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FTB’s Workforce Planning Effort Presented by: Michelle Ezray, Business and Human Resources Bureau April 2008
What is the FTB Workforce Planning Tool? ,[object Object]
How to Get Started – Tools and Techniques ,[object Object],[object Object],[object Object],[object Object]
Workforce Planning Taskforce 2006/2007 ,[object Object],[object Object],[object Object],[object Object],[object Object]
Why did FTB need to Start Workforce Planning?
Why did FTB need to Start Workforce Planning (Cont.)? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Why did FTB need to Start Workforce Planning (Cont.)? ,[object Object],[object Object],[object Object],[object Object],[object Object]
What We Did ,[object Object],[object Object],[object Object],[object Object]
Why Create a Tool for Planning? ,[object Object],[object Object],[object Object],[object Object],[object Object]
About the Guide… ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
The Steps… ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
About the Training… ,[object Object],[object Object],[object Object],[object Object]
What Other Planning Tools Does FTB Provide? ,[object Object],[object Object]
What Other Resources Does FTB Provide? ,[object Object],[object Object]
Tips We Learned ,[object Object],[object Object],[object Object]
Applying Workforce Planning at FTB – What we are Doing Now ,[object Object],[object Object],[object Object]
Ongoing Workforce Development Efforts ,[object Object],[object Object],[object Object],[object Object]
Accessing the FTB Workforce Planning Guide ,[object Object]
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