KPI 1.6: Completion of Workforce Development Plans

Relates to priority: Inspire Great People


Workforce development is about ensuring that our team members’ skills are aligned with UBC’s and the VPFO’s business needs and priorities defined in our business plans, where by services, tasks and resources are aligned to meet outcomes and business objectives.

Outcome

To leverage and retain VPFO members’ skills and talents by offering engaging ways to apply their skills.

Targets

Phase 1: By Q3 FY21 (Oct 2020), achieve 100% completion of Workforce development plans for:

  • units impacted by the implementation of Integrated Renewal Program (IRP), Application Ecosystem Program (AEP), and Integrated Service Centre (ISC)
  • units with high priority needs (e.g. retirements, team member transitions, hard to fill positions)

Phase 2a: By Q2 FY22 (Jul 2021), achieve 100% initiation of business plans that will inform Workforce Development Plans for all remaining VPFO units

Phase 2b: By Q2 FY22 (Sep 2021), build a roadmap to define how the rest of the VPFO will be engaged in Workforce Development Plans

Phase 3: By Q3 FY22 (Dec 2021), achieve 100% completion of Workforce Development Plans for remaining VPFO units

Measure

Percentage (%) completion of Workforce Development Plans.

Reporting Frequency

Annually — last updated: TBD.


*Please note that you need to be on UBC’s network either on campus or through VPN to access the data.


VPFO Strategic Priorities

Our priorities provide a framework containing the objectives of our Strategic Plan, and they help contextualize the overarching aims of the VPFO. Progress towards achieving our strategic priorities is tracked by selected Key Performance Indicators (KPIs).

Inspire Great People

We have great people at all levels of the VPFO, and we want to retain, nurture, and develop that talent, and offer engaging ways to apply it at UBC. We need a diverse mix of people and opinions to bring different perspectives to the table, and we must provide a safe working environment that allows all our team members to flourish.