SlideShare una empresa de Scribd logo
1 de 32
Descargar para leer sin conexión
Moving Mitchell 
forward. 
Excellence through 
leadership, innovation 
and partnership
Mitchell Shire Council. 
Mitchell Shire Council is an easy drive from 
Melbourne’s CBD, located directly off the Hume 
Freeway with easy access to public transport. 
The region is famous for its scenic beauty of rolling 
hills, rural plains and the vast Goulburn River. Being 
one of Victoria’s fastest growing municipalities, we offer 
flexible working conditions within a supportive and 
innovative environment. 
Page 2
Page 3 
Contents. 
CEO Foreword 5 
Introduction 6 
Starting point 9 
Our Destination 11 
The Wider Context 12 
Our Values 14 
The Role of Our Leaders 15 
Our Themes 16 
Implementing and Measuring Our Success 18 
Conclusion 21 
References 23 
Appendix 1: Detailed Outline of Activities 24
Page 4
Mitchell Shire Council has an exciting and challenging future. As Melbourne’s newest growth area we will 
see unprecedented growth over the next 20 years. Our population will not only triple in size, but will become 
increasingly diverse both in age and ethnicity. While planning for our new communities we must also work to 
enhance and protect our growing townships, value our heritage and increase the economic benefit of local 
business and tourism. These challenges will require an organisation that is agile, future focussed and delivers. 
This framework is the road map that will guide us in creating the type of organisation that will deliver the Council’s 
Plan. It also seeks to set us up well for the future and ensure that the organisational decisions and investments that 
we make today are sustainable in the long term. It is intentionally an internally focussed document. 
We are committed to ensuring that Mitchell keeps moving forward in order to achieve excellence and deliver well 
for the community. Each and every one of us can make a contribution to that goal. I look forward to working with 
you as we shape our future together. 
Rebecca McKenzie 
Chief Executive Officer 
Page 5 
CEO Forward.
Our Way Forward 
Our vision is to be a high performing organisation that provides 
great services to our community both now and into the future, 
that leads us to a destination where efficiency, innovation and 
multi-level leadership are at the core of what we do. 
We want to be known for Excellence through Leadership, 
Innovation and Partnership. Our challenge is to develop 
a systemic approach in providing services whilst also 
transforming our current organisation. 
Moving Mitchell Forward is our roadmap to establishing the 
foundations for a positive organisational culture by increasing 
our agility, building our capacity, and inspiring our people to 
achieve everyday excellence in delivering outcomes. 
Page 6 
Moving Mitchell forward in a way that ensures we are fit for 
the future requires a focus and framework that makes clear 
what we want to achieve and can be explained by every 
staff member. 
This four year framework connects all the various pieces of 
work that go in to making our people and our service delivery 
great. It provides a clear view of why we do something, how 
we do it, and how we measure our achievements. It also 
shows how they link and provides a process to evaluate, 
monitor and improve our approach. 
Introduction.
Page 7 
At Mitchell we will achieve our vision by: 
• Focusing on the levels of change at the organisational, 
directorate, team and individual levels. 
• Working in partnership with the community and relevant 
Mitchell stakeholders, groups and committees to ensure 
alignment across our organisation. 
• Adopting a strategic and systemic view to ensure that 
our organisation and our people are ready and capable 
of responding to the dynamic and complex needs of our 
municipality. 
• Living our values to facilitate positive change, deliver 
the Council Plan and build a service culture that fosters 
constructive relationships with our colleagues and the 
community. 
• Being environmentally, socially and financially 
responsible and sustainable. 
• Providing leadership and striving to introduce innovation 
that leads to excellence.
Page 8
Page 9 
Starting Point. 
We have used a range of evidence sources, including 
an all staff survey to help us derive an accurate starting 
point. In doing so, we acknowledge the legacy of past 
leaders, the work undertaken, and the many changes 
over the last few years. 
The data is clear. Just like the community, staff 
want to see deliverables on commitments, including 
behaviours, initiatives and process improvements. 
This strategy will deliver a range of outcomes. Activities 
will be focussed at both the local and organisational 
level. 
Employee Engagement Survey 
Our last Employee Opinion Survey was conducted in 
December 2012 and provided detailed information 
from staff. The results of the Survey indicated that 
75% of staff were highly engaged, 12% were engaged, 
8% were neutral and 5% were disengaged. Moving 
Mitchell Forward provides the framework to address 
those things that will drive higher levels of engagement. 
Priorities identified by employees for action arising 
from the Employee Opinion Survey included: 
People 
• Keeping skilled employees 
• Providing for employee health and wellbeing 
• Valuing employees 
• Pay and conditions 
• Employee performance management 
• Physical work conditions 
Culture 
• Having a clear vision for the future 
• Co-operating across work areas 
• Trust 
• Having the resources to achieve work area goals 
• Communicating customer feedback 
• Quality procedures and work practices 
• Knowing how Council performs 
• Being proud of Council 
• Being recognised in the local government sector 
• No tolerance bullying in action plan
Culture 
Collaboration is crucial to the way we work both now 
and into the future and communication is key to that. 
Over recent months we have experienced a greater 
depth of communication, including improvements in 
top down communication. The data sources tell us that 
the challenge for the future is to build on processes 
that facilitate better upward communication. 
Our internal information tells us that whilst we live the 
values in many respects there is nevertheless room for 
improvement. Employees are wanting to be strategic 
in their focus on projects and initiatives and strive to 
complete these in an innovative and excellent way. 
The range of employee feedback has informed the 
development of this framework. 
Desired Culture 
Employees want: 
• To feel engaged and proud to work for Council 
• A clear sense of planned direction from broad 
strategy right down to individual roles 
• A culture of respect that supports service delivery 
and professional development 
• To be enabled 
Page 10 
Leadership 
The increasing acknowledgment and celebration of 
excellence is strongly supported as is our intention to 
make Council a ‘great workplace to work’. In doing 
so we acknowledge the need for more consistent 
management of workload, performance and 
behaviours to help reduce turnover, retain corporate 
knowledge and improve morale. 
Desired Leadership 
Employees want leadership that: 
• Role models our values 
• Demonstrates accountability and holds itself to high 
standards 
• Demonstrates empathy and emotional intelligence 
• Empowers and inspires people to achieve their best
Page 11 
We will be an organisation that is known for excellence 
through leadership, innovation and partnership. 
In practice this means: 
• Having a strong, positive reputation both locally and 
across the sector 
We will be proud of Mitchell Shire Council and 
the work that we do. We will be known locally for 
our commitment to customer service and high 
standards. We will take opportunities to raise the 
profile and standing of Mitchell by participating 
in cross sector networks, speaking at meetings 
and conferences, and applying for appropriate 
recognition awards. 
• Being clear about our shared vision for the future 
Our municipality will be transformed in coming 
years, and will see substantial growth in the South 
Ward which will also bring change to all of our eight 
rural and peri-urban townships. We will develop a 
suite of robust, future focused strategies that outline 
Council’s vision for the future and detail clear action 
plans to get us there. Our plans and strategies 
will be developed through engagement with our 
communities. 
• Being financially, environmentally and 
socially sustainable 
We will help Council to understand the financial 
consequences of the decisions that they make. 
We will manage Council’s resources prudently, 
ensuring that we deliver value for money both 
in the short and long term, keeping strong 
community outcomes as our focus. We will all take 
responsibility for achieving a 20% reduction in our 
carbon emissions by 2020. 
• Investing in our employees and celebrating 
their achievements 
We will create an environment within which our 
employees can excel and achieve their best. We 
will invest in learning and professional development 
and recognise ‘a job well done’ both on the job 
and through our formal recognition programs. Our 
approach will ensure that we recruit great people 
and support them during their career with us. 
• Being community leaders and enablers 
We will develop new ways of engaging with our 
community and connecting with them through the 
work we do and services we deliver. Our approach 
will seek to build community capacity, capability and 
resilience, rather than a culture of dependence. As 
a large local employer we will be a role model for 
principles of equity, diversity, safety, sustainability 
and good governance. 
Our Destination.
Mitchell Shire is in a period of transition as we prepare 
for significant growth whilst continuing to invest in our 
existing communities. The following environmental 
factors will influence our approach at a local level. 
Political 
In 2013, and after a period of community consultation, 
Council set out its intended strategic direction for 
the four-year political term in the Council Plan 2013- 
2017. This pulls together common themes into a set 
of strategic priorities and objectives that give us a 
planned pathway into the future. This will guide us as 
we manage change and growth and improve services 
and infrastructure. 
The Federal election in September 2013 has already 
had an impact as we await the outcome of the 
government’s changing priorities and re-evaluation of 
funding programs. Delivery at a local level has been 
delayed with projects on hold pending decisions on 
previously agreed funding. This uncertainty may be 
further compounded by the outcome of the State 
election due in November 2014, as many services and 
functions are part funded or governed by State and 
Federal government. 
Economic 
Australia’s prolonged mining boom is slowing creating 
knock-on effects on the economy, with the most 
obvious outcome the reduction of income at State 
and Federal levels. This will mean there will be less 
money available for programs at a local government 
level. Recent announcements regarding job losses in 
various manufacturing industries across Victoria also 
Page 12 
point to a constrained, or at least cautious, economic 
environment. 
Despite this, Council will benefit financially from the 
growth in new housing developments in the south of 
the Shire which has, and will continue to, increase the 
rate base. 
Social 
While there will be a necessary focus on new 
development and new families moving into Mitchell’s 
south, we must balance that with properly representing 
the interests and meeting the needs of the rural 
population and landscape, as well as addressing areas 
of disadvantage. Priorities will include responding to 
increasing diversity as well as building community 
capacity and resilience. 
Technology 
Technology is rapidly changing people’s expectations 
for how, when and where they interact with Council. 
Council can no longer rely on delivery paper-based 
services from physical locations within set hours. 
Whilst technology can reduce the individual transaction 
costs of providing services and will facilitate innovation, 
it will require a significant invest-to-save approach. 
Growth 
As one of Melbourne’s designated Growth Areas, 
Mitchell Shire is projected to increase in population 
from 37,000 in 2013 to nearly 100,000 by 2031. 
The Wider Context.
Page 13 
Demographic changes forecast that, as a whole, 
Mitchell Shire will see a: 
• 70% increase in people under working age 
• 59% increase in adults of retirement age 
• 45% increase in adults of working age 
The forecast increase in population at both ends of 
the age spectrum means that we need to plan for 
increased service demand from both young and old. 
Providing new services while simultaneously 
maintaining current service provision along with 
expanding open spaces in a structured way requires 
commitment. Mitchell Shire Council will need to plan 
now to devote resources to extensive community 
engagement in a creative, innovative way that 
produces the best results. 
Organisational Efficiency 
If we are to service a fast growing community in 
a timely manner we must have an agile and swift 
response to change. We therefore need to continuously 
review and improve services, practices and their 
underpinning policies to ensure they are adaptive, 
appropriate and accessible. 
To deliver this we will need to recruit the right people 
and develop them in a way that builds change 
readiness and agility to adapt. Alongside this there is 
likely to be an increased demand for Mitchell to match 
the increasingly sophisticated, IT focussed customer 
services available to community members in other 
spheres, such as their workplaces and other customer 
service organisations.
We’re moving Mitchell forward 
We each take personal responsibility to uphold these values, understanding that our pledge may 
involve difficult choices, hard work and perseverance to deliver for Mitchell Shire. 
Page 14 
OUR VALUES 
will take us there... 
innoVation 
INSPIRING INOVATION AND CREATIVITY FOR POSITIVE COMMUNITY OUTCOMES 
We will be open to change and lead by example 
We will seek learning opportunities 
We will nurture new ideas 
We will commit to continuous improvement 
collAboration 
WORKING TOGETHER ENTHUSIASTICALY TO ACHIEVE SHARED GOALS 
We will listen to others and respect their opinions 
We will value diversity and seek different views 
We will foster collaboration, while maintaining individual accountability 
We will communicate openly and honestly to build trust and respect 
exceLlence 
PURSUING EXCELENCE IN EVERYTHING THAT WE DO 
We will strive to exceed community expectations 
We will recognise and celebrate individual and team achievements 
We will continuously work to improve our performance 
We will take pride in delivering great things for our communities 
accoUntability 
ENHANCING TRANSPARENCY AND ACOUNTABILITY IN OUR WORK 
We will accept personal accountability for our behaviours, actions and results 
We will focus on finding solutions, rather than making excuses and placing blame 
We will commit to governance processes that are fair, open and transparent 
We will make sound decisions and balance needs appropriately 
intEgrity 
DEMONSTRATING HIGH PERSONAL AND PROFESSIONAL STANDARDS 
We will take pride and ownership in all that we do and say 
We will act ethically and honour our commitments 
We will build relationships based on mutual respect 
We will treat others with dignity and respect
Page 15 
Leadership exists at all levels. Some of us are 
leaders of teams or functions and have leadership 
responsibilities because of the role we hold. Others 
will assume leadership roles at various times because 
of specialist technical expertise or because of an idea 
we have for change. We are committed to providing 
opportunities for both types of leadership to flourish so 
that we become a ‘leaderful’ organisation. 
We commit to building a strong and ethical leadership 
culture to help us achieve our vision. Our leaders 
will be enablers, helping people to think strategically, 
creating an inspiring vision of the future, encouraging 
innovation and translating it into delivery. 
Leaders will: 
• Take an organisational view 
• Help others to achieve and be successful 
• Motivate others to understand how their work 
contributes to our organisational goals 
• Give regular, honest and constructive feedback to 
enhance performance 
• Be role models of our values 
We will build a leadership competency framework 
so that all employees will be clear about the core 
leadership competencies that are critical to our 
success. This will be translated into our development 
and performance management systems. 
The Role of Our Leaders.
Our Themes. 
The following five themes will position us well to achieve leadership in excellence and innovation in relation to 
service delivery to and for the community. They are the critical drivers to deliver Move Mitchell Forward. 
Page 16 
1. People 
We will have the right number of people, with the right skills doing the right jobs in 
order to deliver excellent and innovative services to the community. We will do this by 
supporting staff to build capability, to recognise and reward performance, to build the 
accountability of staff, to provide a healthy and safe work environment and to embed and 
integrate our values to deliver high performance. 
2. Customer and community 
We will partner, empower and engage with our customers to deliver well for our 
community both now and into the future. We will seek to involve and engage the 
community in the development of strategy and the design of our services and programs. 
We will commit to high standards of performance and transparency. 
3. Leadership 
We will enable and encourage our people to think and act strategically and innovatively 
to achieve excellence in service delivery. We will invest in leadership by developing an 
agreed leadership capability framework, providing opportunities for career enrichment 
through project based secondment, mentoring and acting assignments. Our leaders will 
be at all levels of the organisation and will together make Council a great place to work. 
4. Resources 
We will develop an organisation that is fit for purpose both now and into the future. We 
will safeguard our future sustainability by developing and implementing a long term 
financial plan, identifying and seeking external funding for services, monitoring and 
planning for appropriate deployment of assets and infrastructure. 
5. Systems and Processes 
We will be innovative in creating an approach to our work that reduces red tape 
and bureaucracy to make services easier, less expensive and more effective for our 
community. We will implement mechanisms that generate innovation, accountability, 
continuous improvement and compliance with our procurement obligations. 
$$$
Page 17
Implementation and Measuring Our Success. 
People 
Measure Target 
Employee turnover Remains below 5% 
Increase in staff engagement Staff engaged or highly engaged 85% 
Employee participation in engagement survey 75% or more 
Evaluation results from learning and development activities Average satisfaction at 80% or higher 
Numbers of participants at learning and development activities 
Page 18 
An average of 80% of maximum numbers 
of participants in attendance 
Decrease in the number of injuries which led to lost time Decrease 5% 
Maintain or improve on average local government individual 
Maintain 
personal leave 
Customer 
Measure Target 
Phone calls dealt with at first point of contact 80% 
Planning applications decided within 60 days 60% 
TRIM requests completed within 10 working days 90% 
Counter enquiries dealt with at first point of contact 65% 
Identified internal service delivery agreements are developed and 
85% 
implemented according to projected timelines 
To support the delivery of this Framework as with all of 
our organisational strategies, we will develop an Annual 
Action Plan which will clearly outline the activities we 
commit to in the coming year. The Annual Action Plan 
will list those activities or projects which are assessed 
as most likely to demonstrate what we have delivered 
on our goal to move Mitchell forward. 
Our Executive Leadership Team will sponsor the 
implementation, reporting and evaluation of the actions 
under this framework. They will be champions and 
lead the communication and engagement process. 
The Governance and Organisational Development 
Team will be key drivers of a number of the activities 
contained within the action plan, as will the Senior 
Leadership Team (SLT). The Governance and 
Organisational Development Team will report on the 
implementation progress. 
The Leadership Reference Group will provide input 
into implementation the Action Plan and champion the 
strategy and activities. They will play the role of ‘critical 
friend’, road testing and advising on initiatives before 
their implementation. 
It is important that we measure and track our progress. 
We have agreed the following measures as indicators 
of our success:
Page 19 
Leadership 
Measure Target 
Employee satisfaction with leadership as measured by the 
Employee Opinion Survey 
Maintained or improved 
Leadership development activities 15+ activities per annum 
Evaluation results from leadership development activities Average satisfaction at 80% or higher 
Numbers of participants at leadership development activities 
An average of 80% of maximum numbers 
of participants in attendance 
Resources 
Measure Target 
Capital works spent and committed 80% 
Financial underlying result over life of framework More than 0 
Liquidity ratio More than 1:2 
Indebtedness 40% or less 
Advocacy initiatives are successful in obtaining external funding 25% 
Renewal Gap More than 1 
Human Resources Expenses per FTE 
Systems and Processes 
Measure Target 
Implementation of a Continuous Improvement Framework and 
80% 
completion of annual activities 
Implementation of identified activities within the IT Strategy 80% 
Completion of performance development plans 100% 
Procurement activities are in accordance with policy and 
100% 
procedure
Page 20
Page 21 
Conclusion. 
We all have a role in Moving Mitchell Forward. This 
framework provides the context and outlines how we 
will turn our performance improvement journey from 
words to action. Everyone can make a contribution, 
regardless of role. 
The alignment and integration of change projects 
across our organisation is critical to achieve our shared 
success. Our framework provides the road map for us 
to deliver to our Community. 
Our focus and effort will support the continuing effort 
to partner across the organisation, build capability 
of employees, provide leadership and manage our 
resources and systems to deliver excellent and 
innovative services to our Community. 
This is an exciting time for all of us to work together to 
moving Mitchell Forward.
Page 22
References. 
The following strategies and documents have been reviewed as part of the development of this framework: 
Page 23 
2020 Community Plan 
Access and Inclusion Disability Plan 
Arts and Culture Strategy 
Council Plan: Strategic Resource Plan 
Advocacy Framework 
Community Engagement Strategy Final Action Plan 
Early Years Plan 
Economic Development Strategy 
Environment Strategy 
Integrated Community Services and Infrastructure Plan 
IT Strategy 
Municipal Emergency Management Plan (MEMP) 
Municipal Health and Well Being Plan 
National Framework for Women in Local Government ALGWA 
Open Spaces Strategy 
Positive Ageing Strategy Pandemic Plan 
Rating Strategy 
Risk Management Framework 
Sports Development Plan 
Sustainable Resource Management Strategy 
Tourism Strategy
Appendix 1 
Moving Mitchell Forward Detailed Action Plan 
1.People 
Page 24 
We will enable and encourage our people to think and act strategically and innovatively to 
achieve excellence in service delivery. We will invest in leadership by developing an agreed 
leadership capability framework, providing opportunities for career enrichment through project 
based secondment, mentoring and acting. Our leaders will be at all levels of the organisation and 
will together make Council a great place to work. 
Actions 
Responsibility and 
Key Stakeholders 
Time Frame 
13/14 14/15 15/16 16/17 
a) Build capability of employees 
We will develop an annual Corporate Learning 
Calendar that is informed by organisational priorities 
and individual development plan data by February 
each year. 
Governance, 
Organisational 
Development Team 
(GOD Team) 
a a a a 
We will incorporate the use of shared learning in the 
workplace and utilising the Professional Development 
programs for employee capacity building and to assist 
in developing the team’s capabilities. 
All Employees a a a a 
We will develop a Leadership Development Program 
to build the capability of Mitchell employees. 
GOD Team a a a a 
We will implement a People and Culture plan that 
includes workforce planning. 
Leadership 
Reference Group 
and GOD Team 
a a 
b) Embed the Values into our behaviours 
We will ensure that our interview questions includes a 
process to ascertain fit with Mitchell Shire Values. 
People and Culture 
Team and all 
Recruiting Leaders 
a a a a 
We will build an assessment of alignment with our 
values into 100% of recruitment activities by the use 
of psychometric testing procedures for Coordinator 
positions and above. 
People and Culture 
Team and all 
Recruiting Leaders 
a a a a 
We will reward those who demonstrate our values in 
practice through our Values Champion Program. 
GOD Team and 
Strategic Leadership 
Team 
a a a a
Page 25 
Actions 
Responsibility and 
Key Stakeholders 
Time Frame 
13/14 14/15 15/16 16/17 
c) Recognise and Reward our Staff 
We will develop a detailed program that includes 
various rewards and recognition of Mitchell employees. 
GOD Team and 
Strategic Leadership 
Team 
a a a a 
d) Build the Accountability of Staff 
We will develop and implement a robust performance 
development plan with skill development that will 
create clear lines of sight and personal accountability. 
GOD Team, and all 
Leaders a 
We will build an alignment between Council Plans, 
Business Plans and Individual Plans that will further 
clarify the scope of employment of staff. 
Business 
Transformation 
Team 
a 
e) Improve the processes of Recruitment of Staff 
We will develop and implement a recruitment and 
selection policy and process. 
People and Culture 
Team a 
f) Improve the Retention of Staff 
We will develop and implement a workforce planning 
strategy that includes a process to improve the 
retention of staff. 
GOD Team and 
Leadership 
Reference Group 
a 
We will develop and implement a Coaching 
and Mentoring Program that will enhance the 
interdepartmental relationships. 
GOD Team and all 
Leaders a 
g) Foster an employee relations environment based on the principle of shared interests 
We will introduce an Employee Relations system 
and commitment to engage with staff through a 
Consultative Committee. 
People and Culture 
Team, Executive 
Leadership Team 
and all Leaders 
a 
h) Have healthy and safe work environment and encourage health and wellbeing for staff 
We will develop a Health and Wellbeing Program. GOD Team and all 
Employees a
Actions 
Page 26 
Responsibility and 
Key Stakeholders 
Time Frame 
13/14 14/15 15/16 16/17 
i) Promote Mitchell as a great place to work 
We will develop an employment branding initiative 
that will promote Mitchell Shire Council as a great 
place to work. 
Business 
Transformation Team 
and all Leaders 
a 
We will promote the scope and breadth of the roles 
that are available at Mitchell Shire. 
People and Culture 
Team and all Staff a 
We will review our Induction processes including the 
development of specific Kindergarten and Managers 
on-boarding processes. 
GOD Team, 
Relevant Leaders 
in Sustainable 
Communities 
Directorate and 
Leadership 
Reference Group 
a 
j) Investigate Opportunities for Improving the Corporate Culture 
We will continue to integrate Mitchell Shire Council 
values by developing a program of activities to 
support a culture of excellence and accountability. 
GOD Team and 
Leadership 
Reference Group 
a 
k) Reduce the amount of time that our people are away from work on Workcover Claims 
We will develop and implement an innovative Return 
to Work Program to assist our people in getting back 
to work from Workcover Injuries. 
GOD team and all 
Leaders a 
l) Maximising the opportunities for our people to provide feedback and be involved in the successful operation of Mitchell 
Shire Council Operations. 
We will continue to promote Yammer and consider 
All Leaders/staff 
a a a a 
other Multi-Channel feedback systems for the 
within Mitchell Shire 
organisation to be able to provide feedback. 
Council
Page 27 
We will partner, empower and engage with our customers to deliver well for our community both 
now and into the future. We will seek to involve and engage the community in the development 
of strategy and the design of our services and programs. We will commit to high standards of 
performance and transparency. 
Actions 
Responsibility and 
Key Stakeholders 
Time Frame 
13/14 14/15 15/16 16/17 
a) We will deliver excellent service to all our customers and community 
We will investigate ways to improve our website 
to allow maximum efficiency for customer service 
self-service processes. 
Active Communities 
Department and all 
Leaders 
a a a 
We will develop and implement a Customer service 
charter, including a complaint feedback process for 
external customers. 
Active Communities 
Department and all 
Leaders 
a 
We will develop internal service delivery agreements 
between relevant internal services delivery areas and 
internal customers. 
Corporate Service 
Department and all 
Leaders 
a 
We will research, plan and implement systems for 
customers in our future communities including the 
development of an E-service plan. 
Active and 
Connected 
Communities 
Department and all 
Leaders 
a 
We will explore shared services internally and 
externally to improve efficiency and excellence in 
customer service delivery. 
Executive 
Leadership Team 
and Managers 
a 
b) We will work in partnership with the Mitchell Community to build an active, vibrant, healthy and socially 
connected community 
We will explore shared services partnership models to 
deliver services between departments. 
Corporate Services 
Director and all 
Leaders 
a 
We will develop a Mitchell Community Engagement 
Strategy that will embed community engagement 
principles into all of our activities. 
Community 
Strengthening 
Manager and all 
Leaders 
a 
2. Customer 
and Community
3. Leadership 
Page 28 
We will enable and encourage our people to think and act strategically and innovatively to 
achieve excellence in service delivery. We will invest in leadership by developing an agreed 
leadership capability framework, providing opportunities for career enrichment through project 
based secondment, mentoring and acting. Our leaders will be at all levels of the organisation and 
will together make Council a great place to work. 
Actions 
Responsibility and 
Key Stakeholders 
Time Frame 
13/14 14/15 15/16 16/17 
We will invest in leadership as a core competency at all levels, but particularly for levels 1 – 5 
We will agree on a set of core Mitchell Shire Council 
leadership competencies. 
GOD Team and all 
Employees a 
We will agree to a Leadership Development 
Framework to guide our leadership investment. 
GOD Team and all 
Employees a 
We will build a Councillor Development Framework, 
supporting Councillors with individual development 
plans on request. 
CEO, Councillors 
and GOD Team a 
We will provide opportunities for career enrichment of 
leaders through project based secondment mentoring 
and acting opportunities. 
All Leaders a 
We will provide informal personal leadership to all 
staff through their participation as champions, and 
practice leaders. 
Strategic Leadership 
Team and all 
Leaders 
a
Page 29 
4. Resources 
We will develop an organisation that is fit for purpose both now and into the future. We will 
safeguard our future sustainability by developing and implementing a long term financial plan, 
identifying and seeking external funding for services, monitoring and planning for appropriate 
deployment of assets and infrastructure. 
Actions 
Responsibility and 
Key Stakeholders 
Time Frame 
13/14 14/15 15/16 16/17 
a) We will create long term financial sustainability 
We will develop and implement a Long Term 
Financial Plan. 
Director Corporate 
Services and 
Executive 
Leadership Team 
a 
b) We will maximise the utilisation of our employees to ensure that they are in the right jobs with the right skills 
We will develop a Workforce Plan including systems 
People and Culture 
a 
and tools to monitor the deployment of employee 
Team and Leaders resources. 
We will constantly focus and review systems and 
staffing resources to ensure that we are planning for 
current and future needs. 
All Leaders a 
c) We will plan for the future growth of our Community 
We will implement our Advocacy Framework and 
review the framework on an annual basis. 
Business 
Transformation 
Team and Executive 
Leadership Team 
a 
d) We will identify and seek external funding for services 
We will implement a range of systems to ensure 
sustainable practices in relation to assets and 
infrastructure. 
Engineering and 
Infrastructure 
Director and all 
Leaders 
a 
e) We will monitor and plan for appropriate deployment of assets and infrastructure 
We will complete our accommodation strategy with 
recommendations and secure council endorsement 
for any changes. 
Executive 
Leadership Team a
Page 30 
We will be innovative in creating an approach to our work that reduces red tape and bureaucracy 
to make services easier, less expensive and more effective for our customers. We will implement 
mechanisms that generate innovation, accountability, continuous improvement and compliance 
with our procurement obligations. 
Actions 
Responsibility and 
Key Stakeholders 
Time Frame 
13/14 14/15 15/16 16/17 
a) We regularly implement business process reviews 
We will agree a consistent Mitchell Shire Council 
continuous improvement methodology. 
Business 
Transformation 
Team and all 
Leaders 
a 
We will undertake one service reviews per annum. Business 
Transformation 
Team and all 
Leaders 
a 
b) We will introduce mechanisms that generate innovation processes 
We will hold an innovation summit that engages people 
from across the organisation in September 2014. 
Business 
Transformation 
Team and all 
Leaders 
a 
c) We will ensure accountability and minimisation of processes 
We will review, implement and promote delegations to 
enable the appropriate authority in decision making. 
GOD Team 
and Executive 
Leadership Team 
a 
d) We will review all major projects/event/strategies/initiatives for “lessons learnt” 
We will introduce a consistent project methodology 
which includes a review step at the closing out the 
project. 
GOD Team, Manager 
Engineering 
Services and all 
Employees 
a 
5. System and 
Processes
Page 31 
Actions 
Responsibility and 
Key Stakeholders 
Time Frame 
13/14 14/15 15/16 16/17 
e) We will ensure that our procurement processes are robust and consistent 
We will review our procurement processes and 
implement improved processes. 
Manager Finance 
and all Leaders a 
f) We will utilise technology where possible to create greater efficiency within the workplace 
We will develop and implement an IT Strategy. Business 
Transformation 
Manager 
a
Beveridge, Wallan, Upper 
Plenty, Clonbinane, Heathcote 
Junction, Wandong, Bylands, 
Forbes, Kilmore, Kilmore East, 
Waterford Park, Sunday Creek, 
Moranding, Willowmavin, High 
Camp, Nulla Vale, Glenaroua, 
Sugarloaf Creek, Hildene, 
Tallarook, Trawool, Whiteheads 
Creek, Seymour, Puckapunyal, 
highlands, Tarcombe, NORTH 
Northwood, Tooborac, Glenhope, 
Glenhope East, Mia Mia, Heathcote 
South, BROADFORD, Wallan, Upper 
Plenty, MITCHEL SHIRE COUNCIL 
113 High Street, Broadford Clonbinane, 3658 
Heathcote 
Ph: (03) 5734 6200 
Fax: (03) 5734 6222 
Junction, E: mitchell@mitchellshire.vic.gov.au 
www.mitchellshire.vic.gov.au 
Wandong, Bylands, 
Forbes, Kilmore, Kilmore East,

Más contenido relacionado

La actualidad más candente

CharityComms AGM 2018
CharityComms AGM 2018CharityComms AGM 2018
CharityComms AGM 2018CharityComms
 
Second chance trust chance annual report 2015 (7)
Second chance trust chance annual report 2015 (7)Second chance trust chance annual report 2015 (7)
Second chance trust chance annual report 2015 (7)Fatihiya Saad
 
What works in staff volunteerism - Tshikululu Social Investments workshop 2010
What works in staff volunteerism - Tshikululu Social Investments workshop 2010What works in staff volunteerism - Tshikululu Social Investments workshop 2010
What works in staff volunteerism - Tshikululu Social Investments workshop 2010Tshikululu Social Investments
 
Virtual careers fair banana shire council the shire of opportunity
Virtual careers fair banana shire council   the shire of opportunityVirtual careers fair banana shire council   the shire of opportunity
Virtual careers fair banana shire council the shire of opportunityjaechoi83
 
Linking Strategy And Governance
Linking Strategy And GovernanceLinking Strategy And Governance
Linking Strategy And Governancesettlementatwork
 
Virtual careers fair banana shire council the shire of opportunity delegate...
Virtual careers fair banana shire council   the shire of opportunity delegate...Virtual careers fair banana shire council   the shire of opportunity delegate...
Virtual careers fair banana shire council the shire of opportunity delegate...jaechoi83
 
Banana shire council, the shire of opportunity
Banana shire council, the shire of opportunityBanana shire council, the shire of opportunity
Banana shire council, the shire of opportunityjaechoi83
 
Virtual careers fair banana shire council the shire of opportunity
Virtual careers fair banana shire council   the shire of opportunityVirtual careers fair banana shire council   the shire of opportunity
Virtual careers fair banana shire council the shire of opportunityjaechoi83
 
Virtual careers fair banana shire council the shire of opportunity
Virtual careers fair banana shire council   the shire of opportunityVirtual careers fair banana shire council   the shire of opportunity
Virtual careers fair banana shire council the shire of opportunityjaechoi83
 
Annual Conference 08 lores
Annual Conference 08 loresAnnual Conference 08 lores
Annual Conference 08 loresJane Swift
 
Co-op Volunteer Orientation Powerpoint
Co-op Volunteer Orientation PowerpointCo-op Volunteer Orientation Powerpoint
Co-op Volunteer Orientation Powerpointmonadnockcoop
 
Best Practices in Multi-Year District Planning
Best Practices in Multi-Year District PlanningBest Practices in Multi-Year District Planning
Best Practices in Multi-Year District PlanningRotary International
 
Design and Implement an Effective Volunteer Management Program
Design and Implement an Effective Volunteer Management ProgramDesign and Implement an Effective Volunteer Management Program
Design and Implement an Effective Volunteer Management ProgramKedisa Johnson
 
2015StewardshipReport
2015StewardshipReport2015StewardshipReport
2015StewardshipReportJanine Berger
 
2009 Annual Report 12 Page
2009 Annual Report 12 Page2009 Annual Report 12 Page
2009 Annual Report 12 Pageesccsupport
 
BGCA 2016 Poll Results
BGCA 2016 Poll ResultsBGCA 2016 Poll Results
BGCA 2016 Poll ResultsTim Creasey
 
Ministry Ventures Overview 2014
Ministry Ventures Overview 2014Ministry Ventures Overview 2014
Ministry Ventures Overview 2014Boyd Bailey
 

La actualidad más candente (20)

CharityComms AGM 2018
CharityComms AGM 2018CharityComms AGM 2018
CharityComms AGM 2018
 
Enhancing Economic Development Opportunities
Enhancing Economic Development OpportunitiesEnhancing Economic Development Opportunities
Enhancing Economic Development Opportunities
 
Second chance trust chance annual report 2015 (7)
Second chance trust chance annual report 2015 (7)Second chance trust chance annual report 2015 (7)
Second chance trust chance annual report 2015 (7)
 
What works in staff volunteerism - Tshikululu Social Investments workshop 2010
What works in staff volunteerism - Tshikululu Social Investments workshop 2010What works in staff volunteerism - Tshikululu Social Investments workshop 2010
What works in staff volunteerism - Tshikululu Social Investments workshop 2010
 
Virtual careers fair banana shire council the shire of opportunity
Virtual careers fair banana shire council   the shire of opportunityVirtual careers fair banana shire council   the shire of opportunity
Virtual careers fair banana shire council the shire of opportunity
 
Linking Strategy And Governance
Linking Strategy And GovernanceLinking Strategy And Governance
Linking Strategy And Governance
 
Virtual careers fair banana shire council the shire of opportunity delegate...
Virtual careers fair banana shire council   the shire of opportunity delegate...Virtual careers fair banana shire council   the shire of opportunity delegate...
Virtual careers fair banana shire council the shire of opportunity delegate...
 
Banana shire council, the shire of opportunity
Banana shire council, the shire of opportunityBanana shire council, the shire of opportunity
Banana shire council, the shire of opportunity
 
Virtual careers fair banana shire council the shire of opportunity
Virtual careers fair banana shire council   the shire of opportunityVirtual careers fair banana shire council   the shire of opportunity
Virtual careers fair banana shire council the shire of opportunity
 
Virtual careers fair banana shire council the shire of opportunity
Virtual careers fair banana shire council   the shire of opportunityVirtual careers fair banana shire council   the shire of opportunity
Virtual careers fair banana shire council the shire of opportunity
 
Annual Conference 08 lores
Annual Conference 08 loresAnnual Conference 08 lores
Annual Conference 08 lores
 
Co-op Volunteer Orientation Powerpoint
Co-op Volunteer Orientation PowerpointCo-op Volunteer Orientation Powerpoint
Co-op Volunteer Orientation Powerpoint
 
Best Practices in Multi-Year District Planning
Best Practices in Multi-Year District PlanningBest Practices in Multi-Year District Planning
Best Practices in Multi-Year District Planning
 
Design and Implement an Effective Volunteer Management Program
Design and Implement an Effective Volunteer Management ProgramDesign and Implement an Effective Volunteer Management Program
Design and Implement an Effective Volunteer Management Program
 
2015StewardshipReport
2015StewardshipReport2015StewardshipReport
2015StewardshipReport
 
Michael Anthony Campi
Michael Anthony CampiMichael Anthony Campi
Michael Anthony Campi
 
2009 Annual Report 12 Page
2009 Annual Report 12 Page2009 Annual Report 12 Page
2009 Annual Report 12 Page
 
DRR Training: The Organizer
DRR Training: The OrganizerDRR Training: The Organizer
DRR Training: The Organizer
 
BGCA 2016 Poll Results
BGCA 2016 Poll ResultsBGCA 2016 Poll Results
BGCA 2016 Poll Results
 
Ministry Ventures Overview 2014
Ministry Ventures Overview 2014Ministry Ventures Overview 2014
Ministry Ventures Overview 2014
 

Destacado

Destacado (7)

Nirbhay kumar project internship
Nirbhay kumar project internshipNirbhay kumar project internship
Nirbhay kumar project internship
 
7. atlp professional
7. atlp  professional7. atlp  professional
7. atlp professional
 
Accounting std1
Accounting std1Accounting std1
Accounting std1
 
2
22
2
 
Budgetpreparationv1 090423011914-phpapp01
Budgetpreparationv1 090423011914-phpapp01Budgetpreparationv1 090423011914-phpapp01
Budgetpreparationv1 090423011914-phpapp01
 
Accounting std1
Accounting std1Accounting std1
Accounting std1
 
Perbankan
PerbankanPerbankan
Perbankan
 

Similar a Moving Mitchell Forward 2014 23 November 2014_lowres

People strategy-final---templated
People strategy-final---templatedPeople strategy-final---templated
People strategy-final---templatedFionnuala McKenna
 
people-strategy-2022.pdf
people-strategy-2022.pdfpeople-strategy-2022.pdf
people-strategy-2022.pdfssuserf200491
 
Managing Change: Transformation for Productive Public Services
Managing Change: Transformation for Productive Public ServicesManaging Change: Transformation for Productive Public Services
Managing Change: Transformation for Productive Public Servicesmckenln
 
Steelcase 2014 Corporate Sustainability Report
Steelcase 2014 Corporate Sustainability ReportSteelcase 2014 Corporate Sustainability Report
Steelcase 2014 Corporate Sustainability ReportSustainable Brands
 
Community Integrated Care - A Changing Organisation in a Changing World
Community Integrated Care - A Changing Organisation in a Changing WorldCommunity Integrated Care - A Changing Organisation in a Changing World
Community Integrated Care - A Changing Organisation in a Changing Worldcommunityintegratedcare
 
PUC's Strategic Framework single page
PUC's Strategic Framework single pagePUC's Strategic Framework single page
PUC's Strategic Framework single pageChanda Smith Baker
 
Regency Centers - Corporate Responsibility Report
Regency Centers - Corporate Responsibility ReportRegency Centers - Corporate Responsibility Report
Regency Centers - Corporate Responsibility ReportJan Hanak
 
Brian Pederson Resume 03-25-16
Brian Pederson Resume 03-25-16Brian Pederson Resume 03-25-16
Brian Pederson Resume 03-25-16Brian Pederson
 
McKinsey_2021_ESG_Report_VF.pdf
McKinsey_2021_ESG_Report_VF.pdfMcKinsey_2021_ESG_Report_VF.pdf
McKinsey_2021_ESG_Report_VF.pdfStevenShing
 
Oakville Community Foundation 2016-2018 Strategic Plan Summary
Oakville Community Foundation 2016-2018 Strategic Plan SummaryOakville Community Foundation 2016-2018 Strategic Plan Summary
Oakville Community Foundation 2016-2018 Strategic Plan SummarySarah McPherson
 
LCVS Strategy
LCVS StrategyLCVS Strategy
LCVS StrategyMinnaAF
 
January-February 2018 Cornerstone Newsletter
January-February 2018 Cornerstone NewsletterJanuary-February 2018 Cornerstone Newsletter
January-February 2018 Cornerstone NewsletterNancy Baldrica
 
LCVS Strategic framework - our roadmap for the next 5 years
LCVS Strategic framework - our roadmap for the next 5 yearsLCVS Strategic framework - our roadmap for the next 5 years
LCVS Strategic framework - our roadmap for the next 5 yearstonyosailing
 
Heather Campbell Resume with skills
Heather Campbell Resume with skillsHeather Campbell Resume with skills
Heather Campbell Resume with skillsHeather Campbell
 
Three Year Plan: Vancity's strategic plan for 2015 to 2017
Three Year Plan: Vancity's strategic plan for 2015 to 2017Three Year Plan: Vancity's strategic plan for 2015 to 2017
Three Year Plan: Vancity's strategic plan for 2015 to 2017Vancity
 
Lisa Kuhn Phillips 2014 resume
Lisa Kuhn Phillips   2014 resumeLisa Kuhn Phillips   2014 resume
Lisa Kuhn Phillips 2014 resumeLisa Kuhn Phillips
 
Radiant Culture & Engagement Deck 1
Radiant Culture & Engagement Deck 1Radiant Culture & Engagement Deck 1
Radiant Culture & Engagement Deck 1Amy Gwin
 

Similar a Moving Mitchell Forward 2014 23 November 2014_lowres (20)

Workforce Futures
Workforce FuturesWorkforce Futures
Workforce Futures
 
People strategy-final---templated
People strategy-final---templatedPeople strategy-final---templated
People strategy-final---templated
 
people-strategy-2022.pdf
people-strategy-2022.pdfpeople-strategy-2022.pdf
people-strategy-2022.pdf
 
Managing Change: Transformation for Productive Public Services
Managing Change: Transformation for Productive Public ServicesManaging Change: Transformation for Productive Public Services
Managing Change: Transformation for Productive Public Services
 
Steelcase 2014 Corporate Sustainability Report
Steelcase 2014 Corporate Sustainability ReportSteelcase 2014 Corporate Sustainability Report
Steelcase 2014 Corporate Sustainability Report
 
Community Integrated Care - A Changing Organisation in a Changing World
Community Integrated Care - A Changing Organisation in a Changing WorldCommunity Integrated Care - A Changing Organisation in a Changing World
Community Integrated Care - A Changing Organisation in a Changing World
 
PUC's Strategic Framework single page
PUC's Strategic Framework single pagePUC's Strategic Framework single page
PUC's Strategic Framework single page
 
Regency Centers - Corporate Responsibility Report
Regency Centers - Corporate Responsibility ReportRegency Centers - Corporate Responsibility Report
Regency Centers - Corporate Responsibility Report
 
Pathway Group AGM 2019
Pathway Group AGM 2019Pathway Group AGM 2019
Pathway Group AGM 2019
 
Brian Pederson Resume 03-25-16
Brian Pederson Resume 03-25-16Brian Pederson Resume 03-25-16
Brian Pederson Resume 03-25-16
 
McKinsey_2021_ESG_Report_VF.pdf
McKinsey_2021_ESG_Report_VF.pdfMcKinsey_2021_ESG_Report_VF.pdf
McKinsey_2021_ESG_Report_VF.pdf
 
Oakville Community Foundation 2016-2018 Strategic Plan Summary
Oakville Community Foundation 2016-2018 Strategic Plan SummaryOakville Community Foundation 2016-2018 Strategic Plan Summary
Oakville Community Foundation 2016-2018 Strategic Plan Summary
 
LCVS Strategy
LCVS StrategyLCVS Strategy
LCVS Strategy
 
January-February 2018 Cornerstone Newsletter
January-February 2018 Cornerstone NewsletterJanuary-February 2018 Cornerstone Newsletter
January-February 2018 Cornerstone Newsletter
 
LCVS Strategic framework - our roadmap for the next 5 years
LCVS Strategic framework - our roadmap for the next 5 yearsLCVS Strategic framework - our roadmap for the next 5 years
LCVS Strategic framework - our roadmap for the next 5 years
 
Heather Campbell Resume with skills
Heather Campbell Resume with skillsHeather Campbell Resume with skills
Heather Campbell Resume with skills
 
Three Year Plan: Vancity's strategic plan for 2015 to 2017
Three Year Plan: Vancity's strategic plan for 2015 to 2017Three Year Plan: Vancity's strategic plan for 2015 to 2017
Three Year Plan: Vancity's strategic plan for 2015 to 2017
 
talentblueprint
talentblueprinttalentblueprint
talentblueprint
 
Lisa Kuhn Phillips 2014 resume
Lisa Kuhn Phillips   2014 resumeLisa Kuhn Phillips   2014 resume
Lisa Kuhn Phillips 2014 resume
 
Radiant Culture & Engagement Deck 1
Radiant Culture & Engagement Deck 1Radiant Culture & Engagement Deck 1
Radiant Culture & Engagement Deck 1
 

Moving Mitchell Forward 2014 23 November 2014_lowres

  • 1. Moving Mitchell forward. Excellence through leadership, innovation and partnership
  • 2. Mitchell Shire Council. Mitchell Shire Council is an easy drive from Melbourne’s CBD, located directly off the Hume Freeway with easy access to public transport. The region is famous for its scenic beauty of rolling hills, rural plains and the vast Goulburn River. Being one of Victoria’s fastest growing municipalities, we offer flexible working conditions within a supportive and innovative environment. Page 2
  • 3. Page 3 Contents. CEO Foreword 5 Introduction 6 Starting point 9 Our Destination 11 The Wider Context 12 Our Values 14 The Role of Our Leaders 15 Our Themes 16 Implementing and Measuring Our Success 18 Conclusion 21 References 23 Appendix 1: Detailed Outline of Activities 24
  • 5. Mitchell Shire Council has an exciting and challenging future. As Melbourne’s newest growth area we will see unprecedented growth over the next 20 years. Our population will not only triple in size, but will become increasingly diverse both in age and ethnicity. While planning for our new communities we must also work to enhance and protect our growing townships, value our heritage and increase the economic benefit of local business and tourism. These challenges will require an organisation that is agile, future focussed and delivers. This framework is the road map that will guide us in creating the type of organisation that will deliver the Council’s Plan. It also seeks to set us up well for the future and ensure that the organisational decisions and investments that we make today are sustainable in the long term. It is intentionally an internally focussed document. We are committed to ensuring that Mitchell keeps moving forward in order to achieve excellence and deliver well for the community. Each and every one of us can make a contribution to that goal. I look forward to working with you as we shape our future together. Rebecca McKenzie Chief Executive Officer Page 5 CEO Forward.
  • 6. Our Way Forward Our vision is to be a high performing organisation that provides great services to our community both now and into the future, that leads us to a destination where efficiency, innovation and multi-level leadership are at the core of what we do. We want to be known for Excellence through Leadership, Innovation and Partnership. Our challenge is to develop a systemic approach in providing services whilst also transforming our current organisation. Moving Mitchell Forward is our roadmap to establishing the foundations for a positive organisational culture by increasing our agility, building our capacity, and inspiring our people to achieve everyday excellence in delivering outcomes. Page 6 Moving Mitchell forward in a way that ensures we are fit for the future requires a focus and framework that makes clear what we want to achieve and can be explained by every staff member. This four year framework connects all the various pieces of work that go in to making our people and our service delivery great. It provides a clear view of why we do something, how we do it, and how we measure our achievements. It also shows how they link and provides a process to evaluate, monitor and improve our approach. Introduction.
  • 7. Page 7 At Mitchell we will achieve our vision by: • Focusing on the levels of change at the organisational, directorate, team and individual levels. • Working in partnership with the community and relevant Mitchell stakeholders, groups and committees to ensure alignment across our organisation. • Adopting a strategic and systemic view to ensure that our organisation and our people are ready and capable of responding to the dynamic and complex needs of our municipality. • Living our values to facilitate positive change, deliver the Council Plan and build a service culture that fosters constructive relationships with our colleagues and the community. • Being environmentally, socially and financially responsible and sustainable. • Providing leadership and striving to introduce innovation that leads to excellence.
  • 9. Page 9 Starting Point. We have used a range of evidence sources, including an all staff survey to help us derive an accurate starting point. In doing so, we acknowledge the legacy of past leaders, the work undertaken, and the many changes over the last few years. The data is clear. Just like the community, staff want to see deliverables on commitments, including behaviours, initiatives and process improvements. This strategy will deliver a range of outcomes. Activities will be focussed at both the local and organisational level. Employee Engagement Survey Our last Employee Opinion Survey was conducted in December 2012 and provided detailed information from staff. The results of the Survey indicated that 75% of staff were highly engaged, 12% were engaged, 8% were neutral and 5% were disengaged. Moving Mitchell Forward provides the framework to address those things that will drive higher levels of engagement. Priorities identified by employees for action arising from the Employee Opinion Survey included: People • Keeping skilled employees • Providing for employee health and wellbeing • Valuing employees • Pay and conditions • Employee performance management • Physical work conditions Culture • Having a clear vision for the future • Co-operating across work areas • Trust • Having the resources to achieve work area goals • Communicating customer feedback • Quality procedures and work practices • Knowing how Council performs • Being proud of Council • Being recognised in the local government sector • No tolerance bullying in action plan
  • 10. Culture Collaboration is crucial to the way we work both now and into the future and communication is key to that. Over recent months we have experienced a greater depth of communication, including improvements in top down communication. The data sources tell us that the challenge for the future is to build on processes that facilitate better upward communication. Our internal information tells us that whilst we live the values in many respects there is nevertheless room for improvement. Employees are wanting to be strategic in their focus on projects and initiatives and strive to complete these in an innovative and excellent way. The range of employee feedback has informed the development of this framework. Desired Culture Employees want: • To feel engaged and proud to work for Council • A clear sense of planned direction from broad strategy right down to individual roles • A culture of respect that supports service delivery and professional development • To be enabled Page 10 Leadership The increasing acknowledgment and celebration of excellence is strongly supported as is our intention to make Council a ‘great workplace to work’. In doing so we acknowledge the need for more consistent management of workload, performance and behaviours to help reduce turnover, retain corporate knowledge and improve morale. Desired Leadership Employees want leadership that: • Role models our values • Demonstrates accountability and holds itself to high standards • Demonstrates empathy and emotional intelligence • Empowers and inspires people to achieve their best
  • 11. Page 11 We will be an organisation that is known for excellence through leadership, innovation and partnership. In practice this means: • Having a strong, positive reputation both locally and across the sector We will be proud of Mitchell Shire Council and the work that we do. We will be known locally for our commitment to customer service and high standards. We will take opportunities to raise the profile and standing of Mitchell by participating in cross sector networks, speaking at meetings and conferences, and applying for appropriate recognition awards. • Being clear about our shared vision for the future Our municipality will be transformed in coming years, and will see substantial growth in the South Ward which will also bring change to all of our eight rural and peri-urban townships. We will develop a suite of robust, future focused strategies that outline Council’s vision for the future and detail clear action plans to get us there. Our plans and strategies will be developed through engagement with our communities. • Being financially, environmentally and socially sustainable We will help Council to understand the financial consequences of the decisions that they make. We will manage Council’s resources prudently, ensuring that we deliver value for money both in the short and long term, keeping strong community outcomes as our focus. We will all take responsibility for achieving a 20% reduction in our carbon emissions by 2020. • Investing in our employees and celebrating their achievements We will create an environment within which our employees can excel and achieve their best. We will invest in learning and professional development and recognise ‘a job well done’ both on the job and through our formal recognition programs. Our approach will ensure that we recruit great people and support them during their career with us. • Being community leaders and enablers We will develop new ways of engaging with our community and connecting with them through the work we do and services we deliver. Our approach will seek to build community capacity, capability and resilience, rather than a culture of dependence. As a large local employer we will be a role model for principles of equity, diversity, safety, sustainability and good governance. Our Destination.
  • 12. Mitchell Shire is in a period of transition as we prepare for significant growth whilst continuing to invest in our existing communities. The following environmental factors will influence our approach at a local level. Political In 2013, and after a period of community consultation, Council set out its intended strategic direction for the four-year political term in the Council Plan 2013- 2017. This pulls together common themes into a set of strategic priorities and objectives that give us a planned pathway into the future. This will guide us as we manage change and growth and improve services and infrastructure. The Federal election in September 2013 has already had an impact as we await the outcome of the government’s changing priorities and re-evaluation of funding programs. Delivery at a local level has been delayed with projects on hold pending decisions on previously agreed funding. This uncertainty may be further compounded by the outcome of the State election due in November 2014, as many services and functions are part funded or governed by State and Federal government. Economic Australia’s prolonged mining boom is slowing creating knock-on effects on the economy, with the most obvious outcome the reduction of income at State and Federal levels. This will mean there will be less money available for programs at a local government level. Recent announcements regarding job losses in various manufacturing industries across Victoria also Page 12 point to a constrained, or at least cautious, economic environment. Despite this, Council will benefit financially from the growth in new housing developments in the south of the Shire which has, and will continue to, increase the rate base. Social While there will be a necessary focus on new development and new families moving into Mitchell’s south, we must balance that with properly representing the interests and meeting the needs of the rural population and landscape, as well as addressing areas of disadvantage. Priorities will include responding to increasing diversity as well as building community capacity and resilience. Technology Technology is rapidly changing people’s expectations for how, when and where they interact with Council. Council can no longer rely on delivery paper-based services from physical locations within set hours. Whilst technology can reduce the individual transaction costs of providing services and will facilitate innovation, it will require a significant invest-to-save approach. Growth As one of Melbourne’s designated Growth Areas, Mitchell Shire is projected to increase in population from 37,000 in 2013 to nearly 100,000 by 2031. The Wider Context.
  • 13. Page 13 Demographic changes forecast that, as a whole, Mitchell Shire will see a: • 70% increase in people under working age • 59% increase in adults of retirement age • 45% increase in adults of working age The forecast increase in population at both ends of the age spectrum means that we need to plan for increased service demand from both young and old. Providing new services while simultaneously maintaining current service provision along with expanding open spaces in a structured way requires commitment. Mitchell Shire Council will need to plan now to devote resources to extensive community engagement in a creative, innovative way that produces the best results. Organisational Efficiency If we are to service a fast growing community in a timely manner we must have an agile and swift response to change. We therefore need to continuously review and improve services, practices and their underpinning policies to ensure they are adaptive, appropriate and accessible. To deliver this we will need to recruit the right people and develop them in a way that builds change readiness and agility to adapt. Alongside this there is likely to be an increased demand for Mitchell to match the increasingly sophisticated, IT focussed customer services available to community members in other spheres, such as their workplaces and other customer service organisations.
  • 14. We’re moving Mitchell forward We each take personal responsibility to uphold these values, understanding that our pledge may involve difficult choices, hard work and perseverance to deliver for Mitchell Shire. Page 14 OUR VALUES will take us there... innoVation INSPIRING INOVATION AND CREATIVITY FOR POSITIVE COMMUNITY OUTCOMES We will be open to change and lead by example We will seek learning opportunities We will nurture new ideas We will commit to continuous improvement collAboration WORKING TOGETHER ENTHUSIASTICALY TO ACHIEVE SHARED GOALS We will listen to others and respect their opinions We will value diversity and seek different views We will foster collaboration, while maintaining individual accountability We will communicate openly and honestly to build trust and respect exceLlence PURSUING EXCELENCE IN EVERYTHING THAT WE DO We will strive to exceed community expectations We will recognise and celebrate individual and team achievements We will continuously work to improve our performance We will take pride in delivering great things for our communities accoUntability ENHANCING TRANSPARENCY AND ACOUNTABILITY IN OUR WORK We will accept personal accountability for our behaviours, actions and results We will focus on finding solutions, rather than making excuses and placing blame We will commit to governance processes that are fair, open and transparent We will make sound decisions and balance needs appropriately intEgrity DEMONSTRATING HIGH PERSONAL AND PROFESSIONAL STANDARDS We will take pride and ownership in all that we do and say We will act ethically and honour our commitments We will build relationships based on mutual respect We will treat others with dignity and respect
  • 15. Page 15 Leadership exists at all levels. Some of us are leaders of teams or functions and have leadership responsibilities because of the role we hold. Others will assume leadership roles at various times because of specialist technical expertise or because of an idea we have for change. We are committed to providing opportunities for both types of leadership to flourish so that we become a ‘leaderful’ organisation. We commit to building a strong and ethical leadership culture to help us achieve our vision. Our leaders will be enablers, helping people to think strategically, creating an inspiring vision of the future, encouraging innovation and translating it into delivery. Leaders will: • Take an organisational view • Help others to achieve and be successful • Motivate others to understand how their work contributes to our organisational goals • Give regular, honest and constructive feedback to enhance performance • Be role models of our values We will build a leadership competency framework so that all employees will be clear about the core leadership competencies that are critical to our success. This will be translated into our development and performance management systems. The Role of Our Leaders.
  • 16. Our Themes. The following five themes will position us well to achieve leadership in excellence and innovation in relation to service delivery to and for the community. They are the critical drivers to deliver Move Mitchell Forward. Page 16 1. People We will have the right number of people, with the right skills doing the right jobs in order to deliver excellent and innovative services to the community. We will do this by supporting staff to build capability, to recognise and reward performance, to build the accountability of staff, to provide a healthy and safe work environment and to embed and integrate our values to deliver high performance. 2. Customer and community We will partner, empower and engage with our customers to deliver well for our community both now and into the future. We will seek to involve and engage the community in the development of strategy and the design of our services and programs. We will commit to high standards of performance and transparency. 3. Leadership We will enable and encourage our people to think and act strategically and innovatively to achieve excellence in service delivery. We will invest in leadership by developing an agreed leadership capability framework, providing opportunities for career enrichment through project based secondment, mentoring and acting assignments. Our leaders will be at all levels of the organisation and will together make Council a great place to work. 4. Resources We will develop an organisation that is fit for purpose both now and into the future. We will safeguard our future sustainability by developing and implementing a long term financial plan, identifying and seeking external funding for services, monitoring and planning for appropriate deployment of assets and infrastructure. 5. Systems and Processes We will be innovative in creating an approach to our work that reduces red tape and bureaucracy to make services easier, less expensive and more effective for our community. We will implement mechanisms that generate innovation, accountability, continuous improvement and compliance with our procurement obligations. $$$
  • 18. Implementation and Measuring Our Success. People Measure Target Employee turnover Remains below 5% Increase in staff engagement Staff engaged or highly engaged 85% Employee participation in engagement survey 75% or more Evaluation results from learning and development activities Average satisfaction at 80% or higher Numbers of participants at learning and development activities Page 18 An average of 80% of maximum numbers of participants in attendance Decrease in the number of injuries which led to lost time Decrease 5% Maintain or improve on average local government individual Maintain personal leave Customer Measure Target Phone calls dealt with at first point of contact 80% Planning applications decided within 60 days 60% TRIM requests completed within 10 working days 90% Counter enquiries dealt with at first point of contact 65% Identified internal service delivery agreements are developed and 85% implemented according to projected timelines To support the delivery of this Framework as with all of our organisational strategies, we will develop an Annual Action Plan which will clearly outline the activities we commit to in the coming year. The Annual Action Plan will list those activities or projects which are assessed as most likely to demonstrate what we have delivered on our goal to move Mitchell forward. Our Executive Leadership Team will sponsor the implementation, reporting and evaluation of the actions under this framework. They will be champions and lead the communication and engagement process. The Governance and Organisational Development Team will be key drivers of a number of the activities contained within the action plan, as will the Senior Leadership Team (SLT). The Governance and Organisational Development Team will report on the implementation progress. The Leadership Reference Group will provide input into implementation the Action Plan and champion the strategy and activities. They will play the role of ‘critical friend’, road testing and advising on initiatives before their implementation. It is important that we measure and track our progress. We have agreed the following measures as indicators of our success:
  • 19. Page 19 Leadership Measure Target Employee satisfaction with leadership as measured by the Employee Opinion Survey Maintained or improved Leadership development activities 15+ activities per annum Evaluation results from leadership development activities Average satisfaction at 80% or higher Numbers of participants at leadership development activities An average of 80% of maximum numbers of participants in attendance Resources Measure Target Capital works spent and committed 80% Financial underlying result over life of framework More than 0 Liquidity ratio More than 1:2 Indebtedness 40% or less Advocacy initiatives are successful in obtaining external funding 25% Renewal Gap More than 1 Human Resources Expenses per FTE Systems and Processes Measure Target Implementation of a Continuous Improvement Framework and 80% completion of annual activities Implementation of identified activities within the IT Strategy 80% Completion of performance development plans 100% Procurement activities are in accordance with policy and 100% procedure
  • 21. Page 21 Conclusion. We all have a role in Moving Mitchell Forward. This framework provides the context and outlines how we will turn our performance improvement journey from words to action. Everyone can make a contribution, regardless of role. The alignment and integration of change projects across our organisation is critical to achieve our shared success. Our framework provides the road map for us to deliver to our Community. Our focus and effort will support the continuing effort to partner across the organisation, build capability of employees, provide leadership and manage our resources and systems to deliver excellent and innovative services to our Community. This is an exciting time for all of us to work together to moving Mitchell Forward.
  • 23. References. The following strategies and documents have been reviewed as part of the development of this framework: Page 23 2020 Community Plan Access and Inclusion Disability Plan Arts and Culture Strategy Council Plan: Strategic Resource Plan Advocacy Framework Community Engagement Strategy Final Action Plan Early Years Plan Economic Development Strategy Environment Strategy Integrated Community Services and Infrastructure Plan IT Strategy Municipal Emergency Management Plan (MEMP) Municipal Health and Well Being Plan National Framework for Women in Local Government ALGWA Open Spaces Strategy Positive Ageing Strategy Pandemic Plan Rating Strategy Risk Management Framework Sports Development Plan Sustainable Resource Management Strategy Tourism Strategy
  • 24. Appendix 1 Moving Mitchell Forward Detailed Action Plan 1.People Page 24 We will enable and encourage our people to think and act strategically and innovatively to achieve excellence in service delivery. We will invest in leadership by developing an agreed leadership capability framework, providing opportunities for career enrichment through project based secondment, mentoring and acting. Our leaders will be at all levels of the organisation and will together make Council a great place to work. Actions Responsibility and Key Stakeholders Time Frame 13/14 14/15 15/16 16/17 a) Build capability of employees We will develop an annual Corporate Learning Calendar that is informed by organisational priorities and individual development plan data by February each year. Governance, Organisational Development Team (GOD Team) a a a a We will incorporate the use of shared learning in the workplace and utilising the Professional Development programs for employee capacity building and to assist in developing the team’s capabilities. All Employees a a a a We will develop a Leadership Development Program to build the capability of Mitchell employees. GOD Team a a a a We will implement a People and Culture plan that includes workforce planning. Leadership Reference Group and GOD Team a a b) Embed the Values into our behaviours We will ensure that our interview questions includes a process to ascertain fit with Mitchell Shire Values. People and Culture Team and all Recruiting Leaders a a a a We will build an assessment of alignment with our values into 100% of recruitment activities by the use of psychometric testing procedures for Coordinator positions and above. People and Culture Team and all Recruiting Leaders a a a a We will reward those who demonstrate our values in practice through our Values Champion Program. GOD Team and Strategic Leadership Team a a a a
  • 25. Page 25 Actions Responsibility and Key Stakeholders Time Frame 13/14 14/15 15/16 16/17 c) Recognise and Reward our Staff We will develop a detailed program that includes various rewards and recognition of Mitchell employees. GOD Team and Strategic Leadership Team a a a a d) Build the Accountability of Staff We will develop and implement a robust performance development plan with skill development that will create clear lines of sight and personal accountability. GOD Team, and all Leaders a We will build an alignment between Council Plans, Business Plans and Individual Plans that will further clarify the scope of employment of staff. Business Transformation Team a e) Improve the processes of Recruitment of Staff We will develop and implement a recruitment and selection policy and process. People and Culture Team a f) Improve the Retention of Staff We will develop and implement a workforce planning strategy that includes a process to improve the retention of staff. GOD Team and Leadership Reference Group a We will develop and implement a Coaching and Mentoring Program that will enhance the interdepartmental relationships. GOD Team and all Leaders a g) Foster an employee relations environment based on the principle of shared interests We will introduce an Employee Relations system and commitment to engage with staff through a Consultative Committee. People and Culture Team, Executive Leadership Team and all Leaders a h) Have healthy and safe work environment and encourage health and wellbeing for staff We will develop a Health and Wellbeing Program. GOD Team and all Employees a
  • 26. Actions Page 26 Responsibility and Key Stakeholders Time Frame 13/14 14/15 15/16 16/17 i) Promote Mitchell as a great place to work We will develop an employment branding initiative that will promote Mitchell Shire Council as a great place to work. Business Transformation Team and all Leaders a We will promote the scope and breadth of the roles that are available at Mitchell Shire. People and Culture Team and all Staff a We will review our Induction processes including the development of specific Kindergarten and Managers on-boarding processes. GOD Team, Relevant Leaders in Sustainable Communities Directorate and Leadership Reference Group a j) Investigate Opportunities for Improving the Corporate Culture We will continue to integrate Mitchell Shire Council values by developing a program of activities to support a culture of excellence and accountability. GOD Team and Leadership Reference Group a k) Reduce the amount of time that our people are away from work on Workcover Claims We will develop and implement an innovative Return to Work Program to assist our people in getting back to work from Workcover Injuries. GOD team and all Leaders a l) Maximising the opportunities for our people to provide feedback and be involved in the successful operation of Mitchell Shire Council Operations. We will continue to promote Yammer and consider All Leaders/staff a a a a other Multi-Channel feedback systems for the within Mitchell Shire organisation to be able to provide feedback. Council
  • 27. Page 27 We will partner, empower and engage with our customers to deliver well for our community both now and into the future. We will seek to involve and engage the community in the development of strategy and the design of our services and programs. We will commit to high standards of performance and transparency. Actions Responsibility and Key Stakeholders Time Frame 13/14 14/15 15/16 16/17 a) We will deliver excellent service to all our customers and community We will investigate ways to improve our website to allow maximum efficiency for customer service self-service processes. Active Communities Department and all Leaders a a a We will develop and implement a Customer service charter, including a complaint feedback process for external customers. Active Communities Department and all Leaders a We will develop internal service delivery agreements between relevant internal services delivery areas and internal customers. Corporate Service Department and all Leaders a We will research, plan and implement systems for customers in our future communities including the development of an E-service plan. Active and Connected Communities Department and all Leaders a We will explore shared services internally and externally to improve efficiency and excellence in customer service delivery. Executive Leadership Team and Managers a b) We will work in partnership with the Mitchell Community to build an active, vibrant, healthy and socially connected community We will explore shared services partnership models to deliver services between departments. Corporate Services Director and all Leaders a We will develop a Mitchell Community Engagement Strategy that will embed community engagement principles into all of our activities. Community Strengthening Manager and all Leaders a 2. Customer and Community
  • 28. 3. Leadership Page 28 We will enable and encourage our people to think and act strategically and innovatively to achieve excellence in service delivery. We will invest in leadership by developing an agreed leadership capability framework, providing opportunities for career enrichment through project based secondment, mentoring and acting. Our leaders will be at all levels of the organisation and will together make Council a great place to work. Actions Responsibility and Key Stakeholders Time Frame 13/14 14/15 15/16 16/17 We will invest in leadership as a core competency at all levels, but particularly for levels 1 – 5 We will agree on a set of core Mitchell Shire Council leadership competencies. GOD Team and all Employees a We will agree to a Leadership Development Framework to guide our leadership investment. GOD Team and all Employees a We will build a Councillor Development Framework, supporting Councillors with individual development plans on request. CEO, Councillors and GOD Team a We will provide opportunities for career enrichment of leaders through project based secondment mentoring and acting opportunities. All Leaders a We will provide informal personal leadership to all staff through their participation as champions, and practice leaders. Strategic Leadership Team and all Leaders a
  • 29. Page 29 4. Resources We will develop an organisation that is fit for purpose both now and into the future. We will safeguard our future sustainability by developing and implementing a long term financial plan, identifying and seeking external funding for services, monitoring and planning for appropriate deployment of assets and infrastructure. Actions Responsibility and Key Stakeholders Time Frame 13/14 14/15 15/16 16/17 a) We will create long term financial sustainability We will develop and implement a Long Term Financial Plan. Director Corporate Services and Executive Leadership Team a b) We will maximise the utilisation of our employees to ensure that they are in the right jobs with the right skills We will develop a Workforce Plan including systems People and Culture a and tools to monitor the deployment of employee Team and Leaders resources. We will constantly focus and review systems and staffing resources to ensure that we are planning for current and future needs. All Leaders a c) We will plan for the future growth of our Community We will implement our Advocacy Framework and review the framework on an annual basis. Business Transformation Team and Executive Leadership Team a d) We will identify and seek external funding for services We will implement a range of systems to ensure sustainable practices in relation to assets and infrastructure. Engineering and Infrastructure Director and all Leaders a e) We will monitor and plan for appropriate deployment of assets and infrastructure We will complete our accommodation strategy with recommendations and secure council endorsement for any changes. Executive Leadership Team a
  • 30. Page 30 We will be innovative in creating an approach to our work that reduces red tape and bureaucracy to make services easier, less expensive and more effective for our customers. We will implement mechanisms that generate innovation, accountability, continuous improvement and compliance with our procurement obligations. Actions Responsibility and Key Stakeholders Time Frame 13/14 14/15 15/16 16/17 a) We regularly implement business process reviews We will agree a consistent Mitchell Shire Council continuous improvement methodology. Business Transformation Team and all Leaders a We will undertake one service reviews per annum. Business Transformation Team and all Leaders a b) We will introduce mechanisms that generate innovation processes We will hold an innovation summit that engages people from across the organisation in September 2014. Business Transformation Team and all Leaders a c) We will ensure accountability and minimisation of processes We will review, implement and promote delegations to enable the appropriate authority in decision making. GOD Team and Executive Leadership Team a d) We will review all major projects/event/strategies/initiatives for “lessons learnt” We will introduce a consistent project methodology which includes a review step at the closing out the project. GOD Team, Manager Engineering Services and all Employees a 5. System and Processes
  • 31. Page 31 Actions Responsibility and Key Stakeholders Time Frame 13/14 14/15 15/16 16/17 e) We will ensure that our procurement processes are robust and consistent We will review our procurement processes and implement improved processes. Manager Finance and all Leaders a f) We will utilise technology where possible to create greater efficiency within the workplace We will develop and implement an IT Strategy. Business Transformation Manager a
  • 32. Beveridge, Wallan, Upper Plenty, Clonbinane, Heathcote Junction, Wandong, Bylands, Forbes, Kilmore, Kilmore East, Waterford Park, Sunday Creek, Moranding, Willowmavin, High Camp, Nulla Vale, Glenaroua, Sugarloaf Creek, Hildene, Tallarook, Trawool, Whiteheads Creek, Seymour, Puckapunyal, highlands, Tarcombe, NORTH Northwood, Tooborac, Glenhope, Glenhope East, Mia Mia, Heathcote South, BROADFORD, Wallan, Upper Plenty, MITCHEL SHIRE COUNCIL 113 High Street, Broadford Clonbinane, 3658 Heathcote Ph: (03) 5734 6200 Fax: (03) 5734 6222 Junction, E: mitchell@mitchellshire.vic.gov.au www.mitchellshire.vic.gov.au Wandong, Bylands, Forbes, Kilmore, Kilmore East,