LGOIMA Request Details
Date Received: | 10/11/2024 |
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Date Responded: | 02/12/2024 |
Requested Information: | Organisational and financial information about MDC operations |
Response: | I refer to your official information request dated 10 November 2024. The information you have requested is below. Documents are included in this link – LG_2313_Documents_for_release.zip The link will expire after 7 days so remember to save any documents you wish to have continued access to. We recommend that this link is opened on a PC. 1. Provide a copy of the Manawatu District Council (MDC) complaints register. Include all details of complaints made about council processes, employees and elected members in the past 5 years and how these were resolved. 2. Current guidelines, policy and procedures relating to how complaints are dealt with by MDC. 3. Breaches of Health and Safety over the past 5 years, how these were resolved and whether changes were made to any policies or procedures at MDC. 4. Key Performance Indicators (KPI'S) set by MDC for the 2024/25 year. Any documents relating to how they are set for the organisation and how they cascade down to the frontline including copies of KPI's for each part of the organisation, whether they be generic or personal. The Council sets the Chief Executive's KPIs each year based on the performance measures in the Long-term or Annual Plan, with the process being driven by the Chief Executive Employment Committee, and the Chief Executive Performance Sub-Committee. The Chief Executive then cascades the appropriate objectives to the members of the Executive Leadership Team, who work with their teams to set KPIs for all staff. The Council's performance year is 1 July to 30 June, in line with our Annual Planning and Annual Reporting processes. 5. Any policies, guidelines or instructions relating to how MDC manages business process improvements. 6. Organisation structure for MDC each year for the past five financial years. The organisational structure charts for 2020, 2022 and 2024 are contained in the document link above. Please note that some of the roles on the charts may not be recruited or budgeted for. 7. Documents relating to any changes in the structure over this period explaining what has changed and why. 8. Reports to Council over the past five financial years relating to organisational changes or restructure and any responses or directions made by any elected Council member. 9. Documentation relating to staffing, outsourcing of work over the past five financial years relating to the planning team including the consents process, building inspections etc. 10. Information relating to staff numbers at MDC for the past five financial years including, turnover, retention and redundancies and dismissals due to poor performance. The information that is able to be publicly released relating to this question is available on the following pages in the Council's Annual Reports: 2019/20 – Annual Report page 106 section 29, 30 and 31. 2020/21 – Annual Report page 127 section 29, 30 and 31. 2021/22 – Annual Report page 152 section 29, 30 and 31. 2022/23 – Annual Report page 157 sections 29, 30 and 31. 11. Staff costs for each position based on salary/total remuneration for the past five years. 2019/20 – Annual Report page 106 section 29 and 30 2020/21 – Annual Report page 127 section 29 and 30 2021/22 – Annual Report page 152 section 29 and 30 2022/23 – Annual Report page 157 sections 29 and 30 12. The total number of managers employed by MDC for each year over the past three years. 2019/20 – 39 2020/21 – 39 2021/22 – 44 2022/23 – 41 13. The ratio of management to total staff numbers for the same period. 2019/20 – 1 to 4.55 staff 2020/21 – 1 to 4.22 staff 2021/22 – 1 to 5.25 staff 2022/23 – 1 to 3.66 staff 2023/24 – 1 to 4.26 staff 14. The average and median salary of a manager. 2019/20 – Average $97k (excludes CE) and Median $91k 2020/21 – Average $94k (excludes CE) and Median $91k 2021/22 – Average $105k (excludes CE) and Median $95k 2022/23 – Average $104k (excludes CE) and Median $101k 2023/24 – Average $118k (excludes CE) and Median $109k 15. Total number of FTEs in paid employment by MDC each year for the past 5 years and including year to date for 2024. This information is available on the below the pages in the Annual Reports: 2019/20 – Annual Report page 106 section 30 2020/21 – Annual Report page 127 section 30 2021/22 – Annual Report page 152 section 30 2022/23 – Annual Report page 157 section 30 16. Legal costs incurred by MDC over the past five years on a per year basis relating to advice about planning consents or to support actions/decisions MDC wanted to take or implement as a part of the annual or ten-year plan, payments made to anyone due to Council negligence or as a part of settling a claim or for compensation. 17. MDC’s level of net debt (total for the council) as a percentage of rates income for each of the last 5 financial years. 18. The dollar amount of debt per rating unit for the same period. 19. The dollar amount of interest paid per rating unit for the same period. 20. Documentation relating to setting or managing the level of debt (total) MDC has accrued since 2019. |
Status: | Complete |