Read the full annual report - Queensland Council of Social Service
Read the full annual report - Queensland Council of Social Service
Read the full annual report - Queensland Council of Social Service
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Leadership, governance<br />
and management<br />
Governance and quality management were high on <strong>the</strong> agenda during 2010-11 with<br />
<strong>the</strong> development <strong>of</strong> <strong>the</strong> new 2011-13 Strategic Plan, a quality management system<br />
and <strong>the</strong> launch <strong>of</strong> our Reconciliation Action Plan.<br />
During <strong>the</strong> year we increased our income to $4,904,760 and achieved a surplus <strong>of</strong><br />
$31,297, increasing our equity to $1,014,420. Our auditors gave us an unqualified audit.<br />
We gained new Commonwealth funding for a range <strong>of</strong> projects for <strong>the</strong> Aboriginal<br />
and Torres Strait Islander Human <strong>Service</strong>s Coalition, new funding for our low<br />
income consumer advocacy work and new funding for <strong>the</strong> resilience project we are<br />
undertaking in conjunction with Griffith University.<br />
Improved technology included a replacement telephone system, <strong>the</strong> roll-out <strong>of</strong> new<br />
PCs in our Townsville <strong>of</strong>fice, <strong>the</strong> development and launch <strong>of</strong> a fresh-look website as<br />
well as an intranet and an IT helpdesk system.<br />
Lacreicha Major and Kate Lowah-Bond undertook<br />
Aboriginal and Torres Strait Islander traineeships<br />
with QCOSS during 2010-11.<br />
IT experts Leonard O’Sullivan and Dietmar Frick in <strong>the</strong><br />
QCOSS server room.<br />
We invested a record $42,400 in staff training and development, with all staff<br />
undertaking some development activities and 13 per cent undertaking a traineeship<br />
or supported university study.<br />
We had two identified Aboriginal and Torres Strait Islander traineeships and three<br />
o<strong>the</strong>r traineeships.<br />
There were no industrial disputes.<br />
Our staff numbers rose by 24 per cent during <strong>the</strong> year. We now have a record 52<br />
employees working in Brisbane, Townsville, Cairns, Ravenshoe, Mt Isa, Wide Bay,<br />
<strong>the</strong> Gold Coast, Toowoomba and Caboolture.<br />
We developed a new policy to support staff experiencing domestic and family<br />
violence and implemented a new capability framework.<br />
We continued to implement <strong>the</strong> 2009 <strong>Queensland</strong> Industrial Relations Commission<br />
Pay Equity Decision, rectifying <strong>the</strong> historic, gender-based undervaluation <strong>of</strong> <strong>the</strong> work<br />
<strong>of</strong> community sector workers.<br />
There were no workplace injuries resulting in compensation, a new workplace health<br />
and safety <strong>of</strong>ficer was appointed and workplace health and safety representatives<br />
were elected for Brisbane and regional workers. Comprehensive occupational health<br />
and safety audits were conducted in our Brisbane and Townsville <strong>of</strong>fices.<br />
The staff survey revealed 87 per cent <strong>of</strong> staff understand QCOSS goals and how we<br />
are seeking to achieve <strong>the</strong>m (up 9 per cent), 97 per cent <strong>of</strong> staff are interested and<br />
involved in our work (up 8 per cent), 78 per cent have clear priorities and a program<br />
<strong>of</strong> work (up 9 per cent) and 95 per cent <strong>of</strong> staff have a performance plan in place<br />
(up 23 per cent).<br />
20<br />
Annual Report 2010-11