GOV-046006
Enterprise Performance Report
July 2024
* Please note, this report was a deep dive into the Strategic
Priority of Improving Rehabilitation Performance, therefore the
following slides are all that was reported on IP for the month.
GOV-046006
Enterprise Performance Report
August 2024
* Please note, this report was a deep dive into the Strategic
Priority of Improving Rehabilitation Performance, therefore the
following slides are all that was reported on IP for the month.
October 2024 Performance Report
GOV-046006
2
Organisational performance
MEASURE
MAR 2024
APR 2024
MAY 2024
JUN 2024
JUL 2024
AUG 2024
SEP 2024
OCT 2024 FY TARGET
TREND
STATUS
PREVENTION
AM
Injury prevention: Return on Investment
$1.75
$1.75
$1.75
$1.86
$1.88
$1.87
$1.87
$1.87
$1.75:$1 to
$1.95:$1 Stable
OM
Workplace Portfolio (excluding WorkSafe)
$2.11
(2,396)
-
-
$2.11
$2.20
$2.18
$2.18
$2.18
Stable
OM
Road Portfolio
$3.08
(759)
-
-
$3.08
$3.37
$3.37
$3.37
$3.37
Improving
OM
Sport Portfolio
$1.75
(2,963)
-
-
$1.75
$1.74
$1.74
$1.74
$1.71
Stable
OM
Falls Portfolio
$1.24
(1,855)
-
-
$1.24
$1.40
$1.40
$1.40
$1.40
Stable
OM
Treatment Safety Portfolio
$1.28
(134)
-
-
$1.28
$1.15
$1.15
$1.15
$1.15
Stable
OM
Community Portfolio
$0.57
(55)
-
-
$0.57
$0.59
$0.59
$0.59
$0.58
Stable
OM
Violence Portfolio
-
-
-
-
-
-
-
-
OM
WorkSafe
$0.17
(497)
-
-
-
$0.13
$0.13
$0.13
$0.13
Stable
Overview
Organisational performance
Organisational Health & Capability
Organisational Sustainability
Appendices
November 2024 Performance Report
GOV-046006
2
Performance Summary
Injury Prevention (IP) performance remains well within target
The return on investment for injury prevention remains on track to meet the year-end target. Reinvestments in three programmes are
currently in the pipeline and the development of the new investment framework is underway and expected to be completed in Quarter 3.
Overview
Organisational performance
Organisational Health & Capability
Organisational Sustainability
Appendices
November 2024 Performance Report
GOV-046006
3
Organisational performance
MEASURE
MAR 2024
APR 2024
MAY 2024
JUN 2024
JUL 2024
AUG 2024
SEP 2024
OCT 2024
NOV 2024 FY TARGET
TREND
STATUS
PREVENTION
AM
Injury prevention: Return on Investment
$1.75
$1.75
$1.75
$1.86
$1.88
$1.87
$1.87
$1.87
$1.87
$1.75:$1 to
$1.95:$1 Stable
OM
Workplace Portfolio (excluding WorkSafe)
$2.11
(2,396)
-
-
$2.11
$2.20
$2.18
$2.18
$2.18
$2.18
Stable
OM
Road Portfolio
$3.08
(759)
-
-
$3.08
$3.37
$3.37
$3.37
$3.37
$3.37
Stable
OM
Sport Portfolio
$1.75
(2,963)
-
-
$1.75
$1.74
$1.74
$1.74
$1.71
$1.71
Stable
OM
Falls Portfolio
$1.24
(1,855)
-
-
$1.24
$1.40
$1.40
$1.40
$1.40
$1.40
Stable
OM
Treatment Safety Portfolio
$1.28
(134)
-
-
$1.28
$1.15
$1.15
$1.15
$1.15
$1.15
Stable
OM
Community Portfolio
$0.57
(55)
-
-
$0.57
$0.59
$0.59
$0.59
$0.58
$0.58
Stable
OM
Violence Portfolio
-
-
-
-
-
-
-
-
-
OM
WorkSafe
$0.17
(497)
-
-
-
$0.13
$0.13
$0.13
$0.13
$0.13
Stable
Overview
Organisational performance
Organisational Health & Capability
Organisational Sustainability
Appendices
January 2025 Performance Report
GOV-046006
2
Performance Summary
Injury Prevention (IP) performance remains on track
Our return on investment for injury prevention also remains on track, but a decreasing
trend. There are several initiatives progressing through our pipeline that are expected to
have positive impacts in future periods.
Overview
Organisational performance
Organisational Health & Capability
Organisational Sustainability
Appendices
January 2025 Performance Report
GOV-046006
3
Organisational performance
MEASURE
JUN 2024
JUL 2024
AUG 2024
SEP 2024
OCT 2024
NOV 2024
DEC 2024
JAN 2025 FY TARGET
TREND
STATUS
PREVENTION
AM
Injury prevention: Return on Investment
$1.86
$1.88
$1.87
$1.87
$1.87
$1.87
$1.87
$1.87
$1.75:$1 to
$1.95:$1 Stable
G
OM
Workplace Portfolio (excluding WorkSafe)
$2.11
$2.20
$2.18
$2.18
$2.18
$2.18
$2.18
$2.18
Stable
OM
Road Portfolio
$3.08
$3.37
$3.37
$3.37
$3.37
$3.37
$3.37
$3.37
Stable
OM
Sport Portfolio
$1.75
$1.74
$1.74
$1.74
$1.71
$1.71
$1.71
$1.71
Stable
OM
Falls Portfolio
$1.24
$1.40
$1.40
$1.40
$1.40
$1.40
$1.40
$1.40
Stable
OM
Treatment Safety Portfolio
$1.28
$1.15
$1.15
$1.15
$1.15
$1.15
$1.15
$1.15
Stable
OM
Community Portfolio
$0.57
$0.59
$0.59
$0.59
$0.58
$0.58
$0.58
$0.58
Stable
OM
Violence Portfolio
-
-
-
-
-
-
-
-
OM
WorkSafe
-
$0.13
$0.13
$0.13
$0.13
$0.13
$0.13
$0.13
Stable
Overview
Organisational performance
Organisational Health & Capability
Organisational Sustainability
Appendices
March 2025 Performance Report
GOV-046006
2
Organisational performance
MEASURE
JUN 2024
JUL 2024
AUG 2024
SEP 2024
OCT 2024
NOV 2024
DEC 2024
JAN 2025
FEB 2025
MAR 2025 FY TARGET
TREND
STATUS
PREVENTION
AM
Injury prevention: Return on Investment
$1.86
$1.88
$1.87
$1.87
$1.87
$1.87
$1.87
$1.87
$1.87
$1.86 $1.75:$1 to
$1.95:$1 Stable
G
OM
Workplace Portfolio (excluding WorkSafe)
$2.11
$2.20
$2.18
$2.18
$2.18
$2.18
$2.18
$2.18
$2.13
$2.13
Stable
OM
Road Portfolio
$3.08
$3.37
$3.37
$3.37
$3.37
$3.37
$3.37
$3.37
$3.37
$3.37
Stable
OM
Sport Portfolio
$1.75
$1.74
$1.74
$1.74
$1.71
$1.71
$1.71
$1.71
$1.71
$1.71
Stable
OM
Falls Portfolio
$1.24
$1.40
$1.40
$1.40
$1.40
$1.40
$1.40
$1.40
$1.40
$1.40
Stable
OM
Treatment Safety Portfolio
$1.28
$1.15
$1.15
$1.15
$1.15
$1.15
$1.15
$1.15
$1.15
$1.15
Stable
OM
Community Portfolio
$0.57
$0.59
$0.59
$0.59
$0.58
$0.58
$0.58
$0.58
$0.58
$0.58
Stable
OM
Violence Portfolio
-
-
-
-
-
-
-
-
-
-
OM
WorkSafe
-
$0.13
$0.13
$0.13
$0.13
$0.13
$0.13
$0.13
$0.13
$0.13
Stable
Overview
Organisational performance
Organisational Health & Capability
Organisational Sustainability
Appendices
