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Goal 5: A skilled, competent, flexible and committed workforce including volunteers, that is capable<br />

of ensuring the <strong>Royal</strong> <strong>BC</strong> <strong>Museum</strong> meets its goals.<br />

Objective 1: Align staff and volunteers to core business functions and ensure that the right people with appropriate knowledge, skills,<br />

and abilities are in the right positions.<br />

Strategies<br />

• Continue to implement the annual planning process and integrate with Employee Performance and Development Plans.<br />

• Improve volunteer and staff orientation procedures.<br />

• Continue to maintain volunteer contribution to <strong>Royal</strong> <strong>BC</strong> <strong>Museum</strong>.<br />

• Develop Succession Plan.<br />

• Recruit staff and volunteers in alignment with new vision, goals and objectives for critical positions.<br />

Performance Measures<br />

Target<br />

04/05 05/06 06/07<br />

Result<br />

Staff wellness documented through<br />

sick leave and long-term disability days<br />

Staff wellness documented through<br />

qualitative assessment of the<br />

organization<br />

Staff competency improvement<br />

through number of training days<br />

documented<br />

Survey to be<br />

conducted<br />

Recommendations<br />

implemented as<br />

required<br />

Survey conducted<br />

Average use of sick leave was 4.82 days<br />

per employee, significantly less than the<br />

public sector average of 6.73.<br />

A staff survey was completed to gauge<br />

employee satisfaction and guide<br />

development of quality of worklife<br />

improvements.<br />

1.4 training days per employee<br />

Two staff are supported annually in<br />

achieving Master’s level education<br />

Forty staff received training from the<br />

Canadian <strong>Museum</strong> of Nature and began<br />

collection risk assessment. All staff<br />

received training in dealing with violence<br />

in the workplace as per recommendation<br />

from <strong>BC</strong> Public Service – Kamloops<br />

Report.<br />

Organizational strength through<br />

volunteers as documented by number<br />

of hours of donated volunteer time<br />

% of Succession Plan complete<br />

50,000 hrs<br />

Succession Plan<br />

completed with<br />

annual targets<br />

50,000<br />

Annual targets<br />

met<br />

50,000<br />

Annual targets<br />

met<br />

42,483 self-reported hours donated by a<br />

total of 621 volunteers engaged in 800<br />

different assignments. Hours for public<br />

programming volunteers were lower<br />

than anticipated based on the 3-month<br />

timeframe for the Eternal Egypt exhibit.<br />

Succession Plan complete.<br />

Implementation begins June 2005<br />

9

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