WORKFORCE CULTURE CHANGE-

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					  WORKFORCE CULTURE CHANGE- RURAL

  THE UGLY           THE BAD          THE GOOD
 PROFESSIONAL V’S     LIMITED           STRATEGIC
    PERSONAL                           LEADERSHIP
                    HR CAPACITY
  RELATIONSHIPS

  COMMUNITY          INEQUITIES       RECOGNITION
INFRASTRUCTURE
                       LACK
SUPPORT & TRAVEL    CONFIDENCE         UPSKILLING

 ACCREDITATION                            ICT
                     WORKLOADS
  & REPORTING                        IMPROVEMENTS

    CONFLICT        HIGH S/L & W/C   EFFECTIVE LEAVE
                                      MANAGEMENT
                                           IMPACT FOLLOWING INTRODUCTION OF A RANGE OF
                                                      INITIATIVES INCLUDING
                                              BUILDING POSITIVE ATTENDANCE VICTORIA
                                          SICK LEAVE as % AGE TOTAL WORK HOURS                                                                                  LSL & ARL EFT VARIANCE 07-08 V's 06-07
                                                                                                                                                                       Month by Month Comparison
                                  7.0%                                                                                                                   July    Aug    Sept   Oct   Nov     Dec     Jan     Feb
Sick Leave % Total Hours Worked




                                  6.0%                                                                                                                                                                             4.00




                                                                                                                         Less on Leave - More on Leave
                                                                                                         YTD SL %                                                                                                  3.00
                                  5.0%
                                                                                                                                                                                                                   2.00
                                  4.0%                                                                   High Month
                                                                                                                                                                                                                   1.00
                                  3.0%                                                                                                                                                                             0.00
                                                                                                         Low Month
                                  2.0%                                                                                                                                                                             (1.00)
                                  1.0%                                                                                                                                                                             (2.00)
                                                                                                                                                                                                                   (3.00)
                                  0.0%
                                            04/05          05/06      06/07         07/08 29 Feb
                                                                                                                                                                Annual Leave               Long Service Leave
                                           ONGOING WORKCOVER EFT VARIANCE                                                                                       SICK LEAVE EFT VARIANCE 07-08 V's 06-07
                                           07-08 V's 06-07 Month by Month Comparision                                                                                  Month by Month Comparison

                                                                                                                      More - Less EFT on Sick Leave
                                   July     Aug     Sept      Oct   Nov       Dec       Jan        Feb                                                   July    Aug   Sept    Oct   Nov     Dec    Jan      Feb
More - Less EFT on Workcove




                                                                                                          (6.00)                                                                                                   (5.00)
                                                            ie less on work cover                                                                                               ie less on sick leave than
                                                                                                          (5.00)                                                                corresponding                      (4.00)
                                                            than corresponding
                                                            period last year                              (4.00)                                                                period last year                   (3.00)
                                                                                                          (3.00)                                                                                                   (2.00)
                                                                                                          (2.00)                                                                                                   (1.00)
                                                                                                          (1.00)                                                                                                   0.00
                                                                                                          0.00                                                                                                     1.00
                                                                                                          1.00                                                                                                     2.00
                                                                                                          2.00                                                                                                     3.00
                                                                                                          3.00                                                                                                     4.00
        ONGOING PROFESSIONAL DEVELOPMENT AND
                 UPSKILLING PROGRAM
EXAMPLES OF 2008 ACTIVITIES
•3 PCA’s upskilling to RN’s Division 2

•1 RN Division 2 upskilling to RN Division 1 (1st year)

•1 unregistered Division 2 undertaking a refresher for re-registration. (This
occurring elsewhere and she should return to RNH)

•20 RN’s Division 2 undertaking 12 week Anatomy and Physiology program to
prepare them for undertaking the medication module in Semester 2

•2 Allied Health staff attending a 2 day program on Health Management
Coaching in May 2008

•Participating in the Round 4 Nurse Practitioner Project
PROFESSIONAL DEVELOPMENT AND UPSKILLING
              EXPENDITURE

     $ per EFT - TRAINING & EDUCATION COMPARISON

    1400
    1200
    1000
     800
     600                                        $
     400
     200
            EFT
      0
              05/06         06/07       07/08 31 Mar




      FULL FINANCIAL YEAR                  YTD