
                               intervention occurred                                        administrative             training will assist them with their work
                                                                                            practice
 2. Continue our           •   Proportion of complaints resolved informally
    focus on using             compared to complaints resolved by formal                 3. Based on our           •   Proportion of recommendations for
    informal resolution        investigation                                                investigations,            improvements to administrative practice
    processes                                                                               including                  accepted by agencies
                                                                                            own initiative
 3. Conduct                •   Proportion of complaints investigated where                  investigations
    high quality               a positive outcome was achieved for the                      of systemic
    investigations of          complainant                                                  issues, make
    complaints                                                                              recommendations
                                                                                            to improve
 4. Avoid duplication      •   Number of accountability agencies with
                                                                                            administrative
    of investigative           which we have arrangements for avoiding
                                                                                            practice based on
    effort, by                 duplication of investigative effort
                                                                                            our investigations
    collaborating
                                                                                            and administrative
    effectively
                                                                                            reviews
    with other
    accountability                                                                       4. Provide advice         •   Number of publications for state agencies
    agencies                                                                                to agencies to             and local councils containing advice and other
                                                                                            encourage good             information on good administrative practice
 5. Make                   •   Proportion of recommendations to rectify
                                                                                            administrative
    recommendations            the effect of maladministration on individual
                                                                                            practice
    to rectify                 complainants accepted by agencies
    the effect of                                                                        5. Provide reports        •   Number of reports tabled in Parliament
    maladministration                                                                       to Parliament
    on complainants                                                                         highlighting
                                                                                            significant
                                                                                            deficiencies in
                                                                                            administrative
                                                                                            practice
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     Our governance                                                              Our strategic risks
     Our corporate governance framework ensures that we perform our dual         Risks that could adversely affect the achievement of our vision and
     statutory obligations in an effective, efficient and accountable manner.    strategic objectives are:
     Key reporting elements of the framework include the Agency Service             Uncertainty in the community about our role because of the
     Delivery Statement, the annual report to Parliament, and reporting to the      proliferation of public and private complaint agencies, including
     Law, Justice and Safety Committee of the Queensland Parliament which           industry ombudsmen
     monitors our performance.                                                      The challenge of servicing all regions of Queensland and all sections of
                                                                                    the community
                                                                                    Difficulty in retaining skilled staff, particularly investigators.




Objective 3                                                                      Objective 4
Ensure all sections of the community are aware of and have                       Promote organisational excellence and a skilled, committed
reasonable access to our services                                                workforce


 Our Strategies            Our Performance Indicators                             Our Strategies             Our Performance Indicators
 2009-2014                 2009-2010                                              2009-2014                  2009-2010
 1. Promote and            •   Work with other complaints agencies                1. Maintain a              •    Unqualified audit report received from
    monitor awareness          to increase community awareness and                   high standard                Queensland Audit Office
    of our role                understanding of our respective roles                 of corporate            •    Compliance with Queensland Government’s
                           •   Develop and run major media campaigns                 governance                   performance framework
                           •   Implement Multicultural Action Plan                                           •    Risk management plan reviewed annually
                           •   Proportion of complaints received from             2. Attract, develop        •    1.25% of staff budget expended on training to
                               outside of Brisbane                                   and maintain a               enhance professional development
 2. Provide all sections   •   Number of complaints received by email or             skilled workforce       •    Leadership training provided to management
    of the community           via our website                                       in a changing                team and other relevant staff
    with reasonable                                                                  environment
                           •   Number of complaints received from people                                     •    Staff retention rate exceeds public sector
    access to our              outside the Brisbane area on our free-call                                         average
    services                   telephone service
                           •   Number of complaints received from
                               prisoners via the Prisoner Phonelink               3. Foster a culture        •    Implement improvements to service delivery
                                                                                     of innovation,               identified by conducting regular surveys of
                           •   Number of regional centres outside                    commitment and               complainants and agencies
                               the Brisbane area visited to investigate              service
                               complaints and/or deliver administrative                                      •    Continue to identify and use effective internal
                               improvement training sessions                                                      communication processes
                                                                                                             •    Conduct staff surveys at regular intervals
                                                                                  4. Provide staff           •    Continue to implement changes to our
                                                                                     with appropriate             electronic case management system to
                                                                                     resources to                 improve functionality
                                                                                     deliver high quality    •    Identify and implement improvements to
                                                                                     services                     service delivery arising from our collocation
                                                                                                                  with other independent complaint agencies
     Our Organisation



                                                           Queensland Parliament

                                 The Ombudsman is an officer of the Parliament and reports to Parliament through the
                                                        Law, Justice and Safety Committee




                                                                Ombudsman


                  Executive Co-ordinator

                                                                                        Deputy Ombudsman


             Administrative Improvement Unit                                                         Assessment & Resolution Team



             Communication & Research Unit                                                     Local Government & Infrastructure Team



                 Corporate Services Unit                                                       Community Services & Corrections Team



                                                                  Core Functions
                           Improvement Function                                                    Investigative Function


                                                                   Stakeholders
               Public Sector Agencies and Local Councils                                               Complainants


                                                 Better decision-making and fairer outcomes




Contact us
Queensland Ombudsman
Level 17
53 Albert Street
GPO Box 3314
Brisbane Queensland 4001


Telephone: 07 3005 7000
TTY: 07 3006 8174
Fax: 07 3005 7067
Email: ombudsman@ombudsman.qld.gov.au
Web: www.ombudsman.qld.gov.au                                                                 Independent + Responsive + Expert Advice

						
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