Initiative Title | Establish Procedures for Gathering and Utilizing HR Data Points |
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Submitted in Previous Year(s) | No |
Critical Information, Notes, Justification, Rationale | Utilizing HR data points such as cost per hire, retention rates, turnover rates, employee/labor relation issues data, payroll and HR customer satisfaction data will enable HR to make data driven decisions that support efficiencies within our departments. |
Consequences of this initiative not being funded | |
Department Goals | Utilize cost of hire data to streamline hiring expenses and promote efficient and cost effective hiring practices, Utilize turnover data and exit interviews to develop a retention plan, Utilize HR data points to establish actionable items that will improve HR efficiency, Utilize customer service data from Payroll/and HR surveys to improve processes |
Programs | |
Locations | |
Estimated Completion Date | 12/01/2023 |
Will this initiative span multiple budget years? | Yes |
Importance | Medium |
Funding Source | |
Created | 02/09/2023 2:47 pm |
Updated | 02/09/2023 7:17 pm |
Goal | How will the initiative support this institutional goal? |
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Action Step | Responsible Party | Order |
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Establish which data points would be most beneficial to making the most critical data driven decisions. | AVP HR | 1 |
Establish guidelines, format and timetables for gathering data points | AVP HR | 2 |
Establish how data points will be analyzed and utilized | AVP HR | 3 |
Outcome | Order |
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Gathering and analyzing data sets will enhance decision making and may allow for better allocation of both human and capital resources | 1 |
Method | Description | Other Method | Responsible Party |
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Rubrics/ Scoring Guides | Rubrics/scoring guides outline identified criteria for successfully completing an activity, assignment, etc. and establish levels for meeting the criteria. They can be used to score everything from essays, engagement, to performances. | AVP HR |
INITIAL YEAR COST: | $0.00 |
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RECURRING COST: | $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
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TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
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TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
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TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
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TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
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TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
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TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
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TOTAL: | $0.00 / $0.00 |
This initiative is not ready for prioritization.
Date | Department Name | Status | Cost to Date | Funding Source | |
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No results found. |